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	         $1843194.10	               $0.00	         $1162010.00	          $353146.00	         $1515156.00	         $1162010.00	          $353146.00	         $1515156.00	               $0.00	               $0.00	               $0.00	          $160451.52
        62000	MD900025-12  	  5713	LEON SNEAD & CO., P.C.                                                	01-mar-2001	Increase TASK ORDER                     	         $1565006.00	         $1440433.52	               $0.00	         $1341919.00	          $223087.00	         $1565006.00	         $1341919.00	          $223087.00	         $1565006.00	               $0.00	               $0.00	               $0.00	          $124572.48
        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	          $192033.50	               $0.00	               $0.00	          $199960.00	          $199960.00	               $0.00	          $199960.00	          $199960.00	               $0.00	               $0.00	               $0.00	            $7926.50
        62000	VA900031-13  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	16-aug-2002	Increase Task Order                     	         $1564980.00	         $1458879.13	               $0.00	         $1481833.00	           $83147.00	         $1564980.00	         $1481833.00	           $83147.00	         $1564980.00	               $0.00	               $0.00	               $0.00	          $105765.67
        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	               $0.00	               $0.00	               $0.00	            $8195.00	            $8195.00	               $0.00	            $8195.00	            $8195.00	               $0.00	               $0.00	               $0.00	            $8195.00
        64000	DC264008-00  	  6149	PODESTA MATTOON                                                       	29-jan-2003	FTA Internal Communications Project     	           $24800.00	           $22400.00	               $0.00	               $0.00	           $24800.00	           $24800.00	               $0.00	           $24800.00	           $24800.00	               $0.00	               $0.00	               $0.00	            $2400.00
        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	DC404001-00  	  6302	THE COMMUNICATION CENTER                                              	24-apr-2003	Crisis Communication Support Services   	               $0.00	           $36100.00	               $0.00	               $0.00	           $72400.00	           $72400.00	               $0.00	           $72400.00	           $72400.00	               $0.00	               $0.00	               $0.00	           $36300.00
        64000	FL260004-00  	  6308	MRD CONSULTING, INC                                                   	01-aug-2003	Transit Watch Program Campaign          	          $355553.00	          $349833.39	               $0.00	               $0.00	          $355553.00	          $355553.00	               $0.00	          $355553.00	          $355553.00	               $0.00	               $0.00	               $0.00	            $5719.61
        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	           $20453.25	               $0.00	          $124000.00	           $99000.00	          $223000.00	          $124000.00	           $99000.00	          $223000.00	               $0.00	               $0.00	               $0.00	          $202546.75
        64000	VA264005-00  	  6292	JENNIFER PALMER                                                       	21-mar-2003	Strategic Reauthorization Communication 	           $21000.00	            $7500.00	               $0.00	               $0.00	           $21000.00	           $21000.00	               $0.00	           $21000.00	           $21000.00	               $0.00	               $0.00	               $0.00	           $13500.00
        64000	VA264006-00  	  6103	CAPITOL RESOURCES                                                     	22-sep-2003	Strategic Communications Project        	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        65000	CA089005-04  	  5104	FLUOR CORPORATION                                                     	30-sep-1986	CMO SEMTA PROJECT                       	         $3250973.00	         $3176263.29	          $683363.29	         $1495320.00	          $997580.00	         $2492900.00	         $1495320.00	          $997580.00	         $2492900.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA089006-00  	  2431	CRAIN AND ASSOCIATES                                                  	30-sep-1986	TRIENNAL REVIEWS                        	           $75000.00	           $72408.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	            $2592.00
        65000	CA265001-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	19-mar-2002	Transit Construction Roundtable Meeting 	           $10000.00	           $10000.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA905001-11  	  5770	DIVERSIFIED CAPITAL, INC                                              	19-jun-2002	TO # 9 - 3 Full Scope & 1 Follow-up     	         $3487746.00	         $3289327.53	               $0.00	         $2987514.00	           $14936.00	         $3002450.00	         $2987514.00	           $14936.00	         $3002450.00	               $0.00	               $0.00	               $0.00	          $198418.47
        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	          $455000.00	               $0.00	         $1165000.00	          $332627.00	         $1497627.00	         $1165000.00	          $332627.00	         $1497627.00	          $710000.00	               $0.00	          $710000.00	          $332627.00
        65000	CA905005-03  	  5770	DIVERSIFIED CAPITAL, INC                                              	17-jul-2003	FMO Program - Task Order # 2            	         $2798025.00	          $244939.58	               $0.00	         $1703874.00	         $1094151.00	         $2798025.00	         $1703874.00	         $1094151.00	         $2798025.00	               $0.00	               $0.00	               $0.00	         $2553085.42
        65000	CA905006-03  	  6182	DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC                     	27-aug-2003	Triennial Review Contracts              	         $3177756.00	         $1907035.04	               $0.00	         $3089449.00	           $88307.00	         $3177756.00	         $3089449.00	           $88307.00	         $3177756.00	               $0.00	               $0.00	               $0.00	         $1270720.96
        65000	CA909001-07  	  5722	NUNEZ & ASSOCIATES                                                    	02-apr-2001	TRIENNIAL REVIEWS                       	         $3242085.00	         $3059085.47	               $0.00	         $2071968.00	         $1170117.00	         $3242085.00	         $2071968.00	         $1170117.00	         $3242085.00	               $0.00	               $0.00	               $0.00	          $182999.53
        65000	DC030026-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-aug-1993	RAIL MODERNIZATION                      	        $14110772.00	        $14123362.00	           $89919.00	               $0.00	        $14110772.00	        $14110772.00	               $0.00	        $14110772.00	        $14110772.00	               $0.00	               $0.00	               $0.00	           $77329.00
        65000	DC030029-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-aug-1995	RAIL MODERNIZATION                      	        $17340531.00	        $17216926.00	               $7.00	               $0.00	        $17216919.00	        $17216919.00	               $0.00	        $17216919.00	        $17216919.00	               $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	        $13913948.00	               $0.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	               $0.00	               $0.00	           $70711.00
        65000	DC030032-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-sep-1998	RAIL CAR OVERHAUL                       	        $22127637.00	        $21813811.00	          $848947.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	               $0.00	               $0.00	         $1162773.00
        65000	DC030033-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-sep-1999	RAIL REHABILITATION                     	        $31797959.00	        $31192332.00	               $0.00	               $0.00	        $31797959.00	        $31797959.00	               $0.00	        $31797959.00	        $31797959.00	               $0.00	               $0.00	               $0.00	          $605627.00
        65000	DC030035-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	22-jan-2001	Bus Study Grant for the WMATA UA        	         $1205148.00	         $1167181.00	               $0.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	               $0.00	               $0.00	           $37967.00
        65000	DC030036-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-jun-2000	RAIL REHABILITATION                     	        $44654460.00	        $44201057.00	               $0.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	               $0.00	               $0.00	          $453403.00
        65000	DC030037-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-nov-2000	Dulles Preliminary Engineering Grant    	        $32000000.00	        $31734314.00	         $1231858.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	               $0.00	               $0.00	         $1497544.00
        65000	DC030038-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-2000	CLARENDON IMPROVEMENTS                  	          $244299.00	           $30477.00	               $0.00	               $0.00	          $244299.00	          $244299.00	               $0.00	          $244299.00	          $244299.00	               $0.00	               $0.00	               $0.00	          $213822.00
        65000	DC030039-03  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	30-apr-2003	Largo Town Center Extension             	       $120895488.00	       $120895488.00	               $0.00	        $61880544.00	        $59014944.00	       $120895488.00	        $61880544.00	        $59014944.00	       $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	        $47576729.00	               $0.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	               $0.00	               $0.00	         $1122276.00
        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	        $30762829.00	               $0.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	               $0.00	               $0.00	        $31715630.00
        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	               $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	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	               $0.00	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	          $178000.00
        65000	DC035005-00  	  5104	FLUOR CORPORATION                                                     	27-sep-2002	Contingency White Paper                 	          $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	DC035601-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-aug-2003	PMOP SERVICES FOR TRI-MET               	         $2499791.00	         $2333553.95	           $61572.32	         $2135402.00	          $364389.00	         $2499791.00	         $2135402.00	          $364389.00	         $2499791.00	               $0.00	               $0.00	               $0.00	          $227809.37
        65000	DC035602-03  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOP FOR WMATA                          	         $3682585.00	         $2842049.11	               $0.00	         $2825796.00	          $856789.00	         $3682585.00	         $2825796.00	          $856789.00	         $3682585.00	               $0.00	               $0.00	               $0.00	          $840535.89
        65000	DC035603-07  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOC FOR MBTA & PORTLAND, MAINE         	         $4333494.00	         $2871469.15	          $109697.94	         $3918747.00	          $414747.00	         $4333494.00	         $3918747.00	          $414747.00	         $4333494.00	         $1000000.00	               $0.00	         $1000000.00	         $1571722.79
        65000	DC035605-05  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	01-jun-2003	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	         $1946984.00	         $1689228.34	               $0.00	         $1646984.00	          $300000.00	         $1946984.00	         $1646984.00	          $300000.00	         $1946984.00	               $0.00	               $0.00	               $0.00	          $257755.66
        65000	DC035606-03  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	27-mar-2001	PMOC FOR BART & MUNI PROJECTS           	         $6659020.00	         $6179495.10	               $0.00	         $4628466.00	         $2030554.00	         $6659020.00	         $4628466.00	         $2030554.00	         $6659020.00	               $0.00	               $0.00	               $0.00	          $479524.90
        65000	DC035608-04  	  2441	DELON HAMPTON AND ASSOCIATES                                          	18-apr-2002	PMOC FOR REGION 2 PROJECTS              	         $7973920.00	         $6578993.00	               $0.00	         $4600000.00	         $3373920.00	         $7973920.00	         $4600000.00	         $3373920.00	         $7973920.00	               $0.00	               $0.00	               $0.00	         $1394927.00
        65000	DC035609-05  	  5569	SVERDRUP CORPORATION                                                  	07-aug-2003	PMOC FOR CHICAGO MC PROJECTS            	         $3296976.00	         $2503722.00	               $0.00	         $2374396.00	          $922580.00	         $3296976.00	         $2374396.00	          $922580.00	         $3296976.00	               $0.00	               $0.00	               $0.00	          $793254.00
        65000	DC035610-04  	  5569	SVERDRUP CORPORATION                                                  	09-apr-2002	PMOC FOR MIAMI-DADE MC PROJECTS         	         $1963731.00	         $1395943.00	               $0.00	         $1493278.00	          $470453.00	         $1963731.00	         $1493278.00	          $470453.00	         $1963731.00	               $0.00	               $0.00	               $0.00	          $567788.00
        65000	DC035611-05  	  2323	GANNETT FLEMING, INC                                                  	29-aug-2003	PMOP CONSULTANT FOR TRO-9 PROJECTS      	         $4199298.00	         $3472194.00	               $0.00	         $3664862.00	          $534436.00	         $4199298.00	         $3664862.00	          $534436.00	         $4199298.00	               $0.00	               $0.00	               $0.00	          $727104.00
        65000	DC035612-05  	  2323	GANNETT FLEMING, INC                                                  	29-aug-2003	PMOP CONSULTANT FOR SEATTLE PROJECT     	         $5193523.00	         $3823753.00	           $81506.00	         $4369297.00	          $824226.00	         $5193523.00	         $4369297.00	          $824226.00	         $5193523.00	               $0.00	               $0.00	               $0.00	         $1451276.00
        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	         $1566495.50	               $0.00	         $1645357.00	          $200000.00	         $1845357.00	         $1645357.00	          $200000.00	         $1845357.00	               $0.00	               $0.00	               $0.00	          $278861.50
        65000	DC035617-05  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	           	PMOC FOR D&Z WO #3                      	         $2766655.00	         $2562386.10	               $0.00	         $2766655.00	               $0.00	         $2766655.00	         $2766655.00	               $0.00	         $2766655.00	               $0.00	               $0.00	               $0.00	          $204268.90
        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	         $2607307.46	           $26507.34	         $2758581.00	          $338128.00	         $3096709.00	         $2758581.00	          $338128.00	         $3096709.00	           $57844.00	               $0.00	           $57844.00	          $458064.88
        65000	DC035621-03  	  5240	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	27-sep-2002	PMOC for Little Rock Arkansas           	          $883558.00	          $520027.00	               $0.00	          $630008.00	          $253550.00	          $883558.00	          $630008.00	          $253550.00	          $883558.00	               $0.00	               $0.00	               $0.00	          $363531.00
        65000	DC035622-00  	  2441	DELON HAMPTON AND ASSOCIATES                                          	29-jul-1999	PMOC  for Bridgeport Intermodal Pro     	          $351582.00	          $268756.14	               $0.00	               $0.00	          $351582.00	          $351582.00	               $0.00	          $351582.00	          $351582.00	               $0.00	               $0.00	               $0.00	           $82825.86
        65000	DC035624-01  	  5760	FREDRIC R. HARRIS                                                     	12-feb-2001	PMOC for Johnson County Commuter Ra     	          $450000.00	          $342774.42	               $0.00	          $150000.00	          $300000.00	          $450000.00	          $150000.00	          $300000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $107225.58
        65000	DC035625-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	18-jul-2000	PMOC AUSTIN, TEXAS                      	           $76932.19	           $76932.19	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $423067.81	          $423067.81	               $0.00
        65000	DC035626-02  	  5186	HILL INTERNATIONAL, INC.                                              	16-aug-2002	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	         $3302250.00	         $2114943.00	               $0.00	         $1502250.00	         $1800000.00	         $3302250.00	         $1502250.00	         $1800000.00	         $3302250.00	               $0.00	               $0.00	               $0.00	         $1187307.00
        65000	DC035627-03  	  5761	CARTER BURGESS                                                        	28-may-2003	PMOC FOR NEWBRITON/STAMFORD/NH          	         $1472706.00	         $1080749.06	               $0.00	         $1000000.00	          $472706.00	         $1472706.00	         $1000000.00	          $472706.00	         $1472706.00	               $0.00	               $0.00	               $0.00	          $391956.94
        65000	DC035628-02  	  5569	SVERDRUP CORPORATION                                                  	01-dec-2003	PMOC FOR CHARLOTTE, N.C. PROJECT        	          $734568.00	          $376656.00	               $0.00	          $500000.00	          $234568.00	          $734568.00	          $500000.00	          $234568.00	          $734568.00	               $0.00	               $0.00	               $0.00	          $357912.00
        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	         $1041950.00	               $0.00	         $1100000.00	          $700000.00	         $1800000.00	         $1100000.00	          $700000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	          $758050.00
        65000	DC035631-01  	  5387	URBAN ENGINEERS                                                       	26-jun-2002	PMOP for Denver West Corridor LRT       	         $1360638.00	          $772645.82	           $40961.77	          $500000.00	          $860638.00	         $1360638.00	          $500000.00	          $860638.00	         $1360638.00	               $0.00	               $0.00	               $0.00	          $628953.95
        65000	DC035632-00  	  6101	U.S. ARMY CORPS OF ENGINEERS                                          	10-sep-2001	MTA/LIRR - East Side Access Project     	          $186000.00	           $12262.56	               $0.00	               $0.00	          $186000.00	          $186000.00	               $0.00	          $186000.00	          $186000.00	               $0.00	               $0.00	               $0.00	          $173737.44
        65000	DC035633-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	22-may-2002	PMOC FOR LOUISVILLE, KY                 	          $508840.00	          $243381.65	               $0.00	               $0.00	          $508840.00	          $508840.00	               $0.00	          $508840.00	          $508840.00	               $0.00	               $0.00	               $0.00	          $265458.35
        65000	DC035634-03  	  5387	URBAN ENGINEERS                                                       	25-aug-2003	PMOC for Las Vegas Project              	          $973724.00	          $614233.22	               $0.00	         $1104721.00	          $373724.00	         $1478445.00	         $1104721.00	          $373724.00	         $1478445.00	               $0.00	               $0.00	               $0.00	          $864211.78
        65000	DC035635-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	PMOC for Seattle - Spot Report          	          $217077.00	               $0.00	               $0.00	               $0.00	          $217077.00	          $217077.00	               $0.00	          $217077.00	          $217077.00	               $0.00	               $0.00	               $0.00	          $217077.00
        65000	DC035636-00  	  5569	SVERDRUP CORPORATION                                                  	13-nov-2003	Real Estate Acquisition Guidelines      	               $0.00	          $167236.00	               $0.00	               $0.00	          $288907.00	          $288907.00	               $0.00	          $288907.00	          $288907.00	               $0.00	               $0.00	               $0.00	          $121671.00
        65000	DC035637-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-apr-2003	`Spot Report` - Alaska Railroad Corp    	               $0.00	           $76407.78	               $0.00	               $0.00	          $244591.00	          $244591.00	               $0.00	          $244591.00	          $244591.00	               $0.00	               $0.00	               $0.00	          $168183.22
        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	               $0.00	               $0.00	               $0.00	          $528696.00	          $528696.00	               $0.00	          $528696.00	          $528696.00	               $0.00	               $0.00	               $0.00	          $528696.00
        65000	DC035641-00  	  2188	BOOZ, ALLEN AND HAMILTON, INC.     TRANSPORTATION CONSULTING DIVISION 	12-sep-2003	Heavy Rail Study Update                 	          $344004.00	               $0.00	               $0.00	               $0.00	          $344004.00	          $344004.00	               $0.00	          $344004.00	          $344004.00	               $0.00	               $0.00	               $0.00	          $344004.00
        65000	DC035642-00  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	17-sep-2003	PMOC for Tren Urbano Project            	          $811136.00	               $0.00	               $0.00	               $0.00	          $811136.00	          $811136.00	               $0.00	          $811136.00	          $811136.00	               $0.00	               $0.00	               $0.00	          $811136.00
        65000	DC035643-00  	  5387	URBAN ENGINEERS                                                       	22-sep-2003	PMOC FOR REGION II  CAPITAL PROJECTS    	         $2008932.00	               $0.00	               $0.00	               $0.00	         $2008932.00	         $2008932.00	               $0.00	         $2008932.00	         $2008932.00	               $0.00	               $0.00	               $0.00	         $2008932.00
        65000	DC035644-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-sep-2003	PMOC for Cleveland                      	           $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
        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  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	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  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	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  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	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                                          	           	PMOC for Cleveland BRT 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	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	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	          $616452.92	               $0.00	          $394184.00	          $400000.00	          $794184.00	          $394184.00	          $400000.00	          $794184.00	               $0.00	               $0.00	               $0.00	          $177731.08
        65000	DC037455-06  	  5761	CARTER BURGESS                                                        	28-may-2003	PMOC FOR SEPTA PROJECTS                 	         $3947805.00	         $3432413.07	           $18591.21	         $3347805.00	          $600000.00	         $3947805.00	         $3347805.00	          $600000.00	         $3947805.00	               $0.00	               $0.00	               $0.00	          $432714.23
        65000	DC037456-07  	  5762	MK CENTENIAL ENGINEERS, INC                                           	27-aug-2003	PMOP for PUERTO RICO PROJECT            	         $4509971.00	         $4494698.12	           $27056.70	         $4225905.00	          $284066.00	         $4509971.00	         $4225905.00	          $284066.00	         $4509971.00	               $0.00	               $0.00	               $0.00	           $42329.58
        65000	DC037457-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-may-2002	PMOC FOR NEW ORLEONS PROJECTS           	         $2818655.00	         $1987449.49	          $113063.88	         $1718598.00	         $1100057.00	         $2818655.00	         $1718598.00	         $1100057.00	         $2818655.00	               $0.00	               $0.00	               $0.00	          $944269.39
        65000	DC037458-07  	  5104	FLUOR CORPORATION                                                     	           	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	         $8748891.00	         $7968259.00	               $0.00	         $9244803.00	               $0.00	         $9244803.00	         $9244803.00	               $0.00	         $9244803.00	          $495912.00	               $0.00	          $495912.00	          $780632.00
        65000	DC037459-03  	  5762	MK CENTENIAL ENGINEERS, INC                                           	           	PMOC FOR LYNX                           	          $824742.00	          $672187.93	               $0.00	          $824742.00	               $0.00	          $824742.00	          $824742.00	               $0.00	          $824742.00	               $0.00	               $0.00	               $0.00	          $152554.07
        65000	DC037460-04  	  5761	CARTER BURGESS                                                        	16-apr-2003	PMOC FOR BALTIMORE MTA PROJECTS         	         $1612587.00	         $1809905.48	               $0.00	         $1612587.00	          $450000.00	         $2062587.00	         $1612587.00	          $450000.00	         $2062587.00	               $0.00	               $0.00	               $0.00	          $252681.52
        65000	DC037461-01  	  5760	FREDRIC R. HARRIS                                                     	16-apr-1999	PMOC FOR RALEIGH NC PROJECT             	          $859081.00	          $788195.40	               $0.00	          $359081.00	          $500000.00	          $859081.00	          $359081.00	          $500000.00	          $859081.00	               $0.00	               $0.00	               $0.00	           $70885.60
        65000	DC037466-07  	  5387	URBAN ENGINEERS                                                       	19-nov-2003	PMOC FOR GEORGIA & FLORIDA PROJECTS     	         $3504406.00	         $2955107.42	               $0.00	         $3479094.00	           $25312.00	         $3504406.00	         $3479094.00	           $25312.00	         $3504406.00	               $0.00	               $0.00	               $0.00	          $549298.58
        65000	DC037467-03  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	08-may-2002	PMOC FOR HOUSTON PROJECTS               	         $2106018.00	         $1898179.70	          $125028.48	         $1400000.00	          $706018.00	         $2106018.00	         $1400000.00	          $706018.00	         $2106018.00	               $0.00	               $0.00	               $0.00	          $332866.78
        65000	DC037468-04  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	14-jul-2003	PMOC FOR PITTSBURG PROJECTS             	         $2736178.00	         $2446850.24	          $108485.11	         $2200000.00	          $536178.00	         $2736178.00	         $2200000.00	          $536178.00	         $2736178.00	               $0.00	               $0.00	               $0.00	          $397812.87
        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	         $6975443.00	               $0.00	         $6502469.00	         $3029028.00	         $9531497.00	         $6502469.00	         $3029028.00	         $9531497.00	               $0.00	               $0.00	               $0.00	         $2556054.00
        65000	DC089070-01  	  5186	HILL INTERNATIONAL, INC.                                              	17-jun-1986	CONSTRUCTION MANAGEMENT                 	          $747928.00	          $747928.00	               $0.00	          $250000.00	          $497928.00	          $747928.00	          $250000.00	          $497928.00	          $747928.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC089090-00  	  5304	PRICE WATERHOUSE                                                      	04-mar-1988	PHASE II GMIS                           	          $200000.00	          $199534.82	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	             $465.18
        65000	DC089117-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	18-nov-1991	ADA PROGRAM SUPPORT/TRAINING            	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC237006-02  	  5186	HILL INTERNATIONAL, INC.                                              	27-apr-1992	PMO FOR SACREMENTO                      	          $356992.00	          $356991.97	               $0.00	          $331755.00	           $25237.00	          $356992.00	          $331755.00	           $25237.00	          $356992.00	               $0.00	               $0.00	               $0.00	               $0.03
        65000	DC265002-00  	  5759	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION                        	09-jun-1998	MOVING KIDS SAFELY                      	           $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	           $25000.00	               $0.00	           $25000.00	           $15000.00	           $40000.00	           $25000.00	           $15000.00	           $40000.00	           $15000.00	               $0.00	           $15000.00	               $0.00
        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	          $530417.00	               $0.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	          $600000.00	               $0.00	          $600000.00	          $119583.00
        65000	DC37X004-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	24-apr-2003	Job Access and Reverse Commute          	         $3172800.00	          $241693.00	               $0.00	          $350000.00	         $2822800.00	         $3172800.00	          $350000.00	         $2822800.00	         $3172800.00	               $0.00	               $0.00	               $0.00	         $2931107.00
        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	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        65000	DC40X001-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-jan-2002	Safety and Security Improvement         	        $10000000.00	         $8175353.00	            $6265.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	         $1830912.00
        65000	DC40X002-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-aug-2002	Safety and Security Improvement         	           $50000.00	           $17918.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $32082.00
        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	         $2039274.42	               $0.00	         $2554635.00	           $31291.00	         $2585926.00	         $2554635.00	           $31291.00	         $2585926.00	           $43774.00	               $0.00	           $43774.00	          $502877.58
        65000	DC905607-05  	  5186	HILL INTERNATIONAL, INC.                                              	15-aug-2002	PMOC FOR SALT LAKE LRT                  	         $3042814.00	         $2475574.00	               $0.00	         $2280763.00	          $762051.00	         $3042814.00	         $2280763.00	          $762051.00	         $3042814.00	               $0.00	               $0.00	               $0.00	          $567240.00
        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	               $0.00	        $10800433.00	               $0.00	        $10800433.00	        $10800433.00	               $0.00	        $10800433.00	          $185375.00	               $0.00	          $185375.00	           $99633.23
        65000	DC907718-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	26-nov-1993	PMO FOR MIAMI                           	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00	          $144348.00	               $0.00	          $144348.00	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00
        65000	DC907723-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	21-aug-1997	SERIVCE AGREEMENT WITH TASC/ITOP        	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00	           $49919.00	               $0.00	           $49919.00	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00
        65000	DC907724-04  	  5186	HILL INTERNATIONAL, INC.                                              	17-sep-2003	PMOC FOR LOS ANGELES PROJECT            	         $5215628.00	         $4465768.00	               $0.00	         $4730619.00	          $485009.00	         $5215628.00	         $4730619.00	          $485009.00	         $5215628.00	               $0.00	               $0.00	               $0.00	          $749860.00
        65000	DC909001-10  	  5721	GARDINER, KAMYA & ASSO., PC                                           	22-sep-2003	STATE MANAGEMENT/TRIENNIAL REVIEWS      	         $4873685.00	         $4873199.57	               $0.00	         $4272784.00	           $57345.00	         $4330129.00	         $4272784.00	           $57345.00	         $4330129.00	               $0.00	               $0.00	               $0.00	             $485.43
        65000	DC90X017-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	30-jun-1992	CAPITAL IMPROVEMENTS FOR BUS/RAIL       	        $49121000.00	        $50151816.00	         $1350633.00	        $16070000.00	        $33051000.00	        $49121000.00	        $16070000.00	        $33051000.00	        $49121000.00	               $0.00	               $0.00	               $0.00	          $319817.00
        65000	DC90X019-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-aug-1993	CAPITAL ASSISTANCE                      	        $43822100.00	        $43837936.00	           $49195.16	        $16070000.00	        $27752100.00	        $43822100.00	        $16070000.00	        $27752100.00	        $43822100.00	               $0.00	               $0.00	               $0.00	           $33359.16
        65000	DC90X026-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	04-aug-1994	CAPITAL ASSISTANCE                      	        $62599382.00	        $65859974.00	         $3308906.00	        $16070000.00	        $46529382.00	        $62599382.00	        $16070000.00	        $46529382.00	        $62599382.00	               $0.00	               $0.00	               $0.00	           $48314.00
        65000	DC90X030-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-aug-1995	CAPITAL ASSISTANCE                      	        $62898620.00	        $62733234.00	            $5880.00	        $14941841.00	        $47956779.00	        $62898620.00	        $14941841.00	        $47956779.00	        $62898620.00	               $0.00	               $0.00	               $0.00	          $171266.00
        65000	DC90X034-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-1995	RAIL STATION IMPROVEMENTS               	        $12000000.00	        $11629284.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	          $370716.00
        65000	DC90X040-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-aug-1996	CAPITAL ASSISTANCE                      	         $7828278.00	        $50380551.00	           $11507.00	         $7828278.00	        $44320657.00	        $52148935.00	         $7828278.00	        $44320657.00	        $52148935.00	               $0.00	               $0.00	               $0.00	         $1779891.00
        65000	DC90X044-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-may-1997	CAPITAL AND OPERATING ASSISTANCE        	        $56281088.00	        $51241679.00	         $2107607.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	               $0.00	               $0.00	         $6323167.00
        65000	DC90X045-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-mar-1999	BUS AND RAIL UPGRADE                    	        $62967847.00	        $60171992.00	           $24295.00	        $38111803.00	        $24856044.00	        $62967847.00	        $38111803.00	        $24856044.00	        $62967847.00	               $0.00	               $0.00	               $0.00	         $2820150.00
        65000	DC90X047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-may-1998	SERVICE ENHANCEMENTS                    	         $2400000.00	         $1499825.00	          $278611.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1178786.00
        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	        $66771874.00	           $54423.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	               $0.00	               $0.00	          $275282.00
        65000	DC90X054-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-jun-2000	BUS AND RAIL UPGRADE                    	        $78782527.00	        $78166893.00	               $0.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	               $0.00	               $0.00	          $615634.00
        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	          $145744.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $254256.00
        65000	DC90X058-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-may-2001	BUS AND RAIL UPGRADE                    	        $84529865.00	        $82134813.00	               $0.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	               $0.00	               $0.00	         $2395052.00
        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	          $152380.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $647620.00
        65000	DC90X065-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	16-jun-2003	Articulated Bus Replacement             	         $4500000.00	         $4500000.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC90X068-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	DC LRT High Priority Corridors Study    	          $627251.00	               $0.00	               $0.00	          $627251.00	               $0.00	          $627251.00	          $627251.00	               $0.00	          $627251.00	               $0.00	               $0.00	               $0.00	          $627251.00
        65000	DC90X069-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	WEST FALLS CHURCH BUS BAYS              	          $800000.00	          $461028.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $338972.00
        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	        $55282686.00	               $0.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	               $0.00	               $0.00	        $43740403.00
        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	IL37X023-00  	  5994	YWCA OF MCLEAN COUNTY                                                 	           	Van transportation 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
        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	      $1064231337.19	        $12293630.09	      $1056184073.00	               $0.00	      $1056184073.00	      $1056184073.00	               $0.00	      $1056184073.00	               $0.00	               $0.00	               $0.00	         $4246365.90
        65000	IT751702-08  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-dec-1999	METRORAIL CONSTRUCTION                  	      $1222470137.00	      $1221456015.00	        $10650804.00	      $1172517482.00	        $49750000.00	      $1222267482.00	      $1172517482.00	        $49750000.00	      $1222267482.00	               $0.00	               $0.00	               $0.00	        $11462271.00
        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	MA089032-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-sep-1991	TECHNICAL ASSISTANCE SECTION 15 - TSC   	          $945000.00	          $595000.00	               $0.00	          $245000.00	          $350000.00	          $595000.00	          $245000.00	          $350000.00	          $595000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA18X018-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	DRUG AND ALCOHOL MIS                    	          $561000.00	          $561000.00	               $0.00	               $0.00	          $561000.00	          $561000.00	               $0.00	          $561000.00	          $561000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA18X020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	DRUG AND ALCOHOL TESTING MIS            	          $600000.00	          $592492.90	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	            $7507.10
        65000	MA237001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-apr-1997	NATIONAL TRANSIT DATABASE SUPPORT GWA   	          $300000.00	          $300000.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	DRUG AND ALCOHOL TESTING MIS            	          $750000.00	          $750000.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	SAFETY MIS                              	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	FAULT TREE ANALYSIS/COMMUTER RAIL       	          $100000.00	           $94025.42	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $5974.58
        65000	MA265008-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety & Security Web Site              	          $225000.00	          $139881.06	               $0.00	          $125000.00	          $100000.00	          $225000.00	          $125000.00	          $100000.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $85118.94
        65000	MA265009-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-dec-2000	TECH. SUPPORT FOR NTD                   	          $663000.00	          $466541.91	               $0.00	          $470000.00	          $193000.00	          $663000.00	          $470000.00	          $193000.00	          $663000.00	               $0.00	               $0.00	               $0.00	          $196458.09
        65000	MA265010-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug and Alcohol MIS (DAMIS), FY 2001   	         $2600000.00	         $1994165.95	               $0.00	         $1600000.00	         $1000000.00	         $2600000.00	         $1600000.00	         $1000000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	          $605834.05
        65000	MA265011-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-may-2000	Safety MIS                              	          $450000.00	          $450000.00	               $0.00	          $100000.00	          $350000.00	          $450000.00	          $100000.00	          $350000.00	          $450000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265012-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety and Security Clearinghouse       	          $200000.00	          $169698.68	               $0.00	          $100000.00	          $100000.00	          $200000.00	          $100000.00	          $100000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $30301.32
        65000	MA265013-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	D&A Regulatory Guidance & Updates       	          $475000.00	          $279360.99	               $0.00	          $225000.00	          $250000.00	          $475000.00	          $225000.00	          $250000.00	          $475000.00	               $0.00	               $0.00	               $0.00	          $195639.01
        65000	MA265015-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Fire Safety Materials Testing           	          $250000.00	          $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	MA269002-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-aug-1993	VNTSC TECHNICAL SUPPORT                 	          $650000.00	          $650000.00	               $0.00	          $350000.00	          $300000.00	          $650000.00	          $350000.00	          $300000.00	          $650000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA269003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jan-1993	ADA BEST PRACTICES/TECHNICAL STUDY SPPRT	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA269008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-sep-1995	NATIONAL TRANSIT DATABASE               	          $550000.00	          $537564.05	               $0.00	          $350000.00	          $200000.00	          $550000.00	          $350000.00	          $200000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $12435.95
        65000	MA269033-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	FUNDING FOR EIGHT PPA'S WITH VNTSC      	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA405001-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-jul-2002	CONDUCT REGIONAL SECURITY FORUMS        	         $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	           $70829.90	               $0.00	          $336021.00	           $34454.00	          $370475.00	          $336021.00	           $34454.00	          $370475.00	               $0.00	               $0.00	               $0.00	          $299645.10
        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	MA909003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	DRUG & ALCOHOL COMPLIANCE AUDITS        	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA909006-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	D&A TESTING COMPLIANCE AUDITS           	         $1150000.00	         $1114828.84	               $0.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	           $35171.16
        65000	MA909007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	COMPLIANCE MONITORING FOR SSO           	          $200000.00	          $189880.54	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $10119.46
        65000	MA909008-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	SAFETY MANAGEMENT INFORMATION SYSTEM    	           $75000.00	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD265002-00  	  5864	SciComm                                                               	15-dec-2000	Transit Construction Summit Support     	           $12100.00	           $12084.00	               $0.00	               $0.00	           $12100.00	           $12100.00	               $0.00	           $12100.00	           $12100.00	               $0.00	               $0.00	               $0.00	              $16.00
        65000	MD265003-00  	  5864	SciComm                                                               	10-may-2001	Transit Construction Roundtable Sup     	           $59000.00	           $52054.00	               $0.00	               $0.00	           $59000.00	           $59000.00	               $0.00	           $59000.00	           $59000.00	               $0.00	               $0.00	               $0.00	            $6946.00
        65000	MD265004-00  	  5864	SciComm                                                               	01-aug-2001	Transit Construction Roundtable Sup     	           $12085.00	           $12414.00	               $0.00	               $0.00	           $12085.00	           $12085.00	               $0.00	           $12085.00	           $12085.00	               $0.00	               $0.00	               $0.00	            $-329.00
        65000	MD265005-00  	  5864	SciComm                                                               	30-jul-2002	Transit Construction Roundtable Sup     	           $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	MD905001-06  	  5713	LEON SNEAD & CO., P.C.                                                	28-mar-2001	T.O. #6 - FY 2001 FMO Work Assignments  	         $2466846.00	         $2236444.39	               $0.00	         $1848513.00	          $671384.00	         $2519897.00	         $1848513.00	          $671384.00	         $2519897.00	               $0.00	               $0.00	               $0.00	          $283452.61
        65000	MD905002-09  	  5769	DEVA & ASSOCIATES                                                     	13-jun-2002	Fin. Mgmt T.O. 11                       	         $2748284.00	         $2034773.44	               $0.00	         $2734774.00	           $13510.00	         $2748284.00	         $2734774.00	           $13510.00	         $2748284.00	               $0.00	               $0.00	               $0.00	          $713510.56
        65000	MD905003-03  	  5769	DEVA & ASSOCIATES                                                     	17-jul-2003	FMO Program - TO # 2 - Exp. 6/2006      	         $2405221.00	          $333872.76	               $0.00	          $830157.00	         $1575064.00	         $2405221.00	          $830157.00	         $1575064.00	         $2405221.00	               $0.00	               $0.00	               $0.00	         $2071348.24
        65000	MD905004-05  	  5713	LEON SNEAD & CO., P.C.                                                	17-sep-2003	Procurement System Reviews              	          $398835.00	           $71488.50	               $0.00	          $108644.00	          $229882.00	          $338526.00	          $108644.00	          $229882.00	          $338526.00	               $0.00	               $0.00	               $0.00	          $267037.50
        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	          $118534.00	               $0.00	          $750000.00	          $750000.00	         $1500000.00	          $750000.00	          $750000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1381466.00
        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	               $0.00	               $0.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00
        65000	NJ905001-00  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-jul-2002	Technical Assistance for IndyGo         	           $98980.00	           $98880.31	               $0.00	               $0.00	           $98980.00	           $98980.00	               $0.00	           $98980.00	           $98980.00	               $0.00	               $0.00	               $0.00	              $99.69
        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	          $139629.00	               $0.00	            $2500.00	          $884333.00	          $886833.00	            $2500.00	          $884333.00	          $886833.00	               $0.00	               $0.00	               $0.00	          $747204.00
        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	          $289011.74	               $0.00	               $0.00	          $499838.00	          $499838.00	               $0.00	          $499838.00	          $499838.00	               $0.00	               $0.00	               $0.00	          $210826.26
        65000	OH405001-03  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	          $234999.00	          $947872.66	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2052127.34
        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	         $2054501.78	               $0.00	         $3600000.00	           $50549.00	         $3650549.00	         $3600000.00	           $50549.00	         $3650549.00	               $0.00	               $0.00	               $0.00	         $1596047.22
        65000	OK265003-00  	  2233	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	           $85928.40	               $0.00	           $99598.00	               $0.00	           $99598.00	           $99598.00	               $0.00	           $99598.00	               $0.00	               $0.00	               $0.00	           $13669.60
        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	         $2381131.30	           $27787.38	         $2826527.00	               $0.00	         $2826527.00	         $2826527.00	               $0.00	         $2826527.00	             $101.00	               $0.00	             $101.00	          $473082.08
        65000	PA905004-01  	  5595	MILLIGAN &CO., LLC                                                    	06-feb-2001	Security Audits                         	          $455000.00	          $211274.18	               $0.00	          $200000.00	          $255000.00	          $455000.00	          $200000.00	          $255000.00	          $455000.00	               $0.00	               $0.00	               $0.00	          $243725.82
        65000	PA905005-03  	  5595	MILLIGAN &CO., LLC                                                    	19-aug-2003	Fin. Mgt. - TO # 3                      	         $1553010.00	          $281792.13	               $0.00	         $1553010.00	         $1391895.00	         $2944905.00	         $1553010.00	         $1391895.00	         $2944905.00	               $0.00	               $0.00	               $0.00	         $2663112.87
        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              	         $2818797.00	         $1219131.00	               $0.00	         $1369339.00	         $1449458.00	         $2818797.00	         $1369339.00	         $1449458.00	         $2818797.00	               $0.00	               $0.00	               $0.00	         $1597166.00
        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	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	          $453594.78	               $0.00	               $0.00	          $494070.00	          $494070.00	               $0.00	          $494070.00	          $494070.00	               $0.00	               $0.00	               $0.00	           $40475.22
        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	         $1760717.81	               $0.00	         $1556934.00	          $450000.00	         $2006934.00	         $1556934.00	          $450000.00	         $2006934.00	               $0.00	               $0.00	               $0.00	          $246216.19
        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	          $143531.47	               $0.00	          $201000.00	           $14963.00	          $215963.00	          $201000.00	           $14963.00	          $215963.00	               $0.00	               $0.00	               $0.00	           $72431.53
        65000	VA405002-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	22-aug-2003	Security planning technical assistance  	         $2942413.00	          $616863.97	               $0.00	         $2942413.00	               $0.00	         $2942413.00	         $2942413.00	               $0.00	         $2942413.00	               $0.00	               $0.00	               $0.00	         $2325549.03
        65000	VA505001-02  	  5716	VERIDIAN (SIGNAL CORP)                                                	17-sep-2003	NTD Fixed-Price - Opt  Yr 6             	         $3609788.00	         $1346649.00	               $0.00	         $3609788.00	          $787399.00	         $4397187.00	         $3609788.00	          $787399.00	         $4397187.00	               $0.00	               $0.00	               $0.00	         $3050538.00
        65000	VA505002-04  	  5716	VERIDIAN (SIGNAL CORP)                                                	17-sep-2003	NTD Cost-Plus - 6  final +$167K         	         $1828294.00	          $408287.25	               $0.00	         $1079334.00	          $748960.00	         $1828294.00	         $1079334.00	          $748960.00	         $1828294.00	               $0.00	               $0.00	               $0.00	         $1420006.75
        65000	VA505003-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	21-aug-2002	NTD Rev. Phase II Follow-on Work        	          $699000.00	          $510000.00	               $0.00	          $400000.00	          $299000.00	          $699000.00	          $400000.00	          $299000.00	          $699000.00	               $0.00	               $0.00	               $0.00	          $189000.00
        65000	VA905001-05  	  5596	TICHENOR & ASSOCIATES                                                 	09-aug-1995	1 TASK A REVIEW AT TARC LOUISVILLE, KY  	          $556537.00	          $580080.59	           $45008.27	          $556537.00	           $23668.00	          $580205.00	          $556537.00	           $23668.00	          $580205.00	           $21464.68	           $23668.00	           $45132.68	               $0.00
        65000	VA905003-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-jun-2001	Qa-Qc guidelines update                 	           $82171.00	           $75367.30	               $0.00	               $0.00	           $82171.00	           $82171.00	               $0.00	           $82171.00	           $82171.00	               $0.00	               $0.00	               $0.00	            $6803.70
        65000	VA905004-03  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-jul-2003	Additional funding for Safety /Security 	         $2038977.00	         $1138782.51	               $0.00	         $1789930.00	          $249047.00	         $2038977.00	         $1789930.00	          $249047.00	         $2038977.00	               $0.00	               $0.00	               $0.00	          $900194.47
        65000	VA905005-07  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	22-sep-2003	Procurement System Review Meetings      	         $1118449.00	          $100641.06	               $0.00	          $573235.00	          $198510.00	          $771745.00	          $573235.00	          $198510.00	          $771745.00	               $0.00	               $0.00	               $0.00	          $671103.94
        65000	VA905006-02  	  6157	TRIUMPH TECHNOLOGIES, INC.                                            	17-sep-2003	Procurement System Reviews 8a           	          $763913.00	          $190779.73	               $0.00	          $451506.00	           $12407.00	          $463913.00	          $451506.00	           $12407.00	          $463913.00	               $0.00	               $0.00	               $0.00	          $273133.27
        65000	VA905007-01  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	09-sep-2003	STATE MANAGEMENT                        	         $1072921.00	          $487603.00	               $0.00	          $580452.00	          $492469.00	         $1072921.00	          $580452.00	          $492469.00	         $1072921.00	               $0.00	               $0.00	               $0.00	          $585318.00
        65000	VA907003-10  	  5521	FAI, INCORPORATED                                                     	01-may-1995	MOD 23 DES MOINES                       	         $1401395.03	         $1403916.03	           $52521.00	         $1463734.00	          $106549.00	         $1570283.00	         $1463734.00	          $106549.00	         $1570283.00	          $168887.97	           $50000.00	          $218887.97	               $0.00
        65000	VA909003-02  	  5716	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	WI380004-00  	  5949	VAN GALDER BUS COMPANY                                                	26-aug-2003	LIFT EQUIPMENT - TRAINING               	           $38000.00	           $38000.00	               $0.00	               $0.00	           $38000.00	           $38000.00	               $0.00	           $38000.00	           $38000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	            $3769.44	               $0.00	         $7453000.00	               $0.00	         $7453000.00	         $7453000.00	               $0.00	         $7453000.00	         $7401380.00	               $0.00	         $7401380.00	           $47850.56
        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	          $480421.46	               $0.00	          $506799.00	          $192430.00	          $699229.00	          $506799.00	          $192430.00	          $699229.00	               $0.00	               $0.00	               $0.00	          $218807.54
        66000	DC266039-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-aug-2000	Printing for DOT/HHS Council Activi     	           $25000.00	           $13462.77	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $11537.23
        66000	DC266040-00  	  5906	 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 	14-jul-2000	Phase I - Human Factors                 	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        66000	DC266041-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	23-jan-2001	HHS/DOT Toolkit                         	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        66000	DC266042-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	08-aug-2000	Issues with Persons with Disabiliti     	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        66000	DC266043-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	28-sep-2000	President's Interagency Council on      	           $20000.00	            $1050.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $18950.00
        66000	DC266044-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-apr-2001	USCM/NACO Joint Center                  	           $49320.00	           $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	DC266048-00  	  5692	BUREAU OF TRANSPORTATION STATISTICS                                   	30-jul-2002	Continuity of public website operations 	           $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
        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	               $0.00	               $0.00	               $0.00	           $37550.00	           $37550.00	               $0.00	           $37550.00	           $37550.00	               $0.00	               $0.00	               $0.00	           $37550.00
        66000	DC906046-01  	  6191	TREASURY AGENCY SERVICES                                              	27-sep-2002	MOU for Accounting Services             	          $578000.00	               $0.00	               $0.00	          $150000.00	          $214000.00	          $364000.00	          $150000.00	          $214000.00	          $364000.00	               $0.00	               $0.00	               $0.00	          $364000.00
        66000	DC906049-04  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	25-mar-2003	Audit and Investigations                	          $673800.00	          $509400.00	               $0.00	          $783200.00	         $1203800.00	         $1987000.00	          $783200.00	         $1203800.00	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1477600.00
        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	               $0.00	               $0.00	               $0.00	          $249998.00	          $249998.00	               $0.00	          $249998.00	          $249998.00	               $0.00	               $0.00	               $0.00	          $249998.00
        66000	MA267093-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Multimodal Trip Planner Op Test 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	MA267094-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	International Standards 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	MD265008-00  	  5864	SciComm                                                               	11-sep-2003	Transit Construction Roundtable Support 	           $24730.00	            $3733.00	               $0.00	               $0.00	           $24730.00	           $24730.00	               $0.00	           $24730.00	           $24730.00	               $0.00	               $0.00	               $0.00	           $20997.00
        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	           $57316.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $17684.00
        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	           $12000.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	           $13000.00	           $13000.00	               $0.00	               $0.00	               $0.00	            $1000.00
        66000	OR266003-00  	  6219	RAIL-VOLUTION                                                         	           	To support Rail~Volution 2004 in Los Ang	               $0.00	               $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	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	VA266006-07  	  5766	MICRO INFORMATION SYSTEMS                                             	           	FTA`s Internet Website                  	          $886551.00	          $741420.58	           $15283.00	          $716551.00	               $0.00	          $716551.00	          $716551.00	               $0.00	          $716551.00	               $0.00	               $0.00	               $0.00	           $78661.64
        66000	VA266007-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2001	TRANSIT CONDITIONS, PERFORMANCE AND     	          $217179.00	          $211686.88	               $0.00	               $0.00	          $217179.00	          $217179.00	               $0.00	          $217179.00	          $217179.00	               $0.00	               $0.00	               $0.00	            $5492.12
        66000	VA266008-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	12-sep-2003	Transit Conditions and Performance      	          $794529.00	          $226879.66	               $0.00	          $494529.00	          $300000.00	          $794529.00	          $494529.00	          $300000.00	          $794529.00	               $0.00	               $0.00	               $0.00	          $567649.34
        66000	VA266009-02  	  6190	CINDY ZOOK ASSOCIATES                                                 	26-sep-2003	Continue with Strategic Business Plan   	          $191000.00	           $82000.00	               $0.00	          $106500.00	           $60000.00	          $166500.00	          $106500.00	           $60000.00	          $166500.00	               $0.00	               $0.00	               $0.00	           $84500.00
        66000	VA906002-00  	  2250	PRICE WATERHOUSE COOPER,LLP/IBM                                       	29-jul-2003	Grant Accrual Financial Statements      	          $223186.00	           $14464.00	               $0.00	               $0.00	          $223186.00	          $223186.00	               $0.00	          $223186.00	          $223186.00	               $0.00	               $0.00	               $0.00	          $208722.00
        67000	AL267001-02  	  5976	SOUTHERN RESEARCH INSTITUTE                                           	27-may-2003	Center for Composites Manufacturing     	         $2670766.00	         $1988172.11	               $0.00	         $1799864.00	          $870902.00	         $2670766.00	         $1799864.00	          $870902.00	         $2670766.00	               $0.00	               $0.00	               $0.00	          $682593.89
        67000	AL267021-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	16-aug-2001	Great Cities Universities               	         $1995600.00	          $540245.27	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	         $1455354.73
        67000	CA087013-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	29-mar-1991	CONGESTION PRICING DEMONSTRATION        	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA260007-02  	  2642	dart                                                                  	19-apr-1994	CALIFORNIA SMART TRAVELER               	         $1520000.00	         $1023192.48	               $0.00	         $1050000.00	          $470000.00	         $1520000.00	         $1050000.00	          $470000.00	         $1520000.00	               $0.00	               $0.00	               $0.00	          $496807.52
        67000	CA260018-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-aug-1992	ANALYZE/EVALUATE MAGNETIC SYSTEM        	          $350000.00	          $317147.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	           $32853.00
        67000	CA260021-10  	  5552	CALSTART, INC                                                         	24-sep-1999	CALSTART Consortium Electric Vehicle Pgm	        $16290300.00	        $16290300.00	               $0.00	        $14362300.00	         $1928000.00	        $16290300.00	        $14362300.00	         $1928000.00	        $16290300.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267002-05  	  1679	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	02-mar-1998	LACMTA ADVANCED TECHNOLOGY TRANSIT      	        $37073000.00	        $37073000.00	               $0.00	        $27073000.00	        $10000000.00	        $37073000.00	        $27073000.00	        $10000000.00	        $37073000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267004-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	BART/HMK ALLIANCE FOR THE ARPA PROGRAM  	        $19575000.00	        $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	CA267018-00  	  5717	SANTA BARBARA ELECTRIC TRANSP INSTITUTE                               	20-mar-1997	SANTA BARBARA ELEC. TRANSP. INST.       	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267019-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1999	Bus Rapid Transit                       	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	CA267020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	28-mar-2000	Cooperative Agreement                   	          $200000.00	          $167481.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $32519.00
        67000	CA267021-03  	  5552	CALSTART, INC                                                         	03-apr-2002	WestStart-CALSTART Advanced Transit     	         $9855954.00	         $7682801.00	               $0.00	         $6209880.00	         $2500000.00	         $8709880.00	         $6209880.00	         $2500000.00	         $8709880.00	               $0.00	               $0.00	               $0.00	         $1027079.00
        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	        $14088665.00	         $1970079.00	        $13718586.00	         $4000000.00	        $17718586.00	        $13718586.00	         $4000000.00	        $17718586.00	               $0.00	               $0.00	               $0.00	         $5600000.00
        67000	CA267026-01  	  5917	HILTON SAN FRANCISCO                                                  	02-apr-2001	French Delegation Activity              	            $6352.00	               $0.00	               $0.00	            $5256.00	            $1096.00	            $6352.00	            $5256.00	            $1096.00	            $6352.00	               $0.00	               $0.00	               $0.00	            $6352.00
        67000	CA267027-02  	  5717	SANTA BARBARA ELECTRIC TRANSP INSTITUTE                               	24-jun-2003	Santa Barbara Electric Transportati     	         $1282255.00	         $1188451.00	               $0.00	          $870996.00	          $411259.00	         $1282255.00	          $870996.00	          $411259.00	         $1282255.00	               $0.00	               $0.00	               $0.00	           $93804.00
        67000	CA267028-00  	  5924	SANTA BARBARA AIRBUS                                                  	29-sep-2000	Bus for French Visit                    	            $1995.00	               $0.00	               $0.00	               $0.00	            $1995.00	            $1995.00	               $0.00	            $1995.00	            $1995.00	               $0.00	               $0.00	               $0.00	            $1995.00
        67000	CA267029-00  	  5925	EL PASEO RESTAURANT                                                   	28-sep-2000	Dinner in Santa Barbara for French      	             $715.00	               $0.00	               $0.00	               $0.00	             $715.00	             $715.00	               $0.00	             $715.00	             $715.00	               $0.00	               $0.00	               $0.00	             $715.00
        67000	CA267032-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	01-mar-2002	ITS Applications Supporting Job Acc     	          $200000.00	          $134823.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $65177.00
        67000	CA267033-01  	  5552	CALSTART, INC                                                         	24-jul-2003	Flywheel Power System for transportation	         $2318742.00	         $1134309.00	               $0.00	          $980000.00	         $1338742.00	         $2318742.00	          $980000.00	         $1338742.00	         $2318742.00	               $0.00	               $0.00	               $0.00	         $1184433.00
        67000	CA267036-00  	  5552	CALSTART, INC                                                         	21-aug-2002	Clean Car Sharing and Mobility Program  	         $1948000.00	         $1441592.00	               $0.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	               $0.00	               $0.00	          $506408.00
        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	               $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	CA267045-00  	  5552	CALSTART, INC                                                         	22-sep-2003	Clean Car Sharing and Mobility Program  	         $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
        67000	CA267046-00  	  6336	LAWRENCE BERKELEY NATIONAL LABORATORY                                 	22-sep-2003	U.S./China Olympics Project             	           $45000.00	               $0.00	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $45000.00
        67000	CA267047-00  	  6347	ISE CORPORATION                                                       	           	HHICE Development and Demonstation Progr	               $0.00	               $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	CO267002-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-aug-2001	Urban Magnetic Levitation Transit T     	         $4242000.00	         $2896402.00	               $0.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	               $0.00	               $0.00	         $1345598.00
        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	DC060380-02  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	29-sep-1983	CONSTRUCTION OF A 1000 CAR PARKING GARAG	        $15999989.00	         $8760289.28	               $0.00	         $2000000.00	         $7000000.00	         $9000000.00	         $2000000.00	         $7000000.00	         $9000000.00	               $0.00	               $0.00	               $0.00	          $239710.72
        67000	DC060651-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	TECHNICAL ASSISTANCE THROUGH TRB        	          $490000.00	          $467182.40	               $0.00	          $490000.00	               $0.00	          $490000.00	          $490000.00	               $0.00	          $490000.00	               $0.00	               $0.00	               $0.00	           $22817.60
        67000	DC111104-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	06-may-1994	REIM AGRT WITH RSPA                     	         $6000000.00	         $5968923.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	           $31077.00
        67000	DC111105-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	05-may-1995	UTC PROGRAM                             	         $6000000.00	         $5902500.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	           $97500.00
        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	         $3407713.71	               $0.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	               $0.00	               $0.00	         $2559086.29
        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	DC261009-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	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	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	        $51895477.64	               $0.00	        $53832557.00	         $3000000.00	        $56832557.00	        $53832557.00	         $3000000.00	        $56832557.00	         $3000000.00	               $0.00	         $3000000.00	         $1937079.36
        67000	DC267004-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	23-jan-2001	Accessible Transportation               	         $2993400.00	         $2357209.78	               $0.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	               $0.00	               $0.00	          $636190.22
        67000	DC267034-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	08-jun-1995	FOURTH YEAR ACTIVITIES OF THE TCRP      	               $0.00	         $8465000.00	               $0.00	               $0.00	         $8475000.00	         $8475000.00	               $0.00	         $8475000.00	         $8475000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        67000	DC267035-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	TECHNICAL SUPPORT THRU NAS              	          $250000.00	          $249727.66	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	             $272.34
        67000	DC267045-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-jun-1998	ARPA TRAVEL FUNDS FOR MGT OF GW/FCP     	           $89693.00	           $67355.89	               $0.00	           $24768.00	           $64925.00	           $89693.00	           $24768.00	           $64925.00	           $89693.00	               $0.00	               $0.00	               $0.00	           $22337.11
        67000	DC267057-01  	  5459	NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH                    	22-jul-1997	WELFARE REFORM TRANSPORTATION PILOT     	          $330000.00	          $295839.87	               $0.00	          $125000.00	          $205000.00	          $330000.00	          $125000.00	          $205000.00	          $330000.00	               $0.00	               $0.00	               $0.00	           $34160.13
        67000	DC267058-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	04-mar-1997	 6TH YEAR ACTIVITIES OF THE TCRP        	         $8250000.00	         $8219533.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	           $30467.00
        67000	DC267061-05  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	20-may-2002	SUPPORT FOR FTA-ITS TRAVEL              	          $305755.56	          $297511.19	               $0.00	          $258000.00	           $50000.00	          $308000.00	          $258000.00	           $50000.00	          $308000.00	               $0.00	               $0.00	               $0.00	           $10488.81
        67000	DC267063-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	22-sep-1997	AMERICAN PUBLIC WORKS ASSN              	           $70000.00	           $51698.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $18302.00
        67000	DC267065-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	28-may-1998	INTERAGENCY AGRREMNT US DEPT OF ENGERGY 	           $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	DC267066-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	16-apr-1998	TCRP                                    	         $4000000.00	         $3976002.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	           $23998.00
        67000	DC267075-02  	  5781	MITRETEK                                                              	25-sep-2001	MITRETEK SYSTEMS                        	          $420000.00	          $346036.92	               $0.00	          $170000.00	          $250000.00	          $420000.00	          $170000.00	          $250000.00	          $420000.00	               $0.00	               $0.00	               $0.00	           $73963.08
        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	         $7733716.00	               $0.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	               $0.00	               $0.00	               $0.00	          $516284.00
        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	DC267087-01  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	           	International Program Printing          	           $22044.00	           $13587.13	               $0.00	           $22683.00	               $0.00	           $22683.00	           $22683.00	               $0.00	           $22683.00	             $639.00	               $0.00	             $639.00	            $8456.87
        67000	DC267088-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	12-aug-1999	Support for FTA MAGLEV Travel           	           $35000.00	           $30141.25	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $4858.75
        67000	DC267094-00  	  5873	US DEPARTMENT OF STATE                                                	20-jan-2000	Memorandum of Understanding dinner      	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00	            $1600.00	               $0.00	            $1600.00	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00
        67000	DC267096-03  	  5886	Union of International Transit Professionals                          	26-aug-2003	UITP annual membership fee              	           $11245.00	            $9278.00	               $0.00	            $3630.00	            $7615.00	           $11245.00	            $3630.00	            $7615.00	           $11245.00	               $0.00	               $0.00	               $0.00	            $1967.00
        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	          $134498.00	               $0.00	          $264905.00	           $22470.00	          $287375.00	          $264905.00	           $22470.00	          $287375.00	               $0.00	               $0.00	               $0.00	          $152877.00
        67000	DC267106-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	29-sep-2000	Ninth Year TCRP Funding                 	         $7150000.00	         $6715763.00	               $0.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	               $0.00	               $0.00	          $434237.00
        67000	DC267107-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-dec-2000	WMATA Regional ITS Projects             	         $1250000.00	          $826373.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $423627.00
        67000	DC267108-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	11-apr-2001	Chemical Agent Detection Technology     	          $450000.00	          $358793.71	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $91206.29
        67000	DC267109-02  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	31-aug-2000	Attaching platic card holders to FTA R&T	            $2400.00	               $0.00	               $0.00	            $3600.00	            $1200.00	            $4800.00	            $3600.00	            $1200.00	            $4800.00	               $0.00	               $0.00	               $0.00	            $4800.00
        67000	DC267110-01  	  5914	ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS                        	22-sep-2003	Electric Vehicle Info Sharing &Tech     	          $766369.00	          $641943.00	               $0.00	          $741369.00	           $25000.00	          $766369.00	          $741369.00	           $25000.00	          $766369.00	               $0.00	               $0.00	               $0.00	          $124426.00
        67000	DC267113-00  	  5960	BOURBON CURITIBA HOTEL AND TOWER                                      	02-apr-2001	FTA/BRT reception in Curitiba           	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00	            $1600.00	               $0.00	            $1600.00	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00
        67000	DC267114-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	27-sep-2001	Federal Lands Transp. Systems Study     	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        67000	DC267115-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	03-apr-2001	Development of Tunnel Management Sy     	          $150000.00	           $34408.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $115592.00
        67000	DC267118-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	05-jun-2001	10th Year Funding                       	         $6731850.00	         $4879241.00	               $0.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	               $0.00	               $0.00	         $1852609.00
        67000	DC267120-00  	  5963	AFL-CIO WORKING FOR AMERICA INSTITUTE                                 	04-jan-2001	Transit Tech. Skills for the 21st C     	          $250000.00	          $249999.89	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.11
        67000	DC267121-00  	  5963	AFL-CIO WORKING FOR AMERICA INSTITUTE                                 	23-jan-2001	Trans Tech. Skills Phase II             	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267124-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	27-sep-2002	Rail Systems Standards & Best Practices 	          $350000.00	          $119531.31	               $0.00	          $150000.00	          $200000.00	          $350000.00	          $150000.00	          $200000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $230468.69
        67000	DC267128-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	28-sep-2001	National Joblinks Phase 6               	               $0.00	          $304815.96	               $0.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	               $0.00	               $0.00	          $742874.04
        67000	DC267129-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	07-mar-2002	Accessible Transportation               	         $3000000.00	         $2680635.73	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $319364.27
        67000	DC267131-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	08-jul-2003	International Trade Specialist Support  	           $33902.00	               $0.00	               $0.00	               $0.00	           $33902.00	           $33902.00	               $0.00	           $33902.00	           $33902.00	               $0.00	               $0.00	               $0.00	           $33902.00
        67000	DC267132-00  	  6169	UNIVERSITY CLUB OF WASHINGTON DC                                      	20-jun-2002	UITP dinner                             	            $1876.00	               $0.00	               $0.00	               $0.00	            $1876.00	            $1876.00	               $0.00	            $1876.00	            $1876.00	               $0.00	               $0.00	               $0.00	            $1876.00
        67000	DC267133-00  	  6178	MORTONS OF CHICAGO                                                    	26-sep-2002	Dinner with Ghana delegation            	            $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	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        67000	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	           $10000.00	               $0.00	           $25000.00	            $9000.00	           $34000.00	           $25000.00	            $9000.00	           $34000.00	               $0.00	               $0.00	               $0.00	           $24000.00
        67000	DC267140-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-jul-2002	Coordinate Human Services Transportation	          $435000.00	          $171641.68	               $0.00	               $0.00	          $435000.00	          $435000.00	               $0.00	          $435000.00	          $435000.00	               $0.00	               $0.00	               $0.00	          $263358.32
        67000	DC267141-00  	  5978	CONNEXION                                                             	13-may-2003	US pavilion design/construction - Madrid	           $43547.00	               $0.00	               $0.00	               $0.00	           $43547.00	           $43547.00	               $0.00	           $43547.00	           $43547.00	               $0.00	               $0.00	               $0.00	           $43547.00
        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	         $5092726.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	         $3157274.00
        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	DC267153-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	International Support                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267207-02  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	19-sep-2003	APTA - TCIP Phase II                    	         $1437000.00	          $410000.00	               $0.00	          $810000.00	          $627000.00	         $1437000.00	          $810000.00	          $627000.00	         $1437000.00	               $0.00	               $0.00	               $0.00	         $1027000.00
        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                         	           	Transit Signal Priority Workshops       	          $200000.00	           $56460.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $143540.00
        67000	DC267213-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-nov-2002	WMATA Regional ITS Projects             	         $2332105.00	          $250600.00	               $0.00	               $0.00	         $2332105.00	         $2332105.00	               $0.00	         $2332105.00	         $2332105.00	               $0.00	               $0.00	               $0.00	         $2081505.00
        67000	DC267215-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	27-sep-2002	National Joblinks Phase 7               	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        67000	DC267216-01  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	26-jun-2003	Accessible Transportation               	         $2980500.00	          $311516.26	               $0.00	         $1000000.00	         $1980500.00	         $2980500.00	         $1000000.00	         $1980500.00	         $2980500.00	               $0.00	               $0.00	               $0.00	         $2668983.74
        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	          $334371.00	               $0.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	               $0.00	               $0.00	         $7862004.00
        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)                    	           	Universal Transit Farecard Standard     	               $0.00	               $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	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	               $0.00	               $0.00	               $0.00	          $373000.00	          $373000.00	               $0.00	          $373000.00	          $373000.00	               $0.00	               $0.00	               $0.00	          $373000.00
        67000	DC267228-00  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	           	Fuel Cell Bus Maintenance and Training F	               $0.00	               $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	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       	           	Heavy-Duty Fuel Cell Working Group      	               $0.00	               $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	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	DC267233-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Visual Language Interpreting 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
        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	         $1111797.72	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $138202.28
        67000	DC407001-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	           	Chemical Agent Detection Technology     	         $1700000.00	          $477351.82	               $0.00	               $0.00	         $1700000.00	         $1700000.00	               $0.00	         $1700000.00	         $1700000.00	               $0.00	               $0.00	               $0.00	         $-477351.82
        67000	DC907024-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-1990	TASKS ORDERS FOR TSC                    	          $130000.00	          $121667.43	               $0.00	               $0.00	          $130000.00	          $130000.00	               $0.00	          $130000.00	          $130000.00	               $0.00	               $0.00	               $0.00	            $8332.57
        67000	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	FL267008-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	13-sep-1999	North Orange-South Seminole County      	          $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
        67000	FL267009-00  	  5739	FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED               	29-sep-1999	Rural ITS in Florida                    	          $200000.00	          $133906.61	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $66093.39
        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	         $2124543.00	               $0.00	          $762000.00	         $1568000.00	         $2330000.00	          $762000.00	         $1568000.00	         $2330000.00	               $0.00	               $0.00	               $0.00	          $205457.00
        67000	FL267020-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-nov-2000	Bus Rapid Study                         	          $100000.00	           $40000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $60000.00
        67000	FL267022-02  	  5703	UNIVERSITY OF SOUTH FLORIDA                                           	06-aug-2003	National Bus Rapid Transit Institut     	          $848375.00	          $240000.00	               $0.00	          $600000.00	          $248375.00	          $848375.00	          $600000.00	          $248375.00	          $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	          $855600.36	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $144399.64
        67000	FL267033-00  	  6331	HERTZOG RESEARCH                                                      	07-aug-2003	Industry International Market Survey    	           $24995.00	               $0.00	               $0.00	               $0.00	           $24995.00	           $24995.00	               $0.00	           $24995.00	           $24995.00	               $0.00	               $0.00	               $0.00	           $24995.00
        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	           $69325.27	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $30674.73
        67000	ID267002-00  	  5908	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	22-jan-2003	Transit for National Park and Federal La	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IT060213-09  	  2225	EG&G DYNATREND                                                        	13-may-1986	PARATRANSIT VEHICLE DEMONSTRATION       	         $1062243.41	         $1172713.51	          $146684.02	         $1002135.41	           $30054.00	         $1032189.41	         $1002135.41	           $30054.00	         $1032189.41	            $6159.92	               $0.00	            $6159.92	               $0.00
        67000	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	MA060201-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-mar-1991	ADA TECHNOLOGY DEVELOPMENT AND DEMO     	          $225000.00	          $235130.95	           $10130.95	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA060205-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	CLOSE OUT AMENDMENT                     	          $150000.00	          $149601.10	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	             $398.90
        67000	MA060210-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	SAFETY/SECURITY PROGRAM DEVELOPMENT     	          $150000.00	          $134661.88	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $15338.12
        67000	MA087009-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	CLOSE OUT AMENDMENT                     	          $150000.00	          $151670.61	            $1670.61	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-apr-1992	APTS-TECH SUPP PROJ DEV & EVAL          	          $650000.00	          $603632.89	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	           $46367.11
        67000	MA260015-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	NTSB SECTION 15 SUPPLEMENT              	           $20000.00	           $20000.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	APTS/IVHS TECHNICAL SUPPORT             	         $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	         $1071954.91	               $0.00	         $1074790.00	          $300000.00	         $1374790.00	         $1074790.00	          $300000.00	         $1374790.00	          $300000.00	               $0.00	          $300000.00	            $2835.09
        67000	MA260023-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	RESEARCH SUPPORT FOR APTS               	          $570000.00	          $539965.68	               $0.00	               $0.00	          $570000.00	          $570000.00	               $0.00	          $570000.00	          $570000.00	               $0.00	               $0.00	               $0.00	           $30034.32
        67000	MA260024-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	REQUIREMENTS/STANDARDS SUPPORT FOR APTS 	          $750000.00	          $715795.40	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $34204.60
        67000	MA267006-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	15-apr-1996	TRANSIT GEOGRAPHIC INFO SYSTEM          	          $850000.00	          $715094.09	               $0.00	          $600000.00	          $125000.00	          $725000.00	          $600000.00	          $125000.00	          $725000.00	               $0.00	               $0.00	               $0.00	            $9905.91
        67000	MA267007-10  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	MULTIPLE TECH SUPPORT AT VNTSC          	        $10910000.00	         $9868269.56	               $0.00	        $11110000.00	          $286980.00	        $11396980.00	        $11110000.00	          $286980.00	        $11396980.00	               $0.00	               $0.00	               $0.00	         $1528710.44
        67000	MA267008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ALTERNATIVE FUELS FACILITIES GUIDELINES 	           $74456.07	           $71530.38	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	             $543.93	               $0.00	             $543.93	            $2925.69
        67000	MA267010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	REGIONAL WORKSHOP ON TRANSIT SECURITY   	          $195576.03	          $174370.55	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	            $4423.97	               $0.00	            $4423.97	           $21205.48
        67000	MA267014-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	MANAGEMENT OVERSIGHT OF ARPA DUETS PROJE	          $335000.00	          $333281.75	               $0.00	          $250000.00	           $85000.00	          $335000.00	          $250000.00	           $85000.00	          $335000.00	               $0.00	               $0.00	               $0.00	            $1718.25
        67000	MA267017-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	ATLANTA OLYMPIC SHOWCASE ASSISTANCE     	          $300000.00	          $198307.59	               $0.00	          $100000.00	          $200000.00	          $300000.00	          $100000.00	          $200000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $101692.41
        67000	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	           $84509.56	               $0.00	               $0.00	          $149927.00	          $149927.00	               $0.00	          $149927.00	          $149927.00	               $0.00	               $0.00	               $0.00	           $65417.44
        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                   	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267049-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	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	MA267050-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	26-jun-2003	Pittsfield Electric Bus Program         	         $2860217.00	         $2508465.00	               $0.00	         $2134465.00	          $725752.00	         $2860217.00	         $2134465.00	          $725752.00	         $2860217.00	               $0.00	               $0.00	               $0.00	          $351752.00
        67000	MA267052-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	02-may-2001	Bus Industry Summit Conference Planning 	           $55788.00	           $53550.97	               $0.00	           $50000.00	            $5788.00	           $55788.00	           $50000.00	            $5788.00	           $55788.00	               $0.00	               $0.00	               $0.00	            $2237.03
        67000	MA267053-02  	  5647	BRIDGEWATER STATE COLLEGE                                             	28-sep-2001	Utlizing ITS in TANF Programs           	          $264000.00	          $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                            	           	MBTA Silver Line - BRT Demo.Project     	           $50000.00	           $31354.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $18646.00
        67000	MA267057-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-aug-2000	MBTA Grade Crossing Safety Program      	          $380000.00	          $183100.00	               $0.00	               $0.00	          $380000.00	          $380000.00	               $0.00	          $380000.00	          $380000.00	               $0.00	               $0.00	               $0.00	          $196900.00
        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	          $107423.74	               $0.00	               $0.00	          $216311.00	          $216311.00	               $0.00	          $216311.00	          $216311.00	               $0.00	               $0.00	               $0.00	          $108887.26
        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	          $142500.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	            $7500.00
        67000	MA267073-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Passenger Security VIrtual Reality      	          $200000.00	          $195124.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $4876.00
        67000	MA267077-02  	  6074	MAGNEMOTION INC.                                                      	25-jun-2003	MagneMotion                             	         $1203135.00	          $605522.00	               $0.00	          $696255.00	          $506880.00	         $1203135.00	          $696255.00	          $506880.00	         $1203135.00	               $0.00	               $0.00	               $0.00	          $597613.00
        67000	MA267080-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Access Mgmt & Credentialing             	          $250000.00	               $0.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $150000.00	               $0.00	          $150000.00	          $250000.00
        67000	MA267081-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Transportation Infrastructure Design    	          $300000.00	               $0.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $200000.00	               $0.00	          $200000.00	          $300000.00
        67000	MA267082-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Communications & Information Systems    	          $300000.00	               $0.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $200000.00	               $0.00	          $200000.00	          $300000.00
        67000	MA267083-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Transit Security Systems Integration    	          $200000.00	               $0.00	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	           $50000.00	               $0.00	           $50000.00	          $200000.00
        67000	MA267084-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Bus Vehicles                            	          $150000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	           $50000.00	               $0.00	           $50000.00	          $150000.00
        67000	MA267085-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Security Design Guidelines-Rail Vehicles	          $150000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	           $50000.00	               $0.00	           $50000.00	          $150000.00
        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	MA267087-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	08-apr-2003	ITS Transit Agency 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	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	MA267092-00  	  5875	BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES                   	05-aug-2003	Cooperative Agreement with Boston Univer	           $69984.00	           $69786.48	               $0.00	               $0.00	           $69984.00	           $69984.00	               $0.00	           $69984.00	           $69984.00	               $0.00	               $0.00	               $0.00	             $197.52
        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	               $0.00	               $0.00	               $0.00	           $73945.00	           $73945.00	               $0.00	           $73945.00	           $73945.00	               $0.00	               $0.00	               $0.00	           $73945.00
        67000	MA407001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2002	Passenger Security Virtual Reality      	          $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	          $221405.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $778595.00
        67000	MA900062-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	22-sep-2003	START                                   	          $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
        67000	MA907004-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	ALTER. FUELS SAFETY REVIEW/AUDIT        	         $1050000.00	          $696287.38	               $0.00	          $350000.00	          $350000.00	          $700000.00	          $350000.00	          $350000.00	          $700000.00	               $0.00	               $0.00	               $0.00	            $3712.62
        67000	MA907006-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	STATE SAFETY OVERSIGHT TRAINING         	          $422953.96	          $403423.51	               $0.00	          $300000.00	          $125000.00	          $425000.00	          $300000.00	          $125000.00	          $425000.00	            $2046.04	               $0.00	            $2046.04	           $19530.45
        67000	MA907007-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	AF FACILITY SAFETY REVIEW/AUDIT         	          $599533.01	          $596495.13	               $0.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	             $466.99	               $0.00	             $466.99	            $3037.88
        67000	MA907010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ADA SAFETY AUDITS                       	          $349728.16	          $346079.50	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	             $271.84	               $0.00	             $271.84	            $3648.66
        67000	MA907013-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL COMPLIANCE MONITORING  	          $647761.80	          $640342.37	               $0.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	            $2238.20	               $0.00	            $2238.20	            $7419.43
        67000	MA907014-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL COMPLIANCE AUDITS      	         $1291145.45	         $1215075.47	               $0.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	            $8854.55	               $0.00	            $8854.55	           $76069.98
        67000	MA907017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT 	          $450000.00	          $431046.60	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $18953.40
        67000	MA907019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-may-1997	TURNKEY DEMO PROGRAM OVERSIGHT          	          $500000.00	          $483144.93	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $16855.07
        67000	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	            $7932.46	               $0.00	               $0.00	          $149722.00	          $149722.00	               $0.00	          $149722.00	          $149722.00	               $0.00	               $0.00	               $0.00	          $141789.54
        67000	MD060116-02  	  2230	ECOSOMETRICS, INC.                                                    	21-jul-1988	EVAL. OF COMPETITIVE SERV. DEMO.        	          $599995.00	          $606718.38	            $6723.38	          $400000.00	          $199995.00	          $599995.00	          $400000.00	          $199995.00	          $599995.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD060121-00  	  2166	COMSIS                                                                	24-sep-1986	TECHNICAL SUPPORT FOR THE OFFICE OF     	          $265471.00	          $254198.36	               $0.00	               $0.00	          $265471.00	          $265471.00	               $0.00	          $265471.00	          $265471.00	               $0.00	               $0.00	               $0.00	           $11272.64
        67000	MD267021-00  	  5352	MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION                        	21-mar-1997	MONTGOMERY CO MD DOT ADVANCED PARKING   	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00	          $333000.00	               $0.00	          $333000.00	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00
        67000	MD267022-00  	  5911	RICHARD BISHOP CONSULTING                                             	29-sep-2000	Support for BRT W. Europe Mission       	            $4860.00	            $4860.00	               $0.00	               $0.00	            $4860.00	            $4860.00	               $0.00	            $4860.00	            $4860.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	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	           $31559.27	               $0.00	             $500.00	          $149309.00	          $149809.00	             $500.00	          $149309.00	          $149809.00	               $0.00	               $0.00	               $0.00	          $118249.73
        67000	MD267031-00  	  6334	MANAGEMENT RESOURCES INTERNATIONAL                                    	10-sep-2003	International Tenders List              	           $30000.00	            $2500.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $27500.00
        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	               $0.00	               $0.00	               $0.00	          $999921.00	          $999921.00	               $0.00	          $999921.00	          $999921.00	               $0.00	               $0.00	               $0.00	          $999921.00
        67000	ME267001-00  	  5876	INDEPENDENT TRANSPORTATION NETWORK                                    	29-feb-2000	Transportation needs of elderly cit     	          $494246.00	          $494246.00	               $0.00	               $0.00	          $494246.00	          $494246.00	               $0.00	          $494246.00	          $494246.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	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	         $3868431.74	               $0.00	         $4986292.00	         $1000000.00	         $5986292.00	         $4986292.00	         $1000000.00	         $5986292.00	               $0.00	               $0.00	               $0.00	         $2117860.26
        67000	MN267003-01  	  1305	METROPOLITAN COUNCIL                                                  	23-may-2002	BRT Consortium-Intelligent Vehicle      	          $400000.00	          $398031.00	               $0.00	          $217836.00	          $182164.00	          $400000.00	          $217836.00	          $182164.00	          $400000.00	               $0.00	               $0.00	               $0.00	            $1969.00
        67000	MN267004-00  	  6327	HENNEPHIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS              	           	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	               $0.00	               $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	MO267001-01  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	03-nov-2003	TECH SUPPORT FOR DHHS COORD COUNCIL     	          $594450.00	          $115000.00	               $0.00	          $271000.00	           $52450.00	          $323450.00	          $271000.00	           $52450.00	          $323450.00	               $0.00	               $0.00	               $0.00	          $208450.00
        67000	MO267005-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-jul-2003	HYBRID BUS                              	         $1095000.00	          $191060.00	               $0.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	               $0.00	               $0.00	          $903940.00
        67000	MT267002-00  	  6313	WESTERN TRANSPORTATION INSTITUTE/MONTANA STATE UNIVERSITY             	17-sep-2003	Rural ITS Conference Support            	               $0.00	               $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	          $363624.63	               $0.00	          $400000.00	          $397400.00	          $797400.00	          $400000.00	          $397400.00	          $797400.00	               $0.00	               $0.00	               $0.00	          $433775.37
        67000	ND267010-00  	  5821	Upper Great Plains Transportation Institute                           	           	Technology Toolkit                      	               $0.00	               $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	ND267011-00  	  6325	NORTHLAND HEALTH CARE ALLIANCE                                        	           	Online Transportation Module            	               $0.00	               $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	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	          $430705.39	               $0.00	          $529681.00	          $133000.00	          $662681.00	          $529681.00	          $133000.00	          $662681.00	               $0.00	               $0.00	               $0.00	          $231975.61
        67000	NJ267006-03  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	08-jul-2003	Training for the transit industry       	        $15965200.00	         $8838668.48	               $0.00	        $11991200.00	         $3974000.00	        $15965200.00	        $11991200.00	         $3974000.00	        $15965200.00	               $0.00	               $0.00	               $0.00	         $7126531.52
        67000	NJ267030-00  	  6223	COMMONWEALTH DEVELOPMENT ASSOCIATES, INC                              	26-aug-2002	Innovative Finance Mechanism Public Tran	           $49870.00	               $0.00	               $0.00	               $0.00	           $49870.00	           $49870.00	               $0.00	           $49870.00	           $49870.00	               $0.00	               $0.00	               $0.00	           $49870.00
        67000	NJ267043-02  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	30-apr-2002	Education and Outreach Phase 2          	          $915801.00	          $532134.00	               $0.00	          $615801.00	          $300000.00	          $915801.00	          $615801.00	          $300000.00	          $915801.00	               $0.00	               $0.00	               $0.00	          $383667.00
        67000	NJ267044-01  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	28-sep-2001	Standards Location Referencing Guidebook	          $250000.00	          $180000.00	               $0.00	          $110000.00	          $140000.00	          $250000.00	          $110000.00	          $140000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $70000.00
        67000	NJ267045-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	07-nov-2002	Intelligent Transportation Systems Trng 	          $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
        67000	NJ267046-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	15-apr-2003	Training Program On Workplace Violence  	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        67000	NM267000-04  	  5623	DEMONSTRATION OF UNIVERSAL ELECTRIC TRANSP SUBSYSTEMS CONSORTIUM      	20-jul-1998	LOW-SPEED MAGLEV                        	         $5066696.00	         $5476298.36	          $409603.00	         $4089500.00	          $977196.00	         $5066696.00	         $4089500.00	          $977196.00	         $5066696.00	               $0.00	               $0.00	               $0.00	               $0.64
        67000	NM267001-01  	  5625	DEPT OF ENERGY                                                        	25-jul-1996	DUETS SCOPE REDUCTION/DEOBLIGATION      	          $250000.00	          $104754.43	            $3233.60	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $140000.00	               $0.00	          $140000.00	            $8479.17
        67000	NM267003-01  	  6107	UNIVERSITY OF NEW MEXICO, BOARD OF REGENTS                            	16-sep-2003	NM Client Referral, Ridership and F     	          $500000.00	          $209852.85	               $0.00	          $300000.00	          $200000.00	          $500000.00	          $300000.00	          $200000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $290147.15
        67000	NV267001-03  	  5784	ELECTRIC FUEL CORPORATION                                             	17-sep-2003	ZINC-AIR BATTERY BUS DEMO- phase 4      	         $5047543.00	         $3714611.00	          $111877.00	         $4321791.00	          $725752.00	         $5047543.00	         $4321791.00	          $725752.00	         $5047543.00	               $0.00	               $0.00	               $0.00	         $1444809.00
        67000	NV267002-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	24-aug-1999	Reno, NV ITS Technical  Evaluation      	         $1875000.00	         $1866504.00	               $0.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	               $0.00	               $0.00	            $8496.00
        67000	NV267003-02  	  5808	Desert Research Institute                                             	06-sep-2001	Desert Air Quality Comprehensive An     	         $2212728.00	         $1685640.61	           $20754.55	         $1435242.00	          $777486.00	         $2212728.00	         $1435242.00	          $777486.00	         $2212728.00	               $0.00	               $0.00	               $0.00	          $547841.94
        67000	NV267006-00  	  6214	RIVIERA HOTEL                                                         	13-sep-2002	Logistics for Japanese Experts Meeting  	            $9238.00	               $0.00	               $0.00	               $0.00	            $9238.00	            $9238.00	               $0.00	            $9238.00	            $9238.00	               $0.00	               $0.00	               $0.00	            $9238.00
        67000	NY260002-00  	  5144	NEW YORK, CITY OF                  METRO N. COMMUTER RAILROAD CO.     	06-jan-1993	COMPUTERIZED BRAKE DYNANOMETER          	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	NY90A005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	TECH SUPP FOR OVERSIGHT INVEST OF NYMTA 	          $630000.00	          $308591.99	               $0.00	               $0.00	          $315000.00	          $315000.00	               $0.00	          $315000.00	          $315000.00	               $0.00	               $0.00	               $0.00	            $6408.01
        67000	NZ267001-00  	  6180	BUS AND COACH ASSOCIATION NEW ZEALAND                                 	04-sep-2002	logistics for NZ symposum               	            $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	OH267000-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-jul-1997	COMPUTER INTEGRATED TRANSIT MAINT. ENV. 	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	OH267001-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-sep-1998	                                        	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	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                                        	           	ITS Earmark for Early Deployment        	         $1091469.00	          $971602.00	               $0.00	         $1091469.00	               $0.00	         $1091469.00	         $1091469.00	               $0.00	         $1091469.00	               $0.00	               $0.00	               $0.00	          $119867.00
        67000	OH267005-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	11-apr-2001	ITS Transit Technical Assistance        	          $251800.00	          $230280.98	               $0.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	               $0.00	          $251800.00	           $21519.02
        67000	OH267011-02  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-sep-2003	Provide oversight & technical assis     	          $561653.00	          $388185.29	               $0.00	          $428653.00	          $133000.00	          $561653.00	          $428653.00	          $133000.00	          $561653.00	               $0.00	               $0.00	               $0.00	          $173467.71
        67000	OH267013-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	28-sep-2001	Bus Rapid Transit Demonstration - E     	           $50000.00	           $10747.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $39253.00
        67000	OH267015-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	01-may-2002	ATIS Human Factors                      	          $299990.00	          $222788.00	               $0.00	               $0.00	          $299990.00	          $299990.00	               $0.00	          $299990.00	          $299990.00	               $0.00	               $0.00	               $0.00	           $77202.00
        67000	OH267018-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-sep-2003	Multimodal Monitoring Management Center 	          $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	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	PA060122-00  	  5280	MUNDLE AND ASSOCIATES, INC                                            	30-sep-1991	IMPLEMENTATION OF ENTREPRENEURIAL SERVIC	          $247950.00	          $245390.33	               $0.00	               $0.00	          $247950.00	          $247950.00	               $0.00	          $247950.00	          $247950.00	               $0.00	               $0.00	               $0.00	            $2559.67
        67000	PA267003-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	26-jun-1998	LOW-SPEED MAGLEV TECHNOLOGY STUDY       	         $1948000.00	            $6024.00	               $0.00	               $0.00	          $974000.00	          $974000.00	               $0.00	          $974000.00	          $974000.00	               $0.00	               $0.00	               $0.00	          $967976.00
        67000	PA267006-04  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	           	Integrated Collision Warning System     	         $2025000.00	         $1772820.00	               $0.00	         $2025000.00	               $0.00	         $2025000.00	         $2025000.00	               $0.00	         $2025000.00	               $0.00	               $0.00	               $0.00	          $252180.00
        67000	PA267007-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-apr-2001	Silverliner IV Propulsion System Upgrade	         $7788877.00	         $1526613.00	               $0.00	         $4795477.00	         $2993400.00	         $7788877.00	         $4795477.00	         $2993400.00	         $7788877.00	               $0.00	               $0.00	               $0.00	         $6262264.00
        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	           $12170.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $37830.00
        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                        	         $6875494.00	          $111204.34	               $0.00	         $1466136.00	          $505475.00	         $1971611.00	         $1466136.00	          $505475.00	         $1971611.00	         $1410533.83	               $0.00	         $1410533.83	          $505475.00
        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	RI060007-03  	  2421	NAVAL UNDERWATER SYSTEMS CENTER                                       	05-jul-1977	LIFE CYCLE COSTING - NUSC               	          $153951.00	          $151397.63	               $0.00	          $137000.00	           $16951.00	          $153951.00	          $137000.00	           $16951.00	          $153951.00	               $0.00	               $0.00	               $0.00	            $2553.37
        67000	SC031001-02  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	Virtual Transit Enterprise Project      	         $2188046.00	         $1476650.50	               $0.00	         $2188046.00	         $1121936.00	         $3309982.00	         $2188046.00	         $1121936.00	         $3309982.00	               $0.00	               $0.00	               $0.00	         $1833331.50
        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	          $220449.82	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $129550.18
        67000	TN267020-01  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	05-aug-2003	To provide technical assistance         	          $500000.00	          $444694.00	               $0.00	          $500000.00	          $496750.00	          $996750.00	          $500000.00	          $496750.00	          $996750.00	               $0.00	               $0.00	               $0.00	          $552056.00
        67000	TN267021-00  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	05-aug-2002	Purchase of Vehicles and Tech Asst.     	         $5414462.00	          $197725.00	               $0.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	               $0.00	               $0.00	         $5216737.00
        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	TX267002-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	18-mar-1996	ITS PUBLIC TRANSIT OPERATIONAL TEST     	         $1174680.00	          $271658.00	               $0.00	               $0.00	          $391560.00	          $391560.00	               $0.00	          $391560.00	          $391560.00	               $0.00	               $0.00	               $0.00	          $119902.00
        67000	TX267006-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	09-sep-1997	ADART                                   	          $325000.00	          $311993.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	           $13007.00
        67000	TX267010-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-jun-2002	ADART Project - In Vehicle Dispatch     	         $1731115.00	          $924627.00	               $0.00	          $937500.00	          $793615.00	         $1731115.00	          $937500.00	          $793615.00	         $1731115.00	               $0.00	               $0.00	               $0.00	          $806488.00
        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	UT267002-01  	  1167	UTAH TRANSIT AUTHORITY                                                	07-aug-2002	Bus/Rail Integration                    	         $1054000.00	         $1054000.00	               $0.00	          $680000.00	          $374000.00	         $1054000.00	          $680000.00	          $374000.00	         $1054000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	           $15778.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $184222.00
        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	          $132567.96	               $0.00	               $0.00	          $188500.00	          $188500.00	               $0.00	          $188500.00	          $188500.00	               $0.00	               $0.00	               $0.00	           $55932.04
        67000	VA267021-00  	  5845	UNISYS CORPORATION                                                    	30-sep-1999	APTS Showcase and IVI Platform Deve     	          $424000.00	          $362247.47	               $0.00	               $0.00	          $424000.00	          $424000.00	               $0.00	          $424000.00	          $424000.00	               $0.00	               $0.00	               $0.00	           $61752.53
        67000	VA267023-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Evaluation assistance for BRT           	          $852973.00	          $801320.57	           $55020.01	          $669989.00	          $182984.00	          $852973.00	          $669989.00	          $182984.00	          $852973.00	               $0.00	               $0.00	               $0.00	          $106672.44
        67000	VA267024-03  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Provide oversight & technical assis     	          $635866.00	          $437832.07	               $0.00	          $501866.00	          $134000.00	          $635866.00	          $501866.00	          $134000.00	          $635866.00	               $0.00	               $0.00	               $0.00	          $198033.93
        67000	VA267026-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	03-dec-2002	ADA Traveler Information Systems        	          $473949.00	          $178910.12	           $12783.43	          $180000.00	          $293949.00	          $473949.00	          $180000.00	          $293949.00	          $473949.00	               $0.00	               $0.00	               $0.00	          $307822.31
        67000	VA267027-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	Safety & Security Technical Support     	          $449736.00	          $269192.94	               $0.00	          $449736.00	               $0.00	          $449736.00	          $449736.00	               $0.00	          $449736.00	               $0.00	               $0.00	               $0.00	          $180543.06
        67000	VA267029-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-sep-2001	Prototype ITS                           	          $100000.00	           $36000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $64000.00
        67000	VA267030-00  	  5674	PM & ASSOCIATES, INC                                                  	20-feb-2002	Rail Transit ITS Technical Assistan     	           $98409.00	           $60180.94	               $0.00	               $0.00	           $98409.00	           $98409.00	               $0.00	           $98409.00	           $98409.00	               $0.00	               $0.00	               $0.00	           $38228.06
        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	            $1215.00	               $0.00	            $1215.00	            $4616.00	            $5831.00	            $1215.00	            $4616.00	            $5831.00	               $0.00	               $0.00	               $0.00	            $4616.00
        67000	VA267035-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	04-sep-2002	International Conference in Accra, Ghana	           $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	VA267061-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	17-sep-2003	Develop Cost Framework and Database     	           $88602.00	               $0.00	               $0.00	               $0.00	           $88602.00	           $88602.00	               $0.00	           $88602.00	           $88602.00	               $0.00	               $0.00	               $0.00	           $88602.00
        67000	VT267001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-apr-1999	Control of Vegetation on RR Right-o     	          $241000.00	          $143913.00	               $0.00	               $0.00	          $241000.00	          $241000.00	               $0.00	          $241000.00	          $241000.00	               $0.00	               $0.00	               $0.00	           $97087.00
        67000	VT267002-00  	  6225	EVERMONT, INC.                                                        	25-sep-2002	Electric Vehicle Transit Demonstration  	          $498900.00	           $28123.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $470777.00
        67000	WA267006-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	16-sep-2003	WSF Wireless Connection Planning Project	          $774135.00	           $88966.00	               $0.00	               $0.00	          $774135.00	          $774135.00	               $0.00	          $774135.00	          $774135.00	               $0.00	               $0.00	               $0.00	          $685169.00
        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	          $249570.26	               $0.00	         $1363600.00	          $967669.00	         $2331269.00	         $1363600.00	          $967669.00	         $2331269.00	               $0.00	               $0.00	               $0.00	         $2081698.74
        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	               $0.00	               $0.00	          $362000.00	          $250000.00	          $612000.00	          $362000.00	          $250000.00	          $612000.00	               $0.00	               $0.00	               $0.00	          $612000.00
        68000	CA908005-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	28-sep-2001	ADA Key Station Compliance Assessme     	          $399754.00	          $363118.00	               $0.00	               $0.00	          $399754.00	          $399754.00	               $0.00	          $399754.00	          $399754.00	               $0.00	               $0.00	               $0.00	           $36636.00
        68000	CA908006-00  	  6340	NELSON/NYGAARD CONSULTING ASSOCIATES                                  	22-sep-2003	CTA ADA Paratransit Compliance Assessmen	           $46878.00	               $0.00	               $0.00	               $0.00	           $46878.00	           $46878.00	               $0.00	           $46878.00	           $46878.00	               $0.00	               $0.00	               $0.00	           $46878.00
        68000	DC060470-02  	  2348	TDC MANAGEMENT CORP.                                                  	05-apr-1984	WILL DEVELOP AND SUBMIT ALL NECESSARY   	          $780000.00	          $748365.11	               $0.00	           $80000.00	          $700000.00	          $780000.00	           $80000.00	          $700000.00	          $780000.00	               $0.00	               $0.00	               $0.00	           $31634.89
        68000	DC202019-00  	  5291	OFFICE OF SMALL AND DISADVANTAGED  BUSINESS UTILIZATION OST           	04-sep-1987	FUNDS TRANSFERRED FOR PARTICIPATION IN  	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        68000	DC262009-06  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	07-jan-2000	TRANSTECH ACADEMY                       	          $590000.00	          $547402.45	               $0.00	          $465000.00	          $125000.00	          $590000.00	          $465000.00	          $125000.00	          $590000.00	               $0.00	               $0.00	               $0.00	           $42597.55
        68000	DC262010-02  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	26-sep-2002	DBE Best Practices Manual               	          $280300.00	          $243657.64	               $0.00	          $250300.00	           $30000.00	          $280300.00	          $250300.00	           $30000.00	          $280300.00	               $0.00	               $0.00	               $0.00	           $36642.36
        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	          $475962.49	               $0.00	          $634161.00	          $209985.00	          $844146.00	          $634161.00	          $209985.00	          $844146.00	           $53900.00	               $0.00	           $53900.00	          $314283.51
        68000	MA908017-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	18-sep-2002	Technical Support for ADA Rail Stati    	          $296363.00	          $209608.04	               $0.00	               $0.00	          $296363.00	          $296363.00	               $0.00	          $296363.00	          $296363.00	               $0.00	               $0.00	               $0.00	           $86754.96
        68000	MA908018-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	10-feb-2003	ADA/NEW STARTS/PMO INTEGRATION          	           $29782.00	           $27156.00	               $0.00	               $0.00	           $29782.00	           $29782.00	               $0.00	           $29782.00	           $29782.00	               $0.00	               $0.00	               $0.00	            $2626.00
        68000	MA908019-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	03-sep-2003	Technical Support for ADA Rail Stati    	          $299276.00	               $0.00	               $0.00	               $0.00	          $299276.00	          $299276.00	               $0.00	          $299276.00	          $299276.00	               $0.00	               $0.00	               $0.00	          $299276.00
        68000	MD908001-03  	  5727	CAMERON CONSULTING GROUP, INC.                                        	24-aug-1999	cONTINUATION OF KEY STATION ASSESSMENTS 	          $928622.00	          $904572.35	               $0.00	          $485099.00	          $443523.00	          $928622.00	          $485099.00	          $443523.00	          $928622.00	               $0.00	               $0.00	               $0.00	           $24049.65
        68000	PA268003-00  	  5595	MILLIGAN &CO., LLC                                                    	23-sep-2002	Title VI /EJ Compliance Procedures Manua	          $199776.00	          $142160.50	               $0.00	               $0.00	          $199776.00	          $199776.00	               $0.00	          $199776.00	          $199776.00	               $0.00	               $0.00	               $0.00	           $57615.50
        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	          $676465.85	               $0.00	         $1226448.00	          $196486.00	         $1422934.00	         $1226448.00	          $196486.00	         $1422934.00	               $0.00	               $0.00	               $0.00	          $746468.15
        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	DC269034-00  	  2822	DEPARTMENT OF TRANSPORTATION       WORKING CAPITAL FUND               	24-apr-1998	GUI FUNDING FY 1998                     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        69000	DC269037-01  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	           	Diversity Internship Program            	           $36800.00	            $7035.39	               $0.00	           $36800.00	               $0.00	           $36800.00	           $36800.00	               $0.00	           $36800.00	               $0.00	               $0.00	               $0.00	           $29764.61
        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	          $423327.54	               $0.00	          $365000.00	           $70000.00	          $435000.00	          $365000.00	           $70000.00	          $435000.00	               $0.00	               $0.00	               $0.00	           $11672.46
        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	          $323322.30	               $0.00	          $674315.00	          $150000.00	          $824315.00	          $674315.00	          $150000.00	          $824315.00	          $180000.00	               $0.00	          $180000.00	         $-615374.29
        69000	MD903007-04  	  5713	LEON SNEAD & CO., P.C.                                                	04-sep-2003	Best Practices Procurement Manual       	          $628001.00	          $325972.50	               $0.00	          $478001.00	          $150000.00	          $628001.00	          $478001.00	          $150000.00	          $628001.00	               $0.00	               $0.00	               $0.00	          $302028.50
        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	               $0.00	               $0.00	           $75000.00	          $125000.00	          $200000.00	           $75000.00	          $125000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        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	VA269008-02  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	           	Re-design of FTA Public WEB-site        	          $177330.00	           $76245.00	               $0.00	          $177330.00	               $0.00	          $177330.00	          $177330.00	               $0.00	          $177330.00	               $0.00	               $0.00	               $0.00	          $101085.00
        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	          $332128.50	               $0.00	               $0.00	          $362322.00	          $362322.00	               $0.00	          $362322.00	          $362322.00	               $0.00	               $0.00	               $0.00	           $30193.50
        69000	VA269011-00  	  5930	ACTIONET, INC.                                                        	27-sep-2002	Devel Electronic Records Manage System  	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00
        69000	VA269012-01  	  6233	APPS HUB, INC                                                         	           	Develop the FTA Enterprise Architecture 	          $195000.00	               $0.00	               $0.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	               $0.00	               $0.00	          $195000.00
        69000	VA269013-01  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	22-sep-2003	Competitive Sourcing                    	          $109872.00	           $46799.00	               $0.00	          $127483.00	          $109872.00	          $237355.00	          $127483.00	          $109872.00	          $237355.00	               $0.00	               $0.00	               $0.00	          $190556.00
        69000	VA269014-00  	  6285	POPKIN SOFTWARE & SYSTEMS, INC                                        	24-apr-2003	Software for FTA`s EA Program           	               $0.00	               $0.00	               $0.00	               $0.00	            $4573.00	            $4573.00	               $0.00	            $4573.00	            $4573.00	               $0.00	               $0.00	               $0.00	            $4573.00
        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	               $0.00	               $0.00	               $0.00	          $112062.00	          $112062.00	               $0.00	          $112062.00	          $112062.00	               $0.00	               $0.00	               $0.00	          $112062.00
        69000	VA269018-01  	  6317	NETWORK DESIGNS, INC                                                  	           	C&A for Local/Wide Area Networks        	           $49999.53	           $16635.36	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.47	               $0.00	               $0.47	           $33364.17
        69000	VA269019-00  	  6233	APPS HUB, INC                                                         	05-sep-2003	Enterprise Architecture Maintenance     	           $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
        69000	VA269020-01  	  6329	DYNCORP SYSTEMS & SOLUTIONS LLC                                       	           	Secured Info Tech Infrastructure Model  	          $249487.00	               $0.00	               $0.00	          $249487.00	               $0.00	          $249487.00	          $249487.00	               $0.00	          $249487.00	               $0.00	               $0.00	               $0.00	          $249487.00
        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	          $159620.04	               $0.00	          $255000.00	           $75000.00	          $330000.00	          $255000.00	           $75000.00	          $330000.00	               $0.00	               $0.00	               $0.00	          $170715.16
        69000	VA909004-00  	  5930	ACTIONET, INC.                                                        	16-apr-2002	Enchancement of Fast Track System       	          $150000.00	          $111094.38	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $38905.62
        69000	VA909005-00  	  5930	ACTIONET, INC.                                                        	05-sep-2003	Oversight Tracking System               	          $262171.00	           $46865.50	               $0.00	               $0.00	          $262171.00	          $262171.00	               $0.00	          $262171.00	          $262171.00	               $0.00	               $0.00	               $0.00	          $215305.50
        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	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	DC261004-00  	  6070	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES         	01-jun-2001	National Trust for Historic Preserv     	          $357000.00	          $386229.00	           $29229.00	               $0.00	          $357000.00	          $357000.00	               $0.00	          $357000.00	          $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	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $4926.40
        71000	DC261006-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-apr-2003	MPO`s role in the decisionmaking process	           $50000.00	            $2924.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $47076.00
        71000	DC261007-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-may-2003	Challenge Grants/Safety and Security    	          $300000.00	             $376.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $299624.00
        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	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	IT261009-00  	  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	IT261010-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	NPS service assessment & plng guidance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	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	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA088019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1996	ISTEA PLANNING SUPPORT                  	          $125000.00	          $125000.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA261001-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	29-sep-2000	Logistical Support for NS Roundtabl     	          $125000.00	          $-68929.15	               $0.00	           $50000.00	           $75000.00	          $125000.00	           $50000.00	           $75000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $193929.15
        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	           $43863.60	               $0.00	               $0.00	           $49845.00	           $49845.00	               $0.00	           $49845.00	           $49845.00	               $0.00	               $0.00	               $0.00	            $5981.40
        71000	MA261004-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	27-sep-2002	New Start Roundtable                    	          $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	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	           $61681.71	               $0.00	               $0.00	          $189949.00	          $189949.00	               $0.00	          $189949.00	          $189949.00	               $0.00	               $0.00	               $0.00	          $128267.29
        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	          $253336.24	               $0.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $371663.76
        71000	MA901004-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	29-sep-2000	Planning Oversight Field Manual         	           $50000.00	           $15892.84	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $34107.16
        71000	MA901005-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	30-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $276834.30	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $123165.70
        71000	MA901006-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2001	Land Use Assessment and Financial A     	          $950000.00	          $232293.62	               $0.00	          $200000.00	          $750000.00	          $950000.00	          $200000.00	          $750000.00	          $950000.00	               $0.00	               $0.00	               $0.00	          $717706.38
        71000	MA901007-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	31-jan-2002	Financial Management Reviews            	          $400000.00	           $65012.68	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $334987.32
        71000	MA901008-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	26-apr-2002	Compliance for Non-TMA`s and TMA        	          $268803.00	           $59674.34	             $239.05	               $0.00	          $268803.00	          $268803.00	               $0.00	          $268803.00	          $268803.00	               $0.00	               $0.00	               $0.00	          $209367.71
        71000	MA901009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jul-2002	Certification Reviews in TMAs           	          $153000.00	               $0.00	               $0.00	               $0.00	          $153000.00	          $153000.00	               $0.00	          $153000.00	          $153000.00	               $0.00	               $0.00	               $0.00	          $153000.00
        71000	MA901010-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	06-sep-2002	Annual New Starts Report                	           $99884.00	           $23897.05	               $0.00	               $0.00	           $99884.00	           $99884.00	               $0.00	           $99884.00	           $99884.00	               $0.00	               $0.00	               $0.00	           $75986.95
        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	          $460356.95	               $0.00	          $100000.00	          $375000.00	          $475000.00	          $100000.00	          $375000.00	          $475000.00	               $0.00	               $0.00	               $0.00	           $14643.05
        71000	MA908008-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	PLANNING OVERSIGHT                      	          $700000.00	          $699988.75	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	              $11.25
        71000	MA908010-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-aug-1997	FINANCIAL ASSESSMENT                    	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA908011-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	30-sep-1999	OVERSIGHT FINANCIAL ASSESSMENT          	          $107947.00	          $107943.53	               $0.00	               $0.00	          $107947.00	          $107947.00	               $0.00	          $107947.00	          $107947.00	               $0.00	               $0.00	               $0.00	               $3.47
        71000	MA908012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	OVERSIGHT OF FIN. ASSESS. OF NEW STARTS 	          $241786.00	          $241786.00	               $0.00	               $0.00	          $241786.00	          $241786.00	               $0.00	          $241786.00	          $241786.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	NJ261001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	27-nov-2002	Linking Planning & NEPA                 	          $301000.00	               $0.00	               $0.00	               $0.00	          $301000.00	          $301000.00	               $0.00	          $301000.00	          $301000.00	               $0.00	               $0.00	               $0.00	          $301000.00
        71000	PA901001-00  	  5280	MUNDLE AND ASSOCIATES, INC                                            	05-jul-2001	Conducting planning oversight revie     	          $100000.00	           $67860.11	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $32139.89
        71000	PA901002-00  	  5595	MILLIGAN &CO., LLC                                                    	31-jan-2002	Financial Management Reviews            	          $400000.00	           $99496.07	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $300503.93
        71000	VA081001-00  	  2223	S. G. ASSOCIATES, INC.                                                	29-sep-2000	Major Investments Plng & Pjk Devel      	          $175000.00	           $42026.72	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $132973.28
        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	S. G. ASSOCIATES, INC.                                                	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	               $0.00	               $0.00	               $0.00	           $97955.00	           $97955.00	               $0.00	           $97955.00	           $97955.00	               $0.00	               $0.00	               $0.00	          $195910.00
        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	VA261005-00  	  6333	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	17-sep-2003	Coop  Agreement with Virginia Tech      	               $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
        71000	VA261006-00  	  2223	S. G. ASSOCIATES, INC.                                                	17-sep-2003	Environmental Guidance                  	          $255528.00	               $0.00	               $0.00	               $0.00	          $255528.00	          $255528.00	               $0.00	          $255528.00	          $255528.00	               $0.00	               $0.00	               $0.00	          $255528.00
        71000	VA901001-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	25-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $257822.69	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $142177.31
        71000	VA901002-00  	  6326	RISTORANTE MURALI OF DC                                               	25-sep-2000	Financial Assessments                   	          $462000.00	          $364114.44	           $48000.00	               $0.00	          $462000.00	          $462000.00	               $0.00	          $462000.00	          $462000.00	               $0.00	               $0.00	               $0.00	          $145885.56
        71000	VA901003-01  	  2223	S. G. ASSOCIATES, INC.                                                	15-sep-2003	Plng & Environ. Oversight of New St     	          $625000.00	          $239792.02	               $0.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $385207.98
        71000	VA901004-00  	  6326	RISTORANTE MURALI OF DC                                               	25-sep-2000	Oversight of Met. and Statewide pla     	          $200000.00	           $98062.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $101938.00
        71000	VA901005-00  	  2223	S. G. ASSOCIATES, INC.                                                	28-sep-2001	Land Use Assessments                    	          $198742.00	           $63800.00	               $0.00	               $0.00	          $198742.00	          $198742.00	               $0.00	          $198742.00	          $198742.00	               $0.00	               $0.00	               $0.00	          $134942.00
        71000	VA901006-00  	  6326	RISTORANTE MURALI OF DC                                               	29-sep-2000	New Starts Oversight                    	          $141000.00	          $101299.00	               $0.00	               $0.00	          $141000.00	          $141000.00	               $0.00	          $141000.00	          $141000.00	               $0.00	               $0.00	               $0.00	           $39701.00
        71000	VA901007-00  	  6326	RISTORANTE MURALI OF DC                                               	29-sep-2000	Planning Oversight Database             	          $150000.00	           $34455.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $115545.00
        71000	VA901008-00  	  2223	S. G. ASSOCIATES, INC.                                                	28-sep-2001	Predicted and Actual Ridership & Co     	          $199657.00	          $174361.65	               $0.00	               $0.00	          $199657.00	          $199657.00	               $0.00	          $199657.00	          $199657.00	               $0.00	               $0.00	               $0.00	           $25295.35
        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	VA901010-00  	  6326	RISTORANTE MURALI OF DC                                               	19-may-2003	FY2002 FINANCIAL OVERSIGHT - NS (B)     	          $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
        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	          $127490.00	               $0.00	          $368448.00	          $999582.00	         $1368030.00	          $368448.00	          $999582.00	         $1368030.00	               $0.00	               $0.00	               $0.00	         $1240540.00
        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	DC430004-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	10-sep-2003	Administrative Emergency Appropriations 	          $475075.00	               $0.00	               $0.00	               $0.00	          $475075.00	          $475075.00	               $0.00	          $475075.00	          $475075.00	               $0.00	               $0.00	               $0.00	          $475075.00
        72000	MA435001-01  	  5714	HARRIS CONSULTING                                                     	10-sep-2003	PSR for LMRO                            	          $225000.00	          $135198.74	               $0.00	           $99822.00	          $125178.00	          $225000.00	           $99822.00	          $125178.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $89801.26
        72000	NJ410002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-jan-2003	Dept. of Defense Appropriations Act     	        $56199250.00	               $0.00	               $0.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	               $0.00	               $0.00	        $56199250.00
        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                             	           	XBL II                                  	               $0.00	               $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	NY420001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-apr-2003	DOD EMERG. FERRY - W. MIDTOWN           	        $11400000.00	               $0.00	               $0.00	               $0.00	        $11400000.00	        $11400000.00	               $0.00	        $11400000.00	        $11400000.00	               $0.00	               $0.00	               $0.00	        $11400000.00
        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            	       $100000000.00	         $2772954.00	               $0.00	        $50000000.00	       $700000000.00	       $750000000.00	        $50000000.00	       $700000000.00	       $750000000.00	               $0.00	               $0.00	               $0.00	       $748613523.00
        72000	NY430002-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	           	Permanent WTC PATH Terminal             	               $0.00	               $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	NY430003-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	03-dec-2003	South Ferry Terminal Station            	               $0.00	               $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	          $288185.18	               $0.00	          $399805.00	          $305453.00	          $705258.00	          $399805.00	          $305453.00	          $705258.00	               $0.00	               $0.00	               $0.00	          $417072.82
        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	           $67200.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $82800.00
        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	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        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	OK260005-00  	  2233	RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS	03-jul-2003	TSI Training for FY 2003                	         $1175000.00	          $511248.98	               $0.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	               $0.00	               $0.00	          $663751.02
        74000	VA260010-00  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	11-sep-2003	Emergency Drills--Training Development  	          $374800.00	           $63683.40	               $0.00	               $0.00	          $374800.00	          $374800.00	               $0.00	          $374800.00	          $374800.00	               $0.00	               $0.00	               $0.00	          $311116.60
        78100	CT030095-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-sep-1996	HOV LANE PARK & RIDE IMPROVEMENTS       	          $440760.00	          $259691.00	               $0.00	               $0.00	          $440760.00	          $440760.00	               $0.00	          $440760.00	          $440760.00	               $0.00	               $0.00	               $0.00	          $181069.00
        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	         $1503242.00	               $0.00	         $4440589.00	         $1172636.00	         $5613225.00	         $4440589.00	         $1172636.00	         $5613225.00	               $0.00	               $0.00	               $0.00	         $4109983.00
        78100	CT030110-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	GriffinLineCorridor/TransAltStudy       	          $993020.00	          $174671.00	               $0.00	          $992000.00	            $1020.00	          $993020.00	          $992000.00	            $1020.00	          $993020.00	               $0.00	               $0.00	               $0.00	          $818349.00
        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	CT030112-02  	  1751	CITY OF STAMFORD, CT.                                                 	19-sep-2003	Stamford Urban Transitway               	         $9898724.00	          $529469.00	               $0.00	         $1973580.00	         $7925144.00	         $9898724.00	         $1973580.00	         $7925144.00	         $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	         $1422459.00	               $0.00	          $600000.00	          $888830.00	         $1488830.00	          $600000.00	          $888830.00	         $1488830.00	               $0.00	               $0.00	               $0.00	           $66371.00
        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	          $762483.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $227829.00
        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	         $2218364.00	               $0.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	               $0.00	               $0.00	         $7434632.00
        78100	CT030122-00  	  2070	CITY OF BRIDGEPORT                                                    	06-sep-2002	ITC Phases II & III - Pre. Engineering  	         $1851740.00	         $1204399.00	               $0.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	               $0.00	               $0.00	          $647341.00
        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	          $798176.00	               $0.00	               $0.00	          $870380.00	          $870380.00	               $0.00	          $870380.00	          $870380.00	               $0.00	               $0.00	               $0.00	           $72204.00
        78100	CT160029-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-jul-2003	Section 5310 Program FFY 2003           	         $1031000.00	               $0.00	               $0.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	               $0.00	               $0.00	         $1031000.00
        78100	CT18X018-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-mar-1995	CAPITAL & OPERATING                     	         $1741844.00	         $1618947.00	               $0.00	               $0.00	         $1741844.00	         $1741844.00	               $0.00	         $1741844.00	         $1741844.00	               $0.00	          $119806.00	          $119806.00	            $3091.00
        78100	CT18X019-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-apr-1996	CAPITAL-OPERATING-PLANNING              	         $1561019.00	         $1360468.00	               $0.00	               $0.00	         $1561019.00	         $1561019.00	               $0.00	         $1561019.00	         $1561019.00	               $0.00	          $186324.00	          $186324.00	           $14227.00
        78100	CT18X020-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-feb-1998	DEOBLIGATION                            	         $1570461.00	         $1335622.00	               $0.00	         $1575678.00	               $0.00	         $1575678.00	         $1575678.00	               $0.00	         $1575678.00	          $214159.00	               $0.00	          $214159.00	           $25897.00
        78100	CT18X021-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Deobligation                            	         $1666196.00	         $1578151.00	               $0.00	         $1798788.00	               $0.00	         $1798788.00	         $1798788.00	               $0.00	         $1798788.00	          $132592.00	               $0.00	          $132592.00	           $88045.00
        78100	CT18X022-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Section 5311 Program FFY '99            	         $1628729.00	         $1545606.00	               $0.00	         $1896890.00	               $0.00	         $1896890.00	         $1896890.00	               $0.00	         $1896890.00	          $268161.00	               $0.00	          $268161.00	           $83123.00
        78100	CT18X023-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT Section 5311 Program for 2000      	         $2029843.00	         $1870624.00	               $0.00	         $2252674.00	               $0.00	         $2252674.00	         $2252674.00	               $0.00	         $2252674.00	          $222831.00	               $0.00	          $222831.00	          $159219.00
        78100	CT18X024-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Amended ConnDOT Sec 5311 Program FFY `01	         $2522095.00	         $2287479.00	               $0.00	         $2522095.00	               $0.00	         $2522095.00	         $2522095.00	               $0.00	         $2522095.00	               $0.00	               $0.00	               $0.00	          $234616.00
        78100	CT18X025-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2002	FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP	         $2612077.00	          $575882.00	               $0.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	               $0.00	               $0.00	         $2036195.00
        78100	CT18X026-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	01-aug-2003	FY03 Rural Transit Capital & Operating  	         $1835076.00	            $1612.00	               $0.00	               $0.00	         $1835076.00	         $1835076.00	               $0.00	         $1835076.00	         $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	         $2861723.00	               $0.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	               $0.00	               $0.00	          $112942.00
        78100	CT37X002-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-dec-2001	Job Access/Reverse Commute              	         $3419844.00	         $3213327.00	               $0.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	               $0.00	               $0.00	          $206517.00
        78100	CT37X003-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-apr-2003	Job Access and Reverse Commute FFY02    	               $0.00	         $7304215.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $2039157.00
        78100	CT380003-00  	  5936	THE ARROW LINES INC                                                   	18-sep-2003	Retro 1 Vehicle & Training              	               $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
        78100	CT40X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-aug-2002	Emergency Drill Information - CT Transit	          $100000.00	           $12796.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $43602.00
        78100	CT80X010-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-apr-2001	Metropolitan and Statewide Planning     	          $770988.00	          $745227.00	               $0.00	               $0.00	          $770988.00	          $770988.00	               $0.00	          $770988.00	          $770988.00	               $0.00	               $0.00	               $0.00	           $25761.00
        78100	CT80X011-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-jun-2002	Metropolitan and Statewide Planning     	          $821648.00	          $488846.00	               $0.00	               $0.00	          $821648.00	          $821648.00	               $0.00	          $821648.00	          $821648.00	               $0.00	               $0.00	               $0.00	          $332802.00
        78100	CT80X012-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2003	Metropolitan and Statewide Planning     	          $846956.00	           $18019.00	               $0.00	               $0.00	          $846956.00	          $846956.00	               $0.00	          $846956.00	          $846956.00	               $0.00	               $0.00	               $0.00	          $828937.00
        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	          $338020.00	               $0.00	         $1537616.00	               $0.00	         $1537616.00	         $1537616.00	               $0.00	         $1537616.00	          $649120.00	               $0.00	          $649120.00	          $550476.00
        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	         $7397585.00	               $0.00	         $6607304.00	         $1889600.00	         $8496904.00	         $6607304.00	         $1889600.00	         $8496904.00	         $2089544.00	               $0.00	         $2089544.00	         $1099317.00
        78100	CT90X254-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-sep-1995	ADD. FUNDS FOR BUSES                    	         $6232400.00	         $5789077.00	               $0.00	         $5760000.00	          $472400.00	         $6232400.00	         $5760000.00	          $472400.00	         $6232400.00	               $0.00	               $0.00	               $0.00	          $443323.00
        78100	CT90X267-03  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	           	CLOSE OUT AMENDMENT                     	         $4557652.00	         $4758021.00	           $24801.12	         $4733219.00	               $0.00	         $4733219.00	         $4733219.00	               $0.00	         $4733219.00	               $0.00	               $0.00	               $0.00	              $-0.88
        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	         $2009729.00	               $0.00	         $2160929.00	               $0.00	         $2160929.00	         $2160929.00	               $0.00	         $2160929.00	           $59160.00	               $0.00	           $59160.00	           $92040.00
        78100	CT90X287-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-1997	CAPITAL FOR 3 CTTRANSIT DIVISIONS       	         $1738800.00	         $1684422.00	               $0.00	               $0.00	          $579600.00	          $579600.00	               $0.00	          $579600.00	          $579600.00	               $0.00	               $0.00	               $0.00	           $18126.00
        78100	CT90X289-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	05-mar-1997	CAPITAL ASSISTANCE                      	          $354000.00	          $325511.00	               $0.00	               $0.00	          $354000.00	          $354000.00	               $0.00	          $354000.00	          $354000.00	               $0.00	               $0.00	               $0.00	           $28489.00
        78100	CT90X290-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	operating extension grant               	         $2122583.00	         $1499156.00	               $0.00	         $2122583.00	               $0.00	         $2122583.00	         $2122583.00	               $0.00	         $2122583.00	               $0.00	               $0.00	               $0.00	          $623427.00
        78100	CT90X295-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-sep-1997	                                        	          $120000.00	           $74699.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $45301.00
        78100	CT90X306-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	04-sep-1998	CAPITAL ASSISTANCE FOR SEAT             	          $889600.00	          $783500.00	               $0.00	               $0.00	          $889600.00	          $889600.00	               $0.00	          $889600.00	          $889600.00	               $0.00	               $0.00	               $0.00	          $106100.00
        78100	CT90X307-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	extension of operating period           	         $1161800.00	         $1014532.00	               $0.00	         $1161800.00	               $0.00	         $1161800.00	         $1161800.00	               $0.00	         $1161800.00	               $0.00	               $0.00	               $0.00	          $147268.00
        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	CT90X315-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-dec-2000	RehabBusFacStam CTTr                    	        $12824800.00	        $12824800.00	               $0.00	         $6412400.00	         $6412400.00	        $12824800.00	         $6412400.00	         $6412400.00	        $12824800.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	          $589077.00	               $0.00	               $0.00	          $472000.00	          $472000.00	               $0.00	          $472000.00	          $472000.00	               $0.00	               $0.00	               $0.00	           $76423.00
        78100	CT90X322-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	07-apr-1999	Capital and operating assistance        	          $702702.00	          $688930.00	               $0.00	               $0.00	          $702702.00	          $702702.00	               $0.00	          $702702.00	          $702702.00	               $0.00	               $0.00	               $0.00	           $13772.00
        78100	CT90X324-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-jun-1999	 WaterburyBusFacility,PE/Dsgn,Land Acq  	         $2400000.00	         $1928266.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $471734.00
        78100	CT90X330-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	Change in Vehicle Procurement Scope     	         $1018400.00	          $815053.00	               $0.00	         $1018400.00	               $0.00	         $1018400.00	         $1018400.00	               $0.00	         $1018400.00	               $0.00	               $0.00	               $0.00	          $203347.00
        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	          $662721.00	               $0.00	          $863200.00	               $0.00	          $863200.00	          $863200.00	               $0.00	          $863200.00	               $0.00	               $0.00	               $0.00	          $200479.00
        78100	CT90X339-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-mar-2000	Capital and Operating Assistance        	         $3645900.00	         $3399658.00	               $0.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	               $0.00	               $0.00	          $246242.00
        78100	CT90X340-00  	  1755	MILFORD TRANSIT DISTRICT                                              	31-mar-2000	Purchase 3 ADA Vans & 5 Fixed Route     	         $1171200.00	         $1092134.00	               $0.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	               $0.00	               $0.00	           $79066.00
        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	           $24822.00	               $0.00	               $0.00	          $312840.00	          $312840.00	               $0.00	          $312840.00	          $312840.00	               $0.00	               $0.00	               $0.00	          $288018.00
        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	         $1394336.00	               $0.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	               $0.00	               $0.00	          $298766.00
        78100	CT90X358-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	19-jul-2001	Capital Assistance -  Paratransit       	          $762400.00	          $525654.00	               $0.00	               $0.00	          $762400.00	          $762400.00	               $0.00	          $762400.00	          $762400.00	               $0.00	               $0.00	               $0.00	          $236746.00
        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	        $10008883.00	               $0.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	               $0.00	               $0.00	         $5285117.00
        78100	CT90X365-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-sep-2001	transit enhancements                    	          $156660.00	          $126987.00	               $0.00	               $0.00	          $156660.00	          $156660.00	               $0.00	          $156660.00	          $156660.00	               $0.00	               $0.00	               $0.00	           $29673.00
        78100	CT90X367-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	21-sep-2001	Capital Assistance-Transit Enhancem     	           $79668.00	           $44845.00	               $0.00	               $0.00	           $79668.00	           $79668.00	               $0.00	           $79668.00	           $79668.00	               $0.00	               $0.00	               $0.00	           $34823.00
        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	           $70063.00	               $0.00	               $0.00	          $748000.00	          $748000.00	               $0.00	          $748000.00	          $748000.00	               $0.00	               $0.00	               $0.00	          $677937.00
        78100	CT90X370-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	06-may-2002	Replce vehcls & restore roof            	         $5592000.00	         $5592000.00	               $0.00	               $0.00	         $1864000.00	         $1864000.00	               $0.00	         $1864000.00	         $1864000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT90X371-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	08-aug-2002	Capital Assistance                      	         $1036000.00	          $518264.00	               $0.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	               $0.00	               $0.00	          $517736.00
        78100	CT90X374-01  	  1339	NORWALK TRANSIT DISTRICT                                              	           	Asset Transfer Administrative Amendment 	         $6218160.00	          $402192.00	               $0.00	         $6218160.00	               $0.00	         $6218160.00	         $6218160.00	               $0.00	         $6218160.00	               $0.00	               $0.00	               $0.00	         $5815968.00
        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	           $93147.00	               $0.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	               $0.00	               $0.00	         $1566053.00
        78100	CT90X380-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	CAPITAL PROJECTS                        	         $2517600.00	          $128314.00	               $0.00	         $2517600.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	         $2517600.00	               $0.00	               $0.00	               $0.00	         $2389286.00
        78100	CT90X381-00  	  1755	MILFORD TRANSIT DISTRICT                                              	06-aug-2002	Purchase of 2 ADA Vans and Admin. Cap.  	          $164000.00	          $163989.00	               $0.00	               $0.00	          $164000.00	          $164000.00	               $0.00	          $164000.00	          $164000.00	               $0.00	               $0.00	               $0.00	              $11.00
        78100	CT90X382-01  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	20-aug-2003	Increase Quantities & Budget            	          $442962.00	               $0.00	               $0.00	           $93962.00	          $349000.00	          $442962.00	           $93962.00	          $349000.00	          $442962.00	               $0.00	               $0.00	               $0.00	          $442962.00
        78100	CT90X384-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-sep-2002	FFY2002 Section 5307 Program of Projects	        $13480000.00	          $338269.00	               $0.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	               $0.00	               $0.00	        $13141731.00
        78100	CT90X386-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	20-may-2003	Replce Vehicles                         	         $3120000.00	          $827190.00	               $0.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	          $764270.00
        78100	CT90X387-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	22-may-2003	Operating and Capital Assistance        	          $845102.00	          $235597.00	               $0.00	               $0.00	          $845102.00	          $845102.00	               $0.00	          $845102.00	          $845102.00	               $0.00	               $0.00	               $0.00	          $609505.00
        78100	CT90X389-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	21-jul-2003	Bus & Support Equipment Procurement/Repl	         $9352000.00	               $0.00	               $0.00	               $0.00	         $9352000.00	         $9352000.00	               $0.00	         $9352000.00	         $9352000.00	               $0.00	               $0.00	               $0.00	         $9352000.00
        78100	CT90X390-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	29-jul-2003	Transit Enhancements                    	          $208589.00	           $54534.00	               $0.00	               $0.00	          $208589.00	          $208589.00	               $0.00	          $208589.00	          $208589.00	               $0.00	               $0.00	               $0.00	          $154055.00
        78100	CT90X391-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2003	FY 2003 Program of Projects (6 Projects)	        $22444170.00	               $0.00	               $0.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	               $0.00	               $0.00	        $22444170.00
        78100	CT90X392-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-aug-2003	ffy 2003 capital projects               	          $950400.00	           $12824.00	               $0.00	               $0.00	          $950400.00	          $950400.00	               $0.00	          $950400.00	          $950400.00	               $0.00	               $0.00	               $0.00	          $937576.00
        78100	CT90X393-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-sep-2003	FY2003 Section 5307 POP  5 Rail Projects	        $32773956.00	               $0.00	               $0.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	               $0.00	               $0.00	        $32773956.00
        78100	CT90X394-00  	  1339	NORWALK TRANSIT DISTRICT                                              	18-aug-2003	Operating Assistance - 50 %             	          $402000.00	          $100494.00	               $0.00	               $0.00	          $402000.00	          $402000.00	               $0.00	          $402000.00	          $402000.00	               $0.00	               $0.00	               $0.00	          $301506.00
        78100	MA030147-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	CLOSE OUT AMENDMENT                     	        $14130000.00	        $14130000.00	           $99127.00	        $14130000.00	               $0.00	        $14130000.00	        $14130000.00	               $0.00	        $14130000.00	               $0.00	               $0.00	               $0.00	           $99127.00
        78100	MA030182-11  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY2003 SOUTH BOSTON PIERS TRAN          	       $330048220.00	       $317964837.00	              $89.00	       $330048220.00	               $0.00	       $330048220.00	       $330048220.00	               $0.00	       $330048220.00	               $0.00	               $0.00	               $0.00	        $12083472.00
        78100	MA030200-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-mar-2002	URBAN RING/MIS                          	         $5299721.00	         $4215713.00	               $0.00	         $2832924.00	         $2466728.00	         $5299652.00	         $2832924.00	         $2466728.00	         $5299652.00	               $0.00	               $0.00	               $0.00	         $1083939.00
        78100	MA030210-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Commuter Rail Passenger Info Systems    	       $119469412.00	       $119072487.00	               $0.00	       $119469412.00	               $0.00	       $119469412.00	       $119469412.00	               $0.00	       $119469412.00	               $0.00	               $0.00	               $0.00	          $396925.00
        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	          $372946.00	               $0.00	          $320000.00	         $1649696.00	         $1969696.00	          $320000.00	         $1649696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1596750.00
        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	         $1689165.00	               $0.00	          $992548.00	         $1971720.00	         $2964268.00	          $992548.00	         $1971720.00	         $2964268.00	               $0.00	               $0.00	               $0.00	         $1275103.00
        78100	MA030225-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	10-sep-1999	Function Design Report Worcester IT     	           $32000.00	           $23183.00	               $0.00	               $0.00	           $32000.00	           $32000.00	               $0.00	           $32000.00	           $32000.00	               $0.00	               $0.00	               $0.00	            $8817.00
        78100	MA030227-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2003	Blue Line Modernization Program         	        $52885600.00	        $33170465.00	               $0.00	        $49885600.00	         $3000000.00	        $52885600.00	        $49885600.00	         $3000000.00	        $52885600.00	               $0.00	               $0.00	               $0.00	        $19715135.00
        78100	MA030228-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY2003 Infrastructure Improvements      	       $112056000.00	        $44497416.00	               $0.00	        $71200000.00	        $40856000.00	       $112056000.00	        $71200000.00	        $40856000.00	       $112056000.00	               $0.00	               $0.00	               $0.00	        $67558584.00
        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	         $2096863.00	               $0.00	         $6405178.00	         $1607880.00	         $8013058.00	         $6405178.00	         $1607880.00	         $8013058.00	               $0.00	               $0.00	               $0.00	         $5916195.00
        78100	MA030234-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	27-mar-2002	Engr/Design Bus Terminals & Land Acquisi	          $953816.00	          $442596.00	               $0.00	               $0.00	          $953816.00	          $953816.00	               $0.00	          $953816.00	          $953816.00	               $0.00	               $0.00	               $0.00	          $511220.00
        78100	MA030235-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	           	Intermodal Phase III - Parking Facil    	         $1079204.00	          $923253.00	               $0.00	         $1079204.00	               $0.00	         $1079204.00	         $1079204.00	               $0.00	         $1079204.00	               $0.00	               $0.00	               $0.00	          $155951.00
        78100	MA030236-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-aug-2003	Prelim. Design of Attleboro Intermod    	         $1480859.00	          $405428.00	               $0.00	          $490544.00	          $990315.00	         $1480859.00	          $490544.00	          $990315.00	         $1480859.00	               $0.00	               $0.00	               $0.00	         $1075431.00
        78100	MA030237-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-sep-2000	Alternative Fuel and Paratransit Vehcile	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00
        78100	MA030238-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	25-jun-2001	FY01 GREEN LINE ACCESSIBILITY - DESIGN  	        $13920000.00	        $10964770.00	               $0.00	        $11960000.00	         $1960000.00	        $13920000.00	        $11960000.00	         $1960000.00	        $13920000.00	               $0.00	               $0.00	               $0.00	         $2955230.00
        78100	MA030239-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	25-feb-2002	Union Station Redevelopment Project     	         $1721524.00	         $1721523.00	               $0.00	         $1226368.00	          $495156.00	         $1721524.00	         $1226368.00	          $495156.00	         $1721524.00	               $0.00	               $0.00	               $0.00	               $1.00
        78100	MA030240-02  	  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	          $384123.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $112157.00
        78100	MA030247-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	           	CLOSE OUT AMENDMENT                     	          $248124.00	          $224663.00	               $0.00	          $248124.00	               $0.00	          $248124.00	          $248124.00	               $0.00	          $248124.00	               $0.00	               $0.00	               $0.00	           $23461.00
        78100	MA030248-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	30-aug-2001	Pioneer Valley, paratransit equipme     	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00
        78100	MA030249-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	27-aug-2002	PITTSFIELD INTERMODAL CENTER            	         $7847440.00	         $4507496.00	               $0.00	         $4315500.00	         $3531940.00	         $7847440.00	         $4315500.00	         $3531940.00	         $7847440.00	               $0.00	               $0.00	               $0.00	         $3339944.00
        78100	MA030251-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-mar-2002	Procure & Overhaul Blue Line Cars       	        $55700256.00	        $30525499.00	               $0.00	        $28564520.00	        $27135736.00	        $55700256.00	        $28564520.00	        $27135736.00	        $55700256.00	               $0.00	               $0.00	               $0.00	        $25174757.00
        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	          $405518.00	               $0.00	         $3361680.00	         $1991949.00	         $5353629.00	         $3361680.00	         $1991949.00	         $5353629.00	               $0.00	               $0.00	               $0.00	         $4948111.00
        78100	MA030254-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-apr-2002	FY 2002 Salem/Beverly Parking Improve.  	          $594188.00	          $209283.00	               $0.00	               $0.00	          $594188.00	          $594188.00	               $0.00	          $594188.00	          $594188.00	               $0.00	               $0.00	               $0.00	          $384905.00
        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	         $1840522.00	               $0.00	         $1980344.00	          $983679.00	         $2964023.00	         $1980344.00	          $983679.00	         $2964023.00	               $0.00	               $0.00	               $0.00	         $1123501.00
        78100	MA030258-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	21-mar-2003	Automated Fare Collection System        	        $40527208.00	         $5078001.00	               $0.00	         $2320000.00	        $38207208.00	        $40527208.00	         $2320000.00	        $38207208.00	        $40527208.00	               $0.00	               $0.00	               $0.00	        $35449207.00
        78100	MA030259-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-mar-2003	Holyoke Multimodal Center               	          $742520.00	          $112545.00	               $0.00	               $0.00	          $742520.00	          $742520.00	               $0.00	          $742520.00	          $742520.00	               $0.00	               $0.00	               $0.00	          $629975.00
        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	         $4185969.00	               $0.00	               $0.00	         $5736000.00	         $5736000.00	               $0.00	         $5736000.00	         $5736000.00	               $0.00	               $0.00	               $0.00	         $1550031.00
        78100	MA030262-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	11-aug-2003	Construct Park &Ride N. Leominster      	         $1460414.00	          $480882.00	               $0.00	               $0.00	         $1460414.00	         $1460414.00	               $0.00	         $1460414.00	         $1460414.00	               $0.00	               $0.00	               $0.00	          $979532.00
        78100	MA030263-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	19-aug-2003	Purchase Vans Lynnfield                 	           $63772.00	               $0.00	               $0.00	               $0.00	           $63772.00	           $63772.00	               $0.00	           $63772.00	           $63772.00	               $0.00	               $0.00	               $0.00	           $63772.00
        78100	MA160027-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	12-sep-2001	Vehicles, Proj/State Adm., Equipmen     	         $1873732.00	         $1330596.00	               $0.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	               $0.00	               $0.00	          $543136.00
        78100	MA160028-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	26-sep-2002	CAPITAL EQUIPMENT -- ELDERLY AND HANDICA	         $2055994.00	          $166703.00	               $0.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	               $0.00	               $0.00	         $1889291.00
        78100	MA160029-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	16-sep-2003	Capital Equipment - Elderly and Disabled	         $2030290.00	               $0.00	               $0.00	               $0.00	         $2030290.00	         $2030290.00	               $0.00	         $2030290.00	         $2030290.00	               $0.00	               $0.00	               $0.00	         $2030290.00
        78100	MA18X024-01  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	           	CMAQ OPERATING                          	          $303880.00	          $186469.00	               $0.00	          $303880.00	               $0.00	          $303880.00	          $303880.00	               $0.00	          $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	         $2575265.00	               $0.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	               $0.00	               $0.00	           $41088.00
        78100	MA18X034-02  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	04-apr-2003	3rd Yr CMAQ G-Link Service              	          $604000.00	          $467996.00	               $0.00	          $468000.00	          $136000.00	          $604000.00	          $468000.00	          $136000.00	          $604000.00	               $0.00	               $0.00	               $0.00	          $136004.00
        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	         $3026085.00	               $0.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	               $0.00	               $0.00	          $300306.00
        78100	MA18X039-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	01-aug-2003	Rural Operating Funds/Formula Grant     	         $1983144.00	               $0.00	               $0.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	               $0.00	               $0.00	         $1983144.00
        78100	MA267064-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Gloucester ITS Center                   	          $200000.00	          $193262.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $6738.00
        78100	MA267095-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	           	Testing of Advanced Technologies        	               $0.00	               $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	MA37X001-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-jul-1999	JOB ACCESS SERVICE FY 99                	          $491998.00	          $482015.00	               $0.00	               $0.00	          $491998.00	          $491998.00	               $0.00	          $491998.00	          $491998.00	               $0.00	               $0.00	               $0.00	            $9983.00
        78100	MA37X002-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY 1999 Access to Jobs                  	         $1067270.00	         $1067270.00	               $0.00	         $1067270.00	               $0.00	         $1067270.00	         $1067270.00	               $0.00	         $1067270.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA37X003-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-aug-1999	ACCESS TO JOBS                          	          $490560.00	          $337923.00	               $0.00	               $0.00	          $490560.00	          $490560.00	               $0.00	          $490560.00	          $490560.00	               $0.00	               $0.00	               $0.00	          $152637.00
        78100	MA37X009-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	25-may-2001	JARC - FRTA                             	          $349230.00	          $212864.00	               $0.00	               $0.00	          $349230.00	          $349230.00	               $0.00	          $349230.00	          $349230.00	               $0.00	               $0.00	               $0.00	          $136366.00
        78100	MA37X010-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	03-jul-2001	FY2000 Job Access                       	         $3846486.00	         $3535187.00	               $0.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	               $0.00	               $0.00	          $137291.00
        78100	MA37X011-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jun-2001	FY 2000/01 Access to Jobs               	         $1056900.00	         $1056900.00	               $0.00	               $0.00	         $1056900.00	         $1056900.00	               $0.00	         $1056900.00	         $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	          $190086.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $309914.00
        78100	MA37X014-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	08-nov-2002	JOB ACCESS SERVICE FY 02                	          $400000.00	          $356009.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $43991.00
        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	          $232952.00	               $0.00	               $0.00	          $803810.00	          $803810.00	               $0.00	          $803810.00	          $803810.00	               $0.00	               $0.00	               $0.00	          $570858.00
        78100	MA37X017-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	14-apr-2003	FY2002 Job Access                       	               $0.00	         $1060035.00	               $0.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	               $0.00	               $0.00	          $635395.00
        78100	MA380005-00  	  6119	RITCHIE BUS LINES INC                                                 	05-sep-2003	Incre cost of 1 lift                    	           $19700.00	           $19700.00	               $0.00	               $0.00	           $19700.00	           $19700.00	               $0.00	           $19700.00	           $19700.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380007-00  	  5863	PETER PAN BUS LINES, INC.                                             	26-aug-2002	Incremental wheelchair lift             	          $216257.00	          $216257.00	               $0.00	               $0.00	          $216257.00	          $216257.00	               $0.00	          $216257.00	          $216257.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380008-00  	  6252	BRUSH HILL TRANSPORTATION COMPANY                                     	22-sep-2003	Incre cost of 1 Lift                    	               $0.00	               $0.00	               $0.00	               $0.00	           $28915.00	           $28915.00	               $0.00	           $28915.00	           $28915.00	               $0.00	               $0.00	               $0.00	           $28915.00
        78100	MA380009-00  	  6255	GULBANKIAN BUS LINES                                                  	18-sep-2003	Retrofit 1 accessible vehicle           	           $11709.00	               $0.00	               $0.00	               $0.00	           $11709.00	           $11709.00	               $0.00	           $11709.00	           $11709.00	               $0.00	               $0.00	               $0.00	           $11709.00
        78100	MA380010-00  	  6120	COACH USA                                                             	18-sep-2003	Retrofit 1 Vehicle & Training           	               $0.00	               $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                    	               $0.00	               $0.00	               $0.00	               $0.00	           $28915.00	           $28915.00	               $0.00	           $28915.00	           $28915.00	               $0.00	               $0.00	               $0.00	           $28915.00
        78100	MA380012-00  	  5863	PETER PAN BUS LINES, INC.                                             	05-sep-2003	Incre Cost of 4 Lifts & Training        	          $113600.00	          $113600.00	               $0.00	               $0.00	          $113600.00	          $113600.00	               $0.00	          $113600.00	          $113600.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380013-00  	  6254	MORGAN COACH LINES, INC.                                              	22-sep-2003	Retrofit 1 Vehicle & Training           	           $39895.00	           $39895.00	               $0.00	               $0.00	           $39895.00	           $39895.00	               $0.00	           $39895.00	           $39895.00	               $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	MA80X012-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	24-aug-2000	Metropolitan and Statewide Planning     	         $1697740.00	         $1697740.00	               $0.00	               $0.00	         $1697740.00	         $1697740.00	               $0.00	         $1697740.00	         $1697740.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA80X013-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	10-aug-2001	Metropolitan and Statewide Planning     	         $1788276.00	         $1525158.00	               $0.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	               $0.00	               $0.00	          $263118.00
        78100	MA80X014-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	27-jun-2002	Metropolitan & State-wide Planning      	         $1905492.00	         $1571907.00	               $0.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	               $0.00	               $0.00	          $333585.00
        78100	MA80X015-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	31-jul-2003	Metropolitan & State-wide Planning      	         $2127408.00	               $0.00	               $0.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	               $0.00	               $0.00	         $2127408.00
        78100	MA90X103-05  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	CAPITAL                                 	        $48109620.00	        $47718113.00	            $1031.00	        $48103466.00	               $0.00	        $48103466.00	        $48103466.00	               $0.00	        $48103466.00	               $0.00	               $0.00	               $0.00	          $386384.00
        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	         $1770252.00	               $0.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	               $0.00	               $0.00	          $179748.00
        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	          $758038.00	               $0.00	          $772857.00	               $0.00	          $772857.00	          $772857.00	               $0.00	          $772857.00	               $0.00	               $0.00	               $0.00	           $14819.00
        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	MA90X237-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	14-apr-1997	ADMIN AMEND REDUCE CAPITALDEOB          	         $1563558.00	         $1009364.00	               $0.00	         $1563558.00	               $0.00	         $1563558.00	         $1563558.00	               $0.00	         $1563558.00	          $554192.00	               $0.00	          $554192.00	               $2.00
        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	        $23525318.00	               $0.00	        $16458680.00	         $8297428.00	        $24756108.00	        $16458680.00	         $8297428.00	        $24756108.00	               $0.00	               $0.00	               $0.00	         $1230790.00
        78100	MA90X251-07  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	23-feb-2001	CMAQ 2nd & 3rd yr Logan AM shuttle      	         $2487973.00	         $2120077.00	               $0.00	         $2039921.00	          $209052.00	         $2248973.00	         $2039921.00	          $209052.00	         $2248973.00	          $368000.00	               $0.00	          $368000.00	          $367896.00
        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	         $6931450.00	          $887435.00	         $5824720.00	          $472000.00	         $6296720.00	         $5824720.00	          $472000.00	         $6296720.00	               $0.00	               $0.00	               $0.00	          $252705.00
        78100	MA90X266-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	03-aug-1999	FY 1999 OLD COLONY GRANT APPLICATION    	       $104809344.00	       $104050585.00	               $0.00	        $82982964.00	        $21826380.00	       $104809344.00	        $82982964.00	        $21826380.00	       $104809344.00	               $0.00	               $0.00	               $0.00	          $758759.00
        78100	MA90X267-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jul-1998	WALPOLE STATION/CONSTRUCTION            	         $3868000.00	         $2252423.00	               $0.00	         $1468000.00	         $2400000.00	         $3868000.00	         $1468000.00	         $2400000.00	         $3868000.00	               $0.00	               $0.00	               $0.00	         $1615577.00
        78100	MA90X268-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY2003 BRIDGE PROGRAM                   	        $15980000.00	        $11769180.00	               $0.00	        $12880000.00	         $3100000.00	        $15980000.00	        $12880000.00	         $3100000.00	        $15980000.00	               $0.00	               $0.00	               $0.00	         $4210820.00
        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	          $229353.00	               $0.00	               $0.00	          $340000.00	          $340000.00	               $0.00	          $340000.00	          $340000.00	               $0.00	               $0.00	               $0.00	          $110647.00
        78100	MA90X275-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	31-mar-1997	CAPITAL & PLANNING ASSISTANCE           	          $144872.00	          $144872.00	               $0.00	               $0.00	          $144872.00	          $144872.00	               $0.00	          $144872.00	          $144872.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	          $731861.00	               $0.00	          $577560.00	          $160000.00	          $737560.00	          $577560.00	          $160000.00	          $737560.00	               $0.00	               $0.00	               $0.00	            $5699.00
        78100	MA90X282-04  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	CMAQ Operating Assistance               	          $964188.00	          $890876.00	               $0.00	          $964188.00	               $0.00	          $964188.00	          $964188.00	               $0.00	          $964188.00	               $0.00	               $0.00	               $0.00	           $73312.00
        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	         $3796132.00	               $0.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	               $0.00	               $0.00	          $554057.00
        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	        $27161195.00	               $0.00	        $29476000.00	               $0.00	        $29476000.00	        $29476000.00	               $0.00	        $29476000.00	               $0.00	               $0.00	               $0.00	         $2314805.00
        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	         $1946912.00	               $0.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	               $0.00	               $0.00	          $139960.00
        78100	MA90X310-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	FY99 PREVENTATIVE MAINT./BACK TO BASICS 	          $828800.00	          $774253.00	               $0.00	          $414400.00	          $414400.00	          $828800.00	          $414400.00	          $414400.00	          $828800.00	               $0.00	               $0.00	               $0.00	           $54547.00
        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	         $7725969.00	               $0.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	               $0.00	               $0.00	          $231415.00
        78100	MA90X321-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	16-mar-2000	CMAQ FUNDS WORCESTER INTERMODAL         	         $4490796.00	         $1992096.00	               $0.00	         $3490796.00	         $1000000.00	         $4490796.00	         $3490796.00	         $1000000.00	         $4490796.00	               $0.00	               $0.00	               $0.00	         $2498700.00
        78100	MA90X323-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	           	CLOSE OUT AMENDMENT                     	         $1805171.00	         $1805171.00	               $0.00	         $1812967.00	               $0.00	         $1812967.00	         $1812967.00	               $0.00	         $1812967.00	            $7796.00	               $0.00	            $7796.00	               $0.00
        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	         $3296665.00	               $0.00	         $3274400.00	          $126720.00	         $3401120.00	         $3274400.00	          $126720.00	         $3401120.00	               $0.00	               $0.00	               $0.00	          $104455.00
        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	         $1744500.00	               $0.00	         $2131136.00	          $840118.00	         $2971254.00	         $2131136.00	          $840118.00	         $2971254.00	               $0.00	               $0.00	               $0.00	         $1425004.00
        78100	MA90X331-06  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-mar-2003	FY03 40` CNG Bus Procurement            	       $159060000.00	        $67788721.00	               $0.00	       $141700000.00	        $17520000.00	       $159220000.00	       $141700000.00	        $17520000.00	       $159220000.00	               $0.00	               $0.00	               $0.00	        $91431279.00
        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	         $3766402.00	               $0.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	               $0.00	               $0.00	         $1560799.00
        78100	MA90X338-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2000	FY00 General Expenses of PVTA Capital Pr	         $5338248.00	         $5066700.00	               $0.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	               $0.00	               $0.00	          $271548.00
        78100	MA90X341-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	07-feb-2000	FY2000 Oper., Capital & Planning        	         $1214218.00	         $1206707.00	               $0.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	               $0.00	               $0.00	            $7511.00
        78100	MA90X343-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	           	Springfield Union Station               	         $7756012.00	         $7261721.00	               $0.00	         $7756012.00	               $0.00	         $7756012.00	         $7756012.00	               $0.00	         $7756012.00	               $0.00	               $0.00	               $0.00	          $494291.00
        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	MA90X349-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	           	INCREASE DURATION - OPERATING ASSISTANCE	          $418076.00	          $418076.00	               $0.00	          $418076.00	               $0.00	          $418076.00	          $418076.00	               $0.00	          $418076.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X352-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-apr-2002	Capital, CMAQ oper & plng               	         $6215840.00	         $3940420.00	               $0.00	         $4926412.00	         $1289428.00	         $6215840.00	         $4926412.00	         $1289428.00	         $6215840.00	               $0.00	               $0.00	               $0.00	         $2275420.00
        78100	MA90X355-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	02-may-2001	DEMONSTRATION OF CAPE COD SMARTCARD     	          $320000.00	          $320000.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	         $1420305.00	               $0.00	          $828700.00	         $1312000.00	         $2140700.00	          $828700.00	         $1312000.00	         $2140700.00	               $0.00	               $0.00	               $0.00	          $720395.00
        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	          $609947.00	               $0.00	          $398384.00	          $231673.00	          $630057.00	          $398384.00	          $231673.00	          $630057.00	               $0.00	               $0.00	               $0.00	           $20110.00
        78100	MA90X366-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	27-feb-2001	OPERATING, CAPITAL AND PLANNING         	         $1295890.00	         $1294723.00	               $0.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	               $0.00	               $0.00	            $1167.00
        78100	MA90X367-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	20-may-2003	Charles St. Station - Construction      	        $14013012.00	         $3985761.00	               $0.00	         $1761012.00	        $12252000.00	        $14013012.00	         $1761012.00	        $12252000.00	        $14013012.00	               $0.00	               $0.00	               $0.00	        $10027251.00
        78100	MA90X369-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	Transfer Funds to Preventive Maintenance	         $2271781.00	         $2129695.00	               $0.00	         $2271781.00	               $0.00	         $2271781.00	         $2271781.00	               $0.00	         $2271781.00	               $0.00	               $0.00	               $0.00	          $142086.00
        78100	MA90X370-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	           	Real Estate Acquisition $0 Amendment    	         $5494019.00	         $2655869.00	               $0.00	         $3664000.00	               $0.00	         $3664000.00	         $3664000.00	               $0.00	         $3664000.00	               $0.00	               $0.00	               $0.00	         $1419075.00
        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	         $4322898.00	               $0.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	               $0.00	               $0.00	           $56602.00
        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	          $186590.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $773410.00
        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	         $1372684.00	               $0.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	               $0.00	               $0.00	           $43160.00
        78100	MA90X387-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-apr-2002	Capital & Planning Assistance           	         $4470240.00	         $1373465.00	               $0.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	               $0.00	               $0.00	         $3096775.00
        78100	MA90X388-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-aug-2002	Local Inter-Framingham Trans            	          $131040.00	           $66579.00	               $0.00	               $0.00	          $131040.00	          $131040.00	               $0.00	          $131040.00	          $131040.00	               $0.00	               $0.00	               $0.00	           $64461.00
        78100	MA90X389-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-apr-2002	Capital and planning activities         	         $4955000.00	         $2540020.00	               $0.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	               $0.00	               $0.00	         $2414980.00
        78100	MA90X391-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	01-may-2002	FY02 General Expenses of WRTA           	         $4878732.00	         $4644164.00	               $0.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	               $0.00	               $0.00	          $234568.00
        78100	MA90X392-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-sep-2002	Preventive Maintenance                  	         $2120000.00	         $1875102.00	               $0.00	         $1820000.00	          $300000.00	         $2120000.00	         $1820000.00	          $300000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	          $244898.00
        78100	MA90X393-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY03 South Boston Piers Transit         	       $117077871.00	        $51500074.00	               $0.00	        $90503640.00	        $26574231.00	       $117077871.00	        $90503640.00	        $26574231.00	       $117077871.00	               $0.00	               $0.00	               $0.00	        $65577797.00
        78100	MA90X394-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-may-2002	Oper,Eqmt,RehabTerminals & Planning     	         $2832000.00	          $326491.00	               $0.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	               $0.00	               $0.00	         $2505509.00
        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	         $3960000.00	               $0.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	               $0.00	               $0.00	         $4353580.00
        78100	MA90X408-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	01-may-2003	Capital purchase of equipment           	          $208000.00	          $202014.00	               $0.00	               $0.00	          $208000.00	          $208000.00	               $0.00	          $208000.00	          $208000.00	               $0.00	               $0.00	               $0.00	            $5986.00
        78100	MA90X409-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	CAPITAL ASSISTANCE                      	         $3541516.00	          $563547.00	               $0.00	         $3541516.00	               $0.00	         $3541516.00	         $3541516.00	               $0.00	         $3541516.00	               $0.00	               $0.00	               $0.00	         $2977969.00
        78100	MA90X410-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	02-may-2003	Operating, Capital and Planning         	          $736841.00	          $644965.00	               $0.00	               $0.00	          $736841.00	          $736841.00	               $0.00	          $736841.00	          $736841.00	               $0.00	               $0.00	               $0.00	           $91876.00
        78100	MA90X411-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	17-jun-2003	Completion of Construct. Hy. Terminal   	          $453036.00	          $430856.00	               $0.00	               $0.00	          $453036.00	          $453036.00	               $0.00	          $453036.00	          $453036.00	               $0.00	               $0.00	               $0.00	           $22180.00
        78100	MA90X412-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	18-aug-2003	Capital & Planning Assistance           	         $1308000.00	         $1303976.00	               $0.00	         $1308000.00	          $316000.00	         $1624000.00	         $1308000.00	          $316000.00	         $1624000.00	               $0.00	               $0.00	               $0.00	          $320024.00
        78100	MA90X413-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	20-may-2003	Rehab Admin/Maint. Facil. & Prev. Maint.	          $337840.00	               $0.00	               $0.00	               $0.00	          $337840.00	          $337840.00	               $0.00	          $337840.00	          $337840.00	               $0.00	               $0.00	               $0.00	          $337840.00
        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	         $4484868.00	               $0.00	               $0.00	         $5351004.00	         $5351004.00	               $0.00	         $5351004.00	         $5351004.00	               $0.00	               $0.00	               $0.00	          $866136.00
        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	            $4549.00	               $0.00	               $0.00	         $1963832.00	         $1963832.00	               $0.00	         $1963832.00	         $1963832.00	               $0.00	               $0.00	               $0.00	         $1959283.00
        78100	MA90X419-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	ANDERSON REGIONAL TRANSPORTATION CTR    	          $128000.00	               $0.00	               $0.00	               $0.00	          $128000.00	          $128000.00	               $0.00	          $128000.00	          $128000.00	               $0.00	               $0.00	               $0.00	          $128000.00
        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	ME030027-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-jul-1996	REHAB GARAGE                            	         $3437835.00	         $3186187.00	               $0.00	         $3437835.00	               $0.00	         $3437835.00	         $3437835.00	               $0.00	         $3437835.00	               $0.00	               $0.00	               $0.00	          $251648.00
        78100	ME030032-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-sep-1996	CAPITAL                                 	         $2000000.00	         $1850827.00	               $0.00	         $1566388.00	          $433612.00	         $2000000.00	         $1566388.00	          $433612.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $149173.00
        78100	ME030033-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-sep-2002	Alternatives Analysis - Maine           	         $1481180.00	         $1126864.00	               $0.00	          $490536.00	          $990644.00	         $1481180.00	          $490536.00	          $990644.00	         $1481180.00	               $0.00	               $0.00	               $0.00	          $354316.00
        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	ME030035-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Bangor Waterfront Intermodal Facility   	          $120000.00	            $3112.00	               $0.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $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	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	          $479453.00	               $0.00	               $0.00	          $483464.00	          $483464.00	               $0.00	          $483464.00	          $483464.00	               $0.00	               $0.00	               $0.00	            $4011.00
        78100	ME160027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	05-sep-2001	ADMIN-CAPITAL                           	          $508257.00	          $432019.00	               $0.00	               $0.00	          $508257.00	          $508257.00	               $0.00	          $508257.00	          $508257.00	               $0.00	               $0.00	               $0.00	           $76238.00
        78100	ME160028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-sep-2002	Admin.-Capital                          	          $548202.00	          $200210.00	               $0.00	               $0.00	          $548202.00	          $548202.00	               $0.00	          $548202.00	          $548202.00	               $0.00	               $0.00	               $0.00	          $347992.00
        78100	ME160029-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-aug-2003	Statewide E&H Capital                   	          $530716.00	               $0.00	               $0.00	               $0.00	          $530716.00	          $530716.00	               $0.00	          $530716.00	          $530716.00	               $0.00	               $0.00	               $0.00	          $530716.00
        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	         $1743732.00	               $0.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	               $0.00	               $0.00	           $25132.00
        78100	ME18X030-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Transfer funds from Reserve             	         $1869410.00	         $1746769.00	               $0.00	         $1869410.00	               $0.00	         $1869410.00	         $1869410.00	               $0.00	         $1869410.00	               $0.00	               $0.00	               $0.00	          $122641.00
        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	ME18X032-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	29-mar-2002	Project Administration                  	           $50000.00	           $43750.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $6250.00
        78100	ME18X033-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-apr-2002	ADMIN & OPERATING ASSISTANCE            	         $1990505.00	         $1289584.00	               $0.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	               $0.00	               $0.00	          $700921.00
        78100	ME18X034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-jul-2002	Operating and Capital                   	          $251132.00	          $243632.00	               $0.00	               $0.00	          $251132.00	          $251132.00	               $0.00	          $251132.00	          $251132.00	               $0.00	               $0.00	               $0.00	            $7500.00
        78100	ME18X035-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	01-apr-2003	Admin, Capital and Operating Assistance 	          $964456.00	          $266877.00	               $0.00	               $0.00	          $964456.00	          $964456.00	               $0.00	          $964456.00	          $964456.00	               $0.00	               $0.00	               $0.00	          $697579.00
        78100	ME18X036-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-nov-2003	Operating and Capital Assist            	         $2401013.00	          $270127.00	               $0.00	         $2295884.00	          $105129.00	         $2401013.00	         $2295884.00	          $105129.00	         $2401013.00	               $0.00	               $0.00	               $0.00	         $2130886.00
        78100	ME37X002-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-jul-2001	Job Access/Portland & York              	         $1098020.00	         $1098020.00	               $0.00	               $0.00	         $1098020.00	         $1098020.00	               $0.00	         $1098020.00	         $1098020.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME37X003-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Job Access/Reverse Commute              	          $665169.00	          $487629.00	               $0.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $160519.00
        78100	ME380001-00  	  5935	VIP TOUR AND CHARTER BUS COMPANY                                      	10-aug-2001	Wheelchair Lifts/Training               	           $72625.00	               $0.00	               $0.00	               $0.00	           $72625.00	           $72625.00	               $0.00	           $72625.00	           $72625.00	               $0.00	               $0.00	               $0.00	           $72625.00
        78100	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	          $307455.00	               $0.00	               $0.00	          $349840.00	          $349840.00	               $0.00	          $349840.00	          $349840.00	               $0.00	               $0.00	               $0.00	           $42385.00
        78100	ME80X011-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	31-aug-2001	Planning Assistance Grant               	          $282212.00	          $278255.00	               $0.00	               $0.00	          $282212.00	          $282212.00	               $0.00	          $282212.00	          $282212.00	               $0.00	               $0.00	               $0.00	            $3957.00
        78100	ME80X012-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-jun-2002	PLANNING ASSISTANCE GRANT               	          $281152.00	          $212587.00	               $0.00	               $0.00	          $281152.00	          $281152.00	               $0.00	          $281152.00	          $281152.00	               $0.00	               $0.00	               $0.00	           $68565.00
        78100	ME80X013-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	17-jul-2003	Planning Assistance Grant               	          $304992.00	           $21910.00	               $0.00	               $0.00	          $304992.00	          $304992.00	               $0.00	          $304992.00	          $304992.00	               $0.00	               $0.00	               $0.00	          $283082.00
        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	ME90X105-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jan-1999	CAPITAL AND OPERATING ASSISTANCE        	          $892195.00	          $892195.00	               $0.00	               $0.00	          $892195.00	          $892195.00	               $0.00	          $892195.00	          $892195.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X107-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	14-jun-1999	Operating & Capital Assistance          	          $229537.00	          $229090.00	               $0.00	               $0.00	          $229537.00	          $229537.00	               $0.00	          $229537.00	          $229537.00	               $0.00	               $0.00	               $0.00	             $447.00
        78100	ME90X110-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	16-mar-2000	1999 CAPITAL PROGRAM & PREV. MAINT.     	          $583880.00	          $495318.00	               $0.00	               $0.00	          $583880.00	          $583880.00	               $0.00	          $583880.00	          $583880.00	               $0.00	               $0.00	               $0.00	           $88562.00
        78100	ME90X116-01  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	23-jul-2001	Force Account Rehabilitation Work       	        $12900000.00	        $12899970.00	               $0.00	         $9000000.00	         $3900000.00	        $12900000.00	         $9000000.00	         $3900000.00	        $12900000.00	               $0.00	               $0.00	               $0.00	              $30.00
        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	         $1047039.00	               $0.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	               $0.00	               $0.00	           $22168.00
        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	ME90X124-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-sep-2001	Planning Assistance                     	           $90196.00	           $90196.00	               $0.00	               $0.00	           $90196.00	           $90196.00	               $0.00	           $90196.00	           $90196.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	          $569599.00	               $0.00	               $0.00	          $697570.00	          $697570.00	               $0.00	          $697570.00	          $697570.00	               $0.00	               $0.00	               $0.00	          $127971.00
        78100	ME90X127-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	11-jan-2002	Support Equipment and operating subsidy 	         $3000000.00	         $3000000.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X128-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	01-may-2002	Maine Mall Bus Stop Upgrade             	           $64000.00	           $16043.00	               $0.00	               $0.00	           $64000.00	           $64000.00	               $0.00	           $64000.00	           $64000.00	               $0.00	               $0.00	               $0.00	           $47957.00
        78100	ME90X129-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-nov-2003	CMAQ Operating Assistance               	          $816000.00	          $246399.00	               $0.00	          $446400.00	          $123200.00	          $569600.00	          $446400.00	          $123200.00	          $569600.00	               $0.00	               $0.00	               $0.00	          $323201.00
        78100	ME90X130-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Capital,Operating,Planning Assistance   	         $6507163.00	         $2906514.00	               $0.00	         $1273830.00	               $0.00	         $1273830.00	         $1273830.00	               $0.00	         $1273830.00	               $0.00	               $0.00	               $0.00	          $176882.00
        78100	ME90X131-01  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	29-jul-2003	Additional  operating                   	         $3563000.00	         $2766898.00	               $0.00	         $1963000.00	         $1600000.00	         $3563000.00	         $1963000.00	         $1600000.00	         $3563000.00	               $0.00	               $0.00	               $0.00	          $796102.00
        78100	ME90X132-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	08-aug-2002	2002 Capital, Prev. Maint., Oprtng.     	          $700048.00	          $608592.00	               $0.00	               $0.00	          $700048.00	          $700048.00	               $0.00	          $700048.00	          $700048.00	               $0.00	               $0.00	               $0.00	           $91456.00
        78100	ME90X135-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Capital and Operating Assistance        	         $3014469.00	         $2431519.00	               $0.00	         $1069623.00	               $0.00	         $1069623.00	         $1069623.00	               $0.00	         $1069623.00	               $0.00	               $0.00	               $0.00	          $254071.00
        78100	ME90X136-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-aug-2003	Lewiston Auburn Transit Committe        	          $454547.00	          $304721.00	               $0.00	               $0.00	          $454547.00	          $454547.00	               $0.00	          $454547.00	          $454547.00	               $0.00	               $0.00	               $0.00	          $149826.00
        78100	ME90X137-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-sep-2003	2003 Capital, Prev. Maint., Oprtng.     	          $761200.00	          $679754.00	               $0.00	               $0.00	          $761200.00	          $761200.00	               $0.00	          $761200.00	          $761200.00	               $0.00	               $0.00	               $0.00	           $81446.00
        78100	ME90X138-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	09-sep-2003	Pre. Main., Computer, Plng.             	          $436510.00	               $0.00	               $0.00	               $0.00	          $436510.00	          $436510.00	               $0.00	          $436510.00	          $436510.00	               $0.00	               $0.00	               $0.00	          $436510.00
        78100	NH030011-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	14-sep-2001	Increase for capital                    	         $2297624.00	          $952072.00	               $0.00	         $2117048.00	          $180576.00	         $2297624.00	         $2117048.00	          $180576.00	         $2297624.00	               $0.00	               $0.00	               $0.00	         $1345552.00
        78100	NH030012-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-sep-2003	PRELIMINARY ENGINEERING                 	         $1767076.00	          $843025.00	               $0.00	          $981076.00	          $786000.00	         $1767076.00	          $981076.00	          $786000.00	         $1767076.00	               $0.00	               $0.00	               $0.00	          $924051.00
        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	          $245322.00	               $0.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	               $0.00	               $0.00	         $2697964.00
        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	          $346495.00	               $0.00	               $0.00	          $406684.00	          $406684.00	               $0.00	          $406684.00	          $406684.00	               $0.00	               $0.00	               $0.00	           $60189.00
        78100	NH160028-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Purchase Vehicles for E&PD              	          $436040.00	          $349863.00	               $0.00	               $0.00	          $436040.00	          $436040.00	               $0.00	          $436040.00	          $436040.00	               $0.00	               $0.00	               $0.00	           $86177.00
        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	NH18X018-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	           	CLOSE OUT AMENDMENT                     	         $1227202.00	         $1164656.00	               $0.00	         $1227202.00	               $0.00	         $1227202.00	         $1227202.00	               $0.00	         $1227202.00	               $0.00	               $0.00	               $0.00	           $62546.00
        78100	NH18X022-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	28-sep-1998	RURAL TRANSIT GRANT                     	          $641500.00	          $636868.00	               $0.00	               $0.00	          $641500.00	          $641500.00	               $0.00	          $641500.00	          $641500.00	               $0.00	               $0.00	               $0.00	            $4632.00
        78100	NH18X024-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	21-apr-1999	Rural Transit Program                   	         $1698948.00	         $1698742.00	               $0.00	               $0.00	         $2128220.00	         $2128220.00	               $0.00	         $2128220.00	         $2128220.00	               $0.00	          $429272.00	          $429272.00	             $206.00
        78100	NH18X025-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-sep-2000	FY2000 RURAL PROGRAM                    	         $2274060.00	         $2096479.00	               $0.00	         $1823747.00	          $450313.00	         $2274060.00	         $1823747.00	          $450313.00	         $2274060.00	               $0.00	               $0.00	               $0.00	          $177581.00
        78100	NH18X027-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	20-sep-2000	INTERCITY BUS PLANNING STUDY            	          $194664.00	          $145141.00	               $0.00	          $115020.00	           $79644.00	          $194664.00	          $115020.00	           $79644.00	          $194664.00	               $0.00	               $0.00	               $0.00	           $49523.00
        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	         $1540115.00	               $0.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	               $0.00	               $0.00	          $439643.00
        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	          $174431.00	               $0.00	               $0.00	         $1902517.00	         $1902517.00	               $0.00	         $1902517.00	         $1902517.00	               $0.00	               $0.00	               $0.00	         $1728086.00
        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	          $138919.00	               $0.00	               $0.00	          $184000.00	          $184000.00	               $0.00	          $184000.00	          $184000.00	               $0.00	               $0.00	               $0.00	           $45081.00
        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	NH80X006-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	04-sep-1997	PLANNING AND TECHNICAL STUDIES          	          $202068.00	          $195206.00	               $0.00	               $0.00	          $202068.00	          $202068.00	               $0.00	          $202068.00	          $202068.00	               $0.00	               $0.00	               $0.00	            $6862.00
        78100	NH80X010-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	           	ANNUAL PLANNING GRANT                   	          $263810.00	          $208236.00	               $0.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $55574.00
        78100	NH80X011-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	10-jul-2002	Annual Metropolitan & Statewide Planning	          $281144.00	           $96219.00	               $0.00	               $0.00	          $281144.00	          $281144.00	               $0.00	          $281144.00	          $281144.00	               $0.00	               $0.00	               $0.00	          $184925.00
        78100	NH80X012-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-jul-2003	MPO and State Planning Annual Program   	          $297292.00	               $0.00	               $0.00	               $0.00	          $297292.00	          $297292.00	               $0.00	          $297292.00	          $297292.00	               $0.00	               $0.00	               $0.00	          $297292.00
        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	          $618034.00	               $0.00	               $0.00	          $648080.00	          $648080.00	               $0.00	          $648080.00	          $648080.00	               $0.00	               $0.00	               $0.00	           $30046.00
        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	          $702711.00	               $0.00	               $0.00	          $769152.00	          $769152.00	               $0.00	          $769152.00	          $769152.00	               $0.00	               $0.00	               $0.00	           $66441.00
        78100	NH90X090-00  	  2413	CITY OF NASHUA                                                        	21-sep-2000	Commuter Rail and Bus Planning          	          $189012.00	          $135444.00	               $0.00	               $0.00	          $189012.00	          $189012.00	               $0.00	          $189012.00	          $189012.00	               $0.00	               $0.00	               $0.00	           $53568.00
        78100	NH90X091-00  	  2413	CITY OF NASHUA                                                        	12-sep-2001	CAPITAL, PLANNING AND OPERATING         	         $1171287.00	         $1137488.00	               $0.00	               $0.00	         $1171287.00	         $1171287.00	               $0.00	         $1171287.00	         $1171287.00	               $0.00	               $0.00	               $0.00	           $33799.00
        78100	NH90X092-00  	  2413	CITY OF NASHUA                                                        	07-sep-2001	CMAQ GRANT/ BUSES AND VANS              	         $1440000.00	         $1434142.00	               $0.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	               $0.00	               $0.00	            $5858.00
        78100	NH90X094-00  	  2413	CITY OF NASHUA                                                        	28-dec-2001	CAPITAL, PLANNING AND OPERATING         	          $767071.00	          $711984.00	               $0.00	               $0.00	          $767071.00	          $767071.00	               $0.00	          $767071.00	          $767071.00	               $0.00	               $0.00	               $0.00	           $55087.00
        78100	NH90X095-00  	  2413	CITY OF NASHUA                                                        	07-sep-2001	Nashua Area Planning Activities         	           $88200.00	           $51375.00	               $0.00	               $0.00	           $88200.00	           $88200.00	               $0.00	           $88200.00	           $88200.00	               $0.00	               $0.00	               $0.00	           $36825.00
        78100	NH90X096-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	16-jul-2002	Operating, Planning and Capital Grant   	         $1090000.00	          $894444.00	               $0.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	               $0.00	               $0.00	          $195556.00
        78100	NH90X097-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	29-aug-2002	Operating Assistance and Prevent. M     	         $1010000.00	          $997397.00	               $0.00	               $0.00	         $1010000.00	         $1010000.00	               $0.00	         $1010000.00	         $1010000.00	               $0.00	               $0.00	               $0.00	           $12603.00
        78100	NH90X098-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	29-aug-2002	Capital-Fareboxes, Terminal, Transit Bus	          $516000.00	           $65425.00	               $0.00	               $0.00	          $516000.00	          $516000.00	               $0.00	          $516000.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $450575.00
        78100	NH90X099-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	29-aug-2002	Initiate Portsmouth Transit Pulse R     	          $704720.00	          $142399.00	               $0.00	               $0.00	          $704720.00	          $704720.00	               $0.00	          $704720.00	          $704720.00	               $0.00	               $0.00	               $0.00	          $562321.00
        78100	NH90X100-00  	  2413	CITY OF NASHUA                                                        	13-feb-2003	CAPITAL, PLANNING AND OPERATING         	          $799259.00	          $661495.00	               $0.00	               $0.00	          $799259.00	          $799259.00	               $0.00	          $799259.00	          $799259.00	               $0.00	               $0.00	               $0.00	          $137764.00
        78100	NH90X101-00  	  2413	CITY OF NASHUA                                                        	31-jan-2003	East Hollis Street Study                	          $100000.00	           $78099.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $21901.00
        78100	NH90X102-00  	  2413	CITY OF NASHUA                                                        	31-jul-2003	CAPITAL, PLANNING AND OPERATING         	         $1096854.00	               $0.00	               $0.00	               $0.00	         $1096854.00	         $1096854.00	               $0.00	         $1096854.00	         $1096854.00	               $0.00	               $0.00	               $0.00	         $1096854.00
        78100	NH90X103-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	31-jul-2003	Operating and Capital                   	          $818500.00	           $30683.00	               $0.00	               $0.00	          $818500.00	          $818500.00	               $0.00	          $818500.00	          $818500.00	               $0.00	               $0.00	               $0.00	          $787817.00
        78100	NH90X104-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	01-aug-2003	CMAQ Transit Marketing                  	          $180000.00	               $0.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $180000.00
        78100	NH90X105-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	18-aug-2003	Operating Assistance and Prevent. Maint.	         $1217500.00	          $370169.00	               $0.00	               $0.00	         $1217500.00	         $1217500.00	               $0.00	         $1217500.00	         $1217500.00	               $0.00	               $0.00	               $0.00	          $847331.00
        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	               $0.00	               $0.00	               $0.00	           $90240.00	           $90240.00	               $0.00	           $90240.00	           $90240.00	               $0.00	               $0.00	               $0.00	           $90240.00
        78100	RI030024-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	03-dec-1999	Final Design-Pawtucket Layover          	          $671368.00	          $467644.00	               $0.00	               $0.00	          $671368.00	          $671368.00	               $0.00	          $671368.00	          $671368.00	               $0.00	               $0.00	               $0.00	          $203724.00
        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	               $0.00	               $0.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	               $0.00	               $0.00	         $5164313.00
        78100	RI160028-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	22-may-2003	Purchase of Replacement Vans            	          $461042.00	               $0.00	               $0.00	               $0.00	          $461042.00	          $461042.00	               $0.00	          $461042.00	          $461042.00	               $0.00	               $0.00	               $0.00	          $461042.00
        78100	RI18X017-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	29-sep-1998	                                        	          $768461.00	          $736107.00	               $0.00	          $348957.00	          $419504.00	          $768461.00	          $348957.00	          $419504.00	          $768461.00	               $0.00	               $0.00	               $0.00	           $32354.00
        78100	RI18X020-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	07-jun-2001	State Admin., Operating, & RTAP         	          $596859.00	          $402929.00	               $0.00	               $0.00	          $596859.00	          $596859.00	               $0.00	          $596859.00	          $596859.00	               $0.00	               $0.00	               $0.00	          $193930.00
        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	          $186045.00	               $0.00	               $0.00	          $387929.00	          $387929.00	               $0.00	          $387929.00	          $387929.00	               $0.00	               $0.00	               $0.00	          $201884.00
        78100	RI260006-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-sep-2001	URI/Kingston Traffic Congestion Stu     	          $149670.00	          $113134.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	           $36536.00
        78100	RI260007-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-sep-2003	ITS Discretionary Grant                 	          $396807.00	               $0.00	               $0.00	               $0.00	          $396807.00	          $396807.00	               $0.00	          $396807.00	          $396807.00	               $0.00	               $0.00	               $0.00	          $396807.00
        78100	RI37X002-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	29-jun-2001	Access to Jobs for FY 2001              	         $1097580.00	         $1008547.00	               $0.00	               $0.00	         $1097580.00	         $1097580.00	               $0.00	         $1097580.00	         $1097580.00	               $0.00	               $0.00	               $0.00	           $89033.00
        78100	RI37X004-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	26-sep-2002	FY 2002 Jobs Access                     	         $2000000.00	         $1962123.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	           $37877.00
        78100	RI37X005-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	12-aug-2003	FY 2003 Jobs Access/Reverse Commute     	         $2724345.00	         $1140005.00	               $0.00	               $0.00	         $2724345.00	         $2724345.00	               $0.00	         $2724345.00	         $2724345.00	               $0.00	               $0.00	               $0.00	         $4308685.00
        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	               $0.00	               $0.00	               $0.00	           $68080.00	           $68080.00	               $0.00	           $68080.00	           $68080.00	               $0.00	               $0.00	               $0.00	           $68080.00
        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	          $306803.00	               $0.00	               $0.00	          $308194.00	          $308194.00	               $0.00	          $308194.00	          $308194.00	               $0.00	               $0.00	               $0.00	            $1391.00
        78100	RI80X007-00  	  5076	RHODE ISLAND Statewide Planning Program                               	26-sep-2002	Metropolitan Planning                   	          $310478.00	          $100004.00	               $0.00	               $0.00	          $310478.00	          $310478.00	               $0.00	          $310478.00	          $310478.00	               $0.00	               $0.00	               $0.00	          $210474.00
        78100	RI80X008-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	23-may-2003	Transportation Corridor Studies         	          $165060.00	               $0.00	               $0.00	               $0.00	          $165060.00	          $165060.00	               $0.00	          $165060.00	          $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	        $11911658.00	               $0.00	         $7358184.00	               $0.00	         $7358184.00	         $7358184.00	               $0.00	         $7358184.00	               $0.00	               $0.00	               $0.00	           $15046.00
        78100	RI90X037-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-nov-2000	Ferry Service                           	         $5320000.00	         $4798003.00	               $0.00	         $5240000.00	           $80000.00	         $5320000.00	         $5240000.00	           $80000.00	         $5320000.00	               $0.00	               $0.00	               $0.00	          $521997.00
        78100	RI90X040-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-mar-2001	Construct Maintenance Facility          	        $29937612.00	        $29535325.00	               $0.00	        $22437612.00	         $7500000.00	        $29937612.00	        $22437612.00	         $7500000.00	        $29937612.00	               $0.00	               $0.00	               $0.00	          $402287.00
        78100	RI90X041-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	26-sep-2001	Burnside Park Link Station/Capital Funds	        $20352000.00	        $19600318.00	               $0.00	        $20288000.00	           $64000.00	        $20352000.00	        $20288000.00	           $64000.00	        $20352000.00	               $0.00	               $0.00	               $0.00	          $751682.00
        78100	RI90X042-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	19-sep-2001	Funding for capital                     	         $7840000.00	         $7272879.00	               $0.00	         $4200000.00	         $3640000.00	         $7840000.00	         $4200000.00	         $3640000.00	         $7840000.00	               $0.00	               $0.00	               $0.00	          $567121.00
        78100	RI90X043-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	01-aug-2001	Capital & Operating Projects            	         $7394776.00	         $5986716.00	               $0.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	               $0.00	               $0.00	         $1408060.00
        78100	RI90X044-02  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-mar-2003	CMAQ Ozone Day Operating                	        $29359270.00	        $11652444.00	               $0.00	        $17823020.00	          $124416.00	        $17947436.00	        $17823020.00	          $124416.00	        $17947436.00	          $146948.00	               $0.00	          $146948.00	        $10052420.00
        78100	RI90X045-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-aug-2002	Modify Maintenance Facility             	          $910400.00	          $683007.00	               $0.00	               $0.00	          $910400.00	          $910400.00	               $0.00	          $910400.00	          $910400.00	               $0.00	               $0.00	               $0.00	          $227393.00
        78100	RI90X046-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	07-nov-2002	Vehicle Purchases, Service Iniatives    	          $800000.00	          $730073.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	           $69927.00
        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	RI90X048-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	22-may-2003	Preventive Maintenance                  	         $3128000.00	         $4772653.00	               $0.00	         $2800000.00	         $3128000.00	         $5928000.00	         $2800000.00	         $3128000.00	         $5928000.00	               $0.00	               $0.00	               $0.00	         $1155347.00
        78100	RI90X049-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	03-sep-2003	Capital and Operating Projects          	         $9644358.00	           $98789.00	               $0.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	               $0.00	               $0.00	         $9545569.00
        78100	VT030027-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	20-sep-2002	Burl-Essex Project Engineering & Design 	         $6968928.00	         $1808345.00	               $0.00	         $2100000.00	         $4868928.00	         $6968928.00	         $2100000.00	         $4868928.00	         $6968928.00	               $0.00	               $0.00	               $0.00	         $5160583.00
        78100	VT030029-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-aug-1999	Buses,Eqmt,PE&Dsgn/DVTA Terminal        	          $496248.00	          $417796.00	               $0.00	               $0.00	          $496248.00	          $496248.00	               $0.00	          $496248.00	          $496248.00	               $0.00	               $0.00	               $0.00	           $78452.00
        78100	VT030031-03  	  5852	CITY OF BURLINGTON, VERMONT                                           	           	Construction                            	         $3947044.00	         $1399229.00	               $0.00	         $7586312.00	               $0.00	         $7586312.00	         $7586312.00	               $0.00	         $7586312.00	               $0.00	               $0.00	               $0.00	         $6187083.00
        78100	VT030033-01  	  5912	TOWN OF BRATTLEBORO                                                   	12-sep-2003	Final Design and Construction           	         $7432824.00	         $4481250.00	               $0.00	         $2481251.00	         $2475786.00	         $4957037.00	         $2481251.00	         $2475786.00	         $4957037.00	               $0.00	               $0.00	               $0.00	         $1475787.00
        78100	VT030035-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	08-aug-2002	Accessible vehicles                     	         $1485472.00	         $1377824.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	          $107648.00
        78100	VT030036-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	08-nov-2002	ROLLING STOCK                           	          $990315.00	          $973634.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	           $16681.00
        78100	VT030038-00  	  6322	TOWN OF ROCKINGHAM, VERMONT                                           	28-aug-2003	PE & Environmental                      	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00	          $162000.00	               $0.00	          $162000.00	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00
        78100	VT160034-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-sep-2003	SERVICE CONTRACT FOR E & D              	         $1090700.00	          $661241.00	               $0.00	               $0.00	         $1090700.00	         $1090700.00	               $0.00	         $1090700.00	         $1090700.00	               $0.00	               $0.00	               $0.00	          $429459.00
        78100	VT18X026-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	30-sep-1997	CAPITAL                                 	          $766800.00	          $756382.00	               $0.00	               $0.00	          $766800.00	          $766800.00	               $0.00	          $766800.00	          $766800.00	               $0.00	               $0.00	               $0.00	           $10418.00
        78100	VT18X034-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	17-may-1999	Public Transit Capital Program          	          $708400.00	          $707598.00	               $0.00	               $0.00	          $708400.00	          $708400.00	               $0.00	          $708400.00	          $708400.00	               $0.00	               $0.00	               $0.00	             $802.00
        78100	VT18X041-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-apr-2001	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT     	         $1067498.00	         $1028471.00	               $0.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	               $0.00	               $0.00	           $39027.00
        78100	VT18X048-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	18-jul-2003	Bus, Oper & Admin Funds for Rural Provid	         $1996571.00	         $1996571.00	               $0.00	         $1243890.00	          $752681.00	         $1996571.00	         $1243890.00	          $752681.00	         $1996571.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT18X049-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-sep-2003	Oper & Admin Funds for Rural Providers  	         $1417600.00	          $487986.00	               $0.00	               $0.00	         $1417600.00	         $1417600.00	               $0.00	         $1417600.00	         $1417600.00	               $0.00	               $0.00	               $0.00	          $929614.00
        78100	VT260002-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	10-aug-2001	SRTP and Drug Studies                   	          $195212.00	           $78288.00	               $0.00	               $0.00	          $195212.00	          $195212.00	               $0.00	          $195212.00	          $195212.00	               $0.00	               $0.00	               $0.00	          $116924.00
        78100	VT37X003-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	19-aug-2003	CCTA JARC Program                       	          $412000.00	          $280007.00	               $0.00	          $206000.00	          $206000.00	          $412000.00	          $206000.00	          $206000.00	          $412000.00	               $0.00	               $0.00	               $0.00	          $131993.00
        78100	VT37X004-00  	  5852	CITY OF BURLINGTON, VERMONT                                           	19-aug-2003	Good News Garage Lease                  	               $0.00	               $0.00	               $0.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	               $0.00	               $0.00	          $850000.00
        78100	VT37X005-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	12-sep-2003	FY2003 Statewide JARC Program           	         $1084700.00	          $382453.00	               $0.00	               $0.00	         $1084700.00	         $1084700.00	               $0.00	         $1084700.00	         $1084700.00	               $0.00	               $0.00	               $0.00	          $702247.00
        78100	VT380001-00  	  6246	VERMONT TRANSIT                                                       	18-sep-2003	Incre cost of 3 Lifts                   	               $0.00	               $0.00	               $0.00	               $0.00	           $99454.00	           $99454.00	               $0.00	           $99454.00	           $99454.00	               $0.00	               $0.00	               $0.00	           $99454.00
        78100	VT80X005-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	02-aug-1996	VT ANNUAL STATE & MPO PLANNING          	          $199260.00	          $152529.00	               $0.00	               $0.00	          $199260.00	          $199260.00	               $0.00	          $199260.00	          $199260.00	               $0.00	           $46604.00	           $46604.00	             $127.00
        78100	VT80X009-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	22-aug-2002	CCMPO Planning Funds FFY 2002           	          $263960.00	          $258344.00	               $0.00	               $0.00	          $263960.00	          $263960.00	               $0.00	          $263960.00	          $263960.00	               $0.00	               $0.00	               $0.00	            $5616.00
        78100	VT80X010-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	19-aug-2003	CCMPO Planning Funds FFY 2003           	          $406252.00	          $211935.00	               $0.00	               $0.00	          $406252.00	          $406252.00	               $0.00	          $406252.00	          $406252.00	               $0.00	               $0.00	               $0.00	          $194317.00
        78100	VT81X001-04  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	04-aug-1999	CONSOLIDATED PLANNING                   	         $3076892.00	         $3054308.00	               $0.00	         $2664828.00	          $412064.00	         $3076892.00	         $2664828.00	          $412064.00	         $3076892.00	               $0.00	               $0.00	               $0.00	           $22584.00
        78100	VT90X041-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-sep-2000	Capital and Operating                   	          $761284.00	          $409697.00	               $0.00	               $0.00	          $761284.00	          $761284.00	               $0.00	          $761284.00	          $761284.00	               $0.00	               $0.00	               $0.00	          $351587.00
        78100	VT90X043-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	           	Charlotte-Burlington Comm Rail Amend    	         $6464884.00	         $6464884.00	               $0.00	         $6464884.00	               $0.00	         $6464884.00	         $6464884.00	               $0.00	         $6464884.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT90X045-03  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	07-aug-2003	Commuter Rail 3rd Yr Operating          	         $5000000.00	         $4966546.00	               $0.00	         $3300000.00	         $1700000.00	         $5000000.00	         $3300000.00	         $1700000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	           $33454.00
        78100	VT90X048-02  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-jun-2003	Operating, Preventive Main. & Equipment 	         $1689495.00	          $798344.00	               $0.00	         $1359495.00	          $330000.00	         $1689495.00	         $1359495.00	          $330000.00	         $1689495.00	               $0.00	               $0.00	               $0.00	          $891151.00
        78100	VT90X052-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-jun-2003	Marketing/Vanpool/Equipment             	          $356000.00	          $150174.00	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	           $27826.00
        78100	VT90X053-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	CMAQ Bus, Operating Asst.               	          $400000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78100	VT90X054-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	21-aug-2003	Operating, Preventive Main. & Equipment 	         $1038754.00	               $0.00	               $0.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	               $0.00	               $0.00	         $1038754.00
        78200	CT030090-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-dec-1993	AN UPDRADE OF 3 ELECTRICAL SUBSTATIONS  	        $13362228.00	        $13129640.00	               $0.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	               $0.00	               $0.00	          $232588.00
        78200	CT030101-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-dec-1997	BRIDGE REHAB ON NEW HAVEN LINE          	         $8964000.00	         $7110390.00	            $5002.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	               $0.00	               $0.00	         $1858612.00
        78200	CT030102-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	02-jul-1999	CATENARY REPLACEMENT TO STAMFORD(NHLINE)	        $28360000.00	        $16971097.00	             $723.00	        $13074400.00	        $15285600.00	        $28360000.00	        $13074400.00	        $15285600.00	        $28360000.00	               $0.00	               $0.00	               $0.00	        $11389626.00
        78200	CT030103-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-mar-1998	C-23 ELECTRICAL SUBSTATION IMPROVMNTS   	        $17428000.00	        $17186694.00	            $4001.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	               $0.00	               $0.00	          $245307.00
        78200	CT030105-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-aug-1998	REPLACE EXISTING ARCH STREET BRIDGE     	         $9999200.00	         $6229562.00	               $0.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	               $0.00	               $0.00	         $3769638.00
        78200	CT030114-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-jan-2001	Five Rail Projects                      	        $36000000.00	        $17848416.00	               $0.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	               $0.00	               $0.00	        $18151584.00
        78200	CT030119-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Feasibility Study Danbury to Norwal     	         $2000000.00	          $204988.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1795012.00
        78200	CT030120-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-apr-2002	8 Projects for CDOT`s FY 2002 POP       	        $37648244.00	        $18415780.00	               $0.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	               $0.00	               $0.00	        $19232464.00
        78200	CT030124-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-may-2003	FY2003 POP  with 4 Projects             	        $38732023.00	            $8316.00	               $0.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	               $0.00	               $0.00	        $38723707.00
        78200	CT90X018-03  	  2070	CITY OF BRIDGEPORT                                                    	           	CLOSE OUT AMENDMENT                     	          $328240.00	          $206640.00	               $0.00	          $328240.00	               $0.00	          $328240.00	          $328240.00	               $0.00	          $328240.00	               $0.00	               $0.00	               $0.00	          $121600.00
        78200	CT90X300-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-dec-1997	CTC SIGNAL & OPERATING ASST             	         $9722600.00	          $270046.00	               $0.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	               $0.00	               $0.00	         $9452554.00
        78200	CT90X303-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	FIBER OPTICS                            	        $13673476.00	         $5264063.00	               $0.00	         $4958276.00	         $8715200.00	        $13673476.00	         $4958276.00	         $8715200.00	        $13673476.00	               $0.00	               $0.00	               $0.00	         $8409413.00
        78200	CT90X327-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Depot Road & Rock Lane Bridge Repla     	         $3200000.00	         $3188149.00	               $0.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	               $0.00	               $0.00	               $0.00	           $11851.00
        78200	CT90X337-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	Concrete Ties, Rail, Drainage           	        $10400000.00	         $9550036.00	               $0.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	               $0.00	               $0.00	          $849964.00
        78200	CT90X343-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-mar-2001	Catenary System Construction - NHL      	        $15145556.00	        $14587213.00	               $0.00	         $8000000.00	         $7145556.00	        $15145556.00	         $8000000.00	         $7145556.00	        $15145556.00	               $0.00	               $0.00	               $0.00	          $558343.00
        78200	CT90X345-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT FFY2000 POP                        	        $16000000.00	        $12361202.00	               $0.00	        $16000000.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	        $16000000.00	               $0.00	               $0.00	               $0.00	         $3638798.00
        78200	CT90X359-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	FY 2001 Program of Projects             	        $43048000.00	         $8289299.00	               $0.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	               $0.00	               $0.00	        $34758701.00
        78200	CT90X378-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2002	FFY2002 Section 5307 Program of Projects	        $30828891.00	          $685255.00	               $0.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	               $0.00	               $0.00	        $30143636.00
        78200	NJ030088-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-jun-1998	SECAUCUS TRANSFER PROJECT               	       $448321086.00	       $438887863.00	               $0.00	       $421408412.00	        $26912674.00	       $448321086.00	       $421408412.00	        $26912674.00	       $448321086.00	               $0.00	               $0.00	               $0.00	         $9433223.00
        78200	NJ030089-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	21-apr-1993	FIXED GUIDEWAY GRANT APPLICATION        	       $100580000.00	       $101077771.00	          $497771.00	               $0.00	       $100580000.00	       $100580000.00	               $0.00	       $100580000.00	       $100580000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030091-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-sep-1996	PATERSON STATION UPGRADE                	        $35699250.00	        $15695879.00	            $4876.00	         $8167000.00	        $21559000.00	        $29726000.00	         $8167000.00	        $21559000.00	        $29726000.00	               $0.00	               $0.00	               $0.00	        $14911005.00
        78200	NJ030093-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-aug-1995	SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS  	         $7755000.00	         $6139016.00	            $1219.00	         $1800000.00	         $5955000.00	         $7755000.00	         $1800000.00	         $5955000.00	         $7755000.00	               $0.00	               $0.00	               $0.00	         $1617203.00
        78200	NJ030107-00  	  5628	SOUTH JERSEY TRANSPORTATION AUTHORITY                                 	30-dec-1994	STUDY OF TRANSPORTATION MGMT. STRATEGIES	          $496250.00	          $496250.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030111-07  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-sep-2003	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	       $565174854.00	       $548063182.00	               $0.00	       $546290072.00	        $18884782.00	       $565174854.00	       $546290072.00	        $18884782.00	       $565174854.00	               $0.00	               $0.00	               $0.00	        $17111672.00
        78200	NJ030113-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	SOUTH AMBOY RAIL STATION                	         $2966994.00	         $2857294.00	               $0.00	         $1740625.00	         $1226369.00	         $2966994.00	         $1740625.00	         $1226369.00	         $2966994.00	               $0.00	               $0.00	               $0.00	          $109700.00
        78200	NJ030114-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-jul-1995	VINELAND BUS TERMINAL                   	         $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
        78200	NJ030121-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-aug-1998	FY97 CAPITAL IMPROVEMENT GRANT          	        $67884336.00	        $67884336.00	               $0.00	        $52474336.00	        $15410000.00	        $67884336.00	        $52474336.00	        $15410000.00	        $67884336.00	               $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	         $1254524.00	               $0.00	         $2470140.00	         $1981286.00	         $4451426.00	         $2470140.00	         $1981286.00	         $4451426.00	               $0.00	               $0.00	               $0.00	         $3196902.00
        78200	NJ030126-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1998	                                        	       $195848409.00	       $174223563.00	               $0.00	        $39703330.00	        $25579473.00	        $65282803.00	        $39703330.00	        $25579473.00	        $65282803.00	               $0.00	               $0.00	               $0.00	         $7208282.00
        78200	NJ030128-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1999	FY99 CAPITAL IMPROVEMENTS GRANT         	       $316308790.00	       $306166834.00	               $0.00	        $79570000.00	         $1000000.00	        $80570000.00	        $79570000.00	         $1000000.00	        $80570000.00	               $0.00	               $0.00	               $0.00	         $2535489.00
        78200	NJ030129-04  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-sep-2003	NERL                                    	       $106448922.00	        $31243991.00	               $0.00	        $47433978.00	        $59014944.00	       $106448922.00	        $47433978.00	        $59014944.00	       $106448922.00	               $0.00	               $0.00	               $0.00	        $75204931.00
        78200	NJ030133-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-may-2000	COMMUNITY SHUTTLE PROGRAM               	         $2977500.00	         $2331875.00	               $0.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	               $0.00	               $0.00	          $645625.00
        78200	NJ030134-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-apr-2000	FY2000 - Section 5309                   	       $223212414.00	       $195781143.00	               $0.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	               $0.00	               $0.00	         $9143757.00
        78200	NJ030135-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-sep-2003	Hudson-Bergen LRT - MOS-2               	        $49179120.00	        $49179120.00	               $0.00	               $0.00	        $49179120.00	        $49179120.00	               $0.00	        $49179120.00	        $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	       $201234893.00	               $0.00	        $65725000.00	        $11205000.00	        $76930000.00	        $65725000.00	        $11205000.00	        $76930000.00	               $0.00	               $0.00	               $0.00	         $7879661.00
        78200	NJ030138-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-sep-2001	Access to the Region's Core             	         $4905394.00	          $157683.00	               $0.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	               $0.00	               $0.00	         $4747711.00
        78200	NJ030140-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-jun-2002	FY02 Fixed Guideway Modernization       	       $256740000.00	       $154066110.00	               $0.00	         $9190000.00	        $76390000.00	        $85580000.00	         $9190000.00	        $76390000.00	        $85580000.00	               $0.00	               $0.00	               $0.00	        $34224630.00
        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	         $6853951.00	               $0.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	               $0.00	               $0.00	         $2012784.00
        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	          $308419.00	               $0.00	         $1618807.00	         $3961259.00	         $5580066.00	         $1618807.00	         $3961259.00	         $5580066.00	               $0.00	               $0.00	               $0.00	         $5271647.00
        78200	NJ030146-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	FY03 Fixed Guideway Modernization       	       $275250000.00	       $180842244.00	               $0.00	        $91750000.00	               $0.00	        $91750000.00	        $91750000.00	               $0.00	        $91750000.00	               $0.00	               $0.00	               $0.00	        $31469252.00
        78200	NJ030147-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-sep-2003	TRENTON RAIL STATION REHABILITATION     	         $4951574.00	               $0.00	               $0.00	               $0.00	         $4951574.00	         $4951574.00	               $0.00	         $4951574.00	         $4951574.00	               $0.00	               $0.00	               $0.00	         $4951574.00
        78200	NJ090013-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	29-sep-1982	1982-83 UPWP TECH STUDIES GRANT TO NEW  	         $1426000.00	         $1062298.00	               $0.00	               $0.00	         $1426000.00	         $1426000.00	               $0.00	         $1426000.00	         $1426000.00	               $0.00	               $0.00	               $0.00	          $363702.00
        78200	NJ090015-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	15-sep-1983	UMTA TECHNICAL STUDIESW3 PROGRAM NORTH- 	         $1542000.00	         $1295036.00	               $0.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	               $0.00	               $0.00	          $246964.00
        78200	NJ160026-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-sep-2000	FY2000 Section 5310                     	         $2115374.00	         $2115374.00	               $0.00	               $0.00	         $2115374.00	         $2115374.00	               $0.00	         $2115374.00	         $2115374.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	         $1613082.00	               $0.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	               $0.00	               $0.00	          $639946.00
        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	         $1241425.00	               $0.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	               $0.00	               $0.00	         $1233399.00
        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	               $0.00	               $0.00	               $0.00	         $2573478.00	         $2573478.00	               $0.00	         $2573478.00	         $2573478.00	               $0.00	               $0.00	               $0.00	         $2573478.00
        78200	NJ18X015-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-jul-2000	FY99/00 Rural Transportation Progra     	         $4299080.00	         $4035557.00	               $0.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	               $0.00	               $0.00	          $563439.00
        78200	NJ18X016-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-jul-2002	FY01/02 Section 5311                    	         $5337264.00	         $1530312.00	               $0.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	               $0.00	               $0.00	         $3806952.00
        78200	NJ260014-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-feb-2003	South Amboy Planning Study              	          $199560.00	               $0.00	               $0.00	               $0.00	          $199560.00	          $199560.00	               $0.00	          $199560.00	          $199560.00	               $0.00	               $0.00	               $0.00	          $199560.00
        78200	NJ37X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-mar-2000	Job Access & Reverse Commute            	         $3215202.00	         $2321992.00	               $0.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	               $0.00	               $0.00	          $446605.00
        78200	NJ37X002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-jan-2001	FY2000 JOB ACCESS/REVERSE COMMUTE       	         $3707379.00	         $2658935.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $560681.00
        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	               $0.00	               $0.00	               $0.00	               $0.00	          $396198.00	          $396198.00	               $0.00	          $396198.00	          $396198.00	               $0.00	               $0.00	               $0.00	          $396198.00
        78200	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	NJ380004-00  	  6293	DECAMP BUS LINES                                                      	22-may-2003	FY2002 OTRB 3 new vehicles & training   	          $360000.00	           $90000.00	               $0.00	               $0.00	           $90000.00	           $90000.00	               $0.00	           $90000.00	           $90000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	NJ410001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-aug-2002	Department of Defense Appropriations Act	        $38040000.00	        $25335000.00	               $0.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	               $0.00	               $0.00	        $12705000.00
        78200	NJ420001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	31-jul-2003	DOD ACT-HOBOKEN                         	        $35625000.00	         $1257982.00	               $0.00	               $0.00	        $35625000.00	        $35625000.00	               $0.00	        $35625000.00	        $35625000.00	               $0.00	               $0.00	               $0.00	        $34367018.00
        78200	NJ70X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-jun-2003	Lackawanna Cut-Off Project              	         $1000000.00	          $243706.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $756294.00
        78200	NJ80X012-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSP. PLANNING PROGRAM                	          $604648.00	          $560010.00	               $0.00	               $0.00	          $604648.00	          $604648.00	               $0.00	          $604648.00	          $604648.00	               $0.00	               $0.00	               $0.00	           $44638.00
        78200	NJ80X013-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSPORTATION PLANNING PROGRAM         	         $1729209.00	         $1539887.00	               $0.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	               $0.00	               $0.00	          $189322.00
        78200	NJ80X015-00  	  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	         $1509176.00	               $0.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	               $0.00	               $0.00	          $722483.00
        78200	NJ80X020-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY2002 MPO - UPWP - Subregional  Pr     	          $948052.00	          $635136.00	               $0.00	               $0.00	          $791594.00	          $791594.00	               $0.00	          $791594.00	          $791594.00	               $0.00	               $0.00	               $0.00	          $156458.00
        78200	NJ80X021-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Central Staff Program Activit	         $2417821.00	         $1343460.00	               $0.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	               $0.00	               $0.00	         $1074361.00
        78200	NJ80X022-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Subregional Grant            	          $998048.00	          $308294.00	               $0.00	               $0.00	          $653171.00	          $653171.00	               $0.00	          $653171.00	          $653171.00	               $0.00	               $0.00	               $0.00	          $344877.00
        78200	NJ80X023-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	FY 2004 CENTRAL STAFF                   	         $2342059.00	               $0.00	               $0.00	         $2342059.00	               $0.00	         $2342059.00	         $2342059.00	               $0.00	         $2342059.00	               $0.00	               $0.00	               $0.00	         $2342059.00
        78200	NJ80X024-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-aug-2003	FY 2004 Regional  Planning              	          $939748.00	               $0.00	               $0.00	               $0.00	          $939748.00	          $939748.00	               $0.00	          $939748.00	          $939748.00	               $0.00	               $0.00	               $0.00	          $939748.00
        78200	NJ90X021-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-sep-1987	CONSTRUCTION AT NEWTON AVE BUS FACILITY 	       $597444819.00	       $597444819.00	               $0.00	       $113898773.00	         $7534240.00	       $121433013.00	       $113898773.00	         $7534240.00	       $121433013.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X037-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-apr-1993	FY'93 OPERATING & CAPITAL ASSISTANCE    	       $395464614.00	       $388357906.00	         $1048004.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	               $0.00	               $0.00	         $2488678.00
        78200	NJ90X044-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1994	REHAB OF GREENVILLE BUS FACILITY        	       $292307488.00	       $263505233.00	               $0.00	       $101585738.00	               $0.00	       $101585738.00	       $101585738.00	               $0.00	       $101585738.00	        $28281388.00	               $0.00	        $28281388.00	          $520867.00
        78200	NJ90X047-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1995	CMAQ/BUS ROLLING STOCK AND EQUIPMENT    	      $1229273870.00	      $1222187268.00	               $0.00	       $164781796.00	        $42973727.00	       $207755523.00	       $164781796.00	        $42973727.00	       $207755523.00	               $0.00	               $0.00	               $0.00	         $1761626.00
        78200	NJ90X049-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	04-jun-1997	OMIT DEFERRED LOCAL SHARE LANGUAGE      	       $650035736.00	       $634390320.00	               $0.00	       $127583116.00	               $0.00	       $127583116.00	       $127583116.00	               $0.00	       $127583116.00	               $0.00	               $0.00	               $0.00	         $2699236.00
        78200	NJ90X051-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	11-sep-1997	AMENDMENT TO NJ-90-X051                 	       $745005820.00	       $713498029.00	               $0.00	       $115712693.00	         $6382478.00	       $122095171.00	       $115712693.00	         $6382478.00	       $122095171.00	               $0.00	               $0.00	               $0.00	         $4501113.00
        78200	NJ90X054-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	23-sep-1998	AMENDMENT TO NJ-90-X054                 	       $750667529.00	       $729466375.00	               $0.00	        $84365942.00	        $45319320.00	       $129685262.00	        $84365942.00	        $45319320.00	       $129685262.00	               $0.00	               $0.00	               $0.00	         $3569220.00
        78200	NJ90X057-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-nov-1999	Add funds for ARC & Orange St Station   	       $825523448.00	       $825424655.00	               $0.00	       $142335583.00	         $3081200.00	       $145416783.00	       $142335583.00	         $3081200.00	       $145416783.00	               $0.00	               $0.00	               $0.00	           $95188.00
        78200	NJ90X059-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2000	FY2000 - SECTION 5307                   	       $704743905.00	       $691364764.00	               $0.00	       $142465253.00	        $10829484.00	       $153294737.00	       $142465253.00	        $10829484.00	       $153294737.00	               $0.00	               $0.00	               $0.00	        $11734665.00
        78200	NJ90X061-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2001	FY2001 - SECTION 5307                   	       $971347932.00	       $962408427.00	               $0.00	       $189784187.00	         $1500000.00	       $191284187.00	       $189784187.00	         $1500000.00	       $191284187.00	               $0.00	               $0.00	               $0.00	         $2494668.00
        78200	NJ90X065-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2002	FY02 URBANIZED AREA FORMULA PROGRAM     	      $1058263877.00	       $856289584.00	               $0.00	       $200413060.00	         $1000000.00	       $201413060.00	       $200413060.00	         $1000000.00	       $201413060.00	               $0.00	               $0.00	               $0.00	        $51549778.00
        78200	NJ90X067-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	FY03 Urbanized Area Formula Program     	      $1093849170.00	       $965237976.00	               $0.00	       $212592875.00	               $0.00	       $212592875.00	       $212592875.00	               $0.00	       $212592875.00	               $0.00	               $0.00	               $0.00	        $17572389.00
        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	          $119607.00	            $9010.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	               $0.00	               $0.00	          $976153.00
        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	       $227768688.00	               $0.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	               $0.00	               $0.00	        $23257964.00
        78200	NY030307-00  	  1787	NASSAU COUNTY                                                         	23-may-1995	PUR BUSES & LEASE FAC FOR TRANSIT OPERAT	         $7300000.00	         $6121320.00	               $0.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	               $0.00	               $0.00	         $1178680.00
        78200	NY030311-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-jun-1997	REMOVAL OF THE BROOK ST. GRADE CROSSING 	         $1000000.00	          $102393.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $897607.00
        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	         $9700552.00	               $0.00	          $520000.00	        $13803832.00	        $14323832.00	          $520000.00	        $13803832.00	        $14323832.00	               $0.00	               $0.00	               $0.00	         $4623280.00
        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	NY030344-04  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-jul-2003	Final Design & Construction for MTA LIRR	        $81519412.00	        $67001708.00	               $0.00	        $68241050.00	        $13278362.00	        $81519412.00	        $68241050.00	        $13278362.00	        $81519412.00	               $0.00	               $0.00	               $0.00	        $14517704.00
        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	        $15405403.00	               $0.00	        $13129107.00	         $2476608.00	        $15605715.00	        $13129107.00	         $2476608.00	        $15605715.00	               $0.00	               $0.00	               $0.00	          $200312.00
        78200	NY030352-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	07-aug-2002	S.5309 Discretionary Funds              	         $2281048.00	         $1444825.00	               $0.00	          $400000.00	         $1881048.00	         $2281048.00	          $400000.00	         $1881048.00	         $2281048.00	               $0.00	               $0.00	               $0.00	          $836223.00
        78200	NY030353-03  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	20-aug-2003	Rensselaer Intermodal Construction      	         $8161164.00	         $7795348.00	               $0.00	         $7374224.00	          $786940.00	         $8161164.00	         $7374224.00	          $786940.00	         $8161164.00	               $0.00	               $0.00	               $0.00	          $365816.00
        78200	NY030356-00  	  1793	ONEIDA COUNTY                                                         	17-feb-2000	ROME VIP GARAGE & 3 VEHICLES            	          $496250.00	          $141506.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $354744.00
        78200	NY030357-01  	  1793	ONEIDA COUNTY                                                         	19-sep-2002	UTICA UNION STATION - PHASE III         	         $5382084.00	         $3726103.00	               $0.00	         $4144548.00	         $1237536.00	         $5382084.00	         $4144548.00	         $1237536.00	         $5382084.00	               $0.00	               $0.00	               $0.00	         $1655981.00
        78200	NY030364-00  	  1784	DUTCHESS COUNTY                                                       	19-may-2000	Bus  Purchase                           	          $517092.00	          $517092.00	               $0.00	               $0.00	          $517092.00	          $517092.00	               $0.00	          $517092.00	          $517092.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030371-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purch/Proc Transit Imprvmnts       	       $315681131.00	       $264659750.00	               $0.00	       $315681131.00	               $0.00	       $315681131.00	       $315681131.00	               $0.00	       $315681131.00	               $0.00	               $0.00	               $0.00	        $51021381.00
        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	          $120733.00	               $0.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	               $0.00	               $0.00	         $2371181.00
        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	         $2725952.00	               $0.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	               $0.00	               $0.00	         $8532769.00
        78200	NY030378-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	19-sep-2000	Purchase of Rail Equipment              	         $1092589.00	          $344035.00	               $0.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	               $0.00	               $0.00	          $748554.00
        78200	NY030380-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	02-jul-2001	Nassau County Buses                     	         $2277724.00	         $1518567.00	               $0.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	               $0.00	               $0.00	          $759157.00
        78200	NY030381-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-feb-2001	FY01 Purch/Proc Transit Imprvmnts       	       $333140133.00	       $291502769.00	               $0.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	               $0.00	               $0.00	        $41637364.00
        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	         $2545605.00	               $0.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	               $0.00	               $0.00	          $416119.00
        78200	NY030386-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-sep-2001	Mineola Intermodal                      	         $2466994.00	          $785578.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $1681416.00
        78200	NY030387-02  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-may-2003	New Rochelle Intermodal Center (5309)   	         $5913912.00	         $4181336.00	               $0.00	         $5176153.00	          $737759.00	         $5913912.00	         $5176153.00	          $737759.00	         $5913912.00	               $0.00	               $0.00	               $0.00	         $1732576.00
        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	               $0.00	               $0.00	          $397000.00	          $321759.00	          $718759.00	          $397000.00	          $321759.00	          $718759.00	               $0.00	               $0.00	               $0.00	          $718759.00
        78200	NY030392-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2001	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	         $9402050.00	          $174053.00	               $0.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	               $0.00	               $0.00	         $9227997.00
        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	          $349056.00	               $0.00	               $0.00	          $461115.00	          $461115.00	               $0.00	          $461115.00	          $461115.00	               $0.00	               $0.00	               $0.00	          $112059.00
        78200	NY030395-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	FY02 Purchase/Procure Transit Imprv     	       $348189302.00	       $197501832.00	               $0.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	               $0.00	               $0.00	       $150687470.00
        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	          $188340.00	               $0.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	               $0.00	               $0.00	         $1175655.00
        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	           $44508.00	               $0.00	          $990315.00	         $3206482.00	         $4196797.00	          $990315.00	         $3206482.00	         $4196797.00	               $0.00	               $0.00	               $0.00	         $4152289.00
        78200	NY030403-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-sep-2002	Construction of an Intermodal Facility  	         $6923597.00	           $36455.00	               $0.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	               $0.00	               $0.00	         $6887142.00
        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	       $161138516.00	               $0.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	               $0.00	               $0.00	       $204693429.00
        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	NY030408-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-jul-2003	Second Ave. PE (Continued)              	         $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
        78200	NY030409-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-jul-2003	DL&W Exterior Concrete Repairs          	         $1440547.00	           $66901.00	               $0.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	               $0.00	               $0.00	         $1373646.00
        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	               $0.00	               $0.00	               $0.00	         $3196956.00	         $3196956.00	               $0.00	         $3196956.00	         $3196956.00	               $0.00	               $0.00	               $0.00	         $3196956.00
        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	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	NY160023-02  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	AMENDMENT REFLECTS DEOB($597)& REOB $1  	         $3772984.00	         $3727400.00	               $0.00	         $3772984.00	               $0.00	         $3772984.00	         $3772984.00	               $0.00	         $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	               $0.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	               $0.00	               $0.00	          $302021.00
        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	         $5640611.00	               $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	NY239014-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	09-sep-1994	CAPITAL IMPROVEMT PROJECTS FOR NYCT SYST	        $40504901.00	        $13820596.00	               $0.00	        $40504901.00	               $0.00	        $40504901.00	        $40504901.00	               $0.00	        $40504901.00	        $26684305.00	               $0.00	        $26684305.00	               $0.00
        78200	NY260011-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	30-sep-1997	ACCESS TO JOBS                          	            $5000.00	            $5000.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY260013-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2002	LONG ISLAND CITY LINKS                  	          $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	NY26X001-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-aug-2003	LRRT Station Transit-Orientated Developm	           $99131.00	               $0.00	               $0.00	               $0.00	           $99131.00	           $99131.00	               $0.00	           $99131.00	           $99131.00	               $0.00	               $0.00	               $0.00	           $99131.00
        78200	NY37X003-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	17-dec-1999	Operating Assistance, Vans for JARC     	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X006-00  	  1793	ONEIDA COUNTY                                                         	06-apr-2000	ONEIDA-HERKIMER COUNITES JOB ACCESS     	          $248000.00	           $31318.00	               $0.00	               $0.00	          $248000.00	          $248000.00	               $0.00	          $248000.00	          $248000.00	               $0.00	               $0.00	               $0.00	          $464682.00
        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	            $4285.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $195715.00
        78200	NY37X011-00  	  5475	TOMPKINS COUNTY                                                       	30-may-2001	NY-37-X011-00                           	          $299340.00	          $162125.00	               $0.00	               $0.00	          $299340.00	          $299340.00	               $0.00	          $299340.00	          $299340.00	               $0.00	               $0.00	               $0.00	          $137215.00
        78200	NY37X012-00  	  1793	ONEIDA COUNTY                                                         	25-jun-2001	JOB ACCESS 2001 HERKIMER-ONEIDA         	          $200000.00	           $13091.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $186909.00
        78200	NY37X013-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	12-jul-2001	Earmarked funds for JARC 2001           	          $497500.00	          $497499.00	               $0.00	               $0.00	          $497500.00	          $497500.00	               $0.00	          $497500.00	          $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	               $0.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00
        78200	NY37X015-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	27-jun-2001	Coordinated Human and Transit Info      	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00	          $477568.00	               $0.00	          $477568.00	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00
        78200	NY37X016-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	21-aug-2001	RURAL JOB ACCESS PROJECTS               	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00
        78200	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	          $155748.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $44252.00
        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	          $323571.00	               $0.00	               $0.00	          $380072.00	          $380072.00	               $0.00	          $380072.00	          $380072.00	               $0.00	               $0.00	               $0.00	           $56501.00
        78200	NY37X023-00  	  5992	NON-PROFIT ASSISTANCE CORPORATION                                     	08-jul-2002	Job Access & Reverse Commute            	          $929040.00	           $82235.00	               $0.00	               $0.00	          $929040.00	          $929040.00	               $0.00	          $929040.00	          $929040.00	               $0.00	               $0.00	               $0.00	          $846805.00
        78200	NY37X024-00  	  5824	PROJECT RENEWAL                                                       	08-jul-2002	JARC - Project Renewal Grant            	          $400577.00	          $363985.00	               $0.00	               $0.00	          $400577.00	          $400577.00	               $0.00	          $400577.00	          $400577.00	               $0.00	               $0.00	               $0.00	           $36592.00
        78200	NY37X025-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-jun-2002	Transportation to Jobs-Peekskill Area   	          $175320.00	           $63481.00	               $0.00	               $0.00	          $175320.00	          $175320.00	               $0.00	          $175320.00	          $175320.00	               $0.00	               $0.00	               $0.00	          $111839.00
        78200	NY37X026-00  	  6147	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	12-dec-2002	Job Access in Suffolk County            	          $222011.00	          $229583.00	               $0.00	               $0.00	          $222011.00	          $222011.00	               $0.00	          $222011.00	          $222011.00	               $0.00	               $0.00	               $0.00	           $-7572.00
        78200	NY37X027-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	06-dec-2002	Jobs Access/Reverse Commute             	          $400000.00	          $366547.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $33453.00
        78200	NY37X028-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	17-apr-2003	Job Access/Reverse Commute              	               $0.00	          $446852.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	           $52048.00
        78200	NY37X029-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	28-may-2003	FFY2002 JARC                            	          $232250.00	          $108311.00	               $0.00	               $0.00	          $232250.00	          $232250.00	               $0.00	          $232250.00	          $232250.00	               $0.00	               $0.00	               $0.00	          $123939.00
        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	               $0.00	               $0.00	               $0.00	          $272434.00	          $272434.00	               $0.00	          $272434.00	          $272434.00	               $0.00	               $0.00	               $0.00	          $272434.00
        78200	NY37X034-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	09-sep-2003	Jobs Access/Reverse Commute             	          $485000.00	          $280409.00	               $0.00	               $0.00	          $485000.00	          $485000.00	               $0.00	          $485000.00	          $485000.00	               $0.00	               $0.00	               $0.00	          $204591.00
        78200	NY37X035-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	           	Provide transit for low income resi     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380001-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	29-sep-2000	OVER THE ROAD ACCESSIBILITY             	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380002-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	26-sep-2001	PURCHASE LIFTS                          	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380003-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	06-feb-2002	PURCHASE LIFTS - FY2001 OTRB Program    	          $162000.00	          $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	NY380008-00  	  6124	BIRNIE BUS TOURS INC                                                  	28-mar-2002	FY2000 Over the Road Bus Program        	           $30195.00	           $30195.00	               $0.00	               $0.00	           $30195.00	           $30195.00	               $0.00	           $30195.00	           $30195.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380009-00  	  6142	BROWN COACH, INC                                                      	29-apr-2002	FY2001 Over the Road Bus                	           $36270.00	           $36270.00	               $0.00	               $0.00	           $36270.00	           $36270.00	               $0.00	           $36270.00	           $36270.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	NY380011-00  	  6132	HAMPTON JITNEY, INC                                                   	25-apr-2003	 FY 2002 OTRB - W/C lift for one bus    	           $25560.00	               $0.00	               $0.00	               $0.00	           $25560.00	           $25560.00	               $0.00	           $25560.00	           $25560.00	               $0.00	               $0.00	               $0.00	           $25560.00
        78200	NY380012-00  	  6270	SUNRISE COACH LINE, INC.                                              	01-may-2003	FY2002 OTRB-1W/CLift & Training         	           $32004.00	           $32004.00	               $0.00	               $0.00	           $32004.00	           $32004.00	               $0.00	           $32004.00	           $32004.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	NY380014-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	01-may-2003	OTRB-2002W/C lfits/retrofit/training    	          $129960.00	          $129960.00	               $0.00	               $0.00	          $129960.00	          $129960.00	               $0.00	          $129960.00	          $129960.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380015-00  	  6272	SYRACUSE & OSWEGO MOTOR LINES, INC.                                   	21-may-2003	OTRB-2002 Retrofit 1 vehicle and tra    	           $39600.00	           $39600.00	               $0.00	               $0.00	           $39600.00	           $39600.00	               $0.00	           $39600.00	           $39600.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380016-00  	  6271	UTICA ROME BUS COMPANY, INC.                                          	21-may-2003	OTRB-2002 Retrofit one bus and training 	           $39150.00	           $39150.00	               $0.00	               $0.00	           $39150.00	           $39150.00	               $0.00	           $39150.00	           $39150.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY40X003-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-aug-2002	Emergency Preparedness Drills MN/LI/NYC 	          $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	            $4151.00	               $0.00	               $0.00	           $45736.00	           $45736.00	               $0.00	           $45736.00	           $45736.00	               $0.00	               $0.00	               $0.00	           $41585.00
        78200	NY40X006-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	23-aug-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
        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	NY700001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-jan-2002	CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA	         $9279540.00	               $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	         $3046199.00	               $0.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	               $0.00	               $0.00	         $2821107.00
        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	NY90X278-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	12-nov-1997	CONSTRUCTION INTERMODAL CENTER          	        $15098400.00	        $14957137.00	               $0.00	         $6238400.00	         $8860000.00	        $15098400.00	         $6238400.00	         $8860000.00	        $15098400.00	               $0.00	               $0.00	               $0.00	          $141263.00
        78200	NY90X287-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	06-may-1994	CAPITAL & OPERATING TO PURCHASE VEHICLES	        $10338008.00	         $9672144.00	               $0.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	               $0.00	               $0.00	          $665864.00
        78200	NY90X292-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-jul-1994	CAPITAL/OPERATING ASST FOR BUS STATIONS 	         $2657924.00	         $2548381.00	               $0.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	               $0.00	               $0.00	          $109543.00
        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	        $14211619.00	               $0.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	               $0.00	               $0.00	          $533281.00
        78200	NY90X301-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-jun-1995	                                        	        $39532528.00	        $39503523.00	               $0.00	        $10597600.00	        $28934928.00	        $39532528.00	        $10597600.00	        $28934928.00	        $39532528.00	               $0.00	               $0.00	               $0.00	           $29005.00
        78200	NY90X302-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	           	CMAQ AND PLANNING GRANT                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X303-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-dec-1994	CAPITAL & OPERATING ASSISTANCE          	       $358250120.00	       $356853315.00	               $0.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X309-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	20-dec-1994	CAPITAL AND OPERATING ASSISTANCE        	        $10302728.00	        $10117267.00	               $0.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	               $0.00	               $0.00	          $185461.00
        78200	NY90X314-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-mar-1995	FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO	         $9495805.00	         $6703124.00	               $0.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	               $0.00	               $0.00	         $2792681.00
        78200	NY90X318-01  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	30-sep-1996	FARE COLLECTION EQUIPMENT:              	          $928473.00	          $673821.00	           $17002.00	          $645965.00	           $15404.00	          $661369.00	          $645965.00	           $15404.00	          $661369.00	               $0.00	               $0.00	               $0.00	            $4550.00
        78200	NY90X327-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1995	CAPITAL/OPERATING & PLANNING            	         $9277350.00	         $7952315.00	             $989.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	               $0.00	               $0.00	         $1326024.00
        78200	NY90X330-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-dec-1995	                                        	       $253762437.00	       $252599921.00	           $71438.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	               $0.00	               $0.00	           $71442.00
        78200	NY90X334-01  	  1787	NASSAU COUNTY                                                         	25-sep-1997	CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS   	        $10965687.00	         $8789923.00	               $0.00	        $10965687.00	               $0.00	        $10965687.00	        $10965687.00	               $0.00	        $10965687.00	               $0.00	               $0.00	               $0.00	         $2175764.00
        78200	NY90X339-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-mar-1996	CAPITAL AND OPERATING ASSISTANCE        	         $8289370.00	         $7937696.00	             $148.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	               $0.00	               $0.00	          $351822.00
        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	         $9194602.00	               $0.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	               $0.00	               $0.00	         $1501631.00
        78200	NY90X370-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1997	                                        	        $27708640.00	        $26256927.00	               $0.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	               $0.00	               $0.00	         $1451713.00
        78200	NY90X373-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1997	STP CAPITAL EQUIPMENT PROJECTS          	        $16106484.00	         $6435388.00	               $0.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	               $0.00	               $0.00	         $9671096.00
        78200	NY90X374-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	30-sep-1997	PURCHASE TRANSIT BUS AND OPERATING ASSIS	          $496000.00	          $482623.00	               $0.00	               $0.00	          $496000.00	          $496000.00	               $0.00	          $496000.00	          $496000.00	               $0.00	               $0.00	               $0.00	           $13377.00
        78200	NY90X378-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1998	                                        	       $345588632.00	       $345588632.00	               $0.00	       $202782778.00	       $142805854.00	       $345588632.00	       $202782778.00	       $142805854.00	       $345588632.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	         $9358882.00	               $0.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	               $0.00	               $0.00	         $1173129.00
        78200	NY90X389-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	29-jun-1998	RADIO REPLCEMENT, MAINT EQUIP., MAINT FA	         $2434368.00	         $2347734.00	               $0.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	               $0.00	               $0.00	           $86634.00
        78200	NY90X390-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	18-mar-1999	OPP. ASST./C-A-B REPL./RADIO REPL       	         $4590092.00	         $4382809.00	               $0.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	               $0.00	               $0.00	          $207283.00
        78200	NY90X391-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	30-jun-1998	PURCHASE BUSES, VANS & MOBILITY ENHANCEM	         $1836000.00	         $1744101.00	               $0.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	               $0.00	               $0.00	           $91899.00
        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	          $589877.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $160123.00
        78200	NY90X399-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	17-sep-1998	CAPITAL/OPERATING ASSISTANCE STP        	          $732000.00	          $567235.00	               $0.00	               $0.00	          $732000.00	          $732000.00	               $0.00	          $732000.00	          $732000.00	               $0.00	               $0.00	               $0.00	          $164765.00
        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	          $618577.00	               $0.00	               $0.00	          $660104.00	          $660104.00	               $0.00	          $660104.00	          $660104.00	               $0.00	               $0.00	               $0.00	           $41527.00
        78200	NY90X402-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1999	FY99 Purchase of rail cars and othe     	       $374319719.00	       $374319719.00	               $0.00	               $0.00	       $374319719.00	       $374319719.00	               $0.00	       $374319719.00	       $374319719.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X404-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jul-1999	Purchase paratransit buses, related     	         $6653655.00	         $5609644.00	               $0.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	               $0.00	               $0.00	         $1044011.00
        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	        $36324682.00	               $0.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	               $0.00	               $0.00	          $375318.00
        78200	NY90X413-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	29-dec-1999	Purchase Buses, fare collection         	        $13907918.00	        $12946321.00	               $0.00	        $13893976.00	           $13942.00	        $13907918.00	        $13893976.00	           $13942.00	        $13907918.00	               $0.00	               $0.00	               $0.00	          $961597.00
        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	NY90X416-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	23-jan-2001	CMAQ/STP FFY 1999 - 2000                	        $69700782.00	        $69700782.00	               $0.00	        $15875882.00	        $53824900.00	        $69700782.00	        $15875882.00	        $53824900.00	        $69700782.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	NY90X420-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-dec-1999	O-T-R Coaches/Maint. Fac./Maint. Eq     	         $2704642.00	         $2704642.00	               $0.00	               $0.00	         $2704642.00	         $2704642.00	               $0.00	         $2704642.00	         $2704642.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X423-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jan-2001	LIB 5307 FFY2000                        	        $11907582.00	         $9315653.00	               $0.00	         $7107582.00	         $4800000.00	        $11907582.00	         $7107582.00	         $4800000.00	        $11907582.00	               $0.00	               $0.00	               $0.00	         $2591929.00
        78200	NY90X424-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-apr-2000	LIRR Atlantic Terminal STP              	         $4500000.00	         $3245032.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	         $1254968.00
        78200	NY90X426-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purchase/Procure Transit Imprv     	       $399179548.00	       $322334826.00	               $0.00	       $399179548.00	               $0.00	       $399179548.00	       $399179548.00	               $0.00	       $399179548.00	               $0.00	               $0.00	               $0.00	        $76844722.00
        78200	NY90X427-00  	  2062	CITY OF POUGHKEEPSIE                                                  	18-feb-2000	Operating and Capital  Assistance       	          $755680.00	          $750419.00	               $0.00	               $0.00	          $755680.00	          $755680.00	               $0.00	          $755680.00	          $755680.00	               $0.00	               $0.00	               $0.00	            $5261.00
        78200	NY90X429-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	12-may-2000	Sect. 5307 Capital & Operating Assi     	         $8847220.00	         $8382370.00	               $0.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	               $0.00	               $0.00	          $464850.00
        78200	NY90X430-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	28-sep-2000	Reg. Trans. Center Capital Improvements 	         $7622900.00	         $6189677.00	               $0.00	         $6662900.00	          $960000.00	         $7622900.00	         $6662900.00	          $960000.00	         $7622900.00	               $0.00	               $0.00	               $0.00	         $1433223.00
        78200	NY90X432-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	16-jun-2000	Replace 4 TOR Buses, Purch Bus Shel     	         $1806400.00	          $400936.00	               $0.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	               $0.00	               $0.00	         $1405464.00
        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	         $7616717.00	               $0.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	               $0.00	               $0.00	         $4587367.00
        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	         $1922695.00	               $0.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	               $0.00	               $0.00	         $4668305.00
        78200	NY90X440-01  	  1795	PUTNAM COUNTY                                                         	31-jul-2003	Putnam Bkwy III ROW Acq.Design - Suplmnt	         $3520000.00	          $543536.00	               $0.00	         $1400000.00	          $360000.00	         $1760000.00	         $1400000.00	          $360000.00	         $1760000.00	               $0.00	               $0.00	               $0.00	         $1488232.00
        78200	NY90X441-00  	  5475	TOMPKINS COUNTY                                                       	22-nov-2000	Capital & Operating FFY 1999 & 2000     	         $1115836.00	         $1115836.00	               $0.00	               $0.00	         $1115836.00	         $1115836.00	               $0.00	         $1115836.00	         $1115836.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X442-00  	  1784	DUTCHESS COUNTY                                                       	15-sep-2000	 Office Equipment Purchase and Oper     	          $499400.00	          $457718.00	               $0.00	               $0.00	          $499400.00	          $499400.00	               $0.00	          $499400.00	          $499400.00	               $0.00	               $0.00	               $0.00	           $41682.00
        78200	NY90X443-00  	  1774	BROOME COUNTY                                                         	21-sep-2000	2000 operating assistance / capital     	         $1090360.00	          $942472.00	               $0.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	               $0.00	               $0.00	          $147888.00
        78200	NY90X445-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	Long Island Bus FFY 2001                	        $12579000.00	         $3311013.00	               $0.00	         $7479000.00	         $5100000.00	        $12579000.00	         $7479000.00	         $5100000.00	        $12579000.00	               $0.00	               $0.00	               $0.00	         $9267987.00
        78200	NY90X446-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	30-jan-2001	S.5307 FORMULA FUNDS, CMAQ/STP FLX      	         $9057932.00	         $7722436.00	               $0.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	               $0.00	               $0.00	         $1335496.00
        78200	NY90X447-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	FY01 Purchase/Procure Transit Imprv     	       $516681330.00	       $369733293.00	               $0.00	       $415360958.00	       $101320372.00	       $516681330.00	       $415360958.00	       $101320372.00	       $516681330.00	               $0.00	               $0.00	               $0.00	       $151622369.00
        78200	NY90X448-01  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	12-sep-2003	CONSTRUCTION OF FERRYBOATS              	        $32267477.00	        $31888944.00	               $0.00	        $18297423.00	        $13970054.00	        $32267477.00	        $18297423.00	        $13970054.00	        $32267477.00	               $0.00	               $0.00	               $0.00	          $378533.00
        78200	NY90X450-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	29-aug-2001	Add vans, Inc. Site Impr. Budget        	         $7306952.00	         $6408310.00	               $0.00	         $6666952.00	          $640000.00	         $7306952.00	         $6666952.00	          $640000.00	         $7306952.00	               $0.00	               $0.00	               $0.00	          $898642.00
        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	         $1222679.00	               $0.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	               $0.00	               $0.00	         $1330585.00
        78200	NY90X455-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-jul-2001	2001 Capital Assistance                 	        $12759480.00	        $10394717.00	               $0.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	               $0.00	               $0.00	         $2364763.00
        78200	NY90X456-00  	  1799	SUFFOLK COUNTY                                                        	07-sep-2001	CAPITAL AND PLANNING  ASSISTANCE        	         $9481000.00	         $1868512.00	               $0.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	               $0.00	               $0.00	         $7612488.00
        78200	NY90X457-02  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	13-aug-2003	New Rochelle Intermodal Center (530     	         $6483642.00	         $4940994.00	               $0.00	         $5222503.00	         $1261139.00	         $6483642.00	         $5222503.00	         $1261139.00	         $6483642.00	               $0.00	               $0.00	               $0.00	         $1542648.00
        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	          $114508.00	               $0.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	               $0.00	               $0.00	         $5261392.00
        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	         $3125599.00	               $0.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	               $0.00	               $0.00	         $5050998.00
        78200	NY90X465-01  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	CAPITAL ASSISTANCE FOR BUS PROGRAM      	        $60571200.00	          $293464.00	               $0.00	        $60571200.00	               $0.00	        $60571200.00	        $60571200.00	               $0.00	        $60571200.00	               $0.00	               $0.00	               $0.00	        $60277736.00
        78200	NY90X467-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	16-sep-2002	FY02 Purchase/Procure Transit Imprv     	       $532135222.00	       $276492512.00	               $0.00	       $519091122.00	        $13044100.00	       $532135222.00	       $519091122.00	        $13044100.00	       $532135222.00	               $0.00	               $0.00	               $0.00	       $255642710.00
        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	NY90X469-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	22-mar-2002	Prev. Maint., Replace Buses, Shelte     	        $11059112.00	         $6167033.00	               $0.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	               $0.00	               $0.00	         $4892079.00
        78200	NY90X471-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	06-mar-2002	S.5307,STP-FLEX,CMAQ FUNDS              	         $7272600.00	         $4562536.00	               $0.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	               $0.00	               $0.00	         $2710064.00
        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	         $1319096.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	         $1280904.00
        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	          $550551.00	               $0.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	               $0.00	               $0.00	          $524329.00
        78200	NY90X477-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Purchase Buses & Capital Equipment      	        $13363157.00	        $10559839.00	               $0.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	               $0.00	               $0.00	         $2803318.00
        78200	NY90X478-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-aug-2002	Maint. Fac., Maint. Equip.,Radio Proj.  	         $5128540.00	         $2107115.00	               $0.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	               $0.00	               $0.00	         $3021425.00
        78200	NY90X479-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-sep-2002	NEW VEHICLES, FACILITY IMPROVEMENTS     	        $15085666.00	         $1006693.00	               $0.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	               $0.00	               $0.00	        $14078973.00
        78200	NY90X480-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	04-sep-2002	Purch 9 TZX Coaches & 3 Articulated     	         $5902800.00	          $320000.00	               $0.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	               $0.00	               $0.00	         $5582800.00
        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	         $3514696.00	               $0.00	               $0.00	         $8772376.00	         $8772376.00	               $0.00	         $8772376.00	         $8772376.00	               $0.00	               $0.00	               $0.00	         $5257680.00
        78200	NY90X486-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-jun-2003	Outer Harbor Waterfront Trail           	          $980000.00	             $456.00	               $0.00	               $0.00	          $980000.00	          $980000.00	               $0.00	          $980000.00	          $980000.00	               $0.00	               $0.00	               $0.00	          $979544.00
        78200	NY90X487-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-jun-2003	Buses, Maint. Facility, Maint Equip, etc	         $7378128.00	         $1264680.00	               $0.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	               $0.00	               $0.00	         $6113448.00
        78200	NY90X488-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-jul-2003	Long Island Bus FFY2003                 	        $11881135.00	         $2211900.00	               $0.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	               $0.00	               $0.00	         $9669235.00
        78200	NY90X489-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	06-aug-2003	FY03 Purchase/Procure Transit Imprv     	       $534013790.00	        $58920758.00	               $0.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	               $0.00	               $0.00	       $475093032.00
        78200	NY90X490-00  	  1799	SUFFOLK COUNTY                                                        	06-aug-2003	CAPITAL ASSISTANCE                      	        $10828628.00	         $1454866.00	               $0.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	               $0.00	               $0.00	         $9373762.00
        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	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78200	NY90X493-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	11-aug-2003	FFY03 S.5307, CMAQ, STP-FLEX  FUNDS     	         $7112168.00	         $2537806.00	               $0.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	               $0.00	               $0.00	         $4574362.00
        78200	NY90X495-00  	  5900	ULSTER COUNTY                                                         	03-sep-2003	Construct Maintenance/Admin Facility    	         $3606348.00	               $0.00	               $0.00	               $0.00	         $3606348.00	         $3606348.00	               $0.00	         $3606348.00	         $3606348.00	               $0.00	               $0.00	               $0.00	         $3606348.00
        78200	NY90X496-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	25-aug-2003	FFY 2003 Program of Frojects            	        $11657912.00	         $3858720.00	               $0.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	               $0.00	               $0.00	         $7799192.00
        78200	NY90X497-00  	  1782	CITY OF KINGSTON                                                      	03-sep-2003	Preventive Maintenance/Project Admin    	          $107200.00	               $0.00	               $0.00	               $0.00	          $107200.00	          $107200.00	               $0.00	          $107200.00	          $107200.00	               $0.00	               $0.00	               $0.00	          $107200.00
        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	NY90X499-00  	  1774	BROOME COUNTY                                                         	           	2003 operating assistance / 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
        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	VI160008-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-jun-1993	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $132027.00	          $132027.00	               $0.00	               $0.00	          $132027.00	          $132027.00	               $0.00	          $132027.00	          $132027.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-sep-1994	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $133764.00	          $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	VI160010-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	21-sep-1995	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $133796.00	          $133796.00	               $0.00	               $0.00	          $133796.00	          $133796.00	               $0.00	          $133796.00	          $133796.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160012-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-sep-1997	SECTION 16                              	          $133276.00	          $133276.00	               $0.00	               $0.00	          $133276.00	          $133276.00	               $0.00	          $133276.00	          $133276.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160013-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-sep-1998	CAPITAL ASSISTANCE GRANT                	          $134312.00	          $134312.00	               $0.00	               $0.00	          $134312.00	          $134312.00	               $0.00	          $134312.00	          $134312.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160014-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-sep-1999	Purchase of vans, radios,etc.           	          $135138.00	          $109930.00	               $0.00	               $0.00	          $135138.00	          $135138.00	               $0.00	          $135138.00	          $135138.00	               $0.00	               $0.00	               $0.00	           $25208.00
        78200	VI160015-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	29-sep-2000	Purchase Buses                          	          $136122.00	          $136122.00	               $0.00	               $0.00	          $136122.00	          $136122.00	               $0.00	          $136122.00	          $136122.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	Purchase Buses                          	          $136892.00	          $136892.00	               $0.00	               $0.00	          $136892.00	          $136892.00	               $0.00	          $136892.00	          $136892.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	               $0.00	               $0.00	               $0.00	          $150622.00	          $150622.00	               $0.00	          $150622.00	          $150622.00	               $0.00	               $0.00	               $0.00	          $150622.00
        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	           $81129.00	               $0.00	               $0.00	           $83252.00	           $83252.00	               $0.00	           $83252.00	           $83252.00	               $0.00	               $0.00	               $0.00	            $2123.00
        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	         $1535494.00	               $0.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	               $0.00	               $0.00	             $702.00
        78200	VI18X012-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	21-sep-1995	RTAP AND OPERATING ASSISTANCE           	          $158940.00	          $158940.00	               $0.00	               $0.00	          $158940.00	          $158940.00	               $0.00	          $158940.00	          $158940.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI18X013-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-1996	SECTION 18 OPERATING ASSISTANCE         	          $134891.00	          $134891.00	               $0.00	               $0.00	          $134891.00	          $134891.00	               $0.00	          $134891.00	          $134891.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI18X014-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-aug-1997	ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE	         $4240550.00	         $4234250.00	               $0.00	         $3840550.00	          $400000.00	         $4240550.00	         $3840550.00	          $400000.00	         $4240550.00	               $0.00	               $0.00	               $0.00	            $6300.00
        78200	VI18X015-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-sep-1998	CAPITAL/OPERATING ASSISTANCE            	          $161296.00	          $149455.00	               $0.00	               $0.00	          $161296.00	          $161296.00	               $0.00	          $161296.00	          $161296.00	               $0.00	               $0.00	               $0.00	           $11841.00
        78200	VI18X016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	5311 1999 and 2000 Program              	          $433378.00	          $228154.00	               $0.00	               $0.00	          $433378.00	          $433378.00	               $0.00	          $433378.00	          $433378.00	               $0.00	               $0.00	               $0.00	          $205224.00
        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	DC160020-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	18-sep-1997	CAP ASST FOR ELDERLY/DISABLED           	          $248968.00	          $248653.00	               $0.00	               $0.00	          $248968.00	          $248968.00	               $0.00	          $248968.00	          $248968.00	               $0.00	               $0.00	               $0.00	             $315.00
        78300	DC160022-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	22-sep-1999	Vehicles for Elderly/Disabled           	          $276873.00	          $177008.00	               $0.00	               $0.00	          $276873.00	          $276873.00	               $0.00	          $276873.00	          $276873.00	               $0.00	               $0.00	               $0.00	           $99865.00
        78300	DC160023-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	02-aug-2000	Capital Asst. for Elderly & Disabled    	          $291611.00	          $289658.00	               $0.00	               $0.00	          $291611.00	          $291611.00	               $0.00	          $291611.00	          $291611.00	               $0.00	               $0.00	               $0.00	            $1953.00
        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	         $1089487.00	               $0.00	          $600000.00	         $1000000.00	         $1600000.00	          $600000.00	         $1000000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $510513.00
        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	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	           $11416.00	               $0.00	               $0.00	          $140521.00	          $140521.00	               $0.00	          $140521.00	          $140521.00	               $0.00	               $0.00	               $0.00	          $129105.00
        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	           $90656.00	               $0.00	               $0.00	          $368541.00	          $368541.00	               $0.00	          $368541.00	          $368541.00	               $0.00	               $0.00	               $0.00	          $277885.00
        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	DE030016-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	05-sep-2001	Wilmington Trolley Project              	          $981079.00	          $160046.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $821033.00
        78300	DE030017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	18-sep-2000	New Castle County Transit Facility      	         $1465794.00	          $606561.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	          $859233.00
        78300	DE030018-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	08-sep-2000	Replacement Buses & Transit Facility    	         $2452737.00	         $1994321.00	               $0.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	               $0.00	               $0.00	          $458416.00
        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	               $0.00	               $0.00	               $0.00	          $324346.00	          $324346.00	               $0.00	          $324346.00	          $324346.00	               $0.00	               $0.00	               $0.00	          $324346.00
        78300	DE160022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-apr-2003	Elderly & Disabled, FY03                	          $351670.00	          $348910.00	               $0.00	               $0.00	          $351670.00	          $351670.00	               $0.00	          $351670.00	          $351670.00	               $0.00	               $0.00	               $0.00	            $2760.00
        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	          $652039.00	               $0.00	               $0.00	          $710119.00	          $710119.00	               $0.00	          $710119.00	          $710119.00	               $0.00	               $0.00	               $0.00	           $58080.00
        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	          $539897.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $210103.00
        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	        $10346284.00	               $0.00	               $0.00	         $8153822.00	         $8153822.00	               $0.00	         $8153822.00	         $8153822.00	               $0.00	               $0.00	               $0.00	         $2942264.00
        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	        $94373646.00	         $1223091.00	       $104548065.00	          $703308.00	       $105251373.00	       $104548065.00	          $703308.00	       $105251373.00	               $0.00	               $0.00	               $0.00	        $12100818.00
        78300	MD030067-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	17-apr-2002	ADD`L FUNDS-SILVER SPRING TRANSP CENTER 	         $3529569.00	         $1327143.00	               $0.00	         $2793760.00	          $735809.00	         $3529569.00	         $2793760.00	          $735809.00	         $3529569.00	               $0.00	               $0.00	               $0.00	         $2202426.00
        78300	MD030070-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	07-dec-2000	R-O-W & Const. for S. Spring Ph. I      	        $14092862.00	        $12546199.00	               $0.00	        $11265862.00	         $2827000.00	        $14092862.00	        $11265862.00	         $2827000.00	        $14092862.00	               $0.00	               $0.00	               $0.00	         $1546663.00
        78300	MD030071-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	11-aug-1998	STATEWIDE BUS GRANT-SCOPE CHANGE        	        $18032008.00	        $17618283.00	               $0.00	        $17865000.00	               $0.00	        $17865000.00	        $17865000.00	               $0.00	        $17865000.00	               $0.00	               $0.00	               $0.00	          $246717.00
        78300	MD030075-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	R-O-W funds for MARC Maint. Facility    	        $10639809.00	         $5696808.00	               $0.00	        $10639809.00	               $0.00	        $10639809.00	        $10639809.00	               $0.00	        $10639809.00	               $0.00	               $0.00	               $0.00	         $4943001.00
        78300	MD030078-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-aug-1999	MARC Fixed Quideway                     	         $5282052.00	         $1411046.00	               $0.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	               $0.00	               $0.00	         $3871006.00
        78300	MD030079-04  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-jun-2003	Addl funds-LRT Double Track             	        $21494779.00	        $36857352.00	               $0.00	        $21494779.00	        $17704483.00	        $39199262.00	        $21494779.00	        $17704483.00	        $39199262.00	               $0.00	               $0.00	               $0.00	         $2341910.00
        78300	MD030081-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-may-2000	New Starts - Rt. 5 Corridor             	          $992550.00	          $391093.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $601457.00
        78300	MD030082-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-dec-1999	Statewide Bus Capital Asst              	         $9681410.00	         $9580553.00	               $0.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	               $0.00	               $0.00	          $100857.00
        78300	MD030083-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	S5309 Statewide Capital Bus Earmark     	         $7038228.00	         $6174050.00	               $0.00	         $5838228.00	         $1200000.00	         $7038228.00	         $5838228.00	         $1200000.00	         $7038228.00	               $0.00	               $0.00	               $0.00	          $864178.00
        78300	MD030084-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	MARC Fixed Guideway                     	        $22761000.00	         $2204910.00	               $0.00	        $22761000.00	               $0.00	        $22761000.00	        $22761000.00	               $0.00	        $22761000.00	               $0.00	               $0.00	               $0.00	        $20556090.00
        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	         $4133569.00	               $0.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	               $0.00	               $0.00	          $800812.00
        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	         $8354665.00	               $0.00	         $8240000.00	         $9791200.00	        $18031200.00	         $8240000.00	         $9791200.00	        $18031200.00	               $0.00	               $0.00	               $0.00	         $9676535.00
        78300	MD030091-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-sep-2002	MARC Fixed Guideway                     	         $7508400.00	         $1310379.00	               $0.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	               $0.00	               $0.00	         $6198021.00
        78300	MD030092-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	21-jun-2002	Bus and Bus Facility                    	         $5917476.00	         $5857234.00	               $0.00	               $0.00	         $5917476.00	         $5917476.00	               $0.00	         $5917476.00	         $5917476.00	               $0.00	               $0.00	               $0.00	           $60242.00
        78300	MD030095-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-sep-2002	FY 2002 Section 5309 Bus                	         $3937380.00	         $1908808.00	               $0.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	               $0.00	               $0.00	         $2028572.00
        78300	MD030096-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-mar-2003	New Starts- Balto Corridor Transit Study	               $0.00	          $185912.00	               $0.00	               $0.00	         $1485020.00	         $1485020.00	               $0.00	         $1485020.00	         $1485020.00	               $0.00	               $0.00	               $0.00	         $1299108.00
        78300	MD030097-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-apr-2003	MARC Fixed Guideway                     	         $9863000.00	         $7512993.00	               $0.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	               $0.00	               $0.00	         $2350007.00
        78300	MD030098-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-may-2003	FY03 Fixed Guideway                     	         $9766450.00	         $7261337.00	               $0.00	               $0.00	         $9766450.00	         $9766450.00	               $0.00	         $9766450.00	         $9766450.00	               $0.00	               $0.00	               $0.00	         $2505113.00
        78300	MD160028-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-aug-2001	Capital projects for non-profit org     	         $1295552.00	         $1283863.00	               $0.00	               $0.00	         $1295552.00	         $1295552.00	               $0.00	         $1295552.00	         $1295552.00	               $0.00	               $0.00	               $0.00	           $11689.00
        78300	MD160029-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-jul-2002	FY 2002 Section 5310                    	         $1417554.00	          $879782.00	               $0.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	               $0.00	               $0.00	          $537772.00
        78300	MD160030-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-aug-2003	FY 2003 5310                            	         $1537234.00	               $0.00	               $0.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	               $0.00	               $0.00	         $1537234.00
        78300	MD18X017-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-sep-1999	Cap/Oper for nonurbanized areas         	         $2444139.00	         $2406132.00	               $0.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	               $0.00	               $0.00	           $38007.00
        78300	MD18X018-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-jul-2000	Rural Operating/Capital Asst            	         $2594078.00	         $2371380.00	               $0.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	               $0.00	               $0.00	          $222698.00
        78300	MD18X019-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	Rural area operating and Capital as     	         $2768266.00	         $2270183.00	               $0.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	               $0.00	               $0.00	          $498083.00
        78300	MD18X020-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	Rural Area Operating and Capital as     	         $3039074.00	         $2299129.00	               $0.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	               $0.00	               $0.00	          $739945.00
        78300	MD18X021-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	31-jul-2003	Rural Area Oper. & Capital Assistance   	         $2748980.00	           $31590.00	               $0.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	               $0.00	               $0.00	         $2717390.00
        78300	MD239002-11  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	DEOB of $3,435,912                      	       $376268254.00	       $286443779.00	               $0.00	       $314304823.00	               $0.00	       $314304823.00	       $314304823.00	               $0.00	       $314304823.00	        $25190986.00	               $0.00	        $25190986.00	         $1333328.00
        78300	MD239007-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-may-1998	FARE COLLECTION & SURVEILLANCE EQUIPMENT	         $5381084.00	         $4811819.00	               $0.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	               $0.00	               $0.00	          $569265.00
        78300	MD267025-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Md Upper Shore Coordination OPS Tes     	               $0.00	               $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	MD37X001-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-jul-2000	Job Access/Reverse Commute              	         $2994380.00	         $2645000.00	               $0.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	               $0.00	               $0.00	          $174690.00
        78300	MD37X002-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	Job Access/Reverse Commute              	         $4049716.00	         $3464864.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $294221.00
        78300	MD37X003-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	21-jun-2002	Job Access/Reverse Commute              	         $2925950.00	         $2346481.00	               $0.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	               $0.00	               $0.00	          $271981.00
        78300	MD37X004-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Job Access and Reverse Commute          	         $7652182.00	         $5737969.00	               $0.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $1004063.00
        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	MD380009-00  	  6262	FIRST PRIORITY TOURS, INC                                             	           	OTRB 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
        78300	MD380010-00  	  6266	THOMAS TOURS, INC                                                     	           	OTRB 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
        78300	MD40X001-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-jul-2002	Emergency Drills                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	MD81X001-06  	  1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	18-sep-2003	Consolidated Planning Grant             	        $37748509.00	        $32330027.00	          $360269.00	        $31909228.00	         $5731219.00	        $37640447.00	        $31909228.00	         $5731219.00	        $37640447.00	               $0.00	               $0.00	               $0.00	         $5310420.00
        78300	MD90X052-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-jun-1993	OPERATING AND CAPITAL ASSISTANCE        	         $1721222.00	         $1598615.00	               $0.00	               $0.00	         $1721222.00	         $1721222.00	               $0.00	         $1721222.00	         $1721222.00	               $0.00	          $122607.00	          $122607.00	               $0.00
        78300	MD90X055-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	28-jun-1994	OPERATING AND CAPITAL ASSISTANCE        	         $1882441.00	         $1873196.00	               $0.00	               $0.00	         $1821138.00	         $1821138.00	               $0.00	         $1821138.00	         $1821138.00	               $0.00	               $0.00	               $0.00	             $308.00
        78300	MD90X058-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-sep-1995	CAP/OP ASST-SM URBAN OPERATORS          	         $2099268.00	         $2087246.00	               $0.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	               $0.00	               $0.00	           $12022.00
        78300	MD90X063-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	16-jul-1998	SEC 5307 OP & CAP                       	         $2781606.00	         $2735642.00	               $0.00	         $1323614.00	         $1457992.00	         $2781606.00	         $1323614.00	         $1457992.00	         $2781606.00	               $0.00	               $0.00	               $0.00	           $45964.00
        78300	MD90X066-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-aug-1999	MARC CAPITAL/PLNG ASST                  	        $12088000.00	         $9255199.00	               $0.00	         $6740000.00	         $5348000.00	        $12088000.00	         $6740000.00	         $5348000.00	        $12088000.00	               $0.00	               $0.00	               $0.00	         $2832801.00
        78300	MD90X067-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Scope Chg-Capital/Plng                  	        $29651208.00	        $29651208.00	               $0.00	        $29651208.00	               $0.00	        $29651208.00	        $29651208.00	               $0.00	        $29651208.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD90X069-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-dec-1999	Op/capital asst-small ops               	         $2541930.00	         $2268018.00	               $0.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	               $0.00	               $0.00	          $313912.00
        78300	MD90X070-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-dec-1999	Planning Asst for Cecil County          	           $60000.00	           $46669.00	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $13331.00
        78300	MD90X071-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-apr-2002	MARC Capital/Plng Assistance            	        $35811600.00	        $30120847.00	               $0.00	        $34763600.00	         $1048000.00	        $35811600.00	        $34763600.00	         $1048000.00	        $35811600.00	               $0.00	               $0.00	               $0.00	         $5690753.00
        78300	MD90X072-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	CLOSE OUT AMENDMENT                     	        $33041758.00	        $33041758.00	               $0.00	        $33041758.00	               $0.00	        $33041758.00	        $33041758.00	               $0.00	        $33041758.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD90X073-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-dec-2000	CMAQ- LRVs, Plng&engine upgrades        	        $11035000.00	        $11003936.00	               $0.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	               $0.00	               $0.00	           $31064.00
        78300	MD90X074-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-sep-2000	Operating & capital-sm operators        	         $2507729.00	         $2204353.00	               $0.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	               $0.00	               $0.00	          $303376.00
        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	        $29889892.00	               $0.00	        $33913530.00	               $0.00	        $33913530.00	        $33913530.00	               $0.00	        $33913530.00	               $0.00	               $0.00	               $0.00	         $4023638.00
        78300	MD90X077-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-aug-2001	Operating and capital for sm. urban     	         $2069361.00	         $1750479.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	               $0.00	               $0.00	          $318882.00
        78300	MD90X078-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-aug-2002	CMAQ-Buses, Engine Upgrade, Ridesha     	        $19374770.00	        $19307934.00	               $0.00	        $19097000.00	          $277770.00	        $19374770.00	        $19097000.00	          $277770.00	        $19374770.00	               $0.00	               $0.00	               $0.00	           $66836.00
        78300	MD90X079-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	MARC Capital  & Planning Asstistance    	        $13426311.00	        $12535463.00	               $0.00	         $7961311.00	         $5465000.00	        $13426311.00	         $7961311.00	         $5465000.00	        $13426311.00	               $0.00	               $0.00	               $0.00	          $890848.00
        78300	MD90X080-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Bus, LTR, Metro System Preservation     	        $38331028.00	        $37978178.00	               $0.00	        $38331028.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	        $38331028.00	               $0.00	               $0.00	               $0.00	          $352850.00
        78300	MD90X081-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	15-may-2002	CMAQ -  Buses,Engine Upgrade,Ridesharing	         $8732000.00	         $6794852.00	               $0.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	               $0.00	               $0.00	         $1937148.00
        78300	MD90X082-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	04-sep-2003	 Over the Road Coaches-5307 DC          	        $17600000.00	        $16364343.00	               $0.00	        $14250000.00	         $3350000.00	        $17600000.00	        $14250000.00	         $3350000.00	        $17600000.00	               $0.00	               $0.00	               $0.00	         $1235657.00
        78300	MD90X083-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-jul-2002	Operating and Capital for Sm. Urban     	         $8241182.00	         $4787405.00	               $0.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	               $0.00	               $0.00	         $1151259.00
        78300	MD90X084-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-may-2003	Bus, LTR, Metro System Preservation     	        $35752881.00	        $24841663.00	               $0.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	               $0.00	               $0.00	        $10911218.00
        78300	MD90X085-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	11-aug-2003	Replacement Buses - Ridesharing Activiti	        $14343000.00	               $0.00	               $0.00	               $0.00	        $14343000.00	        $14343000.00	               $0.00	        $14343000.00	        $14343000.00	               $0.00	               $0.00	               $0.00	        $14343000.00
        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	               $0.00	               $0.00	               $0.00	          $858335.00	          $858335.00	               $0.00	          $858335.00	          $858335.00	               $0.00	               $0.00	               $0.00	          $858335.00
        78300	MD90X088-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-sep-2003	MARC Capital & Planning Assistance      	         $7207944.00	         $1716254.00	               $0.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	               $0.00	               $0.00	         $5491690.00
        78300	MD90X089-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Operating & Capital for Small Urban     	         $6626016.00	               $0.00	               $0.00	         $4413708.00	               $0.00	         $4413708.00	         $4413708.00	               $0.00	         $4413708.00	               $0.00	               $0.00	               $0.00	         $4413708.00
        78300	NJ030075-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-aug-1989	ADD BUDGET LINE ITEMS                   	        $21900000.00	        $21279573.00	            $6636.00	        $21900000.00	               $0.00	        $21900000.00	        $21900000.00	               $0.00	        $21900000.00	               $0.00	               $0.00	               $0.00	          $627063.00
        78300	NJ030120-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $4663104.00	         $4657611.00	               $0.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	               $0.00	               $0.00	            $5493.00
        78300	NJ030125-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $5054579.00	         $5047224.00	               $0.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	               $0.00	               $0.00	            $7355.00
        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	         $3588083.00	               $0.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	               $0.00	               $0.00	         $1932830.00
        78300	NJ030136-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	FY00 Fixed Guideway Application         	         $5707243.00	          $897459.00	               $0.00	         $5707243.00	               $0.00	         $5707243.00	         $5707243.00	               $0.00	         $5707243.00	               $0.00	               $0.00	               $0.00	         $4809784.00
        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	          $682661.00	               $0.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	               $0.00	               $0.00	         $5398434.00
        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	NJ40X001-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-aug-2002	Emergency Preparedness Drills Grant     	           $40000.00	           $31509.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	            $8491.00
        78300	NJ90X046-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-aug-1994	CAPITAL ASSISTANCE                      	         $3098454.00	         $2753784.00	            $8597.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	               $0.00	               $0.00	          $353267.00
        78300	NJ90X048-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-feb-1995	CAPITAL ASSISTANCE                      	         $3228504.00	         $3199265.00	          $289496.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	               $0.00	               $0.00	          $293735.00
        78300	NJ90X050-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $2545561.00	         $1852414.00	               $0.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	               $0.00	               $0.00	          $693147.00
        78300	NJ90X053-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $2572131.00	         $1448044.00	               $0.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	               $0.00	               $0.00	         $1124087.00
        78300	NJ90X055-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $2844632.00	         $1841186.00	               $0.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	               $0.00	               $0.00	         $1003446.00
        78300	NJ90X058-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Program of Projects                	         $2999332.00	         $2502117.00	               $0.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	               $0.00	               $0.00	          $497215.00
        78300	NJ90X060-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	28-dec-2000	FY00 Program of Projects                	         $2670046.00	          $675311.00	               $0.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	               $0.00	               $0.00	         $1994735.00
        78300	NJ90X062-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	30-aug-2002	Aerial Tram Project                     	         $8210675.00	               $0.00	               $0.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	               $0.00	               $0.00	         $8210675.00
        78300	NJ90X063-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	Ferry Dock Expansion/Repair             	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78300	NJ90X064-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-sep-2001	FY01 Program of Projects                	         $3875970.00	          $732567.00	               $0.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	               $0.00	               $0.00	         $3143403.00
        78300	NJ90X066-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	27-jun-2002	FY02 Program of Projects                	         $3534425.00	           $36383.00	               $0.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	               $0.00	               $0.00	         $3498042.00
        78300	NJ90X068-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	02-sep-2003	FY03 Program of Projects                	         $3676099.00	               $0.00	               $0.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	               $0.00	               $0.00	         $3676099.00
        78300	PA030130-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	07-jun-1989	WYOMING SHOP MODERNIZATION              	        $23250000.00	        $21436849.00	           $42476.00	         $7875000.00	        $15375000.00	        $23250000.00	         $7875000.00	        $15375000.00	        $23250000.00	               $0.00	               $0.00	               $0.00	         $1855627.00
        78300	PA030190-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-sep-1988	89 CAPITAL ASSISTANCE                   	        $56250000.00	        $56402258.00	          $325151.00	        $45000000.00	        $11250000.00	        $56250000.00	        $45000000.00	        $11250000.00	        $56250000.00	               $0.00	               $0.00	               $0.00	          $172893.00
        78300	PA030208-06  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1998	NORTH PHILADELPHIA TRANSPORTATION CENTER	         $8397196.00	         $2217427.00	               $0.00	         $7985030.00	          $412166.00	         $8397196.00	         $7985030.00	          $412166.00	         $8397196.00	               $0.00	               $0.00	               $0.00	         $6179769.00
        78300	PA030209-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-sep-1991	CAPITAL ASSISTANCE                      	       $152257500.00	       $152064731.00	           $45870.00	        $99757500.00	        $52500000.00	       $152257500.00	        $99757500.00	        $52500000.00	       $152257500.00	               $0.00	               $0.00	               $0.00	          $238639.00
        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	       $169770577.00	        $37180000.00	       $174722677.00	               $0.00	       $174722677.00	       $174722677.00	               $0.00	       $174722677.00	           $14637.00	               $0.00	           $14637.00	        $42117463.00
        78300	PA030229-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	FERP FY 1997 ACA CONVERSION             	       $240000000.00	       $242631050.00	         $2631050.00	       $200000000.00	        $40000000.00	       $240000000.00	       $200000000.00	        $40000000.00	       $240000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030235-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-dec-1993	NO DOLLAR CHANGE IN SCOPE AMENDMENT     	        $13831760.00	        $13532933.00	               $0.00	        $13831760.00	               $0.00	        $13831760.00	        $13831760.00	               $0.00	        $13831760.00	               $0.00	               $0.00	               $0.00	          $298827.00
        78300	PA030237-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-mar-1993	CAPITAL ASSISTANCE                      	         $5000000.00	         $4522289.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $477711.00
        78300	PA030241-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-sep-1993	CAPITAL ASSISTANCE                      	        $26115876.00	        $24538394.00	               $0.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	               $0.00	               $0.00	         $1577482.00
        78300	PA030244-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	21-jul-1995	ZERO AMEND TO ADD SUBSTITUTE SERVICE    	        $14845572.00	        $14508095.00	               $0.00	        $14845572.00	               $0.00	        $14845572.00	        $14845572.00	               $0.00	        $14845572.00	               $0.00	               $0.00	               $0.00	          $337477.00
        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	         $2262976.00	               $0.00	         $1844748.00	         $1333479.00	         $3178227.00	         $1844748.00	         $1333479.00	         $3178227.00	               $0.00	               $0.00	               $0.00	          $915251.00
        78300	PA030256-03  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	09-jul-2002	KEYSTONE CORRIDOR PROJECT               	        $30611955.00	         $6783518.00	               $0.00	        $13831581.00	         $6932509.00	        $20764090.00	        $13831581.00	         $6932509.00	        $20764090.00	               $0.00	               $0.00	               $0.00	        $13980572.00
        78300	PA030257-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	20-sep-1995	ZERO AMEND FOR SUBSTITUTE SERVICE       	        $15344995.00	        $14970792.00	               $0.00	        $15294844.00	               $0.00	        $15294844.00	        $15294844.00	               $0.00	        $15294844.00	               $0.00	               $0.00	               $0.00	          $324052.00
        78300	PA030259-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-jul-1996	CAPITAL ASSISTANCE                      	        $52282749.00	        $50019313.00	               $0.00	        $24950144.00	         $1397684.00	        $26347828.00	        $24950144.00	         $1397684.00	        $26347828.00	               $0.00	               $0.00	               $0.00	         $1256337.00
        78300	PA030261-09  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-jul-2003	CAPITAL ASSISTANCE- STAGE II LRT        	       $151860159.00	       $117288275.00	               $0.00	       $124038745.00	        $27819038.00	       $151857783.00	       $124038745.00	        $27819038.00	       $151857783.00	               $0.00	               $0.00	               $0.00	        $34569508.00
        78300	PA030262-00  	  1438	CITY OF PHILADELPHIA                                                  	17-jan-1996	CAPITAL ASSISTANCE                      	         $3500000.00	          $336503.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $3163497.00
        78300	PA030266-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	24-aug-2001	ROBINSON TOWN CENTRE INTERMODAL FACILITY	        $11096185.00	         $3584872.00	               $0.00	         $8135792.00	         $2960393.00	        $11096185.00	         $8135792.00	         $2960393.00	        $11096185.00	               $0.00	               $0.00	               $0.00	         $7511313.00
        78300	PA030268-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	22-apr-2002	Bus Procurement                         	         $4923983.00	         $1789002.00	               $0.00	         $2448839.00	         $2475144.00	         $4923983.00	         $2448839.00	         $2475144.00	         $4923983.00	               $0.00	               $0.00	               $0.00	         $3134981.00
        78300	PA030270-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-apr-1996	CAPITAL ASSISTANCE                      	        $21729478.00	        $21729478.00	               $0.00	               $0.00	        $21729478.00	        $21729478.00	               $0.00	        $21729478.00	        $21729478.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030271-05  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jul-2002	Addt`l Funds for Intermodal Facility Con	        $10646861.00	         $8701234.00	               $0.00	         $6159443.00	         $2772081.00	         $8931524.00	         $6159443.00	         $2772081.00	         $8931524.00	               $0.00	               $0.00	               $0.00	         $1945627.00
        78300	PA030272-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-dec-1996	ALTERNATIVE FUEL BUS PROGRAM            	         $5458750.00	         $1942854.00	               $0.00	         $1488750.00	         $3970000.00	         $5458750.00	         $1488750.00	         $3970000.00	         $5458750.00	               $0.00	               $0.00	               $0.00	         $3515896.00
        78300	PA030274-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	SEPTA`S SECCTION 3 PROGRAM OF PROJECTS  	        $53056744.00	        $42212910.00	               $0.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	               $0.00	               $0.00	         $5421917.00
        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	       $119347612.00	               $0.00	        $38833480.00	        $29413620.00	        $68247100.00	        $38833480.00	        $29413620.00	        $68247100.00	               $0.00	               $0.00	               $0.00	         $8573293.00
        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	         $8751982.00	               $0.00	         $8105440.00	         $1648000.00	         $9753440.00	         $8105440.00	         $1648000.00	         $9753440.00	               $0.00	               $0.00	               $0.00	         $1001458.00
        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	        $34303639.00	               $0.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	               $0.00	               $0.00	        $32204485.00
        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	         $1393569.00	               $0.00	          $992550.00	          $985860.00	         $1978410.00	          $992550.00	          $985860.00	         $1978410.00	               $0.00	               $0.00	               $0.00	          $584841.00
        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	        $31786867.00	               $0.00	        $50406523.00	        $18485940.00	        $68892463.00	        $50406523.00	        $18485940.00	        $68892463.00	               $0.00	               $0.00	               $0.00	        $37105596.00
        78300	PA030303-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	07-jun-2002	Purchase 6 replacement buses            	         $4843520.00	         $2433616.00	               $0.00	         $4051497.00	          $792023.00	         $4843520.00	         $4051497.00	          $792023.00	         $4843520.00	               $0.00	               $0.00	               $0.00	         $2409904.00
        78300	PA030308-00  	  3214	COUNTY OF FAYETTE                                                     	28-jul-2000	FY 99 Earmark                           	         $1035000.00	          $687526.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	               $0.00	               $0.00	          $347474.00
        78300	PA030309-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	26-sep-2000	FY 2000 Fixed Guideway Program          	        $49984303.00	        $34986056.00	               $0.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	               $0.00	               $0.00	        $14998247.00
        78300	PA030312-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	18-jul-2002	Norristown Transp Center Parking Garage 	         $1731124.00	          $905974.00	               $0.00	          $981096.00	          $750028.00	         $1731124.00	          $981096.00	          $750028.00	         $1731124.00	               $0.00	               $0.00	               $0.00	          $825150.00
        78300	PA030313-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	27-jun-2002	Transit Center/Admin Building Renov     	          $492781.00	          $350103.00	               $0.00	          $245274.00	          $247507.00	          $492781.00	          $245274.00	          $247507.00	          $492781.00	               $0.00	               $0.00	               $0.00	          $142678.00
        78300	PA030314-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	13-sep-2002	Request add`l funding for Transit Center	         $1236799.00	          $764689.00	               $0.00	          $244299.00	          $992500.00	         $1236799.00	          $244299.00	          $992500.00	         $1236799.00	               $0.00	               $0.00	               $0.00	          $472110.00
        78300	PA030315-03  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	North Shore Connector LRT Project       	        $23676658.00	        $15977998.00	               $0.00	        $23676658.00	               $0.00	        $23676658.00	        $23676658.00	               $0.00	        $23676658.00	               $0.00	               $0.00	               $0.00	         $7698660.00
        78300	PA030316-02  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	           	CAPITAL ASSISTANCE                      	          $471377.00	          $128313.00	               $0.00	          $471377.00	               $0.00	          $471377.00	          $471377.00	               $0.00	          $471377.00	               $0.00	               $0.00	               $0.00	          $343064.00
        78300	PA030317-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	           	Buses & Transit System Improvements     	          $826082.00	          $407165.00	               $0.00	          $826082.00	               $0.00	          $826082.00	          $826082.00	               $0.00	          $826082.00	               $0.00	               $0.00	               $0.00	          $418917.00
        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                            	           	Property Acq & Facility Renovation      	         $1336825.00	          $671901.00	               $0.00	         $1336825.00	               $0.00	         $1336825.00	         $1336825.00	               $0.00	         $1336825.00	               $0.00	               $0.00	               $0.00	          $664924.00
        78300	PA030321-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-dec-2002	FY 2002 Section 5309 Grant              	       $257966117.00	        $68493590.00	               $0.00	        $80127272.00	         $9745848.00	        $89873120.00	        $80127272.00	         $9745848.00	        $89873120.00	               $0.00	               $0.00	               $0.00	        $63157509.00
        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	        $58239242.00	               $0.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	               $0.00	               $0.00	        $39628758.00
        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                                 	           	Earmark-Purchases buses                 	          $632395.00	          $320878.00	               $0.00	          $632395.00	               $0.00	          $632395.00	          $632395.00	               $0.00	          $632395.00	               $0.00	               $0.00	               $0.00	          $311517.00
        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	          $811876.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $180624.00
        78300	PA030332-01  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	           	ITS/APTS Project                        	         $1782567.00	          $495051.00	               $0.00	         $1782567.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	         $1782567.00	               $0.00	               $0.00	               $0.00	         $1287516.00
        78300	PA030333-01  	  5756	INDIANA COUNTY TRANSIT AUTHORITY                                      	16-may-2003	BUSES AND BUS FACILITY EXPANSION        	         $1244933.00	         $1244933.00	               $0.00	          $841625.00	          $403308.00	         $1244933.00	          $841625.00	          $403308.00	         $1244933.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030334-01  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	           	CAPITAL ASSISTANCE                      	         $1980630.00	          $894909.00	               $0.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1085721.00
        78300	PA030335-01  	  5732	MID-COUNTY TRANSIT AUTHORITY                                          	           	Bus Storage Facility                    	          $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	          $497302.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $302698.00
        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	          $136609.00	               $0.00	          $225475.00	         $2816488.00	         $3041963.00	          $225475.00	         $2816488.00	         $3041963.00	               $0.00	               $0.00	               $0.00	         $2905354.00
        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	          $652678.00	               $0.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	               $0.00	               $0.00	        $81070859.00
        78300	PA030343-00  	  5837	COUNTY OF SCHUYLKILL                                                  	23-sep-2002	Purchase buses &related equipment       	          $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
        78300	PA030344-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-mar-2003	OPERATIONS AND MAINTENANCE FACILITY     	         $1485258.00	         $1485258.00	               $0.00	               $0.00	         $1485258.00	         $1485258.00	               $0.00	         $1485258.00	         $1485258.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030346-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	           	Johnstown Inclined Plane Visitors Ce    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        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                                        	           	Facility Purchase and Renovation        	               $0.00	               $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	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	         $3044547.00	               $0.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	               $0.00	               $0.00	          $116122.00
        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	         $2703895.00	               $0.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	               $0.00	               $0.00	         $1701739.00
        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	         $5968738.00	               $0.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	               $0.00	               $0.00	           $74945.00
        78300	PA18X017-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	25-sep-1998	ADDITIONAL OPERATING ASSISTANCE         	         $7267465.00	         $7018725.00	               $0.00	         $6996141.00	          $271324.00	         $7267465.00	         $6996141.00	          $271324.00	         $7267465.00	               $0.00	               $0.00	               $0.00	          $248740.00
        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	         $8936067.00	               $0.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	               $0.00	               $0.00	          $999945.00
        78300	PA18X020-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-jun-2001	RURAL ASSISTANCE                        	        $11266487.00	         $8963550.00	               $0.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	               $0.00	               $0.00	         $2302937.00
        78300	PA18X021-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	20-aug-2002	Rural Assistance                        	        $12534315.00	         $6597504.00	               $0.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	               $0.00	               $0.00	         $5936811.00
        78300	PA18X022-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	14-may-2003	Rural Assistance                        	        $22239186.00	         $1063321.00	               $0.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	               $0.00	               $0.00	        $10056272.00
        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	           $90383.00	               $0.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	          $134617.00
        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	         $2179039.00	               $0.00	         $1323576.00	         $1000000.00	         $2323576.00	         $1323576.00	         $1000000.00	         $2323576.00	               $0.00	               $0.00	               $0.00	          $144537.00