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	DC269039-03  	  2207	Department of Health and Human Services                               	25-sep-2006	E-Government funds for E-Grants-DHHS    	          $633249.00	          $633249.00	               $0.00	          $527965.00	          $105284.00	          $633249.00	          $527965.00	          $105284.00	          $633249.00	               $0.00	               $0.00	               $0.00	               $0.00
        62000	DC269051-00  	  2355	NATIONAL SCIENCE FOUNDATION                                           	25-sep-2006	E-Government funds for Grants-LoB (NSF) 	           $12099.00	               $0.00	               $0.00	               $0.00	           $12099.00	           $12099.00	               $0.00	           $12099.00	           $12099.00	               $0.00	               $0.00	               $0.00	           $12099.00
        62000	DC269052-00  	  2329	General Services Administration                                       	25-sep-2006	E-Government funds-Fin.Mgt - LoB (GSA)  	            $3683.00	            $3683.00	               $0.00	               $0.00	            $3683.00	            $3683.00	               $0.00	            $3683.00	            $3683.00	               $0.00	               $0.00	               $0.00	               $0.00
        62000	VA030083-00  	  5930	ACTIONET, INC.                                                        	30-may-2002	New Starts Oversight Database           	          $300000.00	          $299642.50	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	             $357.50
        62000	VA262006-00  	  5930	ACTIONET, INC.                                                        	24-feb-2003	Automate Earmarks and FFGA Processes    	          $199960.00	          $197540.50	               $0.00	               $0.00	          $199960.00	          $199960.00	               $0.00	          $199960.00	          $199960.00	               $0.00	               $0.00	               $0.00	            $2419.50
        62000	VA269023-00  	  5930	ACTIONET, INC.                                                        	21-dec-2004	Web Maintenance, Data Migration         	          $184380.00	          $184370.90	               $0.00	               $0.00	          $184380.00	          $184380.00	               $0.00	          $184380.00	          $184380.00	               $0.00	               $0.00	               $0.00	               $9.10
        62000	VA903003-00  	  6518	DEFENSE CONTRACT AUDIT AGENCY                                         	21-sep-2005	Contract Audit                          	          $150000.00	           $11376.63	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $138623.37
        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
        63000	MA265558-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	Transit Safety & Security Stats (2006)  	          $200000.00	          $154022.90	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $45977.10
        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	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	FL260004-00  	  6308	MRD CONSULTING, INC                                                   	01-aug-2003	Transit Watch Program Campaign          	          $355553.00	          $349843.39	               $0.00	               $0.00	          $355553.00	          $355553.00	               $0.00	          $355553.00	          $355553.00	               $0.00	               $0.00	               $0.00	            $5709.61
        64000	MD264007-00  	  5611	GRAPHICS VISION ASSOCIATES, INC.                                      	           	The Administrator`s Corner Project      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        64000	VA264001-00  	  6103	CAPITOL RESOURCES                                                     	06-sep-2001	Strategic Marketing Communications      	           $99000.00	           $94361.87	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	            $4638.13
        65000	AK035080-00  	  6612	DENALI COMMISSION                                                     	26-sep-2006	Interagency agreement to transfer funds 	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00
        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	CA275007-00  	  6182	CDI/DCI JOINT VENTURE                                                 	23-jan-2007	Triennial Review Contracts              	         $1021119.00	          $185658.00	               $0.00	               $0.00	         $1021119.00	         $1021119.00	               $0.00	         $1021119.00	         $1021119.00	               $0.00	               $0.00	               $0.00	          $835461.00
        65000	CA27X001-00  	  6598	LOPEZ & COMPANY, LLP                                                  	05-sep-2006	FMO Program Reviews                     	          $984900.00	          $328850.71	               $0.00	               $0.00	          $984900.00	          $984900.00	               $0.00	          $984900.00	          $984900.00	               $0.00	               $0.00	               $0.00	          $656049.29
        65000	CA905001-11  	  5770	DIVERSIFIED CAPITAL, INC                                              	19-jun-2002	TO # 9 - 3 Full Scope & 1 Follow-up     	         $3487746.00	         $3395224.91	               $0.00	         $2987514.00	           $14936.00	         $3002450.00	         $2987514.00	           $14936.00	         $3002450.00	               $0.00	               $0.00	               $0.00	           $92521.09
        65000	CA905003-00  	  5665	AEGIR SYSTEMS                                                         	29-sep-1999	Phase one bus and rail security aud     	          $724078.00	          $710417.41	               $0.00	               $0.00	          $724078.00	          $724078.00	               $0.00	          $724078.00	          $724078.00	               $0.00	               $0.00	               $0.00	           $13660.59
        65000	CA905005-05  	  5770	DIVERSIFIED CAPITAL, INC                                              	15-apr-2005	FMO Program - TO # 3, Mod 1             	         $2960841.00	         $2695142.95	               $0.00	         $2925653.00	           $35188.00	         $2960841.00	         $2925653.00	           $35188.00	         $2960841.00	               $0.00	               $0.00	               $0.00	          $265698.05
        65000	CA905006-05  	  6182	CDI/DCI JOINT VENTURE                                                 	01-sep-2005	Triennial Review Contracts              	         $7055282.00	         $7052782.12	               $0.00	         $5136586.00	         $1918696.00	         $7055282.00	         $5136586.00	         $1918696.00	         $7055282.00	               $0.00	               $0.00	               $0.00	            $2499.88
        65000	CA909001-08  	  5722	NUNEZ & ASSOCIATES                                                    	02-apr-2001	CLOSE OUT AMENDMENT                     	         $3242085.00	         $3074776.77	               $0.00	         $3242085.00	               $0.00	         $3242085.00	         $3242085.00	               $0.00	         $3242085.00	               $0.00	               $0.00	               $0.00	          $167308.23
        65000	CO265001-00  	  5481	NATIONAL CONFERENCE OF STATE LEGISLATURES                             	26-sep-2006	UWR for State Legistatures              	          $125000.00	            $6498.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $118502.00
        65000	DC035001-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	Security White Paper                    	          $178000.00	          $178000.00	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	DC035568-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	17-sep-2004	PMO services for Pittsburgh PA projects 	          $450000.00	          $318845.73	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $131154.27
        65000	DC035601-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-aug-2003	PMOP SERVICES FOR TRI-MET               	         $2499791.00	         $2668136.24	          $168345.24	         $2135402.00	          $364389.00	         $2499791.00	         $2135402.00	          $364389.00	         $2499791.00	               $0.00	               $0.00	               $0.00	         $-168345.24
        65000	DC035602-03  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOP FOR WMATA                          	         $3682585.00	         $3611970.61	               $0.00	         $2825796.00	          $856789.00	         $3682585.00	         $2825796.00	          $856789.00	         $3682585.00	               $0.00	               $0.00	               $0.00	           $70614.39
        65000	DC035603-07  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOC FOR MBTA & PORTLAND, MAINE         	         $4333494.00	         $3383523.66	          $109697.94	         $3918747.00	          $414747.00	         $4333494.00	         $3918747.00	          $414747.00	         $4333494.00	         $1000000.00	               $0.00	         $1000000.00	         $1059668.28
        65000	DC035605-05  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	01-jun-2003	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	         $1946984.00	         $1880473.59	               $0.00	         $1646984.00	          $300000.00	         $1946984.00	         $1646984.00	          $300000.00	         $1946984.00	               $0.00	               $0.00	               $0.00	           $66510.41
        65000	DC035606-03  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	27-mar-2001	PMOC FOR BART & MUNI PROJECTS           	         $6659020.00	         $6632892.10	               $0.00	         $4628466.00	         $2030554.00	         $6659020.00	         $4628466.00	         $2030554.00	         $6659020.00	               $0.00	               $0.00	               $0.00	           $26127.90
        65000	DC035609-05  	  5569	SVERDRUP CORPORATION                                                  	07-aug-2003	PMOC FOR CHICAGO MC PROJECTS            	         $3296976.00	         $3256576.00	               $0.00	         $2374396.00	          $922580.00	         $3296976.00	         $2374396.00	          $922580.00	         $3296976.00	               $0.00	               $0.00	               $0.00	           $40400.00
        65000	DC035610-05  	  5569	SVERDRUP CORPORATION                                                  	09-apr-2002	PMOC FOR MIAMI-DADE MC PROJECTS         	         $1926227.00	         $1720709.22	               $0.00	         $1963731.00	               $0.00	         $1963731.00	         $1963731.00	               $0.00	         $1963731.00	           $37504.00	               $0.00	           $37504.00	          $205517.78
        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	DC035616-05  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	17-sep-2004	PMOC FOR CLEVELAND MC PROJECTS          	         $1860941.00	         $1860940.50	               $0.00	         $1845357.00	           $15584.00	         $1860941.00	         $1845357.00	           $15584.00	         $1860941.00	               $0.00	               $0.00	               $0.00	               $0.50
        65000	DC035617-05  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	02-apr-2004	PMOC FOR D&Z WO #3                      	         $2983345.00	         $2917390.99	               $0.00	         $2766655.00	          $216690.00	         $2983345.00	         $2766655.00	          $216690.00	         $2983345.00	               $0.00	               $0.00	               $0.00	           $65954.01
        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	DC035621-04  	  5240	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	10-jan-2005	PMOC for Little Rock Arkansas           	          $883558.00	          $953333.65	               $0.00	          $883558.00	           $70000.00	          $953558.00	          $883558.00	           $70000.00	          $953558.00	               $0.00	               $0.00	               $0.00	             $224.35
        65000	DC035624-01  	  5760	FREDRIC R. HARRIS                                                     	12-feb-2001	PMOC for Johnson County Commuter Ra     	          $450000.00	          $377496.75	               $0.00	          $150000.00	          $300000.00	          $450000.00	          $150000.00	          $300000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $72503.25
        65000	DC035625-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	18-jul-2000	PMOC AUSTIN, TEXAS                      	           $76932.19	           $76932.19	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $423067.81	          $423067.81	               $0.00
        65000	DC035626-04  	  5186	HILL INTERNATIONAL, INC.                                              	04-feb-2005	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	         $3081769.00	         $3086826.00	           $14633.00	         $3302250.00	           $39519.00	         $3341769.00	         $3302250.00	           $39519.00	         $3341769.00	          $260000.00	               $0.00	          $260000.00	            $9576.00
        65000	DC035627-05  	  5761	CARTER BURGESS                                                        	12-apr-2007	Region I PMO overhead adjustment        	         $1556378.00	         $1524060.87	               $0.00	         $1524706.00	           $31672.00	         $1556378.00	         $1524706.00	           $31672.00	         $1556378.00	               $0.00	               $0.00	               $0.00	           $32317.13
        65000	DC035628-05  	  5569	SVERDRUP CORPORATION                                                  	15-feb-2007	PMOC FOR CHARLOTTE, & RALEIGH PROJECTS  	         $1339614.00	         $1339614.00	               $0.00	         $1335585.00	            $4029.00	         $1339614.00	         $1335585.00	            $4029.00	         $1339614.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035630-03  	  5569	SVERDRUP CORPORATION                                                  	15-feb-2007	PMOC for San Diego Major Cap. proje     	         $1833474.00	         $1833474.00	               $0.00	         $1800000.00	           $33474.00	         $1833474.00	         $1800000.00	           $33474.00	         $1833474.00	               $0.00	               $0.00	               $0.00	           $33474.00
        65000	DC035631-02  	  5387	URBAN ENGINEERS                                                       	26-jun-2002	PMOP for Denver West Corridor LRT       	         $1340069.00	         $1082115.37	               $0.00	         $1360638.00	               $0.00	         $1360638.00	         $1360638.00	               $0.00	         $1360638.00	           $20569.00	               $0.00	           $20569.00	          $216991.86
        65000	DC035633-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	22-may-2002	PMOC FOR LOUISVILLE, KY                 	          $508840.00	          $312353.59	               $0.00	               $0.00	          $508840.00	          $508840.00	               $0.00	          $508840.00	          $508840.00	               $0.00	               $0.00	               $0.00	          $196486.41
        65000	DC035635-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	PMOC for Seattle - Spot Report          	          $217077.00	          $215029.84	               $0.00	               $0.00	          $217077.00	          $217077.00	               $0.00	          $217077.00	          $217077.00	               $0.00	               $0.00	               $0.00	            $2047.16
        65000	DC035636-00  	  5569	SVERDRUP CORPORATION                                                  	13-nov-2003	Real Estate Acquisition Guidelines      	          $288907.00	          $267176.00	               $0.00	               $0.00	          $288907.00	          $288907.00	               $0.00	          $288907.00	          $288907.00	               $0.00	               $0.00	               $0.00	           $21731.00
        65000	DC035637-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-apr-2003	`Spot Report` - Alaska Railroad Corp    	               $0.00	          $213321.63	               $0.00	               $0.00	          $244591.00	          $244591.00	               $0.00	          $244591.00	          $244591.00	               $0.00	               $0.00	               $0.00	           $31269.37
        65000	DC035638-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	10-jun-2004	Mentor Protege Program                  	         $1250000.00	         $1057837.97	           $48294.09	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $240456.12
        65000	DC035639-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	11-apr-2003	CAPITAL COST STUDY OF LIGHT RAIL PROJECT	               $0.00	          $145305.90	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $54694.10
        65000	DC035640-02  	  5761	CARTER BURGESS                                                        	12-mar-2007	PMOC for Phoenix LRT                    	          $369000.00	          $353829.73	               $0.00	          $528696.00	               $0.00	          $528696.00	          $528696.00	               $0.00	          $528696.00	          $159696.00	               $0.00	          $159696.00	           $15170.27
        65000	DC035641-01  	  2188	BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION     	12-sep-2003	Heavy Rail Study Update                 	          $344004.00	          $344000.00	               $0.00	          $344004.00	               $0.00	          $344004.00	          $344004.00	               $0.00	          $344004.00	               $0.00	               $0.00	               $0.00	               $4.00
        65000	DC035642-00  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	17-sep-2003	PMOC for Tren Urbano Project            	          $811136.00	          $802903.10	               $0.00	               $0.00	          $811136.00	          $811136.00	               $0.00	          $811136.00	          $811136.00	               $0.00	               $0.00	               $0.00	            $8232.90
        65000	DC035644-01  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-sep-2003	CLOSE OUT AMENDMENT                     	           $12000.00	            $9927.42	               $0.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	               $0.00	               $0.00	               $0.00	            $2072.58
        65000	DC035645-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	10-jun-2004	Raleigh NC TTA Project                  	          $180000.00	          $154289.09	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	           $25710.91
        65000	DC035649-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	13-dec-2003	PMOC for Cleveland BRT Project          	          $567000.00	          $561132.79	               $0.00	               $0.00	          $567000.00	          $567000.00	               $0.00	          $567000.00	          $567000.00	               $0.00	               $0.00	               $0.00	            $5867.21
        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	DC035655-00  	  5761	CARTER BURGESS                                                        	20-jul-2004	PMOC for SEPTA                          	          $890000.00	          $884448.28	               $0.00	               $0.00	          $890000.00	          $890000.00	               $0.00	          $890000.00	          $890000.00	               $0.00	               $0.00	               $0.00	            $5551.72
        65000	DC035656-00  	  5761	CARTER BURGESS                                                        	20-jul-2004	PMOC for Baltimore                      	          $750121.00	          $746267.62	               $0.00	               $0.00	          $750121.00	          $750121.00	               $0.00	          $750121.00	          $750121.00	               $0.00	               $0.00	               $0.00	            $3853.38
        65000	DC035657-00  	  5761	CARTER BURGESS                                                        	20-jul-2004	PMOC for Phoenix LRT Project            	          $565000.00	          $560974.71	               $0.00	               $0.00	          $565000.00	          $565000.00	               $0.00	          $565000.00	          $565000.00	               $0.00	               $0.00	               $0.00	            $4025.29
        65000	DC035658-02  	  5761	CARTER BURGESS                                                        	24-jun-2005	PMOC for Region I Projects              	          $467237.00	          $447212.48	               $0.00	          $397237.00	           $70000.00	          $467237.00	          $397237.00	           $70000.00	          $467237.00	               $0.00	               $0.00	               $0.00	           $20024.52
        65000	DC035664-00  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	           	PMOC for Puerto Rico LRT Project        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035666-01  	  6474	SHAW INFRASTRUCTURE, INC                                              	16-sep-2005	PMOC for Pittsburgh LRT Project         	         $1307897.00	         $1146461.66	               $0.00	         $1000000.00	          $307897.00	         $1307897.00	         $1000000.00	          $307897.00	         $1307897.00	               $0.00	               $0.00	               $0.00	          $161435.34
        65000	DC035667-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	17-sep-2004	PMOC for Houston                        	          $150000.00	          $121340.74	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $28659.26
        65000	DC035668-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	16-sep-2004	PMOC for Dallas/Dart Projects           	         $1770314.00	         $1603885.87	           $58189.55	               $0.00	         $1770314.00	         $1770314.00	               $0.00	         $1770314.00	         $1770314.00	               $0.00	               $0.00	               $0.00	          $224617.68
        65000	DC035669-00  	  6526	BURNS ENGINEERING, INC                                                	30-aug-2004	PMOC for Portland LRT Project           	          $275000.00	          $244696.90	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	           $30303.10
        65000	DC035672-01  	  5186	HILL INTERNATIONAL, INC.                                              	12-may-2005	PMOC for Las Vegas Project              	          $802823.00	          $695576.00	               $0.00	          $512823.00	          $290000.00	          $802823.00	          $512823.00	          $290000.00	          $802823.00	               $0.00	               $0.00	               $0.00	          $107247.00
        65000	DC035676-01  	  2323	GANNETT FLEMING, INC                                                  	19-jan-2005	PMOC  for Sacramento Project-TRO-9      	          $587080.00	          $468691.00	               $0.00	          $407080.00	          $180000.00	          $587080.00	          $407080.00	          $180000.00	          $587080.00	               $0.00	               $0.00	               $0.00	          $118389.00
        65000	DC035684-00  	  5104	FLUOR CORPORATION                                                     	27-jul-2004	PMOC for Region II MCP -Sole Source     	          $457777.00	          $454414.90	            $7798.00	               $0.00	          $457777.00	          $457777.00	               $0.00	          $457777.00	          $457777.00	               $0.00	               $0.00	               $0.00	           $11160.10
        65000	DC035685-00  	  6526	BURNS ENGINEERING, INC                                                	27-aug-2004	PMOC for Orange County (OCTA)           	          $250000.00	          $224604.58	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $25395.42
        65000	DC035688-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-sep-2004	PMOC for Seattle LRT Project            	          $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	DC035689-00  	  5104	FLUOR CORPORATION                                                     	           	PMOC for Dulles Corridor -Risk Assessmen	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035690-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-sep-2004	MCP San Francisco -MUNI/BART            	          $250000.00	          $180064.63	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $69935.37
        65000	DC035691-04  	  5761	CARTER BURGESS                                                        	03-apr-2006	PMOC for Phoenix LRT Project            	         $2880027.00	         $2820246.29	               $0.00	         $2880000.00	              $27.00	         $2880027.00	         $2880000.00	              $27.00	         $2880027.00	               $0.00	               $0.00	               $0.00	           $59780.71
        65000	DC035693-04  	  5186	HILL INTERNATIONAL, INC.                                              	07-apr-2006	PMOC for Salt Lake City  MOD 1          	         $1882098.00	         $1788107.00	               $0.00	         $1682098.00	          $200000.00	         $1882098.00	         $1682098.00	          $200000.00	         $1882098.00	               $0.00	               $0.00	               $0.00	         $-365095.00
        65000	DC035694-00  	  6366	DAVID EVANS & ASSOCIATES                                              	20-sep-2004	PMOC for Salt Lake City CLIN 0011       	           $57000.00	           $55320.31	               $0.00	               $0.00	           $57000.00	           $57000.00	               $0.00	           $57000.00	           $57000.00	               $0.00	               $0.00	               $0.00	            $1679.69
        65000	DC035695-01  	  5186	HILL INTERNATIONAL, INC.                                              	27-jul-2005	PMOC for Puerto Rico LRT Project        	         $1646947.00	         $1431138.91	               $0.00	         $1237924.00	          $409023.00	         $1646947.00	         $1237924.00	          $409023.00	         $1646947.00	               $0.00	               $0.00	               $0.00	          $215808.09
        65000	DC035699-02  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-mar-2006	PMOC for Seattle Projects               	         $2088380.00	         $2058515.29	               $0.00	         $1788380.00	          $300000.00	         $2088380.00	         $1788380.00	          $300000.00	         $2088380.00	               $0.00	               $0.00	               $0.00	           $29864.71
        65000	DC035700-01  	  6186	PARSONS TRANSPORTATION GROUP                                          	21-sep-2005	PMOC for Cleveland CLINs 1 thru 10      	         $1845096.00	         $1917449.49	           $73222.14	          $972360.00	          $872736.00	         $1845096.00	          $972360.00	          $872736.00	         $1845096.00	               $0.00	               $0.00	               $0.00	             $868.65
        65000	DC035702-00  	  6366	DAVID EVANS & ASSOCIATES                                              	20-sep-2004	PMOC for Hiawatha Project, Minn MN      	           $19600.00	           $17864.90	               $0.00	               $0.00	           $19600.00	           $19600.00	               $0.00	           $19600.00	           $19600.00	               $0.00	               $0.00	               $0.00	            $1735.10
        65000	DC035703-01  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	17-sep-2005	PMOC for MUNI Projects 18 months 1-10   	         $1210903.00	         $1173242.56	               $0.00	          $860454.00	          $350449.00	         $1210903.00	          $860454.00	          $350449.00	         $1210903.00	               $0.00	               $0.00	               $0.00	           $37660.44
        65000	DC035704-02  	  5387	URBAN ENGINEERS                                                       	10-may-2005	PMOP for Region II Projects- Risk A     	         $6395460.00	         $6014608.74	               $0.00	         $6395460.00	               $0.00	         $6395460.00	         $6395460.00	               $0.00	         $6395460.00	               $0.00	               $0.00	               $0.00	          $380851.26
        65000	DC035705-00  	  5186	HILL INTERNATIONAL, INC.                                              	21-sep-2004	PMOC for WMATA/ Dulles CLIN 0012        	          $470828.00	          $284008.02	               $0.00	               $0.00	          $470828.00	          $470828.00	               $0.00	          $470828.00	          $470828.00	               $0.00	               $0.00	               $0.00	          $186819.98
        65000	DC035706-00  	  5186	HILL INTERNATIONAL, INC.                                              	21-sep-2004	PMOC  S. Florida CLIN 0011 and 0012     	          $323346.00	          $230018.46	               $0.00	               $0.00	          $323346.00	          $323346.00	               $0.00	          $323346.00	          $323346.00	               $0.00	               $0.00	               $0.00	           $93327.54
        65000	DC035708-01  	  5186	HILL INTERNATIONAL, INC.                                              	16-sep-2005	PMOC for Tennessee Major Capital Project	          $767283.00	          $387694.22	               $0.00	          $400000.00	          $367283.00	          $767283.00	          $400000.00	          $367283.00	          $767283.00	               $0.00	               $0.00	               $0.00	          $379588.78
        65000	DC035709-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	20-sep-2004	PMOC for Miami CLINs 0011 and 0012      	          $176019.00	          $172435.64	               $0.00	               $0.00	          $176019.00	          $176019.00	               $0.00	          $176019.00	          $176019.00	               $0.00	               $0.00	               $0.00	            $3583.36
        65000	DC035713-00  	  6367	PGH WONG ENGINEERING, INC                                             	20-sep-2004	PMOC for Metro North & Conn. CLIN 0012  	          $248329.00	          $230338.43	               $0.00	               $0.00	          $248329.00	          $248329.00	               $0.00	          $248329.00	          $248329.00	               $0.00	               $0.00	               $0.00	           $17990.57
        65000	DC035714-01  	  6076	EARTH TECH, INC.                                                      	20-sep-2004	PMOC for New Jersey Projects            	         $1432704.00	          $189363.84	               $0.00	         $1432704.00	               $0.00	         $1432704.00	         $1432704.00	               $0.00	         $1432704.00	               $0.00	               $0.00	               $0.00	         $1243340.16
        65000	DC035717-02  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-mar-2006	Denver Projects                         	         $1847950.00	         $1733753.65	               $0.00	         $1722950.00	          $125000.00	         $1847950.00	         $1722950.00	          $125000.00	         $1847950.00	               $0.00	               $0.00	               $0.00	          $114196.35
        65000	DC035718-00  	  6526	BURNS ENGINEERING, INC                                                	30-aug-2004	PMOC for Orange County Transp. Authority	         $1177908.00	          $542207.83	             $608.85	               $0.00	         $1177908.00	         $1177908.00	               $0.00	         $1177908.00	         $1177908.00	               $0.00	               $0.00	               $0.00	          $636309.02
        65000	DC035719-01  	  6367	PGH WONG ENGINEERING, INC                                             	26-aug-2004	Deobligation for CY Funding Correction  	         $-150000.00	               $0.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00
        65000	DC035723-00  	  5761	CARTER BURGESS                                                        	22-jul-2004	PMOC for SEPTA Projects                 	           $60000.00	           $38630.70	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $21369.30
        65000	DC035724-01  	  5186	HILL INTERNATIONAL, INC.                                              	25-feb-2005	PMOC for MBTA Projects                  	          $738575.00	          $372959.68	               $0.00	          $512461.00	          $226114.00	          $738575.00	          $512461.00	          $226114.00	          $738575.00	               $0.00	               $0.00	               $0.00	          $365615.32
        65000	DC035726-01  	  6474	SHAW INFRASTRUCTURE, INC                                              	16-sep-2005	PMOC for Houston Project                	         $1578048.00	          $826571.72	           $38714.07	         $1075000.00	          $503048.00	         $1578048.00	         $1075000.00	          $503048.00	         $1578048.00	               $0.00	               $0.00	               $0.00	          $790190.35
        65000	DC035728-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	21-sep-2004	Cleveland MCP-Precontract Cost Authority	          $200000.00	          $155124.15	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $44875.85
        65000	DC035729-00  	  6367	PGH WONG ENGINEERING, INC                                             	20-sep-2004	Region I 120 day bridge TO CLIN 12      	          $268172.00	          $254756.09	               $0.00	               $0.00	          $268172.00	          $268172.00	               $0.00	          $268172.00	          $268172.00	               $0.00	               $0.00	               $0.00	           $13415.91
        65000	DC035730-01  	  6526	BURNS ENGINEERING, INC                                                	16-feb-2006	PMOC for Portland Major Capital Projects	         $1878572.00	         $1745871.92	               $0.00	         $1461196.00	          $417376.00	         $1878572.00	         $1461196.00	          $417376.00	         $1878572.00	               $0.00	               $0.00	               $0.00	          $132700.08
        65000	DC035731-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	20-sep-2004	Wilsonville, OR Risk Assessment- PTG    	          $244809.00	          $244103.08	               $0.00	               $0.00	          $244809.00	          $244809.00	               $0.00	          $244809.00	          $244809.00	               $0.00	               $0.00	               $0.00	             $705.92
        65000	DC035734-01  	  2323	GANNETT FLEMING, INC                                                  	19-jan-2005	PMOC for LA Eastside CLIN 0011 0012     	          $705090.00	          $705090.00	               $0.00	          $525090.00	          $180000.00	          $705090.00	          $525090.00	          $180000.00	          $705090.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035735-01  	  5186	HILL INTERNATIONAL, INC.                                              	19-apr-2005	PMOC FOR HIAWATHA CLIN 0012 closeout    	          $563745.00	          $490999.17	               $0.00	          $213745.00	          $350000.00	          $563745.00	          $213745.00	          $350000.00	          $563745.00	               $0.00	               $0.00	               $0.00	           $72745.83
        65000	DC035736-00  	  5569	SVERDRUP CORPORATION                                                  	20-sep-2004	PMOC for Chicago Projects CLIN 0012 TO  	          $233509.00	          $206384.00	               $0.00	               $0.00	          $233509.00	          $233509.00	               $0.00	          $233509.00	          $233509.00	               $0.00	               $0.00	               $0.00	           $27125.00
        65000	DC035738-00  	  5569	SVERDRUP CORPORATION                                                  	20-sep-2004	North Carolina MCPs CLIN 0012           	          $228349.00	          $139387.00	               $0.00	               $0.00	          $228349.00	          $228349.00	               $0.00	          $228349.00	          $228349.00	               $0.00	               $0.00	               $0.00	           $88962.00
        65000	DC035739-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	20-sep-2004	Connecticut Busway MCPs CLIN 0012       	           $95353.00	           $68600.60	               $0.00	               $0.00	           $95353.00	           $95353.00	               $0.00	           $95353.00	           $95353.00	               $0.00	               $0.00	               $0.00	           $26752.40
        65000	DC035741-02  	  5569	SVERDRUP CORPORATION                                                  	19-jan-2005	PMOC for Mission Valley East CA Projects	          $303509.00	          $364927.00	           $64367.00	          $303509.00	               $0.00	          $303509.00	          $303509.00	               $0.00	          $303509.00	               $0.00	               $0.00	               $0.00	            $2949.00
        65000	DC035751-01  	  5186	HILL INTERNATIONAL, INC.                                              	07-jul-2006	PMOC for WMATA/Dulles Projects          	         $1988367.00	         $1975376.02	               $0.00	         $1300000.00	          $688367.00	         $1988367.00	         $1300000.00	          $688367.00	         $1988367.00	               $0.00	               $0.00	               $0.00	           $12990.98
        65000	DC035752-00  	  6364	K. J. M. & ASSOCIATES                                                 	18-mar-2005	PMOC for Charlotte LRT Project          	          $900000.00	          $896782.21	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	            $3217.79
        65000	DC035753-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	24-may-2006	PMOC for Connecticut Busway CLIN0012    	          $741113.00	          $744061.55	           $47869.39	          $465272.00	          $275841.00	          $741113.00	          $465272.00	          $275841.00	          $741113.00	               $0.00	               $0.00	               $0.00	           $44920.84
        65000	DC035754-01  	  5761	CARTER BURGESS                                                        	22-dec-2004	PMOC for Region I Projects              	               $0.00	               $0.00	               $0.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	               $0.00
        65000	DC035755-01  	  5569	SVERDRUP CORPORATION                                                  	29-apr-2005	PMOC for Chicago Projects - 18 months   	         $1291333.00	         $1214442.00	               $0.00	         $1100000.00	          $191333.00	         $1291333.00	         $1100000.00	          $191333.00	         $1291333.00	               $0.00	               $0.00	               $0.00	           $76891.00
        65000	DC035756-00  	  5569	SVERDRUP CORPORATION                                                  	           	PMOC for Mission Valley East CA Projects	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035757-01  	  5569	SVERDRUP CORPORATION                                                  	22-mar-2006	PMOC for NCTD,San Diego Projects        	          $897700.00	          $854228.05	               $0.00	          $600000.00	          $297700.00	          $897700.00	          $600000.00	          $297700.00	          $897700.00	               $0.00	               $0.00	               $0.00	           $43471.95
        65000	DC035758-00  	  6367	PGH WONG ENGINEERING, INC                                             	20-apr-2005	PMOC for Metro North & Conn. Projects   	         $1300000.00	         $1205736.06	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	           $94263.94
        65000	DC035759-00  	  6367	PGH WONG ENGINEERING, INC                                             	20-apr-2005	Region  1 TO CLINs 1 to 10              	         $1300000.00	         $1254074.43	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	           $45925.57
        65000	DC035760-00  	  5186	HILL INTERNATIONAL, INC.                                              	21-apr-2005	PMOC  S. Florida RTA thru  4/2007       	          $908138.00	          $786076.46	           $59763.54	               $0.00	          $908138.00	          $908138.00	               $0.00	          $908138.00	          $908138.00	               $0.00	               $0.00	               $0.00	          $181825.08
        65000	DC035761-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2005	                                        	         $1057798.00	          $720664.25	               $0.00	         $1057798.00	               $0.00	         $1057798.00	         $1057798.00	               $0.00	         $1057798.00	               $0.00	               $0.00	               $0.00	          $337133.75
        65000	DC035762-01  	  2323	GANNETT FLEMING, INC                                                  	10-jan-2006	LA East Side Access Project             	         $2343135.00	         $1922623.02	               $0.00	         $1400000.00	          $943135.00	         $2343135.00	         $1400000.00	          $943135.00	         $2343135.00	               $0.00	               $0.00	               $0.00	          $420511.98
        65000	DC035763-00  	  2323	GANNETT FLEMING, INC                                                  	28-apr-2005	PMOC  for Sacramento Jan 2005-Sept 2006 	          $900000.00	          $804379.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	           $95621.00
        65000	DC035764-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	03-aug-2005	PMOC for Region VI projects LA,AK,TX    	          $570970.00	          $570017.87	               $0.00	               $0.00	          $570970.00	          $570970.00	               $0.00	          $570970.00	          $570970.00	               $0.00	               $0.00	               $0.00	             $952.13
        65000	DC035765-00  	  6473	JACOBS CIVIL, INC                                                     	24-feb-2005	PMOC for Mission Valley East CA Projects	          $650000.00	          $472129.00	           $28278.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	          $206149.00
        65000	DC035766-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Region I Projects              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035767-00  	  6486	PLANIT NOW, LLC                                                       	03-aug-2005	FTA Annual Engineers Meeting            	           $44793.00	           $44793.00	               $0.00	               $0.00	           $44793.00	           $44793.00	               $0.00	           $44793.00	           $44793.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035768-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	23-mar-2005	PMOC for New Jersey Project - Region II 	          $275000.00	          $194114.09	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	           $80885.91
        65000	DC035769-01  	  5504	INTERACTIVE ELEMENTS, INC                                             	31-may-2006	PMOP for New Jersey Project - TROII     	         $2304171.00	         $1929074.74	               $0.00	         $1875000.00	          $429171.00	         $2304171.00	         $1875000.00	          $429171.00	         $2304171.00	               $0.00	               $0.00	               $0.00	          $375096.26
        65000	DC035771-00  	  6364	K. J. M. & ASSOCIATES                                                 	28-apr-2005	PMOC for Baltimore MD and Norfolk, VA   	         $1010891.00	          $885727.04	            $6998.20	               $0.00	         $1010891.00	         $1010891.00	               $0.00	         $1010891.00	         $1010891.00	               $0.00	               $0.00	               $0.00	          $132162.16
        65000	DC035773-02  	  6473	JACOBS CIVIL, INC                                                     	22-aug-2006	PMOC for Minn Projects - 18 months CPFF 	         $1629661.00	         $1444765.00	               $0.00	         $1066136.00	          $563525.00	         $1629661.00	         $1066136.00	          $563525.00	         $1629661.00	               $0.00	               $0.00	               $0.00	          $184896.00
        65000	DC035774-00  	  5186	HILL INTERNATIONAL, INC.                                              	16-may-2005	PMOC for SEPTA Projects                 	         $1000000.00	          $763964.08	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $236035.92
        65000	DC035777-00  	  2323	GANNETT FLEMING, INC                                                  	21-jul-2005	PMOC for SFBARTD & VTA (San Jose)       	          $899005.00	          $510441.00	               $0.00	               $0.00	          $899005.00	          $899005.00	               $0.00	          $899005.00	          $899005.00	               $0.00	               $0.00	               $0.00	          $388564.00
        65000	DC035778-00  	  6367	PGH WONG ENGINEERING, INC                                             	31-aug-2005	PMOC for Atlanta & Georgia Projects     	         $1150000.00	           $91801.04	               $0.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	         $1058198.96
        65000	DC035779-00  	  6364	K. J. M. & ASSOCIATES                                                 	22-jul-2005	PMOC for SAMTRANS/JPB                   	          $794949.00	          $271423.59	               $0.00	               $0.00	          $794949.00	          $794949.00	               $0.00	          $794949.00	          $794949.00	               $0.00	               $0.00	               $0.00	          $523525.41
        65000	DC035780-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	09-sep-2005	OMNIBUS TO Third Party Evaluator        	         $2000000.00	         $1131567.96	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $868432.04
        65000	DC035781-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	10-jan-2006	TPM programmatic TO to PTG              	          $400521.00	            $4655.04	               $0.00	               $0.00	          $400521.00	          $400521.00	               $0.00	          $400521.00	          $400521.00	               $0.00	               $0.00	               $0.00	          $395865.96
        65000	DC035782-00  	  6473	JACOBS CIVIL, INC                                                     	01-jun-2005	TPM programmatic TO to Jacobs Engineerin	         $1011734.00	          $857696.05	               $0.00	               $0.00	         $1011734.00	         $1011734.00	               $0.00	         $1011734.00	         $1011734.00	               $0.00	               $0.00	               $0.00	          $154037.95
        65000	DC035783-00  	  6076	EARTH TECH, INC.                                                      	13-sep-2005	TPM programmatic TO to Earthech         	          $300000.00	           $72748.18	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $227251.82
        65000	DC035784-00  	  5186	HILL INTERNATIONAL, INC.                                              	15-jul-2005	TPM TO                                  	          $325000.00	          $155025.17	            $1141.38	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $171116.21
        65000	DC035786-00  	  2323	GANNETT FLEMING, INC                                                  	08-jul-2005	TPM TO                                  	          $325000.00	           $51424.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $273576.00
        65000	DC035787-00  	  6366	DAVID EVANS & ASSOCIATES                                              	23-jun-2005	TPM TO                                  	          $325000.00	          $291017.23	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	           $33982.77
        65000	DC035788-00  	  5761	CARTER BURGESS                                                        	           	TPM TO                                  	               $0.00	               $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	DC035789-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	11-jan-2006	TPM TO                                  	          $725000.00	          $889038.04	          $165820.86	          $375000.00	          $350000.00	          $725000.00	          $375000.00	          $350000.00	          $725000.00	               $0.00	               $0.00	               $0.00	            $1782.82
        65000	DC035790-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	28-jun-2005	TPM TO                                  	          $325000.00	          $163292.64	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $161707.36
        65000	DC035791-00  	  6364	K. J. M. & ASSOCIATES                                                 	01-aug-2005	TPM TO                                  	          $264709.00	          $237956.92	               $0.00	               $0.00	          $264709.00	          $264709.00	               $0.00	          $264709.00	          $264709.00	               $0.00	               $0.00	               $0.00	           $26752.08
        65000	DC035792-00  	  6367	PGH WONG ENGINEERING, INC                                             	24-aug-2005	TPM TO                                  	          $300281.00	          $195909.62	               $0.00	               $0.00	          $300281.00	          $300281.00	               $0.00	          $300281.00	          $300281.00	               $0.00	               $0.00	               $0.00	          $104371.38
        65000	DC035793-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	13-sep-2005	TPM TO                                  	          $263257.00	           $35295.50	               $0.00	               $0.00	          $263257.00	          $263257.00	               $0.00	          $263257.00	          $263257.00	               $0.00	               $0.00	               $0.00	          $227961.50
        65000	DC035794-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	01-feb-2006	TPM TO                                  	          $325460.00	           $69640.00	               $0.00	               $0.00	          $325460.00	          $325460.00	               $0.00	          $325460.00	          $325460.00	               $0.00	               $0.00	               $0.00	          $255820.00
        65000	DC035795-00  	  5186	HILL INTERNATIONAL, INC.                                              	10-aug-2005	PMOC for SEPTA                          	            $2500.00	            $2055.78	               $0.00	               $0.00	            $2500.00	            $2500.00	               $0.00	            $2500.00	            $2500.00	               $0.00	               $0.00	               $0.00	             $444.22
        65000	DC035796-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-nov-2005	PMOC for Tren Urbano Project -PR        	          $992940.00	          $804798.51	               $0.00	               $0.00	          $992940.00	          $992940.00	               $0.00	          $992940.00	          $992940.00	               $0.00	               $0.00	               $0.00	          $188141.49
        65000	DC035797-00  	  6486	PLANIT NOW, LLC                                                       	23-dec-2005	22nd FTA Engineer`s Meeting in NY       	           $56713.00	           $49010.40	               $0.00	               $0.00	           $56713.00	           $56713.00	               $0.00	           $56713.00	           $56713.00	               $0.00	               $0.00	               $0.00	            $7702.60
        65000	DC035798-00  	  6486	PLANIT NOW, LLC                                                       	27-jan-2006	Construction Roundtable - Seattle WA    	           $19356.00	           $18922.69	               $0.00	               $0.00	           $19356.00	           $19356.00	               $0.00	           $19356.00	           $19356.00	               $0.00	               $0.00	               $0.00	             $433.31
        65000	DC035799-00  	  6526	BURNS ENGINEERING, INC                                                	28-dec-2005	Programmatic TO                         	          $273696.00	          $160352.20	               $0.00	               $0.00	          $273696.00	          $273696.00	               $0.00	          $273696.00	          $273696.00	               $0.00	               $0.00	               $0.00	          $113343.80
        65000	DC035801-00  	  5387	URBAN ENGINEERS                                                       	01-feb-2006	Programmatic Task Order                 	          $331735.00	          $246827.96	               $0.00	               $0.00	          $331735.00	          $331735.00	               $0.00	          $331735.00	          $331735.00	               $0.00	               $0.00	               $0.00	           $84907.04
        65000	DC035802-00  	  6526	BURNS ENGINEERING, INC                                                	12-may-2006	PMOP risk assessment                    	          $304576.00	          $161810.16	               $0.00	               $0.00	          $304576.00	          $304576.00	               $0.00	          $304576.00	          $304576.00	               $0.00	               $0.00	               $0.00	          $142765.84
        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                      	          $229096.00	          $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	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	DC037454-02  	  5760	FREDRIC R. HARRIS                                                     	10-aug-1999	PMOC FOR NORFOLK/VA BEACH LRT           	          $794184.00	          $674259.77	               $0.00	          $394184.00	          $400000.00	          $794184.00	          $394184.00	          $400000.00	          $794184.00	               $0.00	               $0.00	               $0.00	          $119924.23
        65000	DC037455-10  	  5761	CARTER BURGESS                                                        	05-apr-2007	PMOC FOR SEPTA PROJECTS                 	         $4180574.00	         $4198515.97	           $18591.21	         $4179988.00	             $586.00	         $4180574.00	         $4179988.00	             $586.00	         $4180574.00	               $0.00	               $0.00	               $0.00	             $649.24
        65000	DC037456-07  	  5762	MK CENTENIAL ENGINEERS, INC                                           	27-aug-2003	PMOP for PUERTO RICO PROJECT            	         $4509971.00	         $4528760.23	           $27056.70	         $4225905.00	          $284066.00	         $4509971.00	         $4225905.00	          $284066.00	         $4509971.00	               $0.00	               $0.00	               $0.00	          $-18789.23
        65000	DC037457-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-may-2002	PMOC FOR NEW ORLEONS PROJECTS           	         $2818655.00	         $2597557.95	          $134362.88	         $1718598.00	         $1100057.00	         $2818655.00	         $1718598.00	         $1100057.00	         $2818655.00	               $0.00	               $0.00	               $0.00	          $355459.93
        65000	DC037458-08  	  5104	FLUOR CORPORATION                                                     	31-jul-2003	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	         $8748891.00	         $8441399.00	               $0.00	         $9244803.00	               $0.00	         $9244803.00	         $9244803.00	               $0.00	         $9244803.00	          $495912.00	               $0.00	          $495912.00	          $307492.00
        65000	DC037459-02  	  5762	MK CENTENIAL ENGINEERS, INC                                           	16-apr-1999	PMOC FOR LYNX                           	          $824742.00	          $675125.84	               $0.00	          $324742.00	          $500000.00	          $824742.00	          $324742.00	          $500000.00	          $824742.00	               $0.00	               $0.00	               $0.00	          $149616.16
        65000	DC037460-06  	  5761	CARTER BURGESS                                                        	23-feb-2007	PMOC FOR BALTIMORE MTA PROJECTS         	         $1718355.00	         $2168355.00	               $0.00	         $2147587.00	           $20768.00	         $2168355.00	         $2147587.00	           $20768.00	         $2168355.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC037461-01  	  5760	FREDRIC R. HARRIS                                                     	16-apr-1999	PMOC FOR RALEIGH NC PROJECT             	          $859081.00	          $846895.89	               $0.00	          $359081.00	          $500000.00	          $859081.00	          $359081.00	          $500000.00	          $859081.00	               $0.00	               $0.00	               $0.00	           $12185.11
        65000	DC037467-03  	  5568	STONE & WEBSTER                                                       	08-may-2002	PMOC FOR HOUSTON PROJECTS               	         $2106018.00	         $2228463.54	          $125028.48	         $1400000.00	          $706018.00	         $2106018.00	         $1400000.00	          $706018.00	         $2106018.00	               $0.00	               $0.00	               $0.00	            $2582.94
        65000	DC037468-05  	  5568	STONE & WEBSTER                                                       	14-jul-2003	PMOC FOR PITTSBURG PROJECTS             	         $2736178.00	         $2822356.19	          $108485.11	         $2736178.00	               $0.00	         $2736178.00	         $2736178.00	               $0.00	         $2736178.00	               $0.00	               $0.00	               $0.00	          $-86178.19
        65000	DC037469-01  	  5568	STONE & WEBSTER                                                       	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                                                       	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	         $8584628.00	               $0.00	         $6502469.00	         $3029028.00	         $9531497.00	         $6502469.00	         $3029028.00	         $9531497.00	               $0.00	               $0.00	               $0.00	          $946869.00
        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	DC185001-00  	  6555	AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS    	22-mar-2006	2006 National Fraud Prevention Conf     	            $6500.00	            $6500.00	               $0.00	               $0.00	            $6500.00	            $6500.00	               $0.00	            $6500.00	            $6500.00	               $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	           $46210.96	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $3789.04
        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	DC265025-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	18-aug-2005	Support for the FTA COOP Plan           	           $47541.00	            $8285.97	               $0.00	           $47541.00	               $0.00	           $47541.00	           $47541.00	               $0.00	           $47541.00	               $0.00	               $0.00	               $0.00	           $39255.03
        65000	DC265029-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	19-sep-2005	Mobility management outreach & education	          $150000.00	           $46833.96	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $103166.04
        65000	DC265030-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	19-sep-2005	CMS Portion of Consortium Project       	          $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
        65000	DC265031-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	19-sep-2005	National Consortium on the Coordination 	          $550000.00	          $513937.62	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $36062.38
        65000	DC265033-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	04-aug-2006	Senior Technical Center                 	         $1984000.00	          $136638.92	               $0.00	               $0.00	         $1984000.00	         $1984000.00	               $0.00	         $1984000.00	         $1984000.00	               $0.00	               $0.00	               $0.00	         $1847361.08
        65000	DC265036-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	25-sep-2006	Addressing the Needs of Disability      	          $275000.00	           $42966.07	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	          $232033.93
        65000	DC265240-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	22-sep-2006	National Joblinks Phase 10              	          $496000.00	           $18337.78	               $0.00	               $0.00	          $496000.00	          $496000.00	               $0.00	          $496000.00	          $496000.00	               $0.00	               $0.00	               $0.00	          $477662.22
        65000	DC265241-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	25-sep-2006	UWR Ambassadors Initiative              	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC265243-00  	  6658	NATIONAL ASSOCIATION OF STATE FIRE MARSHALLS                          	           	Transit Fire Safety & Analysis 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	DC265244-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	11-apr-2007	Human Svcs Transportation Coord.        	         $1584000.00	               $0.00	               $0.00	               $0.00	         $1584000.00	         $1584000.00	               $0.00	         $1584000.00	         $1584000.00	               $0.00	               $0.00	               $0.00	         $1584000.00
        65000	DC267063-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	22-sep-1997	AMERICAN PUBLIC WORKS ASSN              	           $70000.00	           $70000.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC267249-02  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	04-aug-2006	Accessible Transportation               	         $5946000.00	         $3803317.25	               $0.00	         $2976000.00	         $2970000.00	         $5946000.00	         $2976000.00	         $2970000.00	         $5946000.00	               $0.00	               $0.00	               $0.00	         $2142682.75
        65000	DC275001-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	06-jun-2006	PMOC for Seattle LRT Project            	         $1432352.00	         $1049202.00	               $0.00	               $0.00	         $1432352.00	         $1432352.00	               $0.00	         $1432352.00	         $1432352.00	               $0.00	               $0.00	               $0.00	          $383150.00
        65000	DC275004-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	19-may-2006	PMOC for Denver Projects                	         $1482815.00	          $969427.00	               $0.00	               $0.00	         $1482815.00	         $1482815.00	               $0.00	         $1482815.00	         $1482815.00	               $0.00	               $0.00	               $0.00	          $513388.00
        65000	DC275005-01  	  6526	BURNS ENGINEERING, INC                                                	19-dec-2006	PMOC for Portland LRT Project           	         $1700000.00	         $1650855.83	               $0.00	         $1200000.00	          $500000.00	         $1700000.00	         $1200000.00	          $500000.00	         $1700000.00	               $0.00	               $0.00	               $0.00	           $49144.17
        65000	DC275006-01  	  5387	URBAN ENGINEERS                                                       	19-sep-2006	UE New Task Order for Region II Projects	         $5800000.00	         $4357960.10	               $0.00	         $4200000.00	         $1600000.00	         $5800000.00	         $4200000.00	         $1600000.00	         $5800000.00	               $0.00	               $0.00	               $0.00	         $1442039.90
        65000	DC275007-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	                                        	               $0.00	               $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	DC275008-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	14-sep-2006	PMOP for Region IX Capital Projects     	         $1196348.00	          $360195.31	               $0.00	               $0.00	         $1196348.00	         $1196348.00	               $0.00	         $1196348.00	         $1196348.00	               $0.00	               $0.00	               $0.00	          $836152.69
        65000	DC275009-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	01-aug-2006	PMOC for Dallas Project                 	         $1100000.00	          $290194.88	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $809805.12
        65000	DC275010-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	01-aug-2006	PMOC for Houston Project                	         $1100000.00	          $389599.65	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $710400.35
        65000	DC275011-00  	  6474	SHAW INFRASTRUCTURE, INC                                              	01-aug-2006	PMOC for Pittsburgh LRT Project         	          $960000.00	          $439751.32	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $520248.68
        65000	DC275012-00  	  5186	HILL INTERNATIONAL, INC.                                              	14-sep-2006	PMOC for Salt Lake City Project         	         $1200000.00	          $573665.57	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $626334.43
        65000	DC275013-00  	  6526	BURNS ENGINEERING, INC                                                	20-sep-2006	PMOC for Phoenix LRT Project            	         $1200000.00	          $308147.28	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $891852.72
        65000	DC275014-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	31-aug-2006	PMOC for Cleveland Project              	         $1200000.00	          $488452.94	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $711547.06
        65000	DC275015-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-aug-2006	Conduct 3 Risk Assessments              	         $1150000.00	            $1310.15	               $0.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	         $1148689.85
        65000	DC275016-00  	  2323	GANNETT FLEMING, INC                                                  	27-nov-2006	PMOC for Sacramento Project             	         $1199565.00	          $177209.00	               $0.00	               $0.00	         $1199565.00	         $1199565.00	               $0.00	         $1199565.00	         $1199565.00	               $0.00	               $0.00	               $0.00	         $1022356.00
        65000	DC275017-00  	  5186	HILL INTERNATIONAL, INC.                                              	12-feb-2007	PMOC for WMATA Project                  	         $1478879.00	          $174660.77	               $0.00	               $0.00	         $1478879.00	         $1478879.00	               $0.00	         $1478879.00	         $1478879.00	               $0.00	               $0.00	               $0.00	         $1304218.23
        65000	DC275018-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	26-sep-2006	PMOC for New Jersey Project             	         $2400000.00	          $528339.24	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1871660.76
        65000	DC275019-00  	  6364	K. J. M. & ASSOCIATES                                                 	13-dec-2006	PMOC for Charlotte Project              	         $1000000.00	          $230291.29	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $769708.71
        65000	DC275020-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2006	PMOC for Connecticut Projects           	         $1199929.00	          $277960.23	               $0.00	               $0.00	         $1199929.00	         $1199929.00	               $0.00	         $1199929.00	         $1199929.00	               $0.00	               $0.00	               $0.00	          $921968.77
        65000	DC275021-00  	  5569	SVERDRUP CORPORATION                                                  	04-jan-2007	PMOC for Region V Projects              	         $1000000.00	           $62302.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $937698.00
        65000	DC275022-00  	  6364	K. J. M. & ASSOCIATES                                                 	           	PMOC for Region III Projects            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC275023-00  	  2323	GANNETT FLEMING, INC                                                  	           	PMOC for Los Angeles 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	DC275024-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	PMOC for Region III Projects            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC275025-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	31-jan-2007	PMOC for Region VI Projects             	          $574804.00	           $39016.07	               $0.00	               $0.00	          $574804.00	          $574804.00	               $0.00	          $574804.00	          $574804.00	               $0.00	               $0.00	               $0.00	          $535787.93
        65000	DC275027-00  	  5569	SVERDRUP CORPORATION                                                  	           	LPA Review /Pre PE - St Paul Light Rail 	               $0.00	               $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	DC275028-00  	  6367	PGH WONG ENGINEERING, INC                                             	           	LPA Review/Pre PE for Boston Siver Line 	               $0.00	               $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	DC275029-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	LPA Review/Pre PE Mid Jordan, Salt Lake 	               $0.00	               $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	DC275030-00  	  2188	BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION     	04-jan-2007	Quality Design Initiative               	          $409255.00	           $71359.43	               $0.00	               $0.00	          $409255.00	          $409255.00	               $0.00	          $409255.00	          $409255.00	               $0.00	               $0.00	               $0.00	          $337895.57
        65000	DC275031-00  	  6367	PGH WONG ENGINEERING, INC                                             	21-mar-2007	PMOC for Region II Projects             	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        65000	DC275032-00  	  6367	PGH WONG ENGINEERING, INC                                             	30-nov-2006	PMOC for Region I Projects              	         $1300000.00	          $252462.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	         $1047538.00
        65000	DC275033-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	           	New Programmatic Task Order             	               $0.00	               $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	DC275034-02  	  6364	K. J. M. & ASSOCIATES                                                 	21-mar-2007	New programmatic Task Order             	          $499922.00	           $46419.72	               $0.00	          $499922.00	          $499922.00	          $999844.00	          $499922.00	          $499922.00	          $999844.00	          $499922.00	               $0.00	          $499922.00	          $453502.28
        65000	DC275035-00  	  6526	BURNS ENGINEERING, INC                                                	           	New Programmatic Task Order             	               $0.00	               $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	DC275036-00  	  6366	DAVID EVANS & ASSOCIATES                                              	13-dec-2006	New Programmatic Task Order             	          $510479.00	           $19655.52	               $0.00	               $0.00	          $510479.00	          $510479.00	               $0.00	          $510479.00	          $510479.00	               $0.00	               $0.00	               $0.00	          $490823.48
        65000	DC275037-00  	  5569	SVERDRUP CORPORATION                                                  	30-nov-2006	PMOC for San Diego Project              	          $900000.00	           $71538.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	          $828462.00
        65000	DC275038-00  	  5569	SVERDRUP CORPORATION                                                  	04-jan-2007	PMOC for Minneapolis Project            	          $800000.00	          $187548.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $612452.00
        65000	DC275039-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	26-mar-2007	PMOC for Miami Project                  	          $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
        65000	DC275040-00  	  6486	PLANIT NOW, LLC                                                       	13-mar-2007	FTA Engineer`s Meeting June 07          	           $69996.00	               $0.00	               $0.00	               $0.00	           $69996.00	           $69996.00	               $0.00	           $69996.00	           $69996.00	               $0.00	               $0.00	               $0.00	           $69996.00
        65000	DC275041-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	26-mar-2007	PMOC for Honolulu Project               	          $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
        65000	DC275042-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	Orlando Commuter Rail                   	               $0.00	               $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	DC275043-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	Tren Urbano, Bus, & Ferry Oversight     	               $0.00	               $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	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	DC405002-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-jul-2002	Support for the FTA Security Summit     	           $10000.00	           $10000.00	               $0.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC405003-00  	  6100	OPERATION RESPOND INSTITUTE, INC                                      	24-sep-2002	OPERATION RESPOND - EMERGENCY RESPONDERS	          $478921.00	          $478911.00	               $0.00	               $0.00	          $478921.00	          $478921.00	               $0.00	          $478921.00	          $478921.00	               $0.00	               $0.00	               $0.00	              $10.00
        65000	DC405004-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	19-sep-2005	ISAC for the Transit Industry           	         $1200000.00	         $1199999.98	               $0.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	               $0.00	               $0.00	               $0.00	               $0.02
        65000	DC405005-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	16-aug-2006	APTA Emergency Preparedness Task Force  	               $0.00	           $13650.79	               $0.00	               $0.00	          $303213.00	          $303213.00	               $0.00	          $303213.00	          $303213.00	               $0.00	               $0.00	               $0.00	          $289562.21
        65000	DC405033-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	22-aug-2006	Printing Transit Watch Tool Kit         	           $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
        65000	DC405034-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	ISAC  For The Transit Industry          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	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	DC901005-00  	  6566	PADCO                                                                 	22-sep-2005	Technical Assistance to LA and MS       	          $350000.00	          $160939.29	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $189060.71
        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	         $2308960.42	               $0.00	         $2554635.00	           $31291.00	         $2585926.00	         $2554635.00	           $31291.00	         $2585926.00	           $43774.00	               $0.00	           $43774.00	          $233191.58
        65000	DC905607-06  	  5186	HILL INTERNATIONAL, INC.                                              	16-mar-2004	PMOC FOR SALT LAKE LRT                  	         $3164285.00	         $3098154.00	               $0.00	         $3042814.00	          $121471.00	         $3164285.00	         $3042814.00	          $121471.00	         $3164285.00	               $0.00	               $0.00	               $0.00	           $66131.00
        65000	DC905608-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	DC905609-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Financial Management Oversight 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	DC905610-00  	  6485	REGIS & ASSOCIATES, PC                                                	02-may-2005	Financial Management Oversight Program  	         $2948786.00	          $954922.85	               $0.00	               $0.00	         $2948786.00	         $2948786.00	               $0.00	         $2948786.00	         $2948786.00	               $0.00	               $0.00	               $0.00	         $1993863.15
        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                                                     	10-mar-1987	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	         $4544104.17	               $0.00	         $3700000.00	         $1100000.00	         $4800000.00	         $3700000.00	         $1100000.00	         $4800000.00	               $0.00	               $0.00	               $0.00	          $255895.83
        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	DC907724-04  	  5186	HILL INTERNATIONAL, INC.                                              	17-sep-2003	PMOC FOR LOS ANGELES PROJECT            	         $5215628.00	         $5196020.00	               $0.00	         $4730619.00	          $485009.00	         $5215628.00	         $4730619.00	          $485009.00	         $5215628.00	               $0.00	               $0.00	               $0.00	           $19608.00
        65000	DC909001-10  	  5721	GARDINER, KAMYA & ASSO., PC                                           	22-sep-2003	STATE MANAGEMENT/TRIENNIAL REVIEWS      	         $4873685.00	         $4873200.21	               $0.00	         $4272784.00	           $57345.00	         $4330129.00	         $4272784.00	           $57345.00	         $4330129.00	               $0.00	               $0.00	               $0.00	             $484.79
        65000	GA405001-01  	  6226	FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY    	19-feb-2003	CLOSE OUT AMENDMENT                     	           $60000.00	           $48091.39	               $0.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $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	IL375002-00  	  2553	ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   	19-sep-2005	Planning Partners & Empl. Transp.       	          $132855.00	          $112022.05	               $0.00	               $0.00	          $132855.00	          $132855.00	               $0.00	          $132855.00	          $132855.00	               $0.00	               $0.00	               $0.00	           $20832.95
        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	IT505001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	IT905001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	LA485001-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	30-jun-2006	Katrina Emergency Transportation Svces  	       $134687074.00	       $132108342.00	               $0.00	        $47000000.00	        $20343537.00	        $67343537.00	        $47000000.00	        $20343537.00	        $67343537.00	               $0.00	               $0.00	               $0.00	         $1289366.00
        65000	LA485002-02  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	26-sep-2006	Supplemental Emergency Transportation   	        $12497392.00	         $5016124.00	               $0.00	        $12497392.00	         $6248696.00	        $18746088.00	        $12497392.00	         $6248696.00	        $18746088.00	               $0.00	               $0.00	               $0.00	        $13729964.00
        65000	MA060210-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	SAFETY/SECURITY PROGRAM DEVELOPMENT     	          $300000.00	          $134661.88	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $15338.12
        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	         $1306509.74	              $37.18	         $1100000.00	          $350000.00	         $1450000.00	         $1100000.00	          $350000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	          $143527.44
        65000	MA18X020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	DRUG AND ALCOHOL TESTING MIS            	          $600000.00	          $600000.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $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	          $198194.37	               $0.00	          $125000.00	          $100000.00	          $225000.00	          $125000.00	          $100000.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $26805.63
        65000	MA265009-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-dec-2000	TECH. SUPPORT FOR NTD                   	          $663000.00	          $470590.12	               $0.00	          $470000.00	          $193000.00	          $663000.00	          $470000.00	          $193000.00	          $663000.00	               $0.00	               $0.00	               $0.00	          $192409.88
        65000	MA265010-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug and Alcohol MIS (DAMIS), FY 2001   	         $2600000.00	         $2539675.46	               $0.00	         $1600000.00	         $1000000.00	         $2600000.00	         $1600000.00	         $1000000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	           $60324.54
        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	          $196501.53	               $0.00	          $100000.00	          $100000.00	          $200000.00	          $100000.00	          $100000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $3498.47
        65000	MA265013-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	D&A Regulatory Guidance & Updates       	          $475000.00	          $400730.44	               $0.00	          $225000.00	          $250000.00	          $475000.00	          $225000.00	          $250000.00	          $475000.00	               $0.00	               $0.00	               $0.00	           $74269.56
        65000	MA265015-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Fire Safety Materials Testing           	          $250000.00	          $239634.07	               $0.00	          $150000.00	          $100000.00	          $250000.00	          $150000.00	          $100000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $10365.93
        65000	MA265016-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-feb-2002	Safety MIS                              	          $400000.00	          $399209.89	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	             $790.11
        65000	MA265017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	DRUG AND ALCOHOL  MIS (DAMIS), FY 2002  	         $1100000.00	          $904637.36	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $195362.64
        65000	MA265018-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	Transit Safety and Security Statistics  	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265019-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	FTA Publice Safety & Security Website   	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265020-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	D&A Regulatory Guidance & Updates       	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265021-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	Fire Safety Materials Testing           	          $100000.00	          $100000.00	               $0.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265022-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	27-apr-2006	Information Sharing/Public Awareness    	          $371000.00	           $30105.93	               $0.00	               $0.00	          $371000.00	          $371000.00	               $0.00	          $371000.00	          $371000.00	               $0.00	               $0.00	               $0.00	          $340894.07
        65000	MA265556-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-apr-2006	Drug & Alcohol MIS & Guidance (2005)    	         $1350000.00	          $693548.44	               $0.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	               $0.00	               $0.00	          $656451.56
        65000	MA267010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-jun-1994	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
        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	          $537845.79	               $0.00	          $350000.00	          $200000.00	          $550000.00	          $350000.00	          $200000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $12154.21
        65000	MA275001-00  	  5714	HARRIS CONSULTING                                                     	           	Procurement System Reviews              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	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	MA405557-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jun-2006	Transit Security Design Course          	          $271000.00	          $104211.91	               $0.00	               $0.00	          $271000.00	          $271000.00	               $0.00	          $271000.00	          $271000.00	               $0.00	               $0.00	               $0.00	          $166788.09
        65000	MA900062-02  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	26-aug-2005	START                                   	          $298614.00	          $298613.62	               $0.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $251386.00	               $0.00	          $251386.00	               $0.38
        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	          $648993.09	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	            $1006.91
        65000	MA905005-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug & Alcohol Audits, FY 2001          	         $5083507.00	         $5028497.86	               $0.00	         $3610000.00	         $1473507.00	         $5083507.00	         $3610000.00	         $1473507.00	         $5083507.00	               $0.00	               $0.00	               $0.00	           $55009.14
        65000	MA905006-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-sep-2002	State Safety Oversight Compliance FY2000	         $2393000.00	         $2355527.29	               $0.00	         $2393000.00	          $600000.00	         $2993000.00	         $2393000.00	          $600000.00	         $2993000.00	          $300000.00	          $300000.00	          $600000.00	         $-262527.29
        65000	MA905007-06  	  5714	HARRIS CONSULTING                                                     	11-apr-2007	Procurement System Reviews              	          $657738.00	          $238165.49	               $0.00	          $407499.00	          $182434.00	          $589933.00	          $407499.00	          $182434.00	          $589933.00	               $0.00	               $0.00	               $0.00	          $351767.51
        65000	MA905010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	DRUG AND ALCOHOL AUDITS FOR FY 2002     	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA905011-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-sep-2002	STATE SAFETY OVERSIGHT COMPLIANCE       	          $800000.00	          $800000.00	               $0.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	          $300000.00	               $0.00	          $300000.00	               $0.00
        65000	MA905012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	01-sep-2006	Security & Emerg. Mgmnt. Oversight      	         $1202500.00	          $240394.82	               $0.00	               $0.00	         $1202500.00	         $1202500.00	               $0.00	         $1202500.00	         $1202500.00	               $0.00	               $0.00	               $0.00	          $962105.18
        65000	MA907014-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	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
        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	MD261002-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	11-aug-2005	TransitSafety&SecurityRoundtable        	          $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	MD261004-01  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	13-jul-2005	StrategicCounterTerrorism               	          $205000.00	          $193751.97	               $0.00	          $205000.00	               $0.00	          $205000.00	          $205000.00	               $0.00	          $205000.00	               $0.00	               $0.00	               $0.00	           $11248.03
        65000	MD265003-00  	  5864	SciComm                                                               	10-may-2001	Transit Construction Roundtable Sup     	           $59000.00	           $48170.00	               $0.00	               $0.00	           $59000.00	           $59000.00	               $0.00	           $59000.00	           $59000.00	               $0.00	               $0.00	               $0.00	           $10830.00
        65000	MD265004-01  	  5864	SciComm                                                               	01-aug-2001	CLOSE OUT AMENDMENT                     	           $12085.00	           $12085.00	               $0.00	           $12085.00	               $0.00	           $12085.00	           $12085.00	               $0.00	           $12085.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD265006-04  	  5864	SciComm                                                               	17-sep-2002	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	MD265010-00  	  5864	SciComm                                                               	07-sep-2004	Transit Construction Roundtable Support 	           $30000.00	           $23455.51	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $6544.49
        65000	MD265011-00  	  6486	PLANIT NOW, LLC                                                       	03-aug-2005	24 th FTA Construction Roundtable       	           $18258.00	           $18258.00	               $0.00	               $0.00	           $18258.00	           $18258.00	               $0.00	           $18258.00	           $18258.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD265013-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2006	Security Trng AssessTop30/20            	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00
        65000	MD265025-00  	  6486	PLANIT NOW, LLC                                                       	28-jul-2006	Transit Construction Roundtable         	           $36108.00	           $19591.00	               $0.00	               $0.00	           $36108.00	           $36108.00	               $0.00	           $36108.00	           $36108.00	               $0.00	               $0.00	               $0.00	           $16517.00
        65000	MD265026-00  	  6486	PLANIT NOW, LLC                                                       	26-sep-2006	Construction Roundtable - Seattle WA    	           $19356.00	               $0.00	               $0.00	               $0.00	           $19356.00	           $19356.00	               $0.00	           $19356.00	           $19356.00	               $0.00	               $0.00	               $0.00	           $19356.00
        65000	MD265027-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	01-may-2006	Development of Curriculum Guidelines    	          $350000.00	           $80552.55	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $269447.45
        65000	MD265028-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2006	Delivery of SCTTM (TSA$)                	          $386000.00	               $0.00	               $0.00	               $0.00	          $386000.00	          $386000.00	               $0.00	          $386000.00	          $386000.00	               $0.00	               $0.00	               $0.00	          $386000.00
        65000	MD265029-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2006	TransitSafety&SecurityRoundtable        	          $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
        65000	MD265030-00  	  6657	COFFEY COMMUNICATIONS, LLC                                            	06-mar-2007	Baldrige Support                        	           $44880.00	           $23570.39	               $0.00	               $0.00	           $44880.00	           $44880.00	               $0.00	           $44880.00	           $44880.00	               $0.00	               $0.00	               $0.00	           $21309.61
        65000	MD27X001-00  	  6596	REID CONSULTING, LLC                                                  	30-jun-2006	Financial Management Oversight          	          $985853.00	          $305629.08	               $0.00	               $0.00	          $985853.00	          $985853.00	               $0.00	          $985853.00	          $985853.00	               $0.00	               $0.00	               $0.00	          $680223.92
        65000	MD27X002-00  	  6599	MACARTHUR & BAKER INTERNATIONAL, INC                                  	21-sep-2006	FMO Program                             	         $1192751.00	          $500026.00	               $0.00	               $0.00	         $1192751.00	         $1192751.00	               $0.00	         $1192751.00	         $1192751.00	               $0.00	               $0.00	               $0.00	          $692725.00
        65000	MD27X004-00  	  6597	DESTINY MANAGEMENT SERVICES                                           	21-sep-2006	FMO program reviews                     	          $967362.00	          $278154.96	               $0.00	               $0.00	          $967362.00	          $967362.00	               $0.00	          $967362.00	          $967362.00	               $0.00	               $0.00	               $0.00	          $689207.04
        65000	MD401005-01  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	16-may-2006	TransitSafety&SecurityRoundtable        	          $325000.00	          $325000.00	               $0.00	          $150000.00	          $175000.00	          $325000.00	          $150000.00	          $175000.00	          $325000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD405002-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	01-may-2006	Delivery of Strategic Counter Terrorism 	          $330000.00	          $115996.47	               $0.00	               $0.00	          $330000.00	          $330000.00	               $0.00	          $330000.00	          $330000.00	               $0.00	               $0.00	               $0.00	          $214003.53
        65000	MD405004-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	01-may-2006	Electronic Communications Portal for Sec	           $88234.00	           $65863.01	               $0.00	               $0.00	           $88234.00	           $88234.00	               $0.00	           $88234.00	           $88234.00	               $0.00	               $0.00	               $0.00	           $22370.99
        65000	MD905002-09  	  5769	DEVA & ASSOCIATES                                                     	13-jun-2002	Fin. Mgmt T.O. 11                       	         $2748284.00	         $2148775.22	               $0.00	         $2734774.00	           $13510.00	         $2748284.00	         $2734774.00	           $13510.00	         $2748284.00	               $0.00	               $0.00	               $0.00	          $599508.78
        65000	MD905003-05  	  5769	DEVA & ASSOCIATES                                                     	11-feb-2005	FMO Program - TO # 2 - Exp. 6/2006      	         $3035908.00	         $2830308.39	               $0.00	         $2967445.00	           $68463.00	         $3035908.00	         $2967445.00	           $68463.00	         $3035908.00	               $0.00	               $0.00	               $0.00	          $205599.61
        65000	MD905004-08  	  5713	LEON SNEAD & CO., P.C.                                                	12-apr-2005	Procurement System Reviews              	          $651834.00	          $408984.27	               $0.00	          $591525.00	               $0.00	          $591525.00	          $591525.00	               $0.00	          $591525.00	               $0.00	               $0.00	               $0.00	          $182540.73
        65000	MD905005-01  	  6175	VISION SYSTEMS & TECHNOLOGY, INC.                                     	09-may-2002	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	MN265002-00  	  1224	METROPOLITAN TRANSIT COMMISSION                                       	           	Study of Art in Transit                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MO185003-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	25-sep-2006	RTAP NATIONAL SERVICES - Year 20        	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00
        65000	MO265001-04  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	30-aug-2001	RTAP NATIONAL SERVICES - Year 15        	         $2618350.00	         $2598967.00	               $0.00	         $2618350.00	               $0.00	         $2618350.00	         $2618350.00	               $0.00	         $2618350.00	               $0.00	               $0.00	               $0.00	           $19383.00
        65000	MO265002-04  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	15-sep-2005	RTAP NATIONAL SERVICES - Year 20        	         $2250000.00	         $2735212.00	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $264788.00
        65000	MS485001-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	01-nov-2005	Provide Emergency Transportation Service	          $316710.00	           $17700.00	               $0.00	               $0.00	          $316710.00	          $316710.00	               $0.00	          $316710.00	          $316710.00	               $0.00	               $0.00	               $0.00	          $299010.00
        65000	NJ261002-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	09-aug-2005	ConnectingCommunities                   	          $100000.00	           $88245.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $11755.00
        65000	NJ261005-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	ConnectingCommunities                   	               $0.00	               $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	NJ265003-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	ConnectingCommunities                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	NJ265004-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	20-sep-2006	CBRNE Protocols for OCC Personnel (TSA$)	          $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	NJ265005-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	20-sep-2006	NIMS for Transit (Delivery of Courses)  	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00	          $235000.00	               $0.00	          $235000.00	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00
        65000	NJ265006-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	25-sep-2006	Passenger Monitoring/Front Line Emp TSA$	          $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
        65000	NJ265007-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	02-mar-2007	ConnectingCommunities TSA $ 06          	           $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	NJ401006-01  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	20-mar-2006	ConnectingCommunities                   	          $630000.00	           $82344.00	               $0.00	          $300000.00	          $330000.00	          $630000.00	          $300000.00	          $330000.00	          $630000.00	               $0.00	               $0.00	               $0.00	          $547656.00
        65000	NJ405001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	20-mar-2006	CBRNE Protocols for OCC Personnel       	          $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	NJ405002-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	25-sep-2006	TARR Phase II                           	          $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
        65000	NJ405003-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	11-apr-2007	Security Awareness: Rural Systems       	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00	          $235000.00	               $0.00	          $235000.00	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00
        65000	NJ405005-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	25-sep-2006	NIMS for Transit (Development/pilot)    	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00	          $235000.00	               $0.00	          $235000.00	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00
        65000	NJ40X003-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	16-may-2005	Chem/Bio Training                       	          $400000.00	          $393198.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	            $6802.00
        65000	NJ905001-00  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-jul-2002	Technical Assistance for IndyGo         	           $98980.00	           $98880.31	               $0.31	               $0.00	           $98980.00	           $98980.00	               $0.00	           $98980.00	           $98980.00	               $0.00	               $0.00	               $0.00	             $100.00
        65000	NY275003-01  	  5504	INTERACTIVE ELEMENTS, INC                                             	29-jan-2007	Triennial Review Contracts              	         $1629222.00	          $469260.71	               $0.00	          $623037.00	          $814609.00	         $1437646.00	          $623037.00	          $814609.00	         $1437646.00	               $0.00	               $0.00	               $0.00	          $968385.29
        65000	NY275004-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	           	Triennial Review Contracts              	               $0.00	               $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	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	NY905001-03  	  5504	INTERACTIVE ELEMENTS, INC                                             	01-sep-2005	Triennial Review Contracts              	         $3670393.00	         $3944995.42	          $299554.57	         $2566614.00	         $1103779.00	         $3670393.00	         $2566614.00	         $1103779.00	         $3670393.00	               $0.00	               $0.00	               $0.00	           $24952.15
        65000	OH265001-03  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	16-aug-2002	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	          $195215.70	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $4784.30
        65000	OH265004-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	26-oct-2005	Bus Safety and Security Program         	          $599838.00	          $514811.97	               $0.00	          $499838.00	          $100000.00	          $599838.00	          $499838.00	          $100000.00	          $599838.00	               $0.00	               $0.00	               $0.00	           $85026.03
        65000	OH265032-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	19-sep-2005	Protective Measures Guidance Document   	           $84951.00	           $84951.00	               $0.00	               $0.00	           $84951.00	           $84951.00	               $0.00	           $84951.00	           $84951.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	OH405001-04  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-sep-2004	Security planning technical assistance  	          $412465.00	         $3177466.00	               $0.00	         $3000000.00	          $177466.00	         $3177466.00	         $3000000.00	          $177466.00	         $3177466.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	OK260008-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	09-sep-2005	TSI Training for FY 2005                	         $1500000.00	         $1499999.60	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.40
        65000	OK265001-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	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 INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	10-sep-2002	TSI Training for FY 2002                	         $3650549.00	         $3649673.64	               $0.00	         $3600000.00	           $50549.00	         $3650549.00	         $3600000.00	           $50549.00	         $3650549.00	               $0.00	               $0.00	               $0.00	             $875.36
        65000	OK265003-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	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	OK265009-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	18-sep-2006	TSI Training for FY 2006                	         $1500000.00	         $1500000.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	OK265010-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	           	TSI Training for FY 2006 (TSA$)         	               $0.00	               $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	OK265011-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	01-may-2007	TSI Training for FY 2007                	               $0.00	               $0.00	               $0.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	               $0.00	               $0.00	         $1650000.00
        65000	OR265001-00  	  6578	UNIVERSITY OF OREGON / OFFICE OF RESEARCH SERVICES &  ADMINISTRATION  	22-jun-2006	People with cognitive disabilities      	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        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	PA275007-01  	  5595	MILLIGAN &CO., LLC                                                    	24-jan-2007	Triennial Review Contracts              	         $1582191.00	          $242881.67	               $0.00	          $454785.00	         $1127406.00	         $1582191.00	          $454785.00	         $1127406.00	         $1582191.00	               $0.00	               $0.00	               $0.00	         $1339309.33
        65000	PA275010-00  	  5595	MILLIGAN &CO., LLC                                                    	19-sep-2006	DRUG AND ALCOHOL COMPLIANCE AUDITS 2006 	         $1132436.00	          $575292.77	               $0.00	               $0.00	         $1132436.00	         $1132436.00	               $0.00	         $1132436.00	         $1132436.00	               $0.00	               $0.00	               $0.00	          $557143.23
        65000	PA905003-06  	  5595	MILLIGAN &CO., LLC                                                    	31-may-2002	Deobligation of Funds                   	         $2826426.00	         $2511052.64	           $27787.38	         $2826527.00	               $0.00	         $2826527.00	         $2826527.00	               $0.00	         $2826527.00	             $101.00	               $0.00	             $101.00	          $343160.74
        65000	PA905004-01  	  5595	MILLIGAN &CO., LLC                                                    	06-feb-2001	Security Audits                         	          $455000.00	          $442546.27	               $0.00	          $200000.00	          $255000.00	          $455000.00	          $200000.00	          $255000.00	          $455000.00	               $0.00	               $0.00	               $0.00	           $12453.73
        65000	PA905005-04  	  5595	MILLIGAN &CO., LLC                                                    	17-aug-2004	Fin. Mgt. - TO # 3                      	         $1586202.00	         $2663243.50	               $0.00	         $2944905.00	           $33192.00	         $2978097.00	         $2944905.00	           $33192.00	         $2978097.00	               $0.00	               $0.00	               $0.00	          $314853.50
        65000	PA905006-01  	  5595	MILLIGAN &CO., LLC                                                    	01-may-2002	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	PA905007-06  	  5595	MILLIGAN &CO., LLC                                                    	29-aug-2005	Triennial Review Contracts              	         $5199546.00	         $4069339.74	               $0.00	         $3230938.00	          $984304.00	         $4215242.00	         $3230938.00	          $984304.00	         $4215242.00	               $0.00	               $0.00	               $0.00	          $143402.26
        65000	PA905008-00  	  5595	MILLIGAN &CO., LLC                                                    	19-sep-2005	DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 	         $1128905.00	         $1128904.16	               $0.00	               $0.00	         $1128905.00	         $1128905.00	               $0.00	         $1128905.00	         $1128905.00	               $0.00	               $0.00	               $0.00	               $0.84
        65000	RV262001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Copy - Editing Services for TPM-42      	               $0.00	               $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	TX269001-03  	  6348	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	31-oct-2006	Monthly Ridership, Yr.2, NovOct07       	          $448395.00	          $325690.40	           $16762.20	          $239195.00	          $209200.00	          $448395.00	          $239195.00	          $209200.00	          $448395.00	               $0.00	               $0.00	               $0.00	          $139466.80
        65000	TX485001-00  	  6611	COACH AMERICA                                                         	14-jul-2006	Bus Evacuation Services                 	        $65054900.00	        $17536394.56	               $0.00	               $0.00	        $32527450.00	        $32527450.00	               $0.00	        $32527450.00	        $32527450.00	               $0.00	               $0.00	               $0.00	        $14991055.44
        65000	TX505001-14  	  6348	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	28-feb-2007	NTD Opt.Yr  3, March-October 2007       	         $7453155.00	         $9485943.88	               $0.00	         $9819737.00	         $1979951.00	        $11799688.00	         $9819737.00	         $1979951.00	        $11799688.00	               $0.00	               $0.00	               $0.00	         $2313744.12
        65000	VA035001-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	18-sep-2006	Commuter Rail Cost Study                	          $249980.00	           $37596.63	               $0.00	               $0.00	          $249980.00	          $249980.00	               $0.00	          $249980.00	          $249980.00	               $0.00	               $0.00	               $0.00	          $212383.37
        65000	VA262001-00  	  6593	DELTA RESEARCH ASSOCIATES, INC                                        	24-may-2006	Copy - Editing Services for TPM-42      	           $35000.00	           $18386.80	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $16613.20
        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	VA265004-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	01-sep-2000	Natl Transit Database Rev - Phase II    	         $1070000.00	         $1069000.00	               $0.00	          $395000.00	          $675000.00	         $1070000.00	          $395000.00	          $675000.00	         $1070000.00	               $0.00	               $0.00	               $0.00	            $1000.00
        65000	VA265005-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	22-sep-2000	NTD Fixed Price - Option Yr 4           	         $1722393.00	         $1722393.00	               $0.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA265006-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	19-dec-2000	NTD Option Year 4 Cost plus             	          $494070.00	          $485427.69	               $0.00	               $0.00	          $494070.00	          $494070.00	               $0.00	          $494070.00	          $494070.00	               $0.00	               $0.00	               $0.00	            $8642.31
        65000	VA265009-01  	  5716	VERIDIAN (SIGNAL CORP)                                                	09-jul-2003	Phase III of Revision of NTD system     	         $2006934.00	         $2006501.97	               $0.00	         $1556934.00	          $450000.00	         $2006934.00	         $1556934.00	          $450000.00	         $2006934.00	               $0.00	               $0.00	               $0.00	             $432.03
        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	VA275014-01  	  6517	MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  	03-mar-2007	State Safety Oversight Program          	         $1349973.00	          $592670.69	               $0.00	          $914627.00	          $435346.00	         $1349973.00	          $914627.00	          $435346.00	         $1349973.00	               $0.00	               $0.00	               $0.00	          $757302.31
        65000	VA275015-00  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	23-mar-2007	STATE MANAGEMENT                        	          $786851.00	               $0.00	               $0.00	               $0.00	          $786851.00	          $786851.00	               $0.00	          $786851.00	          $786851.00	               $0.00	               $0.00	               $0.00	          $786851.00
        65000	VA375001-00  	  6606	AUTOMATED COMMUNICATION SYSTEM                                        	22-jun-2006	F Y 2005 JARC Data Coll.& Analysis      	          $286442.00	          $204293.77	               $0.00	               $0.00	          $286442.00	          $286442.00	               $0.00	          $286442.00	          $286442.00	               $0.00	               $0.00	               $0.00	           $82148.23
        65000	VA405001-04  	  6103	CAPITOL RESOURCES                                                     	02-jun-2003	Support for  security forums            	          $215963.00	          $215963.00	               $0.00	          $201000.00	           $14963.00	          $215963.00	          $201000.00	           $14963.00	          $215963.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA405002-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	29-jan-2004	Security planning technical assistance  	         $3192413.00	         $3230436.72	           $38023.72	         $2942413.00	          $250000.00	         $3192413.00	         $2942413.00	          $250000.00	         $3192413.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA405003-00  	  6517	MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  	           	Safety and Security Roundtable          	               $0.00	               $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	VA505001-03  	  5716	VERIDIAN (SIGNAL CORP)                                                	17-sep-2003	NTD Fixed-Price - Opt  Yr 6             	         $4397187.00	         $4362650.42	               $0.00	         $4397187.00	               $0.00	         $4397187.00	         $4397187.00	               $0.00	         $4397187.00	               $0.00	               $0.00	               $0.00	           $34536.58
        65000	VA505002-04  	  5716	VERIDIAN (SIGNAL CORP)                                                	17-sep-2003	NTD Cost-Plus - 6  final +$167K         	         $1828294.00	         $1368663.04	               $0.00	         $1079334.00	          $748960.00	         $1828294.00	         $1079334.00	          $748960.00	         $1828294.00	               $0.00	               $0.00	               $0.00	          $459630.96
        65000	VA505003-02  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	21-aug-2002	NTD Rev. Phase II Follow-on Work        	          $699000.00	          $645000.00	               $0.00	          $699000.00	               $0.00	          $699000.00	          $699000.00	               $0.00	          $699000.00	               $0.00	               $0.00	               $0.00	           $54000.00
        65000	VA505004-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	25-may-2004	NTD FP- Cost +  2 month bridge Mar 04   	          $498199.00	          $498199.00	               $0.00	               $0.00	          $498199.00	          $498199.00	               $0.00	          $498199.00	          $498199.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA900033-00  	  6589	BOYD, CATON & GRANT TRANSPORTATION GROUP, INC                         	           	Bus Safety/SecuritySpecial Needs Element	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA905001-05  	  5596	TICHENOR & ASSOCIATES                                                 	09-aug-1995	1 TASK A REVIEW AT TARC LOUISVILLE, KY  	          $535072.32	          $580080.59	           $45008.27	          $556537.00	           $23668.00	          $580205.00	          $556537.00	           $23668.00	          $580205.00	           $21464.68	           $23668.00	           $45132.68	          $-64125.38
        65000	VA905004-04  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-jul-2003	Additional funding for Safety /Security 	         $2038977.00	         $2030651.53	               $0.00	         $2038977.00	               $0.00	         $2038977.00	         $2038977.00	               $0.00	         $2038977.00	               $0.00	               $0.00	               $0.00	            $8325.45
        65000	VA905005-13  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	22-feb-2007	Procurement System Reviews Regions 1-4  	         $1540768.00	          $661908.00	               $0.00	         $1194064.00	               $0.00	         $1194064.00	         $1194064.00	               $0.00	         $1194064.00	               $0.00	               $0.00	               $0.00	          $532156.00
        65000	VA905006-03  	  6157	TRIUMPH TECHNOLOGIES, INC.                                            	16-feb-2005	Procurement System Reviews Meetings     	          $778215.00	          $391968.27	               $0.00	          $463913.00	           $14302.00	          $478215.00	          $463913.00	           $14302.00	          $478215.00	               $0.00	               $0.00	               $0.00	           $86246.73
        65000	VA905007-03  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	31-aug-2005	STATE MANAGEMENT                        	         $2502569.00	         $2502528.31	               $0.00	         $1802908.00	          $699661.00	         $2502569.00	         $1802908.00	          $699661.00	         $2502569.00	               $0.00	               $0.00	               $0.00	              $40.69
        65000	VA905008-00  	  6517	MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  	19-sep-2005	State Safety Oversight Program          	          $898942.00	          $868132.74	               $0.00	               $0.00	          $898942.00	          $898942.00	               $0.00	          $898942.00	          $898942.00	               $0.00	               $0.00	               $0.00	           $30809.26
        65000	VA905009-02  	  5930	ACTIONET, INC.                                                        	01-feb-2007	Oversight Tracking System - Phase 2     	         $1400679.00	         $1252040.44	           $94866.00	          $638478.00	          $123723.00	          $762201.00	          $638478.00	          $123723.00	          $762201.00	               $0.00	               $0.00	               $0.00	          $183613.78
        65000	VA905010-00  	  5930	ACTIONET, INC.                                                        	22-sep-2006	Fast Track System Enhancements          	          $176597.00	           $88298.52	               $0.00	               $0.00	          $176597.00	          $176597.00	               $0.00	          $176597.00	          $176597.00	               $0.00	               $0.00	               $0.00	           $88298.48
        65000	VA905011-00  	  6589	BOYD, CATON & GRANT TRANSPORTATION GROUP, INC                         	09-may-2006	Bus Safety and Security Program         	          $846360.00	          $332021.74	               $0.00	               $0.00	          $846360.00	          $846360.00	               $0.00	          $846360.00	          $846360.00	               $0.00	               $0.00	               $0.00	          $514338.26
        65000	VA905012-00  	  6589	BOYD, CATON & GRANT TRANSPORTATION GROUP, INC                         	           	Bus Safety/SecuritySpecial Needs Element	               $0.00	               $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	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
        65200	DC410002-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	06-jan-2003	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
        65200	MA905013-00  	  5714	HARRIS CONSULTING                                                     	11-apr-2007	Procurement System Reviews              	          $192628.00	               $0.00	               $0.00	               $0.00	          $192628.00	          $192628.00	               $0.00	          $192628.00	          $192628.00	               $0.00	               $0.00	               $0.00	          $192628.00
        65300	MA905014-00  	  5714	HARRIS CONSULTING                                                     	11-apr-2007	Procurement System Reviews              	          $216899.00	               $0.00	               $0.00	               $0.00	          $216899.00	          $216899.00	               $0.00	          $216899.00	          $216899.00	               $0.00	               $0.00	               $0.00	          $216899.00
        66000	CA266004-00  	  6218	Reconnecting America                                                  	16-sep-2005	Affordable Housing Near Transit         	          $275000.00	          $275000.00	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC036054-01  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	29-mar-2006	Cost associated with Audits/ Investigati	         $1980000.00	         $1980000.00	               $0.00	          $266000.00	         $1714000.00	         $1980000.00	          $266000.00	         $1714000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC036055-02  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	04-apr-2007	OIG audits and investigations           	         $2000000.00	          $748638.00	               $0.00	          $748638.00	         $1251362.00	         $2000000.00	          $748638.00	         $1251362.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1251362.00
        66000	DC036056-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	           	Improper Payment Reviews                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	DC261018-00  	  2333	BROOKINGS INSTITUTION                                                 	           	Stated Preference 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
        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	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  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	FTA Internet support                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC266050-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	11-jun-2003	DOT Center for Climate Change           	           $75000.00	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC266051-00  	  6338	SUSAN DAVIS INTERNATIONAL                                             	11-sep-2003	SBPlan-Challenger Session               	           $37550.00	           $25875.00	               $0.00	               $0.00	           $37550.00	           $37550.00	               $0.00	           $37550.00	           $37550.00	               $0.00	               $0.00	               $0.00	           $11675.00
        66000	DC266053-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	           	DOT Center for Climate Change           	               $0.00	               $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	DC266054-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	02-aug-2005	DOT Center for Climate Change           	          $190000.00	          $158328.00	               $0.00	               $0.00	          $190000.00	          $190000.00	               $0.00	          $190000.00	          $190000.00	               $0.00	               $0.00	               $0.00	           $31672.00
        66000	DC266055-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	25-may-2005	Implement GIS Transit Benefit Footprints	          $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
        66000	DC266057-00  	  6566	PADCO                                                                 	22-sep-2006	Public/Private Partnership Pilot Program	          $150000.00	           $84491.49	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $65508.51
        66000	DC906046-01  	  6191	TREASURY AGENCY SERVICES                                              	27-sep-2002	MOU for Accounting Services             	          $578000.00	          $331516.13	               $0.00	          $150000.00	          $214000.00	          $364000.00	          $150000.00	          $214000.00	          $364000.00	               $0.00	               $0.00	               $0.00	           $32483.87
        66000	DC906049-04  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	25-mar-2003	Audit and Investigations                	          $673800.00	         $1987000.00	               $0.00	          $783200.00	         $1203800.00	         $1987000.00	          $783200.00	         $1203800.00	         $1987000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC906050-03  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	18-aug-2004	Audit and Investigation of transit issue	         $1988200.00	         $1988200.00	               $0.00	         $1491149.00	          $497051.00	         $1988200.00	         $1491149.00	          $497051.00	         $1988200.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC906053-02  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	01-sep-2005	Audits and Investigations of Transit    	         $1984000.00	         $1984000.00	               $0.00	         $1331359.00	          $652641.00	         $1984000.00	         $1331359.00	          $652641.00	         $1984000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	IT266019-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Performance Measures                    	               $0.00	               $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	IT266020-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Managerial Cost Accounting              	               $0.00	               $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	IT266021-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Consistency Online KM Tool              	               $0.00	               $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	IT266022-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Program Evaluation 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	IT266023-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Ridership Analysis                      	               $0.00	               $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	IT266030-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Transit Conditions and Performance      	               $0.00	               $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	IT906001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Accounting Operations 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	MA266005-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	13-mar-2003	Transit Benefits Models for Measurement 	          $356438.00	          $356438.00	               $0.00	               $0.00	          $356438.00	          $356438.00	               $0.00	          $356438.00	          $356438.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA266006-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	22-sep-2003	Innovative Financing Outreach           	          $249998.00	          $249998.00	               $0.00	               $0.00	          $249998.00	          $249998.00	               $0.00	          $249998.00	          $249998.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA266007-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	05-jan-2005	Performance Measures                    	          $153437.00	          $153437.00	               $0.00	               $0.00	          $153437.00	          $153437.00	               $0.00	          $153437.00	          $153437.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA266008-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-jun-2006	DOT Congestion Initiative               	          $150000.00	           $89856.31	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $60143.69
        66000	MA267104-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	09-aug-2005	Vashon Island Passenger Only Ferry Eval 	          $100000.00	           $25124.10	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $74875.90
        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	MD266005-04  	  6455	K. DUNCAN & COMPANY, LLC                                              	26-apr-2006	Managerial Cost Accounting - CLIN#5     	         $1864101.00	         $1854985.89	               $0.00	         $1855291.00	            $8810.00	         $1864101.00	         $1855291.00	            $8810.00	         $1864101.00	               $0.00	               $0.00	               $0.00	            $9115.11
        66000	NM266001-01  	  6218	Reconnecting America                                                  	19-aug-2004	Smart Growth America Network support    	          $100000.00	          $100000.00	               $0.00	           $75000.00	           $25000.00	          $100000.00	           $75000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266001-00  	  6219	RAIL-VOLUTION                                                         	20-sep-2002	To support Rail~Volution 2002 in DC     	           $12000.00	           $12000.00	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266002-00  	  6219	RAIL-VOLUTION                                                         	08-may-2003	To support Rail~Volution 2003 in Atlanta	           $13000.00	           $13000.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	           $13000.00	           $13000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266003-00  	  6219	RAIL-VOLUTION                                                         	16-dec-2003	To support Rail~Volution 2004 in Los Ang	           $15000.00	           $15000.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266005-00  	  6219	RAIL-VOLUTION                                                         	03-sep-2004	To support Rail~Volution 2005 in Salt La	           $15000.00	           $15000.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266006-00  	  6219	RAIL-VOLUTION                                                         	25-may-2005	To support Rail~Volution 2005 in Chicago	           $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	OR266007-00  	  6219	RAIL-VOLUTION                                                         	10-jul-2006	Rail Volution Conference - 2007         	           $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	PA276001-00  	  5595	MILLIGAN &CO., LLC                                                    	14-jun-2006	Accounting Operations Support           	          $270582.00	          $207543.53	               $0.00	               $0.00	          $270582.00	          $270582.00	               $0.00	          $270582.00	          $270582.00	               $0.00	               $0.00	               $0.00	           $63038.47
        66000	PA906001-01  	  5595	MILLIGAN &CO., LLC                                                    	03-jun-2005	Accounting Operations Support           	          $250058.00	          $250058.00	               $0.00	          $250058.00	               $0.00	          $250058.00	          $250058.00	               $0.00	          $250058.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	RV016001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Consultant Services                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	RV266001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Incentives in Formula Programs Research 	               $0.00	               $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	RV266002-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Public & Private Partnership Study SAFET	               $0.00	               $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	RV266003-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	New Starts and DOT Lending Uses         	               $0.00	               $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	TX265001-00  	  6348	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	13-apr-2006	NTD Opt.Yr  2, Nov05-Oct06,  56         	          $511599.00	          $499014.90	               $0.00	               $0.00	          $511599.00	          $511599.00	               $0.00	          $511599.00	          $511599.00	               $0.00	               $0.00	               $0.00	           $12584.10
        66000	VA266003-10  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	15-nov-2001	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	VA266007-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2001	TRANSIT CONDITIONS, PERFORMANCE AND     	          $217179.00	          $217024.78	               $0.00	               $0.00	          $217179.00	          $217179.00	               $0.00	          $217179.00	          $217179.00	               $0.00	               $0.00	               $0.00	             $154.22
        66000	VA266008-03  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	31-jan-2005	Transit Conditions and Performance      	         $1094529.00	          $980777.03	               $0.00	          $794529.00	          $300000.00	         $1094529.00	          $794529.00	          $300000.00	         $1094529.00	               $0.00	               $0.00	               $0.00	          $113751.97
        66000	VA266010-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	08-jan-2007	Transit Conditions and Performance      	          $616186.00	          $319084.07	           $52950.28	          $299877.00	          $316309.00	          $616186.00	          $299877.00	          $316309.00	          $616186.00	               $0.00	               $0.00	               $0.00	          $350052.21
        66000	VA266015-00  	  6190	CINDY ZOOK ASSOCIATES                                                 	02-aug-2006	Continue with Strategic Business Plan   	           $25000.00	            $1500.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $23500.00
        66000	VA266020-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	12-feb-2007	Incentives in Formula Programs Research 	          $159404.00	               $0.00	               $0.00	               $0.00	          $159404.00	          $159404.00	               $0.00	          $159404.00	          $159404.00	               $0.00	               $0.00	               $0.00	          $159404.00
        67000	AK267005-00  	  6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	26-jul-2005	Cold-Weather Fischer-Tropsch Fuels Demo 	          $777486.00	          $636759.00	               $0.00	               $0.00	          $777486.00	          $777486.00	               $0.00	          $777486.00	          $777486.00	               $0.00	               $0.00	               $0.00	          $140727.00
        67000	AL037601-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	20-sep-2004	Alabama Fuel Cell Vehicle Consortium    	         $1980630.00	           $30170.66	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1950459.34
        67000	AL267001-02  	  5976	SOUTHERN RESEARCH INSTITUTE                                           	27-may-2003	Center for Composites Manufacturing     	         $2670766.00	         $2659313.11	               $0.00	         $1799864.00	          $870902.00	         $2670766.00	         $1799864.00	          $870902.00	         $2670766.00	               $0.00	               $0.00	               $0.00	           $11452.89
        67000	AL267006-00  	  6174	UNIVERSITY OF ALABAMA                                                 	21-sep-2006	Biodiesel Hybrid Bus Research           	          $964260.00	            $2084.00	               $0.00	               $0.00	          $964260.00	          $964260.00	               $0.00	          $964260.00	          $964260.00	               $0.00	               $0.00	               $0.00	          $962176.00
        67000	AL267021-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	16-aug-2001	Great Cities Universities               	         $1995600.00	         $1563736.32	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	          $431863.68
        67000	AL267022-02  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	15-sep-2005	Center for Composite Manufacturing      	         $1886152.00	         $1597060.91	               $0.00	         $1558545.00	          $327607.00	         $1886152.00	         $1558545.00	          $327607.00	         $1886152.00	               $0.00	               $0.00	               $0.00	          $289091.09
        67000	AL267024-01  	  6174	UNIVERSITY OF ALABAMA                                                 	16-sep-2005	Nanostructured catalysts for fuel cells 	          $917898.00	          $810686.51	               $0.00	          $917898.00	               $0.00	          $917898.00	          $917898.00	               $0.00	          $917898.00	               $0.00	               $0.00	               $0.00	          $107211.49
        67000	AL267025-00  	  6470	JACKSONVILLE STATE UNIVERSITY                                         	16-sep-2005	JSU Bus Technology Center               	          $994100.00	          $739252.00	               $0.00	               $0.00	          $994100.00	          $994100.00	               $0.00	          $994100.00	          $994100.00	               $0.00	               $0.00	               $0.00	          $254848.00
        67000	AL267261-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	26-jun-2006	Trauma care                             	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        67000	AL267262-00  	  6502	UNIVERSITY OF ALABAMA IN HUNTSVILLE                                   	30-aug-2006	Transp. Infrastructure & Logistics      	          $482130.00	           $41979.31	               $0.00	               $0.00	          $482130.00	          $482130.00	               $0.00	          $482130.00	          $482130.00	               $0.00	               $0.00	               $0.00	          $440150.69
        67000	AL267263-00  	  6174	UNIVERSITY OF ALABAMA                                                 	21-sep-2006	Hybrid Electric and Fuel Cell Research  	          $482130.00	               $0.00	               $0.00	               $0.00	          $482130.00	          $482130.00	               $0.00	          $482130.00	          $482130.00	               $0.00	               $0.00	               $0.00	          $482130.00
        67000	AL267264-00  	  6174	UNIVERSITY OF ALABAMA                                                 	25-sep-2006	FTA Outreach Activities for UTCP        	           $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	CA260007-02  	  2642	dart                                                                  	19-apr-1994	CALIFORNIA SMART TRAVELER               	         $1520000.00	         $1080901.48	               $0.00	         $1050000.00	          $470000.00	         $1520000.00	         $1050000.00	          $470000.00	         $1520000.00	               $0.00	               $0.00	               $0.00	          $439098.52
        67000	CA260046-00  	  5665	AEGIR SYSTEMS                                                         	           	Bus Rapid Transit Safety                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267001-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	31-aug-2005	Alternative Fuels New Tech Consortium   	          $497050.00	           $37342.00	               $0.00	               $0.00	          $497050.00	          $497050.00	               $0.00	          $497050.00	          $497050.00	               $0.00	               $0.00	               $0.00	          $459708.00
        67000	CA267019-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1999	Bus Rapid Transit                       	           $50000.00	           $13582.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $36418.00
        67000	CA267021-03  	  5552	CALSTART, INC                                                         	03-apr-2002	WestStart-CALSTART Advanced Transit     	         $9855954.00	         $8709880.00	               $0.00	         $6209880.00	         $2500000.00	         $8709880.00	         $6209880.00	         $2500000.00	         $8709880.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	CA267033-02  	  5552	CALSTART, INC                                                         	20-sep-2004	Flywheel Power System for Transportation	         $3312842.00	         $2498869.00	               $0.00	         $2318742.00	          $994100.00	         $3312842.00	         $2318742.00	          $994100.00	         $3312842.00	               $0.00	               $0.00	               $0.00	          $813973.00
        67000	CA267036-00  	  5552	CALSTART, INC                                                         	21-aug-2002	Clean Car Sharing and Mobility Program  	         $1948000.00	         $1796776.00	               $0.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	               $0.00	               $0.00	          $151224.00
        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	          $945914.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	           $47586.00
        67000	CA267045-00  	  5552	CALSTART, INC                                                         	22-sep-2003	Clean Car Sharing and Mobility Program  	         $1987000.00	         $1654137.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	          $332863.00
        67000	CA267047-00  	  6347	ISE CORPORATION                                                       	08-jan-2004	HHICE Development and Demonstation Progr	          $100000.00	           $50000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	CA267049-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	20-sep-2004	TSP Control Strategies & Modeling Tools 	          $510000.00	               $0.00	               $0.00	               $0.00	          $510000.00	          $510000.00	               $0.00	          $510000.00	          $510000.00	               $0.00	               $0.00	               $0.00	          $510000.00
        67000	CA267050-00  	  6411	MODOC COUNTY TRANSPORTATION COMMISSION                                	07-sep-2004	Modoc Mobility Management Center        	          $120000.00	           $58600.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $61400.00
        67000	CA267067-00  	  5552	CALSTART, INC                                                         	20-sep-2004	USAF - MACK Project                     	         $2176712.00	         $1967122.00	               $0.00	               $0.00	         $2176712.00	         $2176712.00	               $0.00	         $2176712.00	         $2176712.00	               $0.00	               $0.00	               $0.00	          $209590.00
        67000	CA267068-00  	  5552	CALSTART, INC                                                         	08-dec-2004	BRT Clean Mobility Transit Enhancement  	         $2112462.00	         $1695746.00	               $0.00	               $0.00	         $2112462.00	         $2112462.00	               $0.00	         $2112462.00	         $2112462.00	               $0.00	               $0.00	               $0.00	          $416716.00
        67000	CA267069-01  	  5552	CALSTART, INC                                                         	28-feb-2006	Advanced Transit Technology FY05        	         $1932416.00	         $1418414.00	               $0.00	         $1242716.00	          $689700.00	         $1932416.00	         $1242716.00	          $689700.00	         $1932416.00	               $0.00	               $0.00	               $0.00	          $514002.00
        67000	CA267071-01  	  2323	GANNETT FLEMING, INC                                                  	21-sep-2006	Construction Project Mgmt CD-ROM        	          $379985.00	          $265898.00	               $0.00	          $249985.00	          $130000.00	          $379985.00	          $249985.00	          $130000.00	          $379985.00	               $0.00	               $0.00	               $0.00	          $114087.00
        67000	CA267072-01  	  5882	GENERAL ATOMICS                                                       	10-jul-2006	Urban Maglev Test Track Extended Testing	          $850000.00	               $0.00	               $0.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	               $0.00	               $0.00	               $0.00	          $850000.00
        67000	CA267074-00  	  5552	CALSTART, INC                                                         	11-sep-2006	Advanced Transit Technology FY06        	         $1980000.00	          $112143.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1867857.00
        67000	CA267075-00  	  5552	CALSTART, INC                                                         	28-aug-2006	WestStart Vehicular Flywheel Project    	          $491964.00	               $0.00	               $0.00	               $0.00	          $491964.00	          $491964.00	               $0.00	          $491964.00	          $491964.00	               $0.00	               $0.00	               $0.00	          $491964.00
        67000	CA267076-00  	  6619	SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM              	12-sep-2006	Regional Transit Training Consortium    	          $267300.00	           $68725.73	               $0.00	               $0.00	          $267300.00	          $267300.00	               $0.00	          $267300.00	          $267300.00	               $0.00	               $0.00	               $0.00	          $198574.27
        67000	CO267002-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-aug-2001	Urban Magnetic Levitation Transit T     	         $4242000.00	         $4187131.17	           $11504.19	               $0.00	         $4242000.00	         $4242000.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	               $0.00	               $0.00	           $66373.02
        67000	CO267004-00  	  6620	NATIONAL RENEWABLE ENERGY LABORATORY                                  	25-sep-2006	Clean Fuels - Electric Drive - Outreach 	          $100000.00	           $16469.71	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $83530.29
        67000	CT267002-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	13-jul-2005	Phase 1-Hydrogen Powered Vehicles       	         $3430019.00	         $2621585.93	               $0.00	               $0.00	         $3430019.00	         $3430019.00	               $0.00	         $3430019.00	         $3430019.00	               $0.00	               $0.00	               $0.00	          $808433.07
        67000	CT267003-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	04-aug-2006	Phase 2-Hydrogen Powered Vehicles       	          $482130.00	          $185270.99	               $0.00	               $0.00	          $482130.00	          $482130.00	               $0.00	          $482130.00	          $482130.00	               $0.00	               $0.00	               $0.00	          $296859.01
        67000	CT267004-00  	  1340	SOUTHEAST AREA TRANSIT - CT                                           	25-sep-2006	Advanced Technology Bus Rapid Transit   	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        67000	DC037024-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	19-dec-2003	Fuel Cell Bus Technical Support         	          $500000.00	          $344885.36	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $155114.64
        67000	DC037101-00  	  5914	ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA)             	02-sep-2005	International Fuel Cell Bus Workshops   	          $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	DC111107-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-jul-2001	Intra-Agency Agreement for UTCP Travel  	           $60000.00	           $56942.79	               $0.00	           $40000.00	           $20000.00	           $60000.00	           $40000.00	           $20000.00	           $60000.00	               $0.00	               $0.00	               $0.00	            $3057.21
        67000	DC111108-02  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	15-apr-1999	CONTINUE FUNDING UTC PROGRAM            	        $23880000.00	        $19134012.46	         $1354270.80	        $11960000.00	         $5940000.00	        $17900000.00	        $11960000.00	         $5940000.00	        $17900000.00	               $0.00	               $0.00	               $0.00	          $120258.34
        67000	DC111109-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-mar-1998	TRAVEL FUNDS TO OVERSEE UTCP            	           $20000.00	           $16951.52	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	            $3048.48
        67000	DC111110-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	18-sep-2000	Continue Funding of UTC Program         	         $6000000.00	         $6010300.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	          $-10300.00
        67000	DC111111-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-jul-2001	Continuation of funds to RSPA           	         $5966800.00	         $5966726.41	           $60294.32	               $0.00	         $5966800.00	         $5966800.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	               $0.00	               $0.00	           $60367.91
        67000	DC111116-01  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	02-sep-2004	Added FY 2004 Funds for UTCs            	         $5964600.00	         $3653678.11	               $0.00	         $4473450.00	         $1491150.00	         $5964600.00	         $4473450.00	         $1491150.00	         $5964600.00	               $0.00	               $0.00	               $0.00	         $2310921.89
        67000	DC111117-01  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	19-apr-2006	FY 2005 UTC funds 2nd increment         	         $5952000.00	         $5952000.00	               $0.00	         $3918400.00	         $2033600.00	         $5952000.00	         $3918400.00	         $2033600.00	         $5952000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111118-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	27-apr-2005	FY2002 FTA Funds to RITA for UTCs       	         $4375914.00	         $4375914.00	               $0.00	               $0.00	         $4375914.00	         $4375914.00	               $0.00	         $4375914.00	         $4375914.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111119-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	27-apr-2005	FY 2003 FTA Funds to RITA for UTCs      	         $5447404.00	         $5044642.91	               $0.00	               $0.00	         $5447404.00	         $5447404.00	               $0.00	         $5447404.00	         $5447404.00	               $0.00	               $0.00	               $0.00	          $402761.09
        67000	DC111120-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	14-jul-2006	University Transportation Centers FY2006	         $6930000.00	         $6930000.00	               $0.00	               $0.00	         $6930000.00	         $6930000.00	               $0.00	         $6930000.00	         $6930000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111121-00  	  5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	           	University Transportation Centers       	               $0.00	               $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  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	DC267002-15  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	21-sep-2005	FUEL CELL TRANSIT BUS                   	        $62934487.00	        $57691000.64	               $0.00	        $61321399.00	         $4613088.00	        $65934487.00	        $61321399.00	         $4613088.00	        $65934487.00	         $3000000.00	               $0.00	         $3000000.00	         $5243486.36
        67000	DC267036-01  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	16-may-2005	National Consortium of Human Services Tr	          $200000.00	          $162471.11	               $0.00	          $200000.00	           $37273.00	          $237273.00	          $200000.00	           $37273.00	          $237273.00	               $0.00	               $0.00	               $0.00	           $74801.89
        67000	DC267045-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	20-sep-2004	ARPA TRAVEL FUNDS FOR MGT OF GW/FCP     	          $111679.00	           $97283.08	               $0.00	           $89693.00	           $21986.00	          $111679.00	           $89693.00	           $21986.00	          $111679.00	               $0.00	               $0.00	               $0.00	           $14395.92
        67000	DC267061-09  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	10-jan-2007	SUPPORT FOR FTA-ITS TRAVEL              	          $415755.56	          $371016.25	               $0.00	          $418000.00	               $0.00	          $418000.00	          $418000.00	               $0.00	          $418000.00	               $0.00	               $0.00	               $0.00	           $46983.75
        67000	DC267075-02  	  5781	MITRETEK                                                              	25-sep-2001	MITRETEK SYSTEMS                        	          $420000.00	          $404169.50	               $0.00	          $170000.00	          $250000.00	          $420000.00	          $170000.00	          $250000.00	          $420000.00	               $0.00	               $0.00	               $0.00	           $15830.50
        67000	DC267080-05  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	07-sep-2004	APTS Information Exchange  - APTA  Po   	          $525000.00	          $389106.82	               $0.00	          $475000.00	           $50000.00	          $525000.00	          $475000.00	           $50000.00	          $525000.00	               $0.00	               $0.00	               $0.00	          $135893.18
        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	DC267104-11  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	13-feb-2006	International Program Support           	          $517375.00	          $389111.00	               $0.00	          $367375.00	          $150000.00	          $517375.00	          $367375.00	          $150000.00	          $517375.00	               $0.00	               $0.00	               $0.00	          $128264.00
        67000	DC267106-00  	  1955	The Transportation Research Board Unit of the National Academies      	29-sep-2000	Ninth Year TCRP Funding                 	         $7150000.00	         $7149893.00	               $0.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	               $0.00	               $0.00	             $107.00
        67000	DC267107-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-dec-2000	WMATA Regional ITS Projects             	         $1250000.00	         $1044259.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $205741.00
        67000	DC267118-00  	  1955	The Transportation Research Board Unit of the National Academies      	05-jun-2001	10th Year Funding                       	         $6731850.00	         $6425466.00	               $0.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	               $0.00	               $0.00	          $306384.00
        67000	DC267129-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	07-mar-2002	Accessible Transportation               	         $3000000.00	         $3019897.20	           $85142.88	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	           $65245.68
        67000	DC267140-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-jul-2002	Coordinate Human Services Transportation	          $435000.00	          $429040.00	               $0.00	               $0.00	          $435000.00	          $435000.00	               $0.00	          $435000.00	          $435000.00	               $0.00	               $0.00	               $0.00	            $5960.00
        67000	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	The Transportation Research Board Unit of the National Academies      	28-feb-2002	Eleventh Year Funding                   	         $8250000.00	         $7999475.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	          $250525.00
        67000	DC267157-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Ridership Potential of Bus Rapid Transit	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267207-06  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-aug-2005	APTA - TCIP Phase II                    	         $3096300.00	         $2799275.65	               $0.00	         $2196300.00	          $900000.00	         $3096300.00	         $2196300.00	          $900000.00	         $3096300.00	               $0.00	               $0.00	               $0.00	          $297024.35
        67000	DC267215-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	27-sep-2002	National Joblinks Phase 7               	         $1000000.00	          $985719.85	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $14280.15
        67000	DC267216-01  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	26-jun-2003	Accessible Transportation               	         $2980500.00	         $2842248.42	               $0.00	         $1000000.00	         $1980500.00	         $2980500.00	         $1000000.00	         $1980500.00	         $2980500.00	               $0.00	               $0.00	               $0.00	          $138251.58
        67000	DC267218-00  	  1955	The Transportation Research Board Unit of the National Academies      	28-mar-2003	Twelfth Year Funding TCRP               	         $8196375.00	         $7886767.00	               $0.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	               $0.00	               $0.00	          $309608.00
        67000	DC267221-01  	  1955	The Transportation Research Board Unit of the National Academies      	22-sep-2004	Thirteenth Year Funds for TCRP          	         $8201325.00	         $7469149.00	               $0.00	         $6150994.00	         $2050331.00	         $8201325.00	         $6150994.00	         $2050331.00	         $8201325.00	               $0.00	               $0.00	               $0.00	          $732176.00
        67000	DC267224-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-feb-2004	Universal Transit Farecard Standard     	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267225-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	16-sep-2003	National Joblinks Phase 8               	          $500000.00	          $494014.19	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	            $5985.81
        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	DC267235-00  	  6389	RIMSOM AND ASSOCIATES                                                 	24-mar-2004	Assistance for Nigerian Conference      	           $70000.00	           $69981.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	              $19.00
        67000	DC267236-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	22-mar-2004	United We Ride - ESPA                   	           $80000.00	           $62737.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $17263.00
        67000	DC267237-01  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	22-sep-2004	AccessibleTransportation                	         $2982300.00	         $2367031.33	               $0.00	         $1739675.00	         $1242625.00	         $2982300.00	         $1739675.00	         $1242625.00	         $2982300.00	               $0.00	               $0.00	               $0.00	          $615268.67
        67000	DC267238-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	09-dec-2004	National Joblinks Phase 9               	          $994100.00	          $616095.48	               $0.00	               $0.00	          $994100.00	          $994100.00	               $0.00	          $994100.00	          $994100.00	               $0.00	               $0.00	               $0.00	          $378004.52
        67000	DC267239-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	20-sep-2004	Market Research Reports 04              	           $50000.00	            $6634.09	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $43365.91
        67000	DC267240-01  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	17-sep-2004	Logistical Support for Trade Missions 04	           $70000.00	           $25665.01	               $0.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $44334.99
        67000	DC267243-02  	  1955	The Transportation Research Board Unit of the National Academies      	28-aug-2006	Transit Research Analysis Project       	          $525000.00	          $302222.01	               $0.00	          $350000.00	          $175000.00	          $525000.00	          $350000.00	          $175000.00	          $525000.00	               $0.00	               $0.00	               $0.00	          $222777.99
        67000	DC267247-00  	  5978	CONNEXION                                                             	19-may-2005	U.S. Pavilion at UITP City Transport    	           $40301.00	           $40300.90	               $0.00	               $0.00	           $40301.00	           $40301.00	               $0.00	           $40301.00	           $40301.00	               $0.00	               $0.00	               $0.00	               $0.10
        67000	DC267248-00  	  6160	WASHINGTON GROUP INTERNATIONAL, INC                                   	25-mar-2005	Bus Rapid Transit Initiative Techni     	          $208968.00	          $196605.27	               $0.00	               $0.00	          $208968.00	          $208968.00	               $0.00	          $208968.00	          $208968.00	               $0.00	               $0.00	               $0.00	           $12362.73
        67000	DC267250-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	16-may-2005	FHWA Intra-agency Agreemt-UWR Facili    	           $23100.00	               $0.00	               $0.00	               $0.00	           $23100.00	           $23100.00	               $0.00	           $23100.00	           $23100.00	               $0.00	               $0.00	               $0.00	           $23100.00
        67000	DC267251-01  	  1955	The Transportation Research Board Unit of the National Academies      	16-sep-2005	FY 2005 TCRP Funds                      	         $8184000.00	         $5643337.00	               $0.00	         $5229080.00	         $2954920.00	         $8184000.00	         $5229080.00	         $2954920.00	         $8184000.00	               $0.00	               $0.00	               $0.00	         $2540663.00
        67000	DC267253-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	28-nov-2005	Support For Maglev Travel               	           $33834.00	             $503.58	               $0.00	               $0.00	           $33834.00	           $33834.00	               $0.00	           $33834.00	           $33834.00	               $0.00	               $0.00	               $0.00	           $33330.42
        67000	DC267256-02  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	26-mar-2007	APTA/FTA International Activity Support 	          $200000.00	          $122399.26	               $0.00	          $150000.00	           $50000.00	          $200000.00	          $150000.00	           $50000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $77600.74
        67000	DC267257-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	21-sep-2006	Develop and Maintain Transit Standards  	         $2000000.00	          $308454.51	               $0.00	          $900000.00	         $1100000.00	         $2000000.00	          $900000.00	         $1100000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1691545.49
        67000	DC267260-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	14-jun-2006	FHWA Urban Maglev Technical Support Serv	          $399983.00	           $37037.79	               $0.00	               $0.00	          $399983.00	          $399983.00	               $0.00	          $399983.00	          $399983.00	               $0.00	               $0.00	               $0.00	          $362945.21
        67000	DC267261-00  	  1955	The Transportation Research Board Unit of the National Academies      	20-apr-2006	National Security Evacuation Study      	          $247500.00	          $193350.56	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	          $247500.00	          $247500.00	               $0.00	               $0.00	               $0.00	           $54149.44
        67000	DC267262-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	14-apr-2006	Universal Transit Farecard Standards    	          $250000.00	          $125774.53	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $124225.47
        67000	DC267263-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	14-apr-2006	Transit ITS Best Practices 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	DC267264-00  	  1955	The Transportation Research Board Unit of the National Academies      	19-jul-2006	Fifteenth Year Funding TCRP - FY2006    	         $8910000.00	         $1503865.00	               $0.00	               $0.00	         $8910000.00	         $8910000.00	               $0.00	         $8910000.00	         $8910000.00	               $0.00	               $0.00	               $0.00	         $7406135.00
        67000	DC267265-00  	  1955	The Transportation Research Board Unit of the National Academies      	30-aug-2006	FY 2006 TRB Core Technical Activities   	          $200000.00	           $23585.77	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $176414.23
        67000	DC267266-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	APEC/ ISO TC204 WG8 Program 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	DC267267-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-jan-2007	TCIP TIRCE Development                  	          $155000.00	               $0.00	               $0.00	          $155000.00	               $0.00	          $155000.00	          $155000.00	               $0.00	          $155000.00	               $0.00	               $0.00	               $0.00	          $155000.00
        67000	DC267268-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-jan-2007	TCIP Program Management/Tech. Costs     	          $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
        67000	DC267269-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-jan-2007	UTFS Facilitation                       	          $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
        67000	DC267270-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-jan-2007	Technical Standards Support             	          $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
        67000	DC267271-01  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	27-sep-2006	International Activities with U.S. Embas	           $77581.00	               $0.00	               $0.00	           $77581.00	               $0.00	           $77581.00	           $77581.00	               $0.00	           $77581.00	               $0.00	               $0.00	               $0.00	           $77581.00
        67000	DC267272-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	ITS Transit Best Practices Workshops    	               $0.00	               $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	DC268016-00  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	27-feb-2007	Civil Rights Stakeholder Outreach Events	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	DC377001-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	11-dec-2000	Employment Transportation and Techn     	         $1500000.00	         $1812576.27	          $570934.62	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	            $8358.35
        67000	DC407001-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	27-sep-2002	Chemical Agent Detection Technology     	         $1700000.00	         $2043919.37	          $451510.58	               $0.00	         $1700000.00	         $1700000.00	               $0.00	         $1700000.00	         $1700000.00	               $0.00	               $0.00	               $0.00	        $-1592408.79
        67000	DE037001-00  	  5546	UNIVERSITY OF DELAWARE                                                	16-aug-2005	Delaware Auto Fuel Cell Vehicle Consort.	         $1699029.00	          $583000.00	               $0.00	               $0.00	         $1699029.00	         $1699029.00	               $0.00	         $1699029.00	         $1699029.00	               $0.00	               $0.00	               $0.00	         $1116029.00
        67000	DE047001-00  	  5546	UNIVERSITY OF DELAWARE                                                	25-sep-2006	Delaware Auto Fuel Cell Vehicle Consort.	         $1085179.00	               $0.00	               $0.00	               $0.00	         $1085179.00	         $1085179.00	               $0.00	         $1085179.00	         $1085179.00	               $0.00	               $0.00	               $0.00	         $1085179.00
        67000	DE587001-00  	  5546	UNIVERSITY OF DELAWARE                                                	25-sep-2006	Delaware Auto Fuel Cell Vehicle Consort.	          $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
        67000	FL037103-01  	  2244	FLORIDA INTERNATIONAL UNIVERSITY                                      	22-mar-2006	National Center for Transportation Needs	          $971417.00	          $199000.00	               $0.00	          $388350.00	          $583067.00	          $971417.00	          $388350.00	          $583067.00	          $971417.00	               $0.00	               $0.00	               $0.00	          $772417.00
        67000	FL047104-00  	  2244	FLORIDA INTERNATIONAL UNIVERSITY                                      	15-sep-2006	National Center for Transportation Needs	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        67000	FL267001-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	13-jul-1995	ATUOMATED PASSENGER INFORMATION SYSTEM  	          $400000.00	          $181236.38	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $218763.62
        67000	FL267010-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-nov-1999	South Miami-Dade Busway - BRT Demo      	           $50000.00	           $44623.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $5377.00
        67000	FL267023-00  	  6077	MAGLEV 2000 OF FLORIDA CORPORATION                                    	28-aug-2001	Maglev 2000 of Florida                  	         $1000000.00	          $933000.36	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $66999.64
        67000	FL267035-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	15-jan-2004	Rural ITS Operational Test              	          $197000.00	           $69592.00	               $0.00	               $0.00	          $197000.00	          $197000.00	               $0.00	          $197000.00	          $197000.00	               $0.00	               $0.00	               $0.00	          $127408.00
        67000	FL267050-01  	  6521	ENTERPRISE TECHNOLOGY PARTNERS                                        	28-jun-2006	Competitive Procurement Pilot Prgm Suppt	          $268434.00	           $36183.28	               $0.00	          $141910.00	          $126524.00	          $268434.00	          $141910.00	          $126524.00	          $268434.00	               $0.00	               $0.00	               $0.00	          $232250.72
        67000	FL267102-01  	  6407	FLORIDA ATLANTIC UNIVERSITY/UNIVERSITY CONSORTIUM FOR INTERMODAL TRANS	23-may-2005	Intermodal Transportation Safety And Sec	         $6958770.00	         $4915369.40	               $0.00	         $4059242.00	         $2899528.00	         $6958770.00	         $4059242.00	         $2899528.00	         $6958770.00	               $0.00	               $0.00	               $0.00	         $2043400.60
        67000	FL267103-01  	  2371	FLORIDA A&M UNIVERSITY                                                	30-aug-2005	Develop a Transportation Safety Center  	          $745575.00	          $244849.80	               $0.00	          $559181.00	          $186394.00	          $745575.00	          $559181.00	          $186394.00	          $745575.00	               $0.00	               $0.00	               $0.00	          $500725.20
        67000	FL267104-00  	  5703	UNIVERSITY OF SOUTH FLORIDA                                           	24-apr-2006	NBRTI Technical Assistance and Research 	         $1732500.00	          $616107.32	               $0.00	               $0.00	         $1732500.00	         $1732500.00	               $0.00	         $1732500.00	         $1732500.00	               $0.00	               $0.00	               $0.00	         $1116392.68
        67000	FL267105-00  	  6577	EUROPE DISPLAYS, INC                                                  	04-apr-2006	Reimbursment for Europe Displays, Inc.  	            $8766.00	            $8765.32	               $0.00	               $0.00	            $8766.00	            $8766.00	               $0.00	            $8766.00	            $8766.00	               $0.00	               $0.00	               $0.00	               $0.68
        67000	FL267107-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	20-feb-2007	Traveler Management Coordination Center 	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        67000	GA047001-00  	  6488	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	23-apr-2007	National Fuel Cell Bus Program          	         $2284000.00	               $0.00	               $0.00	               $0.00	         $2284000.00	         $2284000.00	               $0.00	         $2284000.00	         $2284000.00	               $0.00	               $0.00	               $0.00	         $2284000.00
        67000	GA267003-01  	  6488	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	21-sep-2006	Southern Fuel Cell Coalition            	          $446400.00	          $405018.96	               $0.00	          $287075.00	          $159325.00	          $446400.00	          $287075.00	          $159325.00	          $446400.00	               $0.00	               $0.00	               $0.00	           $41381.04
        67000	GA267004-00  	  6488	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	06-sep-2006	Southern Fuel Cell Coalition            	         $1600672.00	          $206937.44	               $0.00	               $0.00	         $1600672.00	         $1600672.00	               $0.00	         $1600672.00	         $1600672.00	               $0.00	               $0.00	               $0.00	         $1393734.56
        67000	GA267005-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	20-feb-2007	Demonstration of Enhanced HST Models    	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        67000	HI267001-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	19-jul-2001	BRT Demo Project - Increase award       	          $100000.00	           $73355.91	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $26644.09
        67000	IL267006-01  	  6432	NORTHERN ILLINOIS UNIVERSITY                                          	16-sep-2005	Transportation Fuel Cell Research       	         $1489575.00	         $1114201.53	               $0.00	          $745575.00	          $744000.00	         $1489575.00	          $745575.00	          $744000.00	         $1489575.00	               $0.00	               $0.00	               $0.00	          $375373.47
        67000	IL267007-01  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	16-sep-2005	Multimodal Trip Planner System          	         $1080000.00	          $277415.00	               $0.00	          $580000.00	          $500000.00	         $1080000.00	          $580000.00	          $500000.00	         $1080000.00	               $0.00	               $0.00	               $0.00	          $802585.00
        67000	IL267009-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	13-feb-2006	Transit Operation Decision Support Syst.	          $600000.00	           $96091.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $503909.00
        67000	KS267001-02  	  6483	WICHITA STATE UNIVERSITY                                              	05-sep-2006	Crash Protection: Operator and Children 	         $1239500.00	          $554780.73	               $0.00	          $992000.00	          $247500.00	         $1239500.00	          $992000.00	          $247500.00	         $1239500.00	               $0.00	               $0.00	               $0.00	          $684719.27
        67000	KY267261-00  	  6574	NORTHERN KENTUCKY UNIVERSITY                                          	27-jun-2006	Transportation Logistics and Securi     	          $396000.00	           $63654.57	               $0.00	               $0.00	          $396000.00	          $396000.00	               $0.00	          $396000.00	          $396000.00	               $0.00	               $0.00	               $0.00	          $332345.43
        67000	KY267262-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	20-feb-2007	Travel Management Coordination Center   	          $254235.00	               $0.00	               $0.00	               $0.00	          $254235.00	          $254235.00	               $0.00	          $254235.00	          $254235.00	               $0.00	               $0.00	               $0.00	          $254235.00
        67000	KY267263-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	20-feb-2007	Enhanced Human Serv Transp Model Phase I	          $319112.00	               $0.00	               $0.00	               $0.00	          $319112.00	          $319112.00	               $0.00	          $319112.00	          $319112.00	               $0.00	               $0.00	               $0.00	          $319112.00
        67000	LA267000-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	23-may-1997	REGIONAL TRANSIT AUTHORITY              	          $480000.00	           $78613.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $161387.00
        67000	MA037106-00  	  6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	13-jan-2005	Fuel Cell Bus Working Groups            	          $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
        67000	MA260020-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	CLOSE OUT AMENDMENT                     	         $1900000.00	          $950000.00	               $0.00	          $950000.00	               $0.00	          $950000.00	          $950000.00	               $0.00	          $950000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260023-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	CLOSE OUT AMENDMENT                     	         $1140000.00	          $539965.68	               $0.00	          $570000.00	               $0.00	          $570000.00	          $570000.00	               $0.00	          $570000.00	               $0.00	               $0.00	               $0.00	           $30034.32
        67000	MA267007-10  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	MULTIPLE TECH SUPPORT AT VNTSC          	        $11396980.00	         $9960249.56	               $0.00	        $11110000.00	          $286980.00	        $11396980.00	        $11110000.00	          $286980.00	        $11396980.00	               $0.00	               $0.00	               $0.00	         $1436730.44
        67000	MA267008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-jun-1994	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	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	MA267035-01  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	17-apr-2002	CLOSE OUT AMENDMENT                     	          $149927.00	          $149927.00	               $0.00	          $149927.00	               $0.00	          $149927.00	          $149927.00	               $0.00	          $149927.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267040-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	03-apr-2001	TURNKEY SYSTEM PROJECTS DEMO PROJECTS   	          $220000.00	          $118955.16	               $0.00	          $100000.00	          $120000.00	          $220000.00	          $100000.00	          $120000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $101044.84
        67000	MA267048-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1998	TURNKEY DEMON SUPPORT                   	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267049-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-feb-2003	MAGLEV Technical Support                	          $525000.00	          $271159.71	               $0.00	          $300000.00	          $225000.00	          $525000.00	          $300000.00	          $225000.00	          $525000.00	               $0.00	               $0.00	               $0.00	          $253840.29
        67000	MA267055-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-dec-2003	MBTA Silver Line - BRT Demo.Project     	          $100000.00	           $54379.00	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $45621.00
        67000	MA267057-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-aug-2000	MBTA Grade Crossing Safety Program      	          $380000.00	          $290959.00	               $0.00	               $0.00	          $380000.00	          $380000.00	               $0.00	          $380000.00	          $380000.00	               $0.00	               $0.00	               $0.00	           $89041.00
        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	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	MA267080-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Access Mgmt & Credentialing             	          $400000.00	          $345372.34	               $0.00	          $400000.00	          $150000.00	          $550000.00	          $400000.00	          $150000.00	          $550000.00	          $150000.00	               $0.00	          $150000.00	           $54627.66
        67000	MA267086-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	08-apr-2003	Farecard Electronic Payment Guidelines  	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        67000	MA267087-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jun-2004	ITS Transit Agency Technical Support    	          $250000.00	          $216130.32	               $0.00	          $200000.00	           $50000.00	          $250000.00	          $200000.00	           $50000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $33869.68
        67000	MA267095-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	03-feb-2004	Testing of Advanced Technologies        	          $250000.00	          $126420.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $123580.00
        67000	MA267097-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	FY 2003 SBIR Intra-Agency Agreement     	          $530417.00	          $504663.64	               $0.00	               $0.00	          $530417.00	          $530417.00	               $0.00	          $530417.00	          $530417.00	               $0.00	               $0.00	               $0.00	           $25753.36
        67000	MA267098-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	07-sep-2004	CLOSE OUT AMENDMENT                     	          $100000.00	           $99743.00	               $0.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	               $0.00	               $0.00	               $0.00	             $257.00
        67000	MA267101-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	25-jul-2005	PVTA Electric Bus                       	          $397669.00	          $392104.61	               $0.00	          $397669.00	               $0.00	          $397669.00	          $397669.00	               $0.00	          $397669.00	               $0.00	               $0.00	               $0.00	            $5564.39
        67000	MA267102-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	Program Support - TRI-10                	          $350000.00	          $101562.05	               $0.00	          $200000.00	          $150000.00	          $350000.00	          $200000.00	          $150000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $248437.95
        67000	MA267103-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-sep-2005	FY 2005 SBIR Intra-Agency Agreement     	          $275256.00	               $0.00	               $0.00	               $0.00	          $275256.00	          $275256.00	               $0.00	          $275256.00	          $275256.00	               $0.00	               $0.00	               $0.00	          $275256.00
        67000	MA267105-00  	  6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Analysis of Energy Storage for Hybrids  	               $0.00	               $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	MA267106-00  	  6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Electrically Driven Accessories Analysis	               $0.00	               $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	MA267107-00  	  6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Hybrid Bus Emissions 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	MA267109-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	Technical Support - Office of Technology	          $350000.00	          $150000.00	               $0.00	          $200000.00	          $150000.00	          $350000.00	          $200000.00	          $150000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	MA267110-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2006	Small Business Innov ResearchFY2006     	          $303989.00	               $0.00	               $0.00	               $0.00	          $303989.00	          $303989.00	               $0.00	          $303989.00	          $303989.00	               $0.00	               $0.00	               $0.00	          $303989.00
        67000	MA267112-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	Low-Speed Urban Maglev Support          	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        67000	MA267113-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	Fuel Cell Bus Program Support           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267114-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	20-feb-2007	MSAA United we ride                     	          $298080.00	               $0.00	               $0.00	               $0.00	          $298080.00	          $298080.00	               $0.00	          $298080.00	          $298080.00	               $0.00	               $0.00	               $0.00	          $298080.00
        67000	MA407001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2002	Passenger Security Virtual Reality      	          $100000.00	           $95772.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $4228.00
        67000	MA40X003-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-sep-2002	CHEMICAL DETECTION                      	         $1000000.00	          $832118.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $167882.00
        67000	MA907017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT 	          $900000.00	          $431046.60	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $18953.40
        67000	MA907019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-may-1997	TURNKEY DEMO PROGRAM OVERSIGHT          	         $1000000.00	          $483144.93	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $16855.07
        67000	MA907023-01  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	12-sep-2003	CLOSE OUT AMENDMENT                     	          $149721.97	          $149721.15	               $0.00	          $149722.00	               $0.00	          $149722.00	          $149722.00	               $0.00	          $149722.00	               $0.03	               $0.00	               $0.03	               $0.82
        67000	MD267021-00  	  5352	MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION                        	21-mar-1997	MONTGOMERY CO MD DOT ADVANCED PARKING   	          $333000.00	          $193361.82	               $0.00	               $0.00	          $333000.00	          $333000.00	               $0.00	          $333000.00	          $333000.00	               $0.00	               $0.00	               $0.00	          $139638.18
        67000	MD267025-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-jan-2004	Md Upper Shore Coordination OPS Tes     	          $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
        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	          $976144.05	               $0.00	               $0.00	          $999921.00	          $999921.00	               $0.00	          $999921.00	          $999921.00	               $0.00	               $0.00	               $0.00	           $23776.95
        67000	MD267132-00  	  6653	AEPCO, Inc.                                                           	05-apr-2007	SharpRAIL Machine Vision-WiFi for Safety	          $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	MD267240-01  	  6436	SIGN LANGUAGE ASSOCIATES                                              	07-feb-2005	CLOSE OUT AMENDMENT                     	            $5000.00	            $4252.40	               $0.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	               $0.00	               $0.00	               $0.00	             $747.60
        67000	MD267242-00  	  6289	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	23-may-2006	Career Ladder Training Program          	          $990000.00	          $660369.92	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $329630.08
        67000	MD268001-00  	  2555	MORGAN STATE UNIVERSITY            TRANSPORTATION STUDIES CENTER      	29-dec-2006	Environmental Justice in Transportation 	               $0.00	               $0.00	               $0.00	               $0.00	          $104143.00	          $104143.00	               $0.00	          $104143.00	          $104143.00	               $0.00	               $0.00	               $0.00	          $104143.00
        67000	ME267002-00  	  5876	INDEPENDENT TRANSPORTATION NETWORK                                    	28-jul-2003	National Deployment Rollout of ITNAmeric	          $298050.00	          $298050.00	               $0.00	               $0.00	          $298050.00	          $298050.00	               $0.00	          $298050.00	          $298050.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MI047001-00  	  6515	AUTOMATION ALLEY                                                      	           	BUSolutions Prototype - Parts & Tooling 	               $0.00	               $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	MI267006-01  	  6515	AUTOMATION ALLEY                                                      	15-sep-2005	FY2005 BUSolutions Project              	          $545600.00	          $545598.00	               $0.00	          $350870.00	          $194730.00	          $545600.00	          $350870.00	          $194730.00	          $545600.00	               $0.00	               $0.00	               $0.00	               $2.00
        67000	MI267010-00  	  6515	AUTOMATION ALLEY                                                      	25-sep-2006	FY2006 BUSolutions Project              	         $1446390.00	          $459371.00	               $0.00	               $0.00	         $1446390.00	         $1446390.00	               $0.00	         $1446390.00	         $1446390.00	               $0.00	               $0.00	               $0.00	          $987019.00
        67000	MI267280-00  	  6491	HIDALGO & DE VRIES, INC                                               	           	Small to Medium-sized Bus Market Analysi	               $0.00	               $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	MN267002-06  	  5425	HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY                           	27-sep-2002	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	         $5986292.00	         $4858376.74	               $0.00	         $4986292.00	         $1000000.00	         $5986292.00	         $4986292.00	         $1000000.00	         $5986292.00	               $0.00	               $0.00	               $0.00	         $1127915.26
        67000	MN267004-00  	  6327	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	08-jan-2004	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	          $993500.00	          $993500.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MO267005-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-jul-2003	HYBRID BUS                              	         $1095000.00	         $1028355.00	               $0.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	               $0.00	               $0.00	           $66645.00
        67000	MO267006-00  	  6370	MISSOURI SOYBEAN ASSOCIATION                                          	25-apr-2005	Missouri Biodiesel Mass Transit Demo    	          $750000.00	           $79813.22	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $670186.78
        67000	MO267009-00  	  6618	NATIONAL BIODIESEL BOARD                                              	           	Missouri Biodiesel Mass Transit 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	NC260003-05  	  5559	ADVANCED LEAD-ZINC BATTERY CONSORTIUM                                 	31-jan-2006	CLOSE OUT AMENDMENT                     	         $3439100.00	         $2151561.00	               $0.00	         $2689100.00	          $904539.00	         $3593639.00	         $2689100.00	          $904539.00	         $3593639.00	          $904539.00	               $0.00	          $904539.00	          $537539.00
        67000	NC267001-02  	  6331	HERTZOG RESEARCH                                                      	22-mar-2007	IMTP Project Evaluations 04             	           $87873.00	           $57426.00	               $0.00	           $57426.00	           $30447.00	           $87873.00	           $57426.00	           $30447.00	           $87873.00	               $0.00	               $0.00	               $0.00	           $30447.00
        67000	NC267006-00  	  6423	NEUSE RIVER COUNCIL OF GOVERNMENT/EASTERN CAROLINA COUNCIL            	07-sep-2004	Advanced Technologies in Rural Transit  	          $145000.00	          $108962.00	               $0.00	               $0.00	          $145000.00	          $145000.00	               $0.00	          $145000.00	          $145000.00	               $0.00	               $0.00	               $0.00	           $36038.00
        67000	NC267007-00  	  5711	NORTH CAROLINA STATE UNIVERSITY                                       	14-dec-2005	SAFETEA-LU Project Development Changes  	           $99410.00	           $43416.77	               $0.00	               $0.00	           $99410.00	           $99410.00	               $0.00	           $99410.00	           $99410.00	               $0.00	               $0.00	               $0.00	           $55993.23
        67000	ND030034-00  	  5821	Upper Great Plains Transportation Institute                           	19-jul-2005	Small Urban & Rural Transit Center      	          $388350.00	          $266376.98	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	          $388350.00	          $388350.00	               $0.00	               $0.00	               $0.00	          $121973.02
        67000	ND267011-00  	  6325	NORTHLAND HEALTH CARE ALLIANCE                                        	06-jan-2004	Online Transportation Module            	          $140000.00	          $113400.00	               $0.00	               $0.00	          $140000.00	          $140000.00	               $0.00	          $140000.00	          $140000.00	               $0.00	               $0.00	               $0.00	           $26600.00
        67000	ND267012-03  	  5821	Upper Great Plains Transportation Institute                           	10-may-2006	NDSU Transit Center for Small Urban Area	         $1188800.00	         $1172371.24	               $0.00	         $1188800.00	               $0.00	         $1188800.00	         $1188800.00	               $0.00	         $1188800.00	               $0.00	               $0.00	               $0.00	           $16428.76
        67000	NJ267001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	30-aug-2006	Center for Advanced Trans Initiatives   	          $482130.00	               $0.00	               $0.00	               $0.00	          $482130.00	          $482130.00	               $0.00	          $482130.00	          $482130.00	               $0.00	               $0.00	               $0.00	          $482130.00
        67000	NJ267005-03  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-sep-2003	Provide oversight & techical assis      	          $662681.00	          $605214.61	               $0.00	          $529681.00	          $133000.00	          $662681.00	          $529681.00	          $133000.00	          $662681.00	               $0.00	               $0.00	               $0.00	           $57466.39
        67000	NJ267006-03  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	08-jul-2003	Training for the transit industry       	        $15965200.00	        $15965200.48	               $0.00	        $11991200.00	         $3974000.00	        $15965200.00	        $11991200.00	         $3974000.00	        $15965200.00	               $0.00	               $0.00	               $0.00	              $-0.48
        67000	NJ267043-02  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	30-apr-2002	Education and Outreach Phase 2          	          $915801.00	          $892322.89	               $0.00	          $615801.00	          $300000.00	          $915801.00	          $615801.00	          $300000.00	          $915801.00	               $0.00	               $0.00	               $0.00	           $23478.11
        67000	NJ267062-01  	  5913	 PALISADES CONSULTING GROUP INC.                                      	13-sep-2004	State of the Art Report                 	          $157364.00	          $157364.00	               $0.00	          $157364.00	               $0.00	          $157364.00	          $157364.00	               $0.00	          $157364.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NJ267063-03  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	15-sep-2005	NTI Transit Training                    	         $3968000.00	         $3748392.00	           $60469.00	         $5070624.00	         $1432688.00	         $6503312.00	         $5070624.00	         $1432688.00	         $6503312.00	         $2535312.00	               $0.00	         $2535312.00	          $280077.00
        67000	NJ267064-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	14-jun-2006	NTI Transit Training                    	         $4257000.00	         $1302242.00	               $0.00	               $0.00	         $4257000.00	         $4257000.00	               $0.00	         $4257000.00	         $4257000.00	               $0.00	               $0.00	               $0.00	         $2954758.00
        67000	NJ267065-00  	  6643	CAMDEN COUNTY WORKFORCE INVESTMENT BOARD                              	20-feb-2007	Travel Management Coordination Center   	          $413451.00	               $0.00	               $0.00	               $0.00	          $413451.00	          $413451.00	               $0.00	          $413451.00	          $413451.00	               $0.00	               $0.00	               $0.00	          $413451.00
        67000	NV267001-03  	  5784	ELECTRIC FUEL CORPORATION                                             	17-sep-2003	ZINC-AIR BATTERY BUS DEMO- phase 4      	         $5047543.00	         $5157685.00	          $111877.00	         $4321791.00	          $725752.00	         $5047543.00	         $4321791.00	          $725752.00	         $5047543.00	               $0.00	               $0.00	               $0.00	            $1735.00
        67000	NV267003-02  	  5808	Desert Research Institute                                             	06-sep-2001	Desert Air Quality Comprehensive An     	         $2212728.00	         $2213154.87	           $20754.55	         $1435242.00	          $777486.00	         $2212728.00	         $1435242.00	          $777486.00	         $2212728.00	               $0.00	               $0.00	               $0.00	           $20327.68
        67000	NY267000-00  	  5642	THE CITY COLLEGE OF CUNY                                              	02-may-2005	Capital Cost Analysis                   	           $90000.00	           $90000.00	               $0.00	               $0.00	           $90000.00	           $90000.00	               $0.00	           $90000.00	           $90000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	OH267003-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	02-apr-2001	ITS Earmark for Integrated Communic     	          $791469.00	          $686460.00	               $0.00	               $0.00	          $791469.00	          $791469.00	               $0.00	          $791469.00	          $791469.00	               $0.00	               $0.00	               $0.00	          $105009.00
        67000	OH267004-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-jan-2004	ITS Earmark for Early Deployment        	         $1577890.00	         $1337890.00	               $0.00	         $1091469.00	          $486421.00	         $1577890.00	         $1091469.00	          $486421.00	         $1577890.00	               $0.00	               $0.00	               $0.00	          $240000.00
        67000	OH267006-00  	  6634	ORBITAL RESEARCH, INC                                                 	22-feb-2007	Adv  Vehicle Emission Reduction Sensor  	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        67000	OH267011-03  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-sep-2003	CLOSE OUT AMENDMENT                     	          $561653.00	          $549933.76	               $0.00	          $561653.00	               $0.00	          $561653.00	          $561653.00	               $0.00	          $561653.00	               $0.00	               $0.00	               $0.00	           $11719.24
        67000	OH267245-02  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	28-dec-2006	Strategic Analysis Technical Support    	          $462996.00	          $305265.14	               $0.00	          $262086.00	          $200910.00	          $462996.00	          $262086.00	          $200910.00	          $462996.00	               $0.00	               $0.00	               $0.00	          $157730.86
        67000	OH267248-00  	  2530	OHIO STATE UNIVERSITY              RESEARCH FOUNDATION                	17-jul-2006	Intelligent Transportation System       	          $460350.00	               $0.00	               $0.00	               $0.00	          $460350.00	          $460350.00	               $0.00	          $460350.00	          $460350.00	               $0.00	               $0.00	               $0.00	          $460350.00
        67000	OH267249-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	20-feb-2007	Travel Management Coordination Center   	          $321135.00	               $0.00	               $0.00	               $0.00	          $321135.00	          $321135.00	               $0.00	          $321135.00	          $321135.00	               $0.00	               $0.00	               $0.00	          $321135.00
        67000	OK037008-00  	  2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	14-jun-2006	Oklahoma Transp Center NAPTAG205        	         $1943557.00	          $110675.31	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1832881.69
        67000	OK267004-00  	  2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	22-sep-2004	Public Transportation Analysis          	         $1491150.00	         $1106432.98	               $0.00	               $0.00	         $1491150.00	         $1491150.00	               $0.00	         $1491150.00	         $1491150.00	               $0.00	               $0.00	               $0.00	          $384717.02
        67000	OK267005-01  	  6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	28-mar-2007	Fischer-Tropsch Diesel Fuel Transit Demo	          $994100.00	          $859814.00	               $0.00	          $994100.00	               $0.00	          $994100.00	          $994100.00	               $0.00	          $994100.00	               $0.00	               $0.00	               $0.00	          $134286.00
        67000	OK267006-01  	  6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	15-sep-2005	Fischer-Tropsch clean diesel FY05       	          $845432.00	           $55955.00	               $0.00	          $543688.00	          $301744.00	          $845432.00	          $543688.00	          $301744.00	          $845432.00	               $0.00	               $0.00	               $0.00	          $789477.00
        67000	OK267007-01  	  2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	16-sep-2005	Oklahoma Transportation Center FY05     	         $1984000.00	          $779450.95	               $0.00	         $1275889.00	          $708111.00	         $1984000.00	         $1275889.00	          $708111.00	         $1984000.00	               $0.00	               $0.00	               $0.00	         $1204549.05
        67000	OR267001-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-jul-2006	FY07 Portland Oregon Streetcar Prototype	          $990000.00	               $0.00	               $0.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        67000	PA037002-01  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	07-nov-2000	Bus Testing-Cooperative Agreement       	         $8920786.00	         $8911033.99	               $0.00	         $5977500.00	         $2943286.00	         $8920786.00	         $5977500.00	         $2943286.00	         $8920786.00	               $0.00	               $0.00	               $0.00	            $9752.01
        67000	PA047006-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	25-sep-2006	Bus Testing Pgm. Coop. Agmt. - FY06     	         $2970000.00	               $0.00	               $0.00	               $0.00	         $2970000.00	         $2970000.00	               $0.00	         $2970000.00	         $2970000.00	               $0.00	               $0.00	               $0.00	         $2970000.00
        67000	PA12X001-00  	  6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	25-sep-2006	Low Speed Urban Maglev Program          	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00
        67000	PA15X001-01  	  6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	22-jul-2005	CUP Sky Shuttle System (Maglev)         	         $2000000.00	         $1376526.00	               $0.00	         $1884615.00	          $115385.00	         $2000000.00	         $1884615.00	          $115385.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $623474.00
        67000	PA17X001-00  	  6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	23-aug-2006	California U of PA Sky Shuttle Proj     	         $2459820.00	               $0.00	               $0.00	               $0.00	         $2459820.00	         $2459820.00	               $0.00	         $2459820.00	         $2459820.00	               $0.00	               $0.00	               $0.00	         $2459820.00
        67000	PA260017-01  	  6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	19-jul-2005	National Bioterrorism Response Center   	         $1739225.00	         $1359994.93	               $0.00	          $745125.00	          $994100.00	         $1739225.00	          $745125.00	          $994100.00	         $1739225.00	               $0.00	               $0.00	               $0.00	          $379230.07
        67000	PA267006-06  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-aug-2005	CLOSE OUT AMENDMENT                     	         $2500000.00	         $2498577.00	               $0.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	               $0.00	               $0.00	               $0.00	            $1423.00
        67000	PA267007-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-apr-2001	Silverliner IV Propulsion System Upgrade	         $7788877.00	         $3917345.00	               $0.00	         $4795477.00	         $2993400.00	         $7788877.00	         $4795477.00	         $2993400.00	         $7788877.00	               $0.00	               $0.00	               $0.00	         $3871532.00
        67000	PA267011-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	02-aug-2001	BRT Activities                          	           $50000.00	           $47826.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $2174.00
        67000	PA267014-01  	  6506	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	15-sep-2005	Chester County transit security training	          $124000.00	          $124000.00	               $0.00	           $79743.00	           $44257.00	          $124000.00	           $79743.00	           $44257.00	          $124000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	PA267015-01  	  6494	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	15-sep-2005	Lehigh transit first responder training 	           $74400.00	           $29728.80	               $0.00	           $47846.00	           $26554.00	           $74400.00	           $47846.00	           $26554.00	           $74400.00	               $0.00	               $0.00	               $0.00	           $44671.20
        67000	PA267016-01  	  6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	15-sep-2005	Bio-terrorism civilian center FY05      	          $719200.00	          $294694.58	               $0.00	          $462510.00	          $256690.00	          $719200.00	          $462510.00	          $256690.00	          $719200.00	               $0.00	               $0.00	               $0.00	          $424505.42
        67000	PA267018-00  	  6494	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	26-jun-2006	Develop a comprehensive Training Center 	          $495000.00	           $40615.50	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $454384.50
        67000	PA267261-00  	  6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	05-sep-2006	Anthrax Detection System                	          $964260.00	               $0.00	               $0.00	               $0.00	          $964260.00	          $964260.00	               $0.00	          $964260.00	          $964260.00	               $0.00	               $0.00	               $0.00	          $964260.00
        67000	PA267262-00  	  6506	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	04-aug-2006	Transit Security Training Facility      	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        67000	PA267263-00  	  6615	AMERICAN CITIES FOUNDATION                                            	29-aug-2006	Transportation Economic Devel Initiative	          $495000.00	          $141801.58	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $353198.42
        67000	PA267264-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-jan-2007	Regional Rail On-Board Payment Project  	           $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	PA317003-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	22-sep-2003	Bus Testing-Cooperative Agreement       	         $8892068.00	         $6116186.00	               $0.00	               $0.00	         $8892068.00	         $8892068.00	               $0.00	         $8892068.00	         $8892068.00	               $0.00	               $0.00	               $0.00	         $2775882.00
        67000	PA317005-01  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	21-sep-2005	FY04/05 Bus Testing Cooperative Agmt    	         $5908410.00	               $0.00	               $0.00	         $4884136.00	         $1024274.00	         $5908410.00	         $4884136.00	         $1024274.00	         $5908410.00	               $0.00	               $0.00	               $0.00	         $5908410.00
        67000	SC031001-02  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	Virtual Transit Enterprise Project      	         $3309982.00	         $3191168.50	               $0.00	         $2188046.00	         $1121936.00	         $3309982.00	         $2188046.00	         $1121936.00	         $3309982.00	               $0.00	               $0.00	               $0.00	          $118813.50
        67000	SC031002-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-dec-2003	Evaluation of Virtual Transit           	           $75000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	           $75000.00	           $75000.00	           $75000.00
        67000	SC037001-01  	  5783	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY (CARTA)             	25-jan-1999	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	SC267001-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	07-sep-2004	LOWER SAVANNAH COG  PROJECT             	          $300000.00	          $295492.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	            $4508.00
        67000	SC267002-00  	  6442	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	20-feb-2007	Travel Management Coordination Center   	          $300032.00	            $4987.00	               $0.00	               $0.00	          $300032.00	          $300032.00	               $0.00	          $300032.00	          $300032.00	               $0.00	               $0.00	               $0.00	          $295045.00
        67000	TN267020-01  	  6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	05-aug-2003	To provide technical assistance         	          $500000.00	          $996750.00	               $0.00	          $500000.00	          $496750.00	          $996750.00	          $500000.00	          $496750.00	          $996750.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	TN267021-01  	  6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	05-aug-2002	Purchase of Vehicles and Tech Asst.     	         $5414462.00	         $3236151.42	               $0.00	         $5414462.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	         $5414462.00	               $0.00	               $0.00	               $0.00	         $2178310.58
        67000	TN267024-00  	  6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	20-sep-2004	Technical Assistance and Tech Transfer  	          $994100.00	          $994011.92	               $0.00	               $0.00	          $994100.00	          $994100.00	               $0.00	          $994100.00	          $994100.00	               $0.00	               $0.00	               $0.00	              $88.08
        67000	TN267025-01  	  6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	16-sep-2005	Tech. Assistance and Tech. Transfer FY05	          $124000.00	           $86716.22	               $0.00	           $79743.00	           $44257.00	          $124000.00	           $79743.00	           $44257.00	          $124000.00	               $0.00	               $0.00	               $0.00	           $37283.78
        67000	TN267027-00  	  6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	           	Superseded by TN-26-7031, UT-Chattanooga	               $0.00	               $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	TN267028-01  	  2556	University of Tennessee Space Institute                               	15-sep-2005	Low Cost Carbon fiber technology        	          $434794.00	          $344924.16	               $0.00	          $279611.00	          $155183.00	          $434794.00	          $279611.00	          $155183.00	          $434794.00	               $0.00	               $0.00	               $0.00	           $89869.84
        67000	TN267029-00  	  2556	University of Tennessee Space Institute                               	30-aug-2006	Low Cost Carbon Fiber Technology        	          $964260.00	               $0.00	               $0.00	               $0.00	          $964260.00	          $964260.00	               $0.00	          $964260.00	          $964260.00	               $0.00	               $0.00	               $0.00	          $964260.00
        67000	TN267031-00  	  6659	UNIVERSITY OF TENNESSEE AT CHATTANOOGA                                	04-apr-2007	Advanced Technologies for Transportation	          $852000.00	               $0.00	               $0.00	               $0.00	          $852000.00	          $852000.00	               $0.00	          $852000.00	          $852000.00	               $0.00	               $0.00	               $0.00	          $852000.00
        67000	TX267105-00  	  5473	CAPITAL AREA RURAL TRANSPORTATION SYSTEM                              	13-sep-2004	CARTS Implements Rural Transit ITS      	          $205000.00	          $115981.01	               $0.00	               $0.00	          $205000.00	          $205000.00	               $0.00	          $205000.00	          $205000.00	               $0.00	               $0.00	               $0.00	           $89018.99
        67000	TX267106-00  	  2514	UNIVERSITY OF TEXAS AT AUSTIN                                         	23-aug-2006	Flywheel and Heavy Hybrid Veh.Techn     	          $964260.00	           $73133.37	               $0.00	               $0.00	          $964260.00	          $964260.00	               $0.00	          $964260.00	          $964260.00	               $0.00	               $0.00	               $0.00	          $891126.63
        67000	VA260011-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	To provide Safety Awareness Outreach.   	               $0.00	               $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	VA265015-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2006	Rail Cost Study                         	          $499994.00	           $16622.04	               $0.00	               $0.00	          $499994.00	          $499994.00	               $0.00	          $499994.00	          $499994.00	               $0.00	               $0.00	               $0.00	          $483371.96
        67000	VA265016-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Fixed Guideway Modernization            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267021-01  	  5845	UNISYS CORPORATION                                                    	30-sep-1999	CLOSE OUT AMENDMENT                     	          $424000.00	          $399852.34	               $0.00	          $424000.00	               $0.00	          $424000.00	          $424000.00	               $0.00	          $424000.00	               $0.00	               $0.00	               $0.00	           $24147.66
        67000	VA267023-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Evaluation assistance for BRT           	          $852973.00	          $885159.33	           $55020.01	          $669989.00	          $182984.00	          $852973.00	          $669989.00	          $182984.00	          $852973.00	               $0.00	               $0.00	               $0.00	           $22833.68
        67000	VA267024-03  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Provide oversight & technical assis     	          $635866.00	          $597606.85	               $0.00	          $501866.00	          $134000.00	          $635866.00	          $501866.00	          $134000.00	          $635866.00	               $0.00	               $0.00	               $0.00	           $38259.15
        67000	VA267026-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	03-dec-2002	ADA Traveler Information Systems        	          $473949.00	          $466172.62	           $12783.43	          $180000.00	          $293949.00	          $473949.00	          $180000.00	          $293949.00	          $473949.00	               $0.00	               $0.00	               $0.00	           $20559.81
        67000	VA267027-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	27-sep-2002	Safety & Security Technical Support     	          $449736.00	          $442319.22	               $0.00	          $449736.00	               $0.00	          $449736.00	          $449736.00	               $0.00	          $449736.00	               $0.00	               $0.00	               $0.00	            $7416.78
        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	VA267035-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	04-sep-2002	International Conference in Accra, Ghana	           $65000.00	           $29493.92	               $0.00	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $35506.08
        67000	VA267045-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-apr-2004	ITS JAMESTOWN 2007                      	           $50000.00	           $35734.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $14266.00
        67000	VA267132-04  	  6469	TECHNATOMY CORPORATION                                                	27-mar-2007	International Tenders List              	          $152057.00	          $118792.81	               $0.00	          $123545.00	           $28512.00	          $152057.00	          $123545.00	           $28512.00	          $152057.00	               $0.00	               $0.00	               $0.00	           $33264.19
        67000	VA267224-00  	  6413	NORTHERN SHENANDOAH VALLEY/REGIONAL COMMISSION                        	14-sep-2004	Operation test for advanced technologies	          $145000.00	          $145000.00	               $0.00	               $0.00	          $145000.00	          $145000.00	               $0.00	          $145000.00	          $145000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267225-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	09-feb-2005	Real-time Bus Arrival Information System	           $74436.00	           $74218.52	               $0.00	               $0.00	           $74436.00	           $74436.00	               $0.00	           $74436.00	           $74436.00	               $0.00	               $0.00	               $0.00	             $217.48
        67000	VA267226-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	25-jan-2005	Bus Rapid Transit Evaluation Project    	           $99212.00	           $98354.95	               $0.00	               $0.00	           $99212.00	           $99212.00	               $0.00	           $99212.00	           $99212.00	               $0.00	               $0.00	               $0.00	             $857.05
        67000	VA267227-01  	  6456	ZENITH FUEL SYSTEMS LLC                                               	30-aug-2005	Indoor Air Quality Engine Control Demo  	          $844985.00	          $605914.62	               $0.00	          $844985.00	               $0.00	          $844985.00	          $844985.00	               $0.00	          $844985.00	               $0.00	               $0.00	               $0.00	          $239070.38
        67000	VA267228-00  	  6519	REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA       	13-sep-2005	Remote Infrared Audible Signage Standard	           $20000.00	            $9771.84	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $10228.16
        67000	VA267229-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-sep-2005	Useful Life of Transit Buses & Vans     	          $299873.00	          $301466.12	           $15753.24	               $0.00	          $299873.00	          $299873.00	               $0.00	          $299873.00	          $299873.00	               $0.00	               $0.00	               $0.00	           $14160.12
        67000	VA267230-00  	  6167	JANES INFORMATION GROUP                                               	06-apr-2006	Subscription to Urban Transport Systems 	            $4739.00	            $4738.22	               $0.00	               $0.00	            $4739.00	            $4739.00	               $0.00	            $4739.00	            $4739.00	               $0.00	               $0.00	               $0.00	               $0.78
        67000	VA268001-00  	  6648	ENDEPENDENCE CENTER OF NORTHERN VIRGINIA                              	27-feb-2007	Civil Rights Stakeholder Outreach       	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00
        67000	VT267001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-apr-1999	Control of Vegetation on RR Right-o     	          $241000.00	          $157812.00	               $0.00	               $0.00	          $241000.00	          $241000.00	               $0.00	          $241000.00	          $241000.00	               $0.00	               $0.00	               $0.00	           $83188.00
        67000	VT267002-00  	  6225	EVERMONT, INC.                                                        	25-sep-2002	Electric Vehicle Transit Demonstration  	          $498900.00	          $454498.09	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	           $44401.91
        67000	WA267006-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-may-2006	WSF Wireless Connection Planning Project	         $1738395.00	          $991322.93	               $0.00	          $774135.00	          $964260.00	         $1738395.00	          $774135.00	          $964260.00	         $1738395.00	               $0.00	               $0.00	               $0.00	          $747072.07
        67000	WA267008-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-sep-2004	Vashon Island Passenger Only Ferry Study	          $868253.00	          $259553.00	               $0.00	          $868253.00	               $0.00	          $868253.00	          $868253.00	               $0.00	          $868253.00	               $0.00	               $0.00	               $0.00	          $608700.00
        67000	WA267009-00  	  6572	CITY OF REDMOND, WA                                                   	31-jul-2006	Maglev Research -City of Redmond, WA    	               $0.00	               $0.00	               $0.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	               $0.00	               $0.00	          $195000.00
        67000	WA267010-01  	  5656	Central Puget Sound Regional Transit Authority                        	06-sep-2006	07 Remote Infrared Audible Signage      	          $395000.00	               $0.00	               $0.00	          $395000.00	               $0.00	          $395000.00	          $395000.00	               $0.00	          $395000.00	               $0.00	               $0.00	               $0.00	          $395000.00
        67000	WV267001-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	30-aug-2001	Evaluation of Fuel Cell & ITS Techn     	          $971860.00	           $46699.96	               $0.00	               $0.00	          $971860.00	          $971860.00	               $0.00	          $971860.00	          $971860.00	               $0.00	               $0.00	               $0.00	          $925160.04
        67000	WV267003-02  	  5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	10-may-2005	Transit Vehicle Exhaust Emissions Evalua	         $3686824.00	         $3050504.11	            $1625.40	         $2331269.00	         $1355555.00	         $3686824.00	         $2331269.00	         $1355555.00	         $3686824.00	               $0.00	               $0.00	               $0.00	          $637945.29
        67000	WV267004-01  	  5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	15-sep-2005	Exhaust emissions testing - FY05        	         $1352691.00	           $68648.48	               $0.00	          $869901.00	          $482790.00	         $1352691.00	          $869901.00	          $482790.00	         $1352691.00	               $0.00	               $0.00	               $0.00	         $1284042.52
        67000	WV267006-00  	  5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	06-sep-2006	WVU Exhaust Emission Testing Initiative 	         $1349964.00	               $0.00	               $0.00	               $0.00	         $1349964.00	         $1349964.00	               $0.00	         $1349964.00	         $1349964.00	               $0.00	               $0.00	               $0.00	         $1349964.00
        67000	WV267007-00  	  5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	25-sep-2006	Hybrid Bus Emission Certification       	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        67000	WY267001-00  	  5582	SWEETWATER COUNTY TRANSIT AUTHORITY                                   	07-jul-1999	Rural Wide-Area Coordinated Transit     	          $400000.00	          $261036.01	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $138963.99
        68000	AK268001-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	10-jan-2007	Language Assistance for LEP persons     	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00
        68000	CA268003-04  	  6229	CENTER FOR INDEPENDENT LIVING                                         	20-sep-2006	ADA Symposiums                          	          $992000.00	          $918537.00	               $0.00	          $992000.00	               $0.00	          $992000.00	          $992000.00	               $0.00	          $992000.00	               $0.00	               $0.00	               $0.00	           $73463.00
        68000	CA268004-00  	  2750	UNIVERSITY OF SOUTHERN CALIFORNIA                                     	26-dec-2006	Inclusive employment in transit construc	               $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
        68000	CA908005-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	28-sep-2001	ADA Key Station Compliance Assessme     	          $399754.00	          $399664.00	               $0.00	               $0.00	          $399754.00	          $399754.00	               $0.00	          $399754.00	          $399754.00	               $0.00	               $0.00	               $0.00	              $90.00
        68000	CA908008-00  	  6340	NELSON/NYGAARD CONSULTING ASSOCIATES                                  	07-mar-2005	CTA ADA Paratransit Compliance Assessmen	           $13026.00	               $0.00	               $0.00	               $0.00	           $13026.00	           $13026.00	               $0.00	           $13026.00	           $13026.00	               $0.00	               $0.00	               $0.00	           $13026.00
        68000	DC060470-02  	  2348	TDC MANAGEMENT CORP.                                                  	05-apr-1984	WILL DEVELOP AND SUBMIT ALL NECESSARY   	         $1480000.00	          $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	DC262010-02  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	26-sep-2002	DBE Best Practices Manual               	          $280300.00	          $253157.64	               $0.00	          $250300.00	           $30000.00	          $280300.00	          $250300.00	           $30000.00	          $280300.00	               $0.00	               $0.00	               $0.00	           $27142.36
        68000	DC262014-01  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	27-sep-2002	TRANSTECH ACADEMY                       	          $110000.00	          $110000.00	               $0.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC262015-01  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	19-sep-2005	TRANSTECH ACADEMY                       	          $200000.00	          $200000.00	               $0.00	          $100000.00	          $100000.00	          $200000.00	          $100000.00	          $100000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC268015-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-may-2000	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	DC278002-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	26-sep-2006	ADA  Paratransit & Fixed Route Assessmen	          $385305.00	               $0.00	               $0.00	               $0.00	          $385305.00	          $385305.00	               $0.00	          $385305.00	          $385305.00	               $0.00	               $0.00	               $0.00	          $385305.00
        68000	DC27X001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	FY  2007 Title VI and EEO Oversight     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X002-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	ADA Paratransit Assessments             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X003-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	ADA Fixed Route Compliance Reviews      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X004-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	ADA Key Station Compliance Reviews      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X005-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	DBE Compliance Reviews                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X006-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Title VI/EEO Reviews, FY 2005 carryover 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X007-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	ADA Paratransit reviews-FY 2005 carryove	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X008-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	ADA Key Station-FY 2005 Carryover       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC27X009-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	DBE Compliance reviews-FY 2005 carryover	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC908006-01  	  6434	THE DMP GROUP, LLC                                                    	13-sep-2005	Conduct Title VI/EJ & EEO Complianc     	          $595896.00	          $462986.40	               $0.00	          $197167.00	          $398729.00	          $595896.00	          $197167.00	          $398729.00	          $595896.00	               $0.00	               $0.00	               $0.00	          $132909.60
        68000	DC908007-00  	  6525	MANAGEMENT ASSISTANCE CORPORATION                                     	19-sep-2005	Technical Support for ADA Complementary 	           $98294.00	           $98294.00	               $0.00	               $0.00	           $98294.00	           $98294.00	               $0.00	           $98294.00	           $98294.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC908008-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	19-sep-2005	ADA Rail Stations Compliance Assessments	          $293954.00	          $293712.80	             $152.90	               $0.00	          $293954.00	          $293954.00	               $0.00	          $293954.00	          $293954.00	               $0.00	               $0.00	               $0.00	             $394.10
        68000	DC908009-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	19-sep-2005	ADA Quarterly Progress Report Monitoring	           $89207.00	           $69678.60	             $182.60	               $0.00	           $89207.00	           $89207.00	               $0.00	           $89207.00	           $89207.00	               $0.00	               $0.00	               $0.00	           $19711.00
        68000	DC908010-00  	  5595	MILLIGAN &CO., LLC                                                    	16-sep-2005	DBE Compliance Reviews                  	          $180332.00	          $180331.99	               $0.00	               $0.00	          $180332.00	          $180332.00	               $0.00	          $180332.00	          $180332.00	               $0.00	               $0.00	               $0.00	               $0.01
        68000	DC908011-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	19-sep-2005	Commuter Rail Stations Oversight        	           $58039.00	           $40622.00	               $0.00	               $0.00	           $58039.00	           $58039.00	               $0.00	           $58039.00	           $58039.00	               $0.00	               $0.00	               $0.00	           $17417.00
        68000	DC908012-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	22-sep-2006	ADA  Paratransit & Fixed Route Assessmen	          $613319.00	          $142997.49	               $0.00	               $0.00	          $613319.00	          $613319.00	               $0.00	          $613319.00	          $613319.00	               $0.00	               $0.00	               $0.00	          $470321.51
        68000	LA268001-00  	  6626	UNIVERSIY OF NEW ORLEANS                                              	30-jan-2007	Car-less and special needs evacuat      	               $0.00	               $0.00	               $0.00	               $0.00	           $89993.00	           $89993.00	               $0.00	           $89993.00	           $89993.00	               $0.00	               $0.00	               $0.00	           $89993.00
        68000	MA908016-06  	  5670	PLANNERS COLLABORATIVE, INC.                                          	10-jan-2005	Technical Support for ADA Assessmen     	         $1165955.00	         $1164157.22	               $0.00	         $1219855.00	               $0.00	         $1219855.00	         $1219855.00	               $0.00	         $1219855.00	           $53900.00	               $0.00	           $53900.00	            $1797.78
        68000	MA908019-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	03-dec-2004	Technical Support for ADA Rail Stations 	          $448878.00	          $445603.90	               $0.00	          $299276.00	          $149602.00	          $448878.00	          $299276.00	          $149602.00	          $448878.00	               $0.00	               $0.00	               $0.00	            $3274.10
        68000	MA908020-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	11-feb-2005	CLOSE OUT AMENDMENT                     	           $29999.00	           $29998.00	               $0.00	           $29999.00	               $0.00	           $29999.00	           $29999.00	               $0.00	           $29999.00	               $0.00	               $0.00	               $0.00	               $1.00
        68000	MD908001-04  	  5727	CAMERON CONSULTING GROUP, INC.                                        	24-aug-1999	CLOSE OUT AMENDMENT                     	          $904572.35	          $904572.35	               $0.00	          $928622.00	               $0.00	          $928622.00	          $928622.00	               $0.00	          $928622.00	           $24049.65	               $0.00	           $24049.65	               $0.00
        68000	PA268011-00  	  5595	MILLIGAN &CO., LLC                                                    	13-jun-2006	Emerg Preparedness for Minority/Low Inc.	          $249495.00	          $249495.00	               $0.00	               $0.00	          $249495.00	          $249495.00	               $0.00	          $249495.00	          $249495.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	PA908001-02  	  5595	MILLIGAN &CO., LLC                                                    	03-aug-2006	CLOSE OUT AMENDMENT                     	          $299151.00	          $296662.73	               $0.00	          $299151.00	            $3886.83	          $303037.83	          $299151.00	            $3886.83	          $303037.83	            $3886.83	               $0.00	            $3886.83	            $2488.27
        68000	PA908002-04  	  5595	MILLIGAN &CO., LLC                                                    	02-mar-2005	Tech Supp for Civil Rights Compliance   	         $1570231.00	         $1426343.87	               $0.00	         $1422934.00	          $147297.00	         $1570231.00	         $1422934.00	          $147297.00	         $1570231.00	               $0.00	               $0.00	               $0.00	          $143887.13
        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	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
        69000	DC269037-01  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	27-sep-2002	Diversity Internship Program            	           $36800.00	           $30144.30	               $0.00	           $36800.00	               $0.00	           $36800.00	           $36800.00	               $0.00	           $36800.00	               $0.00	               $0.00	               $0.00	            $6655.70
        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	DC269040-03  	  2329	General Services Administration                                       	25-sep-2006	E-Government funds for IAE Project-GSA  	           $13230.00	           $13231.00	               $0.00	            $5142.00	            $8088.00	           $13230.00	            $5142.00	            $8088.00	           $13230.00	               $0.00	               $0.00	               $0.00	              $-1.00
        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	DC269042-02  	  2232	ENVIRONMENTAL PROTECTION AGENCY                                       	25-sep-2006	E-Government funds for e-Rulemaking-EPA 	            $3776.00	            $3776.00	               $0.00	            $1631.00	            $2145.00	            $3776.00	            $1631.00	            $2145.00	            $3776.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269043-02  	  6435	U.S. GEOLOGICAL SURVEY / FEDERAL GEOGRAPHIC DATA COMMITTEE            	25-sep-2006	E-Government-Geospatial One-Stop(USGS)  	           $16918.00	           $14278.91	               $0.00	           $13780.00	            $3138.00	           $16918.00	           $13780.00	            $3138.00	           $16918.00	               $0.00	               $0.00	               $0.00	            $2639.09
        69000	DC269044-01  	  6522	US OFFICE OF PERSONNEL MANAGEMENT                                     	25-sep-2006	E-Government funds for HR-LoB (OPM)     	            $1632.00	            $1632.00	               $0.00	             $818.00	             $814.00	            $1632.00	             $818.00	             $814.00	            $1632.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269045-01  	  2329	General Services Administration                                       	19-sep-2005	E-Government funds for Grants-LoB (GSA) 	           $15508.00	           $15508.00	               $0.00	           $15508.00	               $0.00	           $15508.00	           $15508.00	               $0.00	           $15508.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269046-00  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	20-sep-2004	Diversity Internship Program            	           $29400.00	           $26432.58	               $0.00	               $0.00	           $29400.00	           $29400.00	               $0.00	           $29400.00	           $29400.00	               $0.00	               $0.00	               $0.00	            $2967.42
        69000	DC269047-01  	  5281	U.S. SMALL BUSINESS ADMINISTRATION                                    	25-sep-2006	E-Government funds-Business Gateway-SBA 	           $38839.00	           $38839.00	               $0.00	            $7502.00	           $31337.00	           $38839.00	            $7502.00	           $31337.00	           $38839.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269048-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	19-sep-2005	E-Government funds-Fin.Mgt - LoB (DOE)  	            $1108.00	            $1108.00	               $0.00	               $0.00	            $1108.00	            $1108.00	               $0.00	            $1108.00	            $1108.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269049-00  	  6524	U.S. DEPARTMENT OF INTERIOR                                           	19-sep-2005	E-Government funds:Grants.gov Interface 	           $62189.00	           $62189.00	               $0.00	               $0.00	           $62189.00	           $62189.00	               $0.00	           $62189.00	           $62189.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269050-00  	  2329	General Services Administration                                       	25-sep-2006	E-Government funds/E-Authentication-GSA 	            $5549.00	            $5549.00	               $0.00	               $0.00	            $5549.00	            $5549.00	               $0.00	            $5549.00	            $5549.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC903001-01  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CLOSE OUT AMENDMENT                     	            $9000.00	               $0.00	               $0.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        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	IT909001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	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	MD270002-00  	  6664	BOOTH MANAGEMENT CONSULTING, LLC                                      	           	Audit and Closeout Services             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MD271001-00  	  6622	COLEMAN GROUP, INC                                                    	13-sep-2006	Technical Assistance                    	          $174268.00	           $85174.80	               $0.00	               $0.00	          $174268.00	          $174268.00	               $0.00	          $174268.00	          $174268.00	               $0.00	               $0.00	               $0.00	           $89093.20
        69000	MD279001-00  	  5713	LEON SNEAD & CO., P.C.                                                	01-aug-2006	CONTRACT AUDIT AND CLOSEOUT SERVICES    	          $106725.00	          $103573.91	               $0.00	               $0.00	          $106725.00	          $106725.00	               $0.00	          $106725.00	          $106725.00	               $0.00	               $0.00	               $0.00	            $3151.09
        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	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	MD909002-03  	  5713	LEON SNEAD & CO., P.C.                                                	26-aug-2005	Audit and Closeout Service              	          $550000.00	          $532182.68	               $0.00	          $450000.00	          $100000.00	          $550000.00	          $450000.00	          $100000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $17817.32
        69000	NY903001-01  	  5749	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CLOSE OUT AMENDMENT                     	            $6000.00	               $0.00	               $0.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	RV270001-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Audit and Closeout Services             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA262004-00  	  5930	ACTIONET, INC.                                                        	30-may-2002	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	VA269009-00  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	16-sep-2002	FTA Internet Web Site                   	           $25840.00	               $0.00	               $0.00	               $0.00	           $25840.00	           $25840.00	               $0.00	           $25840.00	           $25840.00	               $0.00	               $0.00	               $0.00	           $25840.00
        69000	VA269010-00  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	25-sep-2002	Workforce Planning                      	          $362322.00	          $362322.00	               $0.00	               $0.00	          $362322.00	          $362322.00	               $0.00	          $362322.00	          $362322.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269011-00  	  5930	ACTIONET, INC.                                                        	27-sep-2002	Devel Electronic Records Manage System  	           $70000.00	           $69997.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	               $3.00
        69000	VA269012-01  	  6233	APPS HUB, INC                                                         	27-sep-2002	Develop the FTA Enterprise Architecture 	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269013-01  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	22-sep-2003	Competitive Sourcing                    	          $109872.00	          $237354.00	               $0.00	          $127483.00	          $109872.00	          $237355.00	          $127483.00	          $109872.00	          $237355.00	               $0.00	               $0.00	               $0.00	               $1.00
        69000	VA269017-00  	  6233	APPS HUB, INC                                                         	23-may-2003	Develop the FTA Enterprise Architecture 	          $112062.00	          $111693.00	               $0.00	               $0.00	          $112062.00	          $112062.00	               $0.00	          $112062.00	          $112062.00	               $0.00	               $0.00	               $0.00	             $369.00
        69000	VA269019-00  	  6233	APPS HUB, INC                                                         	05-sep-2003	Enterprise Architecture Maintenance     	           $20000.00	           $19998.98	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	               $1.02
        69000	VA269020-01  	  6329	DYNCORP SYSTEMS & SOLUTIONS LLC                                       	29-jun-2004	Secured Info Tech Infrastructure Model  	          $223569.57	          $190146.21	               $0.00	          $249487.00	               $0.00	          $249487.00	          $249487.00	               $0.00	          $249487.00	           $25917.43	               $0.00	           $25917.43	           $33423.36
        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	VA279001-00  	  6518	DEFENSE CONTRACT AUDIT AGENCY                                         	29-aug-2006	Audit Services                          	           $93087.00	               $0.00	               $0.00	               $0.00	           $93087.00	           $93087.00	               $0.00	           $93087.00	           $93087.00	               $0.00	               $0.00	               $0.00	           $93087.00
        69000	VA903001-01  	  5743	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CLOSE OUT AMENDMENT                     	            $6000.00	               $0.00	               $0.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	VA903002-05  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	18-mar-2005	CONTRACT AUDITS                         	          $400000.00	          $267834.64	               $0.00	          $330000.00	           $70000.00	          $400000.00	          $330000.00	           $70000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $132500.56
        69000	VA909004-00  	  5930	ACTIONET, INC.                                                        	16-apr-2002	Enchancement of Fast Track System       	          $150000.00	          $149930.38	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	              $69.62
        69000	VA909005-02  	  5930	ACTIONET, INC.                                                        	31-jan-2005	Oversight Tracking System - Phase 2     	          $262171.00	          $262171.00	               $0.00	          $796503.00	               $0.00	          $796503.00	          $796503.00	               $0.00	          $796503.00	          $534332.00	               $0.00	          $534332.00	               $0.00
        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
        71000	CA031001-00  	  5770	DIVERSIFIED CAPITAL, INC                                              	22-sep-2005	New Starts Financial Oversight          	          $165952.00	           $72092.94	           $22222.53	               $0.00	          $165952.00	          $165952.00	               $0.00	          $165952.00	          $165952.00	               $0.00	               $0.00	               $0.00	          $116081.59
        71000	CA261007-00  	  6218	Reconnecting America                                                  	19-apr-2006	Fund the efforts of Center for TOD      	          $990000.00	          $990000.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA268001-00  	  5530	GARDNER CONSULTING PLANNERS                                           	28-feb-1996	LCI TECHNICAL ASSIST. & PROG SUPPORT    	           $13489.00	           $13489.00	               $0.00	               $0.00	           $13489.00	           $13489.00	               $0.00	           $13489.00	           $13489.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA268002-00  	  5530	GARDNER CONSULTING PLANNERS                                           	24-feb-1997	LIVABLE COMM. INITITIVE SUPPORT         	           $49971.00	           $49971.00	               $0.00	               $0.00	           $49971.00	           $49971.00	               $0.00	           $49971.00	           $49971.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA271001-00  	  5770	DIVERSIFIED CAPITAL, INC                                              	22-mar-2007	New Starts Financial Oversight          	           $99970.00	               $0.00	               $0.00	               $0.00	           $99970.00	           $99970.00	               $0.00	           $99970.00	           $99970.00	               $0.00	               $0.00	               $0.00	           $99970.00
        71000	CA901001-00  	  5679	LOCAL GOVERNMENT COMMISSION                                           	           	3rd Annual New Partners  Smart Growth   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC031002-00  	  5501	WILLIAMS, ADLEY & CO.                                                 	19-sep-2005	New Starts Financial Oversight          	          $100000.00	           $64873.51	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $35126.49
        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	DC201001-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	FTA Staff travel for TAGS               	               $0.00	               $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	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	           $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	DC261003-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	13-sep-2000	Implementing TEA-21                     	          $100000.00	           $80076.92	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $19923.08
        71000	DC261004-01  	  6070	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES         	01-jun-2001	CLOSE OUT AMENDMENT                     	          $357000.00	          $386229.00	           $29229.00	          $357000.00	               $0.00	          $357000.00	          $357000.00	               $0.00	          $357000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC261005-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	31-mar-2005	New Starts Webinar                      	           $45000.00	           $20073.60	            $1046.00	           $25000.00	           $20000.00	           $45000.00	           $25000.00	           $20000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $25972.40
        71000	DC261006-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-apr-2003	MPO`s role in the decisionmaking process	           $50000.00	           $35858.60	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $14141.40
        71000	DC261007-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-may-2003	Challenge Grants/Safety and Security    	          $300000.00	           $43584.96	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $256415.04
        71000	DC261012-01  	  1955	The Transportation Research Board Unit of the National Academies      	15-sep-2003	CLOSE OUT AMENDMENT                     	           $25000.00	           $24992.33	               $0.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	               $0.00	               $0.00	               $0.00	               $7.67
        71000	DC261013-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	10-feb-2005	New Starts Economic Benefits Evaluation 	          $400000.00	          $193446.74	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $206553.26
        71000	DC261014-00  	  1955	The Transportation Research Board Unit of the National Academies      	03-mar-2006	Improving New Starts Forecast           	           $50000.00	           $23971.72	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $26028.28
        71000	DC261015-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Improving New Starts Forecast           	               $0.00	               $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	DC261020-00  	  1955	The Transportation Research Board Unit of the National Academies      	21-aug-2006	TRB Conf - Performance Measurement      	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        71000	DC261021-00  	  6566	PADCO                                                                 	21-jul-2006	Gulf Coast  Recovery Planning Effort    	          $324835.00	            $3392.57	               $0.00	               $0.00	          $324835.00	          $324835.00	               $0.00	          $324835.00	          $324835.00	               $0.00	               $0.00	               $0.00	          $321442.43
        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	DC268013-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	CLOSE OUT AMENDMENT                     	          $305416.00	          $305416.00	               $0.00	          $305416.00	               $0.00	          $305416.00	          $305416.00	               $0.00	          $305416.00	               $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	DC271003-00  	  5501	WILLIAMS, ADLEY & CO.                                                 	29-mar-2007	New Starts Financial Oversight          	           $74936.00	               $0.00	               $0.00	               $0.00	           $74936.00	           $74936.00	               $0.00	           $74936.00	           $74936.00	               $0.00	               $0.00	               $0.00	           $74936.00
        71000	DC901001-00  	  1955	The Transportation Research Board Unit of the National Academies      	           	Women`s Issues in Transp. Conf          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC901004-00  	  6344	AMERICAN PLANNING ASSOCIATION                                         	           	FY-2004 Nat`l. Plng.  Conf.             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC908001-00  	  5700	ADVANCE MANAGEMENT TECHNOLOGY, INC.                                   	30-sep-1997	PLNG AND PROGRAM OVERSIGHT AND DEVELOPME	          $217162.00	          $216633.23	               $0.00	               $0.00	          $217162.00	          $217162.00	               $0.00	          $217162.00	          $217162.00	               $0.00	               $0.00	               $0.00	             $528.77
        71000	DC908004-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	CLOSE OUT AMENDMENT                     	          $444584.00	          $150470.78	               $0.00	          $444584.00	               $0.00	          $444584.00	          $444584.00	               $0.00	          $444584.00	               $0.00	               $0.00	               $0.00	          $294113.22
        71000	FL261001-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	           	Community Advocacy & Service Engagement 	               $0.00	               $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	IL261001-00  	  5681	CENTER FOR NEIGHBORHOOD TECHNOLOGY                                    	           	Public Participation in Transport Plan  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261007-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	5309 NS and ITS Requirements            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT901003-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE 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	MA201001-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-jun-2006	Alternative Transportation in Parks     	          $150000.00	          $122807.01	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $27192.99
        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	MA261005-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-jul-2006	TPCB Program - SAFETEA-LU Outreach      	          $640000.00	          $490335.68	               $0.00	          $450000.00	          $190000.00	          $640000.00	          $450000.00	          $190000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $149664.32
        71000	MA261007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Emvironmental Streamlining              	          $232000.00	          $132088.70	               $0.00	               $0.00	          $232000.00	          $232000.00	               $0.00	          $232000.00	          $232000.00	               $0.00	               $0.00	               $0.00	           $99911.30
        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	MA261010-03  	  5670	PLANNERS COLLABORATIVE, INC.                                          	10-jul-2006	New Starts Outreach Program             	          $339335.00	          $157227.47	               $0.00	          $206290.00	          $171678.00	          $377968.00	          $206290.00	          $171678.00	          $377968.00	           $38633.00	               $0.00	           $38633.00	          $182107.53
        71000	MA261012-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2006	TPCB Program                            	          $265000.00	           $93162.22	               $0.00	          $150000.00	          $115000.00	          $265000.00	          $150000.00	          $115000.00	          $265000.00	               $0.00	               $0.00	               $0.00	          $171837.78
        71000	MA261013-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	TPCB Program materials & website 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
        71000	MA261014-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2006	Support Public Participation Pilot Prog.	          $100000.00	           $63712.23	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $36287.77
        71000	MA268002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	REAUTHORIZATION GUIDANCE/OUTREACH       	           $45000.00	           $45000.00	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA271001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-sep-2006	planning program oversight support      	          $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	MA271016-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	20-mar-2007	Planning  and Environmental Oversight   	          $297440.00	               $0.00	               $0.00	               $0.00	          $297440.00	          $297440.00	               $0.00	          $297440.00	          $297440.00	               $0.00	               $0.00	               $0.00	          $297440.00
        71000	MA901001-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-1999	Anual Report  for New Starts Report     	          $189949.00	          $188733.66	               $0.00	               $0.00	          $189949.00	          $189949.00	               $0.00	          $189949.00	          $189949.00	               $0.00	               $0.00	               $0.00	            $1215.34
        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	          $577986.78	               $0.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	           $47013.22
        71000	MA901005-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	25-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $373023.88	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $26976.12
        71000	MA901006-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2001	Land Use Assessment and Financial A     	          $950000.00	          $322452.19	               $0.00	          $200000.00	          $750000.00	          $950000.00	          $200000.00	          $750000.00	          $950000.00	               $0.00	               $0.00	               $0.00	          $627547.81
        71000	MA901007-01  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	31-jan-2002	Financial Management Reviews            	          $400000.00	          $283120.26	            $6500.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $123379.74
        71000	MA901009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jul-2002	Certification Reviews in TMAs           	          $153000.00	          $152957.77	               $0.00	               $0.00	          $153000.00	          $153000.00	               $0.00	          $153000.00	          $153000.00	               $0.00	               $0.00	               $0.00	              $42.23
        71000	MA901010-01  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	06-sep-2002	Annual New Starts Report                	           $99884.00	           $62678.43	               $0.00	           $99884.00	               $0.00	           $99884.00	           $99884.00	               $0.00	           $99884.00	               $0.00	               $0.00	               $0.00	           $37205.57
        71000	MA901011-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-may-2005	Certification Oversight                 	          $615000.00	          $615000.00	               $0.00	          $650116.00	               $0.00	          $650116.00	          $650116.00	               $0.00	          $650116.00	           $35116.00	               $0.00	           $35116.00	               $0.00
        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	MA901013-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-sep-2005	Systems Planning Guidance               	          $400000.00	               $0.00	               $0.00	          $400000.00	          $100000.00	          $500000.00	          $400000.00	          $100000.00	          $500000.00	          $100000.00	               $0.00	          $100000.00	          $400000.00
        71000	MA901014-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	11-feb-2005	NS Report from OS Funds                 	           $49736.00	           $39242.43	               $0.00	               $0.00	           $49736.00	           $49736.00	               $0.00	           $49736.00	           $49736.00	               $0.00	               $0.00	               $0.00	           $10493.57
        71000	MA901016-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	21-sep-2005	Planning  and Environmental Oversight   	          $159880.00	          $148446.00	               $0.00	               $0.00	          $159880.00	          $159880.00	               $0.00	          $159880.00	          $159880.00	               $0.00	               $0.00	               $0.00	           $11434.00
        71000	MA908004-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-sep-1995	MANAGEMENT OVERSIGHT FOR MPOS           	          $450000.00	          $449788.82	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	             $211.18
        71000	MA908005-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-jun-1996	FTA TURNKEY DEMONSTRATION               	          $475000.00	          $466401.96	               $0.00	          $100000.00	          $375000.00	          $475000.00	          $100000.00	          $375000.00	          $475000.00	               $0.00	               $0.00	               $0.00	            $8598.04
        71000	MA908008-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	PLANNING OVERSIGHT                      	          $700000.00	          $699988.75	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	              $11.25
        71000	MA908011-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	30-sep-1999	OVERSIGHT FINANCIAL ASSESSMENT          	          $107947.00	          $107943.53	               $0.00	               $0.00	          $107947.00	          $107947.00	               $0.00	          $107947.00	          $107947.00	               $0.00	               $0.00	               $0.00	               $3.47
        71000	MA908012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	OVERSIGHT OF FIN. ASSESS. OF NEW STARTS 	          $241786.00	          $241786.00	               $0.00	               $0.00	          $241786.00	          $241786.00	               $0.00	          $241786.00	          $241786.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MD031001-00  	  5769	DEVA & ASSOCIATES                                                     	19-sep-2005	New Starts Financial Oversight          	          $165952.00	          $143820.29	               $0.00	               $0.00	          $165952.00	          $165952.00	               $0.00	          $165952.00	          $165952.00	               $0.00	               $0.00	               $0.00	           $22131.71
        71000	MD261009-01  	  6523	DANYA INTERNATIONAL, INC                                              	13-jan-2006	NSR Workshop on Travel Forecasting      	          $144513.00	           $65727.17	               $0.00	          $144513.00	               $0.00	          $144513.00	          $144513.00	               $0.00	          $144513.00	               $0.00	               $0.00	               $0.00	           $78785.83
        71000	MD271002-00  	  5769	DEVA & ASSOCIATES                                                     	22-mar-2007	New Starts Financial Oversight          	           $98738.00	               $0.00	               $0.00	               $0.00	           $98738.00	           $98738.00	               $0.00	           $98738.00	           $98738.00	               $0.00	               $0.00	               $0.00	           $98738.00
        71000	MD271004-00  	  6523	DANYA INTERNATIONAL, INC                                              	21-apr-2006	Transit@TheTable: Guide for Small/Med TA	          $149385.00	           $43003.52	           $12042.67	               $0.00	          $149385.00	          $149385.00	               $0.00	          $149385.00	          $149385.00	               $0.00	               $0.00	               $0.00	          $118424.15
        71000	MD271007-00  	  6523	DANYA INTERNATIONAL, INC                                              	26-sep-2006	New Starts Annual Report  (part 2)      	          $122945.00	           $42999.59	               $0.00	               $0.00	          $122945.00	          $122945.00	               $0.00	          $122945.00	          $122945.00	               $0.00	               $0.00	               $0.00	           $79945.41
        71000	MO261001-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	           	PTP Program - Guide the Ride            	               $0.00	               $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	NH261001-00  	  6665	TRI-COUNTY COMMUNITY ACTION PROGRAM, INC                              	           	Develop an educatinal 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
        71000	NM201001-00  	  6607	U.S. DEPARTMENT OF AGRICULTURE / FOREST SERVICE                       	           	FS to carry out tptn projs through FTA  	               $0.00	               $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	NY261001-00  	  5642	THE CITY COLLEGE OF CUNY                                              	           	Evaluating Effectiveness - 3-D Visualiza	               $0.00	               $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	PA031001-00  	  5595	MILLIGAN &CO., LLC                                                    	19-sep-2005	New Starts Financial Oversight          	          $165952.00	               $0.00	               $0.00	               $0.00	          $165952.00	          $165952.00	               $0.00	          $165952.00	          $165952.00	               $0.00	               $0.00	               $0.00	          $165952.00
        71000	PA261001-00  	  1479	DELAWARE VALLEY REGIONAL PLANNING COMMISSION                          	           	Dots&Dashes: Game Long Range Con. Bldg  	               $0.00	               $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	PA271003-00  	  5595	MILLIGAN &CO., LLC                                                    	30-mar-2007	New Starts Financial Oversight          	           $95822.00	               $0.00	               $0.00	               $0.00	           $95822.00	           $95822.00	               $0.00	           $95822.00	           $95822.00	               $0.00	               $0.00	               $0.00	           $95822.00
        71000	PA901002-01  	  5595	MILLIGAN &CO., LLC                                                    	31-jan-2002	Financial Management Reviews            	          $400000.00	          $293040.14	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $106959.86
        71000	RV261015-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Economic Development  Benefits          	               $0.00	               $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	RV271006-00  	   728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Planning Oversight & Tech Assistance    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA081001-00  	  2223	BMI-SG                                                                	29-sep-2000	Major Investments Plng & Pjk Devel      	          $175000.00	          $131435.57	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	           $43564.43
        71000	VA201001-00  	  6614	U.S. DEPARTMENT OF THE INTERIOR / FISH & WILDLIFE SERVICE             	26-sep-2006	FWS to carry out tptn projs through FTA 	          $873639.00	               $0.00	               $0.00	               $0.00	          $873639.00	          $873639.00	               $0.00	          $873639.00	          $873639.00	               $0.00	               $0.00	               $0.00	          $873639.00
        71000	VA201002-00  	  6341	U.S. DEPARTMENT OF INTERIOR / NATIONAL PARK SERVICE                   	17-jan-2007	NPS to carry out tptn projs through FTA 	         $7186352.00	               $0.00	               $0.00	               $0.00	         $7186352.00	         $7186352.00	               $0.00	         $7186352.00	         $7186352.00	               $0.00	               $0.00	               $0.00	         $7186352.00
        71000	VA261001-00  	  6326	RISTORANTE MURALI OF DC                                               	04-mar-2003	Technical aspects of travel demand      	          $222815.00	          $222794.04	               $0.00	               $0.00	          $222815.00	          $222815.00	               $0.00	          $222815.00	          $222815.00	               $0.00	               $0.00	               $0.00	              $20.96
        71000	VA261002-00  	  2223	BMI-SG                                                                	13-mar-2003	Ridership Analysis                      	           $79751.00	           $79751.00	               $0.00	               $0.00	           $79751.00	           $79751.00	               $0.00	           $79751.00	           $79751.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA261004-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	30-jul-2003	CLOSE OUT AMENDMENT                     	           $99393.00	           $99393.00	               $0.00	           $99393.00	               $0.00	           $99393.00	           $99393.00	               $0.00	           $99393.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA261005-03  	  6333	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	09-may-2006	CLOSE OUT AMENDMENT                     	          $280000.00	          $279998.10	               $0.00	          $280000.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $280000.00	               $0.00	               $0.00	               $0.00	               $1.90
        71000	VA261006-00  	  2223	BMI-SG                                                                	17-sep-2003	Environmental Guidance                  	          $255528.00	          $255528.00	               $0.00	               $0.00	          $255528.00	          $255528.00	               $0.00	          $255528.00	          $255528.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA261007-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	04-may-2004	Planning Methods                        	          $849039.00	          $376673.13	               $0.00	               $0.00	          $849039.00	          $849039.00	               $0.00	          $849039.00	          $849039.00	               $0.00	               $0.00	               $0.00	          $472365.87
        71000	VA261008-00  	  2223	BMI-SG                                                                	05-may-2004	NPS service assessment & plng guidance  	          $274938.00	          $334747.35	           $59809.35	               $0.00	          $274938.00	          $274938.00	               $0.00	          $274938.00	          $274938.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA261009-00  	  6605	DELOITTE CONSULTING LLP                                               	16-jun-2006	Review of the FTA New Starts Process    	          $351427.00	          $351426.60	               $0.00	               $0.00	          $351427.00	          $351427.00	               $0.00	          $351427.00	          $351427.00	               $0.00	               $0.00	               $0.00	               $0.40
        71000	VA261010-00  	  6333	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	           	Enhance Public Particip-Region Plan     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA271013-00  	  6523	DANYA INTERNATIONAL, INC                                              	16-mar-2007	Planning  and Environmental Oversight   	          $284756.00	               $0.00	               $0.00	               $0.00	          $284756.00	          $284756.00	               $0.00	          $284756.00	          $284756.00	               $0.00	               $0.00	               $0.00	          $284756.00
        71000	VA901001-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	25-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $384979.33	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $15020.67
        71000	VA901003-01  	  2223	BMI-SG                                                                	15-sep-2003	Plng & Environ. Oversight of New St     	          $625000.00	          $514042.02	            $4600.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $115557.98
        71000	VA901005-01  	  2223	BMI-SG                                                                	08-feb-2005	Land Use Assessments                    	          $320970.00	          $260620.00	               $0.00	          $198742.00	          $244456.00	          $443198.00	          $198742.00	          $244456.00	          $443198.00	               $0.00	          $122228.00	          $122228.00	           $60350.00
        71000	VA901006-00  	  6326	RISTORANTE MURALI OF DC                                               	29-sep-2000	New Starts Oversight                    	          $141000.00	          $119344.75	               $0.00	               $0.00	          $141000.00	          $141000.00	               $0.00	          $141000.00	          $141000.00	               $0.00	               $0.00	               $0.00	           $21655.25
        71000	VA901008-00  	  2223	BMI-SG                                                                	28-sep-2001	Predicted and Actual Ridership & Co     	          $199657.00	          $199657.00	               $0.00	               $0.00	          $199657.00	          $199657.00	               $0.00	          $199657.00	          $199657.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA901009-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	26-may-2005	NS PLANNING & ENVIRON OVERSIGHT         	          $672500.00	          $380993.33	               $0.00	          $550000.00	          $245000.00	          $795000.00	          $550000.00	          $245000.00	          $795000.00	               $0.00	          $122500.00	          $122500.00	          $291506.67
        71000	VA901010-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	19-may-2003	FY2002 FINANCIAL OVERSIGHT - NS (B)     	          $400000.00	          $167470.56	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $232529.44
        71000	VA901011-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	FY2002 FINANCIAL OVERSIGHT - NS (A)     	          $400000.00	           $76219.48	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $323780.52
        71000	VA901012-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	           	Land use and Planning Oversight         	               $0.00	               $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	VA901013-00  	  6523	DANYA INTERNATIONAL, INC                                              	21-sep-2005	Planning  and Environmental Oversight   	          $264579.00	          $170136.87	               $0.00	               $0.00	          $264579.00	          $264579.00	               $0.00	          $264579.00	          $264579.00	               $0.00	               $0.00	               $0.00	           $94442.13
        71000	WY81X005-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	27-mar-2006	Wyoming Consolidated Planning Grant     	          $818400.00	          $643770.00	               $0.00	          $818400.00	               $0.00	          $818400.00	          $818400.00	               $0.00	          $818400.00	               $0.00	               $0.00	               $0.00	          $174630.00
        72000	CA430001-02  	  5104	FLUOR CORPORATION                                                     	31-jul-2003	LOWER MANHATTAN RECOVERY PROJECTS       	         $1368030.00	         $1332337.00	               $0.00	         $1368030.00	               $0.00	         $1368030.00	         $1368030.00	               $0.00	         $1368030.00	               $0.00	               $0.00	               $0.00	           $35693.00
        72000	CA430003-00  	  5104	FLUOR CORPORATION                                                     	13-jul-2004	LMRO Services                           	         $2155108.00	         $1044430.00	               $0.00	               $0.00	         $2155108.00	         $2155108.00	               $0.00	         $2155108.00	         $2155108.00	               $0.00	               $0.00	               $0.00	         $1110678.00
        72000	CO430001-01  	  5761	CARTER BURGESS                                                        	28-aug-2006	PMOC for LMRO/PATH                      	        $22442050.00	         $9307046.70	               $0.00	         $8448369.00	        $13993681.00	        $22442050.00	         $8448369.00	        $13993681.00	        $22442050.00	               $0.00	               $0.00	               $0.00	        $13135003.30
        72000	DC430006-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	01-may-2006	CLOSE OUT AMENDMENT                     	         $1713750.00	         $1409258.97	               $0.00	         $1748050.00	               $0.00	         $1748050.00	         $1748050.00	               $0.00	         $1748050.00	           $34300.00	               $0.00	           $34300.00	          $304491.03
        72000	DC430007-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	07-sep-2006	Administrative Emergency Appropriations 	         $1597900.00	               $0.00	               $0.00	               $0.00	         $1597900.00	         $1597900.00	               $0.00	         $1597900.00	         $1597900.00	               $0.00	               $0.00	               $0.00	         $1597900.00
        72000	DC437201-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	16-mar-2007	Promenade South-9A                      	       $273447000.00	        $87300000.00	               $0.00	        $87300000.00	       $186147000.00	       $273447000.00	        $87300000.00	       $186147000.00	       $273447000.00	               $0.00	               $0.00	               $0.00	       $186147000.00
        72000	MA435001-04  	  5714	HARRIS CONSULTING                                                     	26-sep-2006	PSR for LMRO                            	          $566237.00	          $332550.92	               $0.00	          $436533.00	          $129704.00	          $566237.00	          $436533.00	          $129704.00	          $566237.00	               $0.00	               $0.00	               $0.00	          $233686.08
        72000	NJ410001-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-jan-2006	Department of Defense Appropriations Act	        $38040000.00	        $35149045.00	               $0.00	        $38040000.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	        $38040000.00	               $0.00	               $0.00	               $0.00	         $2890955.00
        72000	NJ410002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-jan-2003	Dept. of Defense Appropriations Act     	        $56199250.00	        $52368631.00	               $0.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	               $0.00	               $0.00	         $3830619.00
        72000	NJ420001-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-sep-2006	DOD ACT-HOBOKEN                         	        $99446450.00	        $94546377.50	          $186527.50	        $80446450.00	        $19000000.00	        $99446450.00	        $80446450.00	        $19000000.00	        $99446450.00	               $0.00	               $0.00	               $0.00	         $2543300.00
        72000	NY410001-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-aug-2002	Emergency Penn Sta. Response to 9/11    	         $4550000.00	            $3218.00	               $0.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	               $0.00	               $0.00	         $4546782.00
        72000	NY410002-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	17-mar-2004	XBL II                                  	         $1100000.00	         $1037125.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	           $62875.00
        72000	NY420002-00  	  6318	NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY              	21-aug-2003	Technology demonstration and deployment 	         $4830000.00	         $1203805.00	               $0.00	               $0.00	         $4830000.00	         $4830000.00	               $0.00	         $4830000.00	         $4830000.00	               $0.00	               $0.00	               $0.00	         $3626195.00
        72000	NY420003-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	20-aug-2004	EAST RIVER FERRY LANDINGS               	         $9500000.00	         $2397264.00	               $0.00	               $0.00	         $9500000.00	         $9500000.00	               $0.00	         $9500000.00	         $9500000.00	               $0.00	               $0.00	               $0.00	         $7102736.00
        72000	NY430001-04  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	05-sep-2006	Fulton Street Transit Center            	       $819000000.00	       $380845699.00	               $0.00	       $750000000.00	        $69000000.00	       $819000000.00	       $750000000.00	        $69000000.00	       $819000000.00	               $0.00	               $0.00	               $0.00	       $438154301.00
        72000	NY430002-05  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	22-jan-2007	Permanent WTC PATH Terminal             	      $2201000000.00	       $228815341.00	               $0.00	      $2201000000.00	               $0.00	      $2201000000.00	      $2201000000.00	               $0.00	      $2201000000.00	               $0.00	               $0.00	               $0.00	      $1972184659.00
        72000	NY430003-03  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-aug-2006	South Ferry Terminal Station            	       $840000000.00	       $541104944.00	               $0.00	       $420000000.00	               $0.00	       $420000000.00	       $420000000.00	               $0.00	       $420000000.00	               $0.00	               $0.00	               $0.00	       $149447528.00
        72000	NY430004-01  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	03-apr-2007	WTC -Security Center and Related Infrast	       $478000000.00	         $2702325.00	               $0.00	       $478000000.00	               $0.00	       $478000000.00	       $478000000.00	               $0.00	       $478000000.00	               $0.00	               $0.00	               $0.00	       $475297675.00
        72000	NY430005-03  	  6520	EMPIRE STATE DEVELOPMENT CORPORATION                                  	26-jan-2007	 Lower Manhattan Construc Command Center	        $12466000.00	         $4778379.00	               $0.00	        $12466000.00	               $0.00	        $12466000.00	        $12466000.00	               $0.00	        $12466000.00	               $0.00	               $0.00	               $0.00	         $7687621.00
        72000	OR430001-02  	  6366	DAVID EVANS & ASSOCIATES                                              	16-mar-2006	LMRO/MTA 42Month TO                     	        $20344561.00	         $8850579.10	          $255673.33	         $5451509.00	        $14893052.00	        $20344561.00	         $5451509.00	        $14893052.00	        $20344561.00	               $0.00	               $0.00	               $0.00	        $11749655.23
        72000	PA430001-01  	  5595	MILLIGAN &CO., LLC                                                    	09-sep-2003	Financial Mgmt. Oversight Services -LMRO	          $705258.00	          $555011.47	               $0.00	          $399805.00	          $305453.00	          $705258.00	          $399805.00	          $305453.00	          $705258.00	               $0.00	               $0.00	               $0.00	          $150246.53
        72000	PA430002-00  	  5595	MILLIGAN &CO., LLC                                                    	29-mar-2006	Grant Management Contractor-LMRO        	           $34281.00	               $0.00	               $0.00	               $0.00	           $34281.00	           $34281.00	               $0.00	           $34281.00	           $34281.00	               $0.00	               $0.00	               $0.00	           $34281.00
        72000	VA430001-02  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	17-sep-2003	CLOSE OUT AMENDMENT                     	          $476038.00	          $431085.87	               $0.00	          $476038.00	               $0.00	          $476038.00	          $476038.00	               $0.00	          $476038.00	               $0.00	               $0.00	               $0.00	           $44952.13
        72000	VA430002-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	11-aug-2004	System Security Validation              	          $150589.00	          $145596.67	               $0.00	               $0.00	          $150589.00	          $150589.00	               $0.00	          $150589.00	          $150589.00	               $0.00	               $0.00	               $0.00	            $4992.33
        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	DC260038-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-aug-2004	Web-Based Emergency Preparedness Drills 	          $150000.00	          $144439.01	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	            $5560.99
        74000	MA260034-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Fire Safety Materials Testing           	          $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
        74000	MA260035-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	D&A Regulatory Guidance & Updates       	          $100000.00	           $52200.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $47800.00
        74000	MA260036-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	FTA Safety and Security Website         	           $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
        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	         $1204000.00	               $0.00	               $0.00	         $1204000.00	         $1204000.00	               $0.00	         $1204000.00	         $1204000.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	          $149404.59	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	             $595.41
        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	            $9822.84	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	            $5177.16
        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	           $46184.31	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $3815.69
        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	MA260048-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	Safety and Security Program Mgmt Website	           $75000.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	           $75000.00	           $37500.00	           $37500.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $37500.00
        74000	MA260049-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	Fire Safety Materials Testing           	           $50000.00	               $0.00	               $0.00	           $25000.00	           $25000.00	           $50000.00	           $25000.00	           $25000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        74000	MA260050-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jul-2005	D&A Regulatory Guidance & Updates       	           $50000.00	           $50000.00	               $0.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	           $50000.00	               $0.00	           $50000.00	               $0.00
        74000	MA260051-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	FTA Safety and Security Website         	           $75000.00	               $0.00	               $0.00	           $37500.00	           $37500.00	           $75000.00	           $37500.00	           $37500.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        74000	MA260052-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	Safety and Security Clearinghouse       	          $160000.00	               $0.00	               $0.00	          $150000.00	           $10000.00	          $160000.00	          $150000.00	           $10000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00
        74000	MA260053-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-sep-2005	Transit Safety and Security Statistics  	          $516000.00	          $127247.80	               $0.00	          $258000.00	          $258000.00	          $516000.00	          $258000.00	          $258000.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $388752.20
        74000	MA260054-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	02-may-2005	DRUG AND ALCOHOL  MIS (DAMIS)-2004      	         $1054000.00	          $150000.00	               $0.00	         $1054000.00	               $0.00	         $1054000.00	         $1054000.00	               $0.00	         $1054000.00	               $0.00	               $0.00	               $0.00	          $904000.00
        74000	MA275011-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	D&A Audit - Fed Travel Cadre; Tech Asst 	               $0.00	               $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	MA900060-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	DRUG AND ALCOHOL AUDITS FOR FY 2003     	         $1450000.00	         $1449507.85	               $0.00	          $180000.00	         $1270000.00	         $1450000.00	          $180000.00	         $1270000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	             $492.15
        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	MA900063-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	STATE SAFETY OVERSIGHT COMPLIANCE       	         $1250000.00	          $434606.90	               $0.00	          $450000.00	          $800000.00	         $1250000.00	          $450000.00	          $800000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $815393.10
        74000	MA900064-05  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-2005	DRUG AND ALCOHOL AUDITS FOR FY 2004     	         $2400000.00	         $2386000.00	               $0.00	         $4600000.00	               $0.00	         $4600000.00	         $4600000.00	               $0.00	         $4600000.00	         $2200000.00	               $0.00	         $2200000.00	            $7000.00
        74000	MD260013-01  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2003	COURSE EVALUATION AND DEVELOPMENT       	          $450000.00	          $407718.60	               $0.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $42281.40
        74000	MD260014-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2003	Counter-terrorism Course Development    	          $375000.00	          $320862.11	               $0.00	               $0.00	          $375000.00	          $375000.00	               $0.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	           $54137.89
        74000	NC90X414-00  	  1111	CITY OF CHARLOTTE                                                     	           	FY2007 Formula                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	NJ400001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	02-jul-2004	Passenger Monitoring/Front Line Employee	          $599821.00	          $599819.00	               $0.00	               $0.00	          $599821.00	          $599821.00	               $0.00	          $599821.00	          $599821.00	               $0.00	               $0.00	               $0.00	               $2.00
        74000	OH030258-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-sep-2004	Security planning technical assistance  	          $253602.00	          $190687.06	               $0.00	               $0.00	          $253602.00	          $253602.00	               $0.00	          $253602.00	          $253602.00	               $0.00	               $0.00	               $0.00	           $62914.94
        74000	OH261001-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	BUS GUIDANCE DOCUMENTS                  	               $0.00	               $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	OH900071-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	OH900073-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-sep-2004	Security planning technical assistance  	          $675000.00	          $675000.00	               $0.00	               $0.00	          $675000.00	          $675000.00	               $0.00	          $675000.00	          $675000.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	OK260005-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	03-jul-2003	TSI Training for FY 2003                	         $1175000.00	         $1175000.00	               $0.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	OK260007-00  	  2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	10-sep-2004	TSI Training for FY 2004                	         $1550000.00	         $1550000.00	               $0.00	               $0.00	         $1550000.00	         $1550000.00	               $0.00	         $1550000.00	         $1550000.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	VA260012-01  	  5995	OPERATION LIFESAVER, INC.                                             	03-jul-2006	To provide Safety Awareness Outreach.   	          $629000.00	          $629000.00	               $0.00	          $429000.00	          $200000.00	          $629000.00	          $429000.00	          $200000.00	          $629000.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	VA900032-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	09-jul-2004	Security planning technical assistance  	          $928602.00	          $830591.23	               $0.00	               $0.00	          $928602.00	          $928602.00	               $0.00	          $928602.00	          $928602.00	               $0.00	               $0.00	               $0.00	           $98010.77
        78100	CT030097-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	01-oct-1998	NORWICH TRANSPORTATION CENTER           	         $3488750.00	          $987149.00	               $0.00	         $3488750.00	               $0.00	         $3488750.00	         $3488750.00	               $0.00	         $3488750.00	               $0.00	               $0.00	               $0.00	         $2501601.00
        78100	CT030107-02  	  2070	CITY OF BRIDGEPORT                                                    	09-feb-2000	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	CT030109-03  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-aug-2004	Construct New Haven Bus Garage          	         $6108240.00	         $3562561.00	               $0.00	         $5613225.00	          $495015.00	         $6108240.00	         $5613225.00	          $495015.00	         $6108240.00	               $0.00	               $0.00	               $0.00	         $2545679.00
        78100	CT030110-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	GriffinLineCorridor/TransAltStudy       	          $993020.00	          $406580.00	               $0.00	          $992000.00	            $1020.00	          $993020.00	          $992000.00	            $1020.00	          $993020.00	               $0.00	               $0.00	               $0.00	          $586440.00
        78100	CT030111-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	18-aug-2003	New Bus Facility in Watertown           	         $5430904.00	           $74335.00	               $0.00	         $4440589.00	          $990315.00	         $5430904.00	         $4440589.00	          $990315.00	         $5430904.00	               $0.00	               $0.00	               $0.00	         $5356569.00
        78100	CT030112-03  	  1751	CITY OF STAMFORD, CT.                                                 	20-sep-2004	Stamford Urban Transitway               	        $24684613.00	        $16882575.00	               $0.00	         $9898724.00	        $14785889.00	        $24684613.00	         $9898724.00	        $14785889.00	        $24684613.00	               $0.00	               $0.00	               $0.00	         $7802038.00
        78100	CT030116-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-jul-2001	Downtown Bus Shelter Program            	          $794000.00	          $789790.00	               $0.00	               $0.00	          $794000.00	          $794000.00	               $0.00	          $794000.00	          $794000.00	               $0.00	               $0.00	               $0.00	            $4210.00
        78100	CT030117-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	04-jan-2002	Trolleys, Eqmt & Project Admin          	          $990312.00	          $931355.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	           $58957.00
        78100	CT030118-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Earmark - SEAT : 19 Replacement Buses   	         $4440588.00	         $3493278.00	               $0.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	               $0.00	               $0.00	          $947310.00
        78100	CT030121-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2002	New Britain-Hartford Busway             	         $9652996.00	         $8036507.00	               $0.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	               $0.00	               $0.00	         $1616489.00
        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	CT030125-04  	  2070	CITY OF BRIDGEPORT                                                    	31-may-2006	Construct BusTerminal&Connection        	        $18400000.00	        $13364353.00	               $0.00	        $18400000.00	               $0.00	        $18400000.00	        $18400000.00	               $0.00	        $18400000.00	               $0.00	               $0.00	               $0.00	         $5035647.00
        78100	CT030128-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-aug-2004	I-84 HOV Operational Improvements       	         $2720056.00	         $2659826.00	               $0.00	               $0.00	         $2720056.00	         $2720056.00	               $0.00	         $2720056.00	         $2720056.00	               $0.00	               $0.00	               $0.00	           $60230.00
        78100	CT030129-00  	  1339	NORWALK TRANSIT DISTRICT                                              	02-sep-2004	Pulse Point Improvements                	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78100	CT030130-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	31-aug-2005	Downtown Circulator and Shelters        	         $2810469.00	         $2810469.00	               $0.00	               $0.00	         $2810469.00	         $2810469.00	               $0.00	         $2810469.00	         $2810469.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT030131-00  	  1339	NORWALK TRANSIT DISTRICT                                              	08-jul-2005	Pulse Point Improvements                	          $316967.00	               $0.00	               $0.00	               $0.00	          $316967.00	          $316967.00	               $0.00	          $316967.00	          $316967.00	               $0.00	               $0.00	               $0.00	          $316967.00
        78100	CT030133-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-aug-2005	New Haven Bus Facility 2003 Earmark     	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00
        78100	CT030135-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	20-jun-2006	FY `04 Earmark for Bus Purchase         	         $2912620.00	               $0.00	               $0.00	               $0.00	         $2912620.00	         $2912620.00	               $0.00	         $2912620.00	         $2912620.00	               $0.00	               $0.00	               $0.00	         $2912620.00
        78100	CT030136-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-sep-2006	New Britain - Hartford Busway           	         $7377590.00	               $0.00	               $0.00	               $0.00	         $7377590.00	         $7377590.00	               $0.00	         $7377590.00	         $7377590.00	               $0.00	               $0.00	               $0.00	         $7377590.00
        78100	CT030137-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	11-aug-2006	Hartford Bus Facility 2005 EARMARK      	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00
        78100	CT030138-00  	  1751	CITY OF STAMFORD, CT.                                                 	25-sep-2006	Stamford Urban Transitway Phase II      	         $6912715.00	               $0.00	               $0.00	               $0.00	         $6912715.00	         $6912715.00	               $0.00	         $6912715.00	         $6912715.00	               $0.00	               $0.00	               $0.00	         $6912715.00
        78100	CT030139-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-sep-2006	FGM Hartford allocation: NB-H Busway    	         $1578499.00	               $0.00	               $0.00	               $0.00	         $1578499.00	         $1578499.00	               $0.00	         $1578499.00	         $1578499.00	               $0.00	               $0.00	               $0.00	         $1578499.00
        78100	CT030141-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-apr-2007	New Britain - Hartford Busway           	         $3083161.00	               $0.00	               $0.00	               $0.00	         $3083161.00	         $3083161.00	               $0.00	         $3083161.00	         $3083161.00	               $0.00	               $0.00	               $0.00	         $3083161.00
        78100	CT030142-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	New Britain/Hartford Busway             	               $0.00	               $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	CT030143-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	New Britain Hartford Busway             	               $0.00	               $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	CT040001-01  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	18-may-2006	Dwntwn Circultr-Fuel Cell Bus/Union Sta 	          $761429.00	          $728772.00	               $0.00	          $761429.00	               $0.00	          $761429.00	          $761429.00	               $0.00	          $761429.00	               $0.00	               $0.00	               $0.00	           $32657.00
        78100	CT040004-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	New Britain/Hartford Busway             	               $0.00	               $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	CT050102-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-apr-2007	FY2006 New Britain/Hartford Busway      	         $1655506.00	               $0.00	               $0.00	               $0.00	         $1655506.00	         $1655506.00	               $0.00	         $1655506.00	         $1655506.00	               $0.00	               $0.00	               $0.00	         $1655506.00
        78100	CT160029-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-jul-2003	Section 5310 Program FFY 2003           	         $1031000.00	          $926828.00	               $0.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	               $0.00	               $0.00	          $104172.00
        78100	CT160030-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-sep-2004	Section 5310 Program FFY 2004           	         $1000012.00	          $956645.00	               $0.00	               $0.00	         $1000012.00	         $1000012.00	               $0.00	         $1000012.00	         $1000012.00	               $0.00	               $0.00	               $0.00	           $43367.00
        78100	CT160031-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-jul-2005	Section 5310 Program FFY 2005           	          $807625.00	          $751413.00	               $0.00	               $0.00	          $807625.00	          $807625.00	               $0.00	          $807625.00	          $807625.00	               $0.00	               $0.00	               $0.00	           $56212.00
        78100	CT16X032-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	22-sep-2006	Section 5310 Program FFY2006            	         $1364251.00	               $0.00	               $0.00	               $0.00	         $1364251.00	         $1364251.00	               $0.00	         $1364251.00	         $1364251.00	               $0.00	               $0.00	               $0.00	         $1364251.00
        78100	CT18X023-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-jul-2002	CDOT Section 5311 Program for 2000      	         $2029843.00	         $2011713.00	               $0.00	         $2252674.00	               $0.00	         $2252674.00	         $2252674.00	               $0.00	         $2252674.00	          $222831.00	               $0.00	          $222831.00	           $18130.00
        78100	CT18X024-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-jan-2003	Amended ConnDOT Sec 5311 Program FFY `01	         $2522095.00	         $2462950.00	               $0.00	         $2522095.00	               $0.00	         $2522095.00	         $2522095.00	               $0.00	         $2522095.00	               $0.00	               $0.00	               $0.00	           $59145.00
        78100	CT18X025-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2002	FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP	         $2612077.00	         $2212972.00	               $0.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	               $0.00	               $0.00	          $399105.00
        78100	CT18X026-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-jul-2006	Asset Transfer Administrative Amendment 	         $1835076.00	         $1546375.00	               $0.00	         $1835076.00	               $0.00	         $1835076.00	         $1835076.00	               $0.00	         $1835076.00	               $0.00	               $0.00	               $0.00	          $288701.00
        78100	CT18X027-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-jun-2005	Rural POP: Ops, Vehicles, Equip & Plng  	         $1650632.00	         $1039303.00	               $0.00	               $0.00	         $1650632.00	         $1650632.00	               $0.00	         $1650632.00	         $1650632.00	               $0.00	               $0.00	               $0.00	          $611329.00
        78100	CT18X028-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-sep-2006	Section 5311 Program of Projects        	         $1753077.00	          $750622.00	               $0.00	               $0.00	         $1753077.00	         $1753077.00	               $0.00	         $1753077.00	         $1753077.00	               $0.00	               $0.00	               $0.00	         $1002455.00
        78100	CT260005-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-feb-2005	United We Ride                          	           $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
        78100	CT260006-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-sep-2006	United We Ride                          	           $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
        78100	CT37X003-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-apr-2003	Job Access and Reverse Commute FFY02    	               $0.00	        $17495725.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	             $855.00
        78100	CT37X004-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	21-apr-2004	Job Access and Reverse Commute FFY2003  	         $3467348.00	         $3043737.00	               $0.00	               $0.00	         $3467348.00	         $3467348.00	               $0.00	         $3467348.00	         $3467348.00	               $0.00	               $0.00	               $0.00	          $423611.00
        78100	CT37X005-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-apr-2005	JARC FFY 2004                           	         $3221594.00	         $2979810.00	               $0.00	               $0.00	         $3221594.00	         $3221594.00	               $0.00	         $3221594.00	         $3221594.00	               $0.00	               $0.00	               $0.00	          $241784.00
        78100	CT37X006-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-may-2006	Job Acess and Reverse Commute FY05      	         $2477954.00	               $0.00	               $0.00	               $0.00	         $2477954.00	         $2477954.00	               $0.00	         $2477954.00	         $2477954.00	               $0.00	               $0.00	               $0.00	         $2477954.00
        78100	CT380004-00  	  5936	THE ARROW LINES INC                                                   	19-sep-2006	1 New vehicle wheelchair accesibile     	           $35932.00	           $35932.00	               $0.00	               $0.00	           $35932.00	           $35932.00	               $0.00	           $35932.00	           $35932.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT40X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-aug-2002	Emergency Drill Information - CT Transit	          $100000.00	           $29418.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $35291.00
        78100	CT70X001-00  	  1751	CITY OF STAMFORD, CT.                                                 	20-aug-2004	Stamford Urban Transitway               	         $7982400.00	               $0.00	               $0.00	               $0.00	         $7982400.00	         $7982400.00	               $0.00	         $7982400.00	         $7982400.00	               $0.00	               $0.00	               $0.00	         $7982400.00
        78100	CT80X012-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2003	Metropolitan and Statewide Planning     	          $846956.00	          $845111.00	               $0.00	               $0.00	          $846956.00	          $846956.00	               $0.00	          $846956.00	          $846956.00	               $0.00	               $0.00	               $0.00	            $1845.00
        78100	CT80X013-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-aug-2004	Metropolitan and Statewide Planning     	          $866752.00	          $767839.00	               $0.00	               $0.00	          $866752.00	          $866752.00	               $0.00	          $866752.00	          $866752.00	               $0.00	               $0.00	               $0.00	           $98913.00
        78100	CT80X014-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-sep-2006	Statewide Transit Planning              	          $175772.00	               $0.00	               $0.00	               $0.00	          $175772.00	          $175772.00	               $0.00	          $175772.00	          $175772.00	               $0.00	               $0.00	               $0.00	          $175772.00
        78100	CT90X307-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	24-jul-1998	extension of operating period           	         $1161800.00	         $1145543.00	               $0.00	         $1161800.00	               $0.00	         $1161800.00	         $1161800.00	               $0.00	         $1161800.00	               $0.00	               $0.00	               $0.00	           $16257.00
        78100	CT90X309-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	07-aug-1998	CAPITAL ASSISTANCE                      	          $208720.00	          $208720.00	               $0.00	               $0.00	          $208720.00	          $208720.00	               $0.00	          $208720.00	          $208720.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT90X324-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-jun-1999	 WaterburyBusFacility,PE/Dsgn,Land Acq  	         $2400000.00	         $1946307.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $453693.00
        78100	CT90X330-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	08-sep-1999	Change in Vehicle Procurement Scope     	         $1018400.00	          $938363.00	               $0.00	         $1018400.00	               $0.00	         $1018400.00	         $1018400.00	               $0.00	         $1018400.00	               $0.00	               $0.00	               $0.00	           $80037.00
        78100	CT90X344-02  	  2070	CITY OF BRIDGEPORT                                                    	07-apr-2006	Intermodal Transportation Facility      	        $15700000.00	         $9519628.00	         $1793238.00	        $10400000.00	         $5300000.00	        $15700000.00	        $10400000.00	         $5300000.00	        $15700000.00	               $0.00	               $0.00	               $0.00	         $7973610.00
        78100	CT90X350-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	28-aug-2000	FY 2000 CAPITAL & TRANSIT ENHANCEMENT   	          $312840.00	          $147837.00	               $0.00	               $0.00	          $312840.00	          $312840.00	               $0.00	          $312840.00	          $312840.00	               $0.00	               $0.00	               $0.00	          $165003.00
        78100	CT90X352-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	01-feb-2001	Sec. 5307, CAPITAL ASSISTANCE           	           $84000.00	           $71462.00	               $0.00	               $0.00	           $84000.00	           $84000.00	               $0.00	           $84000.00	           $84000.00	               $0.00	               $0.00	               $0.00	           $12538.00
        78100	CT90X356-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-may-2001	Operating and capital assistance        	         $1693102.00	         $1498278.00	               $0.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	               $0.00	               $0.00	          $194824.00
        78100	CT90X360-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	11-jan-2002	Sec. 5307, CAPITAL ASSISTANCE           	          $727200.00	          $663526.00	               $0.00	               $0.00	          $727200.00	          $727200.00	               $0.00	          $727200.00	          $727200.00	               $0.00	               $0.00	               $0.00	           $63674.00
        78100	CT90X362-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	19-sep-2001	2001 Capital Projects                   	         $2478400.00	         $2339314.00	            $1620.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	               $0.00	               $0.00	           $70353.00
        78100	CT90X364-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-sep-2001	Bus/Bus Related Projects                	        $15294000.00	        $13841946.00	               $0.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	               $0.00	               $0.00	         $1452054.00
        78100	CT90X369-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	29-may-2002	Capital Assistance                      	          $748000.00	          $570809.00	               $0.00	               $0.00	          $748000.00	          $748000.00	               $0.00	          $748000.00	          $748000.00	               $0.00	               $0.00	               $0.00	          $177191.00
        78100	CT90X371-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	08-aug-2002	Capital Assistance                      	         $1036000.00	         $1028630.00	               $0.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	               $0.00	               $0.00	            $7370.00
        78100	CT90X374-02  	  1339	NORWALK TRANSIT DISTRICT                                              	10-aug-2004	Administrative Budget Amendment         	         $6218160.00	         $5813058.00	               $0.00	         $6218160.00	               $0.00	         $6218160.00	         $6218160.00	               $0.00	         $6218160.00	               $0.00	               $0.00	               $0.00	          $405102.00
        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	         $1206046.00	               $0.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	               $0.00	               $0.00	          $453154.00
        78100	CT90X380-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	26-sep-2002	CAPITAL PROJECTS                        	         $2517600.00	          $761022.00	               $0.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	               $0.00	               $0.00	         $1756578.00
        78100	CT90X382-01  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	20-aug-2003	Increase Quantities & Budget            	          $442962.00	          $252252.00	               $0.00	           $93962.00	          $349000.00	          $442962.00	           $93962.00	          $349000.00	          $442962.00	               $0.00	               $0.00	               $0.00	          $190710.00
        78100	CT90X384-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-sep-2002	FFY2002 Section 5307 Program of Projects	        $13480000.00	        $12098476.00	               $0.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	               $0.00	               $0.00	         $1381524.00
        78100	CT90X387-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	22-may-2003	Operating and Capital Assistance        	          $845102.00	          $782097.00	               $0.00	               $0.00	          $845102.00	          $845102.00	               $0.00	          $845102.00	          $845102.00	               $0.00	               $0.00	               $0.00	           $63005.00
        78100	CT90X389-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	19-jul-2005	Add ALI for Paratransit Vehicle Procrmnt	         $9352000.00	         $8914562.00	               $0.00	         $9352000.00	               $0.00	         $9352000.00	         $9352000.00	               $0.00	         $9352000.00	               $0.00	               $0.00	               $0.00	          $437438.00
        78100	CT90X391-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2003	FY 2003 Program of Projects (6 Projects)	        $22444170.00	        $21876937.00	               $0.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	               $0.00	               $0.00	          $567233.00
        78100	CT90X392-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-aug-2003	ffy 2003 capital projects               	          $950400.00	          $905603.00	           $20000.00	               $0.00	          $950400.00	          $950400.00	               $0.00	          $950400.00	          $950400.00	               $0.00	               $0.00	               $0.00	           $64797.00
        78100	CT90X396-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-aug-2004	2004 Capital Projects                   	           $40000.00	            $9600.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $30400.00
        78100	CT90X397-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	11-aug-2004	Capital Assistance                      	         $2144800.00	          $690854.00	               $0.00	               $0.00	         $2144800.00	         $2144800.00	               $0.00	         $2144800.00	         $2144800.00	               $0.00	               $0.00	               $0.00	         $1453946.00
        78100	CT90X398-00  	  1755	MILFORD TRANSIT DISTRICT                                              	04-aug-2004	Capital-FY05                            	          $404800.00	          $349271.00	               $0.00	               $0.00	          $404800.00	          $404800.00	               $0.00	          $404800.00	          $404800.00	               $0.00	               $0.00	               $0.00	           $55529.00
        78100	CT90X399-00  	  1339	NORWALK TRANSIT DISTRICT                                              	10-aug-2004	Capital and Operating Assistance        	         $1257400.00	         $1206698.00	               $0.00	               $0.00	         $1257400.00	         $1257400.00	               $0.00	         $1257400.00	         $1257400.00	               $0.00	               $0.00	               $0.00	           $50702.00
        78100	CT90X400-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	11-aug-2004	Replacement of 13 Paratransit Vans      	          $628000.00	          $428951.00	               $0.00	               $0.00	          $628000.00	          $628000.00	               $0.00	          $628000.00	          $628000.00	               $0.00	               $0.00	               $0.00	          $199049.00
        78100	CT90X401-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	11-aug-2004	Shelton/Derby Transit Enhancements      	          $142000.00	           $49577.00	               $0.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	           $92423.00
        78100	CT90X402-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	10-aug-2004	Operating and Capital assistance        	          $577702.00	          $556649.00	               $0.00	               $0.00	          $577702.00	          $577702.00	               $0.00	          $577702.00	          $577702.00	               $0.00	               $0.00	               $0.00	           $21053.00
        78100	CT90X403-01  	  1751	CITY OF STAMFORD, CT.                                                 	04-jan-2006	Stamford Urban Transitway               	         $5300000.00	               $0.00	               $0.00	         $2000000.00	         $3300000.00	         $5300000.00	         $2000000.00	         $3300000.00	         $5300000.00	               $0.00	               $0.00	               $0.00	         $5300000.00
        78100	CT90X405-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-mar-2005	FY2004 Section 5307 POP (8 Projects)    	        $43496000.00	        $38024271.00	               $0.00	               $0.00	        $14592000.00	        $14592000.00	               $0.00	        $14592000.00	        $14592000.00	               $0.00	               $0.00	               $0.00	         $1917243.00
        78100	CT90X409-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-sep-2005	Transit Enhancements-Bus Shelters       	           $72000.00	           $46254.00	               $0.00	               $0.00	           $72000.00	           $72000.00	               $0.00	           $72000.00	           $72000.00	               $0.00	               $0.00	               $0.00	           $25746.00
        78100	CT90X411-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	27-feb-2006	Operating, Capital and Planning assist. 	         $1189902.00	         $1037074.00	               $0.00	               $0.00	         $1189902.00	         $1189902.00	               $0.00	         $1189902.00	         $1189902.00	               $0.00	               $0.00	               $0.00	          $152828.00
        78100	CT90X412-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	03-mar-2006	2005 Capital Projects                   	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78100	CT90X413-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	31-may-2006	Replace Vehicles & Facility Restoration 	         $1575200.00	         $1568578.00	               $0.00	               $0.00	         $1575200.00	         $1575200.00	               $0.00	         $1575200.00	         $1575200.00	               $0.00	               $0.00	               $0.00	            $6622.00
        78100	CT90X414-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	08-aug-2006	Replace One Commuter Coach              	          $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
        78100	CT90X415-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-sep-2006	Transit Enhancements-Bus Shelters       	          $159463.00	               $0.00	               $0.00	               $0.00	          $159463.00	          $159463.00	               $0.00	          $159463.00	          $159463.00	               $0.00	               $0.00	               $0.00	          $159463.00
        78100	CT90X416-00  	  1339	NORWALK TRANSIT DISTRICT                                              	08-sep-2006	Operating and Capital Assistance        	          $369180.00	           $50250.00	               $0.00	               $0.00	          $369180.00	          $369180.00	               $0.00	          $369180.00	          $369180.00	               $0.00	               $0.00	               $0.00	          $318930.00
        78100	CT90X418-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	29-aug-2006	Vehicle Procurement & Support Equipment 	         $3760800.00	          $448352.00	               $0.00	               $0.00	         $3760800.00	         $3760800.00	               $0.00	         $3760800.00	         $3760800.00	               $0.00	               $0.00	               $0.00	         $3312448.00
        78100	CT90X419-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	23-jan-2007	Replace Vehicles                        	          $680000.00	          $637262.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	           $42738.00
        78100	CT90X420-00  	  1751	CITY OF STAMFORD, CT.                                                 	08-sep-2006	Springdale & Glenbrook Sta. Enhancements	           $60100.00	               $0.00	               $0.00	               $0.00	           $60100.00	           $60100.00	               $0.00	           $60100.00	           $60100.00	               $0.00	               $0.00	               $0.00	           $60100.00
        78100	CT90X421-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2006	FY2006 Program of Projects - Bus        	        $49357000.00	               $0.00	               $0.00	               $0.00	        $16558400.00	        $16558400.00	               $0.00	        $16558400.00	        $16558400.00	               $0.00	               $0.00	               $0.00	        $16558400.00
        78100	CT90X422-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	12-sep-2006	Transit Enhancement - West Haven        	          $132776.00	               $0.00	               $0.00	               $0.00	          $132776.00	          $132776.00	               $0.00	          $132776.00	          $132776.00	               $0.00	               $0.00	               $0.00	          $132776.00
        78100	CT90X423-00  	  1755	MILFORD TRANSIT DISTRICT                                              	23-jan-2007	Purchase of four (4) replacement ADA veh	          $240000.00	          $187797.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	           $52203.00
        78100	CT90X424-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	29-jan-2007	Vehicle Procurement                     	          $840000.00	          $669886.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	          $840000.00	          $840000.00	               $0.00	               $0.00	               $0.00	          $170114.00
        78100	CT90X425-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	27-mar-2007	GBTA Transit Enhancements               	           $76300.00	               $0.00	               $0.00	               $0.00	           $76300.00	           $76300.00	               $0.00	           $76300.00	           $76300.00	               $0.00	               $0.00	               $0.00	           $76300.00
        78100	MA030200-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-mar-2002	URBAN RING/MIS                          	         $5299721.00	         $5056718.00	               $0.00	         $2832924.00	         $2466728.00	         $5299652.00	         $2832924.00	         $2466728.00	         $5299652.00	               $0.00	               $0.00	               $0.00	          $242934.00
        78100	MA030210-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-apr-1999	Commuter Rail Passenger Info Systems    	       $119469412.00	       $119437870.00	               $0.00	       $119469412.00	               $0.00	       $119469412.00	       $119469412.00	               $0.00	       $119469412.00	               $0.00	               $0.00	               $0.00	           $31542.00
        78100	MA030218-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-sep-1999	SOUTH STATION ITS PROJECT/KIOSK SYSTEM  	         $1969696.00	         $1287842.00	               $0.00	          $320000.00	         $1649696.00	         $1969696.00	          $320000.00	         $1649696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	          $681854.00
        78100	MA030223-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	10-aug-2005	North Shore Transportation Study        	         $3296718.00	         $2638053.00	               $0.00	         $2964268.00	          $332450.00	         $3296718.00	         $2964268.00	          $332450.00	         $3296718.00	               $0.00	               $0.00	               $0.00	          $658665.00
        78100	MA030227-07  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2006	Blue Line Modernization Program         	       $118870054.00	        $73865566.00	               $0.00	       $107181720.00	        $11688334.00	       $118870054.00	       $107181720.00	        $11688334.00	       $118870054.00	               $0.00	               $0.00	               $0.00	        $45004488.00
        78100	MA030228-05  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2006	FY06 Orange Line Signal Upgrade         	       $185434197.00	       $158523535.00	               $0.00	       $132240000.00	        $10160000.00	       $142400000.00	       $132240000.00	        $10160000.00	       $142400000.00	               $0.00	               $0.00	               $0.00	        $26910662.00
        78100	MA030230-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	15-nov-2000	Westfield Intermodal Center             	         $2475544.00	          $832831.00	               $0.00	         $1985000.00	          $490544.00	         $2475544.00	         $1985000.00	          $490544.00	         $2475544.00	               $0.00	               $0.00	               $0.00	         $1642713.00
        78100	MA030232-04  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	13-jun-2003	Lawrence Transp Center                  	         $6405178.00	         $6656528.00	               $0.00	         $6405178.00	         $1607880.00	         $8013058.00	         $6405178.00	         $1607880.00	         $8013058.00	               $0.00	               $0.00	               $0.00	         $1356530.00
        78100	MA030234-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	15-sep-2005	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	         $2666530.00	          $888318.00	               $0.00	         $2328687.00	          $337843.00	         $2666530.00	         $2328687.00	          $337843.00	         $2666530.00	               $0.00	               $0.00	               $0.00	         $1778212.00
        78100	MA030236-03  	  6445	ATTLEBORO REDEVELOPMENT AUTHORITY                                     	15-jul-2004	Property Acquisition Attleboro ITC      	         $2470888.00	         $1007073.00	               $0.00	         $2470888.00	               $0.00	         $2470888.00	         $2470888.00	               $0.00	         $2470888.00	               $0.00	               $0.00	               $0.00	         $1463815.00
        78100	MA030238-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	07-sep-2004	 FY04 ACCESSIBILTIY PROGRAM             	        $19360000.00	        $15238417.00	               $0.00	        $13920000.00	         $5440000.00	        $19360000.00	        $13920000.00	         $5440000.00	        $19360000.00	               $0.00	               $0.00	               $0.00	         $4121583.00
        78100	MA030240-03  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-sep-2005	Attleboro Parking Expansion             	         $3439923.00	           $42883.00	               $0.00	         $2339923.00	         $1100000.00	         $3439923.00	         $2339923.00	         $1100000.00	         $3439923.00	               $0.00	               $0.00	               $0.00	         $3397040.00
        78100	MA030241-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-nov-2000	North/South Rail Link MIS/DEIR/DEIS     	          $496272.00	          $450754.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $45526.00
        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	MA030251-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-mar-2002	Procure & Overhaul Blue Line Cars       	        $55700256.00	        $38410149.00	               $0.00	        $28564520.00	        $27135736.00	        $55700256.00	        $28564520.00	        $27135736.00	        $55700256.00	               $0.00	               $0.00	               $0.00	        $17290107.00
        78100	MA030252-00  	  1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	16-jul-2002	Purchase of Rolling Stock               	          $490544.00	          $427600.00	               $0.00	               $0.00	          $490544.00	          $490544.00	               $0.00	          $490544.00	          $490544.00	               $0.00	               $0.00	               $0.00	           $62944.00
        78100	MA030254-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	16-aug-2004	FY 2002/3 Salem/Beverly Parking Impro   	         $1335123.00	          $417960.00	               $0.00	          $594188.00	          $740935.00	         $1335123.00	          $594188.00	          $740935.00	         $1335123.00	               $0.00	               $0.00	               $0.00	          $917163.00
        78100	MA030256-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	09-sep-2003	Intermodal Construction - Phase III     	         $2964023.00	         $2827158.00	               $0.00	         $1980344.00	          $983679.00	         $2964023.00	         $1980344.00	          $983679.00	         $2964023.00	               $0.00	               $0.00	               $0.00	          $136865.00
        78100	MA030258-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	07-sep-2006	FY06 Station Management Program         	        $96287208.00	        $91293832.00	               $0.00	        $40527208.00	        $55760000.00	        $96287208.00	        $40527208.00	        $55760000.00	        $96287208.00	               $0.00	               $0.00	               $0.00	         $4993376.00
        78100	MA030259-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-mar-2003	Holyoke Multimodal Center               	          $742520.00	          $408311.00	               $0.00	               $0.00	          $742520.00	          $742520.00	               $0.00	          $742520.00	          $742520.00	               $0.00	               $0.00	               $0.00	          $334209.00
        78100	MA030261-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	07-sep-2004	Malden Ctr Station Accessibility Impr   	         $7496000.00	         $7043794.00	               $0.00	         $5736000.00	         $1760000.00	         $7496000.00	         $5736000.00	         $1760000.00	         $7496000.00	               $0.00	               $0.00	               $0.00	          $452206.00
        78100	MA030267-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	09-aug-2004	Springfield Union Station               	         $1520000.00	               $0.00	               $0.00	               $0.00	         $1520000.00	         $1520000.00	               $0.00	         $1520000.00	         $1520000.00	               $0.00	               $0.00	               $0.00	         $1520000.00
        78100	MA030269-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	12-aug-2004	Purchase of vehicles NORTHERN TIER      	          $295104.00	          $280175.00	               $0.00	               $0.00	          $295104.00	          $295104.00	               $0.00	          $295104.00	          $295104.00	               $0.00	               $0.00	               $0.00	           $14929.00
        78100	MA030270-02  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	14-jul-2006	Acq/Constr/Equip Gardner Facility       	         $4274015.00	         $1271816.00	               $0.00	         $1608068.00	         $2665947.00	         $4274015.00	         $1608068.00	         $2665947.00	         $4274015.00	               $0.00	               $0.00	               $0.00	         $3002199.00
        78100	MA030271-02  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	15-sep-2005	BAT Fixed Route Bus Replacement         	         $3885304.00	         $3848245.00	               $0.00	         $3209618.00	          $675686.00	         $3885304.00	         $3209618.00	          $675686.00	         $3885304.00	               $0.00	               $0.00	               $0.00	           $37059.00
        78100	MA030272-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	26-aug-2004	Intermodal Office Building Construction 	          $970874.00	          $909126.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	           $61748.00
        78100	MA030273-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-aug-2004	Metrowest  Bus Purchase Earmark         	          $495015.00	          $477763.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	           $17252.00
        78100	MA030274-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-sep-2005	Silver Line Phase III - Prelim Design   	         $4944358.00	         $4868834.00	               $0.00	         $1968358.00	         $2976000.00	         $4944358.00	         $1968358.00	         $2976000.00	         $4944358.00	               $0.00	               $0.00	               $0.00	           $75524.00
        78100	MA030275-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	01-feb-2005	FAREBOXES & PITTSFIELD ITC              	          $757282.00	          $656856.00	               $0.00	               $0.00	          $757282.00	          $757282.00	               $0.00	          $757282.00	          $757282.00	               $0.00	               $0.00	               $0.00	          $100426.00
        78100	MA030276-01  	  1373	FRANKLIN REGIONAL TRANSIT AUTHORITY                                   	12-sep-2005	Rehab Athol ITC                         	          $440736.00	          $389385.00	               $0.00	          $201632.00	          $239104.00	          $440736.00	          $201632.00	          $239104.00	          $440736.00	               $0.00	               $0.00	               $0.00	           $51351.00
        78100	MA030277-01  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	15-sep-2005	Replace 30ft Buses&CNG Storage          	          $874601.00	          $870395.00	               $0.00	          $570542.00	          $304059.00	          $874601.00	          $570542.00	          $304059.00	          $874601.00	               $0.00	               $0.00	               $0.00	            $4206.00
        78100	MA030279-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	12-apr-2005	Lawrence Intermodal Station             	         $3224000.00	         $3200006.00	               $0.00	               $0.00	         $3224000.00	         $3224000.00	               $0.00	         $3224000.00	         $3224000.00	               $0.00	               $0.00	               $0.00	           $23994.00
        78100	MA030280-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-apr-2005	2004 Bridge Program                     	         $6000000.00	         $5411127.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	          $588873.00
        78100	MA030281-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	25-may-2005	Access Improvements at Auburndale       	          $291262.00	           $48689.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $242573.00
        78100	MA030283-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	17-jun-2005	DESIGN CAPE MINITRANSIT CENTERS         	          $295104.00	            $8649.00	               $0.00	               $0.00	          $295104.00	          $295104.00	               $0.00	          $295104.00	          $295104.00	               $0.00	               $0.00	               $0.00	          $286455.00
        78100	MA030284-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	21-sep-2005	Bus Replacement Program                 	         $6217209.00	         $6206410.00	               $0.00	         $4865837.00	         $1351372.00	         $6217209.00	         $4865837.00	         $1351372.00	         $6217209.00	               $0.00	               $0.00	               $0.00	           $10799.00
        78100	MA030285-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	16-sep-2005	Balance of 5309 Bus Earmark Funds       	         $1432402.00	          $197597.00	               $0.00	          $934420.00	          $497982.00	         $1432402.00	          $934420.00	          $497982.00	         $1432402.00	               $0.00	               $0.00	               $0.00	         $1234805.00
        78100	MA030286-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	16-sep-2005	VEHICLES FOR CITY AND TOWNS             	          $257907.00	          $234687.00	               $0.00	          $207228.00	           $50679.00	          $257907.00	          $207228.00	           $50679.00	          $257907.00	               $0.00	               $0.00	               $0.00	           $23220.00
        78100	MA030287-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	12-sep-2006	Fixed Guideway-Construct Walkway Attlebo	          $619980.00	           $32880.00	               $0.00	               $0.00	          $619980.00	          $619980.00	               $0.00	          $619980.00	          $619980.00	               $0.00	               $0.00	               $0.00	          $587100.00
        78100	MA030288-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	21-sep-2006	FY03-FY05 FGM- Construct Parking Garage 	         $7001831.00	               $0.00	               $0.00	               $0.00	         $3960978.00	         $3960978.00	               $0.00	         $3960978.00	         $3960978.00	               $0.00	               $0.00	               $0.00	         $3960978.00
        78100	MA040001-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	26-may-2006	Replace 35ft Buses                      	          $784357.00	          $784357.00	               $0.00	               $0.00	          $784357.00	          $784357.00	               $0.00	          $784357.00	          $784357.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA040003-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	14-jul-2006	Purchase of vehicles                    	         $1188000.00	               $0.00	               $0.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	               $0.00	               $0.00	         $1188000.00
        78100	MA040005-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	12-jul-2006	STCC Earmark funds                      	          $312000.00	               $0.00	               $0.00	               $0.00	          $312000.00	          $312000.00	               $0.00	          $312000.00	          $312000.00	               $0.00	               $0.00	               $0.00	          $312000.00
        78100	MA040006-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	14-jul-2006	40 foot bus replacement (5)             	         $1306680.00	               $0.00	               $0.00	               $0.00	         $1306680.00	         $1306680.00	               $0.00	         $1306680.00	         $1306680.00	               $0.00	               $0.00	               $0.00	         $1306680.00
        78100	MA040007-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	11-aug-2006	Constr Gardner Facility                 	          $792000.00	               $0.00	               $0.00	               $0.00	          $792000.00	          $792000.00	               $0.00	          $792000.00	          $792000.00	               $0.00	               $0.00	               $0.00	          $792000.00
        78100	MA040009-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	05-mar-2007	AVL Systems Montachusett RTA            	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78100	MA040010-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	19-mar-2007	A&E North Leominster Garage             	          $712800.00	               $0.00	               $0.00	               $0.00	          $712800.00	          $712800.00	               $0.00	          $712800.00	          $712800.00	               $0.00	               $0.00	               $0.00	          $712800.00
        78100	MA040012-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	           	Replace 35ft Buses                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA040013-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	25-apr-2007	Longwood Ave ,Urban Ring Tunnel Study   	          $154553.00	               $0.00	               $0.00	               $0.00	          $154553.00	          $154553.00	               $0.00	          $154553.00	          $154553.00	               $0.00	               $0.00	               $0.00	          $154553.00
        78100	MA050101-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	21-sep-2006	FY06 FGM - Parking Garage               	         $1107822.00	               $0.00	               $0.00	               $0.00	         $1107822.00	         $1107822.00	               $0.00	         $1107822.00	         $1107822.00	               $0.00	               $0.00	               $0.00	         $1107822.00
        78100	MA050102-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2006	Blue Line Modernization Program         	        $20311666.00	               $0.00	               $0.00	               $0.00	        $20311666.00	        $20311666.00	               $0.00	        $20311666.00	        $20311666.00	               $0.00	               $0.00	               $0.00	        $20311666.00
        78100	MA15X002-01  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	25-sep-2006	Gallagher Intermodal Facility           	         $1800000.00	          $487681.00	               $0.00	          $700000.00	         $1100000.00	         $1800000.00	          $700000.00	         $1100000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1312319.00
        78100	MA15X003-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-jun-2005	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        78100	MA15X004-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	19-sep-2005	PVTA Section 115 Funds                  	         $3000000.00	               $0.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $3000000.00
        78100	MA15X005-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	16-nov-2006	PRELIMINARY DESIGN -LAWRENCE GATEWAY    	          $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
        78100	MA160030-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	20-sep-2004	Capital Equipment - Elderly and Disabled	         $2034741.00	          $796894.00	               $0.00	               $0.00	         $2034741.00	         $2034741.00	               $0.00	         $2034741.00	         $2034741.00	               $0.00	               $0.00	               $0.00	         $1237847.00
        78100	MA160031-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	19-sep-2005	Capital Equipment - Elderly and Disabled	         $2130002.00	          $208730.00	               $0.00	               $0.00	         $2130002.00	         $2130002.00	               $0.00	         $2130002.00	         $2130002.00	               $0.00	               $0.00	               $0.00	         $1921272.00
        78100	MA16X001-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	25-sep-2006	Capital Equipment - Elderly and Disabled	         $2491294.00	           $98807.00	               $0.00	               $0.00	         $2491294.00	         $2491294.00	               $0.00	         $2491294.00	         $2491294.00	               $0.00	               $0.00	               $0.00	         $2392487.00
        78100	MA18X039-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	01-aug-2003	Rural Operating Funds/Formula Grant     	         $1983144.00	         $1959298.00	               $0.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	               $0.00	               $0.00	           $23846.00
        78100	MA18X040-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	20-sep-2004	Rural Operating Funds/Formula Grant     	         $1979556.00	         $1694603.00	               $0.00	               $0.00	         $1979556.00	         $1979556.00	               $0.00	         $1979556.00	         $1979556.00	               $0.00	               $0.00	               $0.00	          $284953.00
        78100	MA18X042-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	19-sep-2005	Rural Operating Funds/Formula Grant     	         $2068146.00	         $1884187.00	               $0.00	               $0.00	         $2068146.00	         $2068146.00	               $0.00	         $2068146.00	         $2068146.00	               $0.00	               $0.00	               $0.00	          $183959.00
        78100	MA18X044-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	26-jul-2006	Rural Operating Funds/Formula Grant     	         $3864059.00	         $2365421.00	               $0.00	               $0.00	         $2993215.00	         $2993215.00	               $0.00	         $2993215.00	         $2993215.00	               $0.00	               $0.00	               $0.00	          $627794.00
        78100	MA20X001-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	15-dec-2006	CCNS Bus/Intelligent Transportation Syst	          $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
        78100	MA260055-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	27-jan-2005	United We Ride                          	           $35000.00	           $16311.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $18689.00
        78100	MA260056-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	28-jul-2005	AVL/ITS program                         	          $166389.00	           $97371.00	               $0.00	               $0.00	          $166389.00	          $166389.00	               $0.00	          $166389.00	          $166389.00	               $0.00	               $0.00	               $0.00	           $69018.00
        78100	MA260057-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	28-jul-2006	AA &  EA for Fitchburg CR Improvement   	          $633600.00	          $478853.00	               $0.00	               $0.00	          $633600.00	          $633600.00	               $0.00	          $633600.00	          $633600.00	               $0.00	               $0.00	               $0.00	          $154747.00
        78100	MA260058-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	24-apr-2007	United We Ride Implementation Grant     	           $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
        78100	MA267064-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-jan-2004	Gloucester ITS Center                   	         $2982739.00	         $2690939.00	               $0.00	          $200000.00	         $2782739.00	         $2982739.00	          $200000.00	         $2782739.00	         $2982739.00	               $0.00	               $0.00	               $0.00	          $291800.00
        78100	MA37X003-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-aug-1999	ACCESS TO JOBS                          	          $490560.00	          $368536.00	               $0.00	               $0.00	          $490560.00	          $490560.00	               $0.00	          $490560.00	          $490560.00	               $0.00	               $0.00	               $0.00	          $122024.00
        78100	MA37X017-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	14-apr-2003	FY2002 Job Access                       	         $5150967.00	         $3607160.00	               $0.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	               $0.00	               $0.00	           $93726.00
        78100	MA37X019-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	06-sep-2005	FY05 JARC Provision of Sunday Service   	          $817610.00	          $496819.00	               $0.00	          $222901.00	          $594709.00	          $817610.00	          $222901.00	          $594709.00	          $817610.00	               $0.00	               $0.00	               $0.00	          $320791.00
        78100	MA37X022-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	19-sep-2005	Earmark Funds for Operating for SRTA COA	          $396473.00	          $110000.00	               $0.00	          $305348.00	           $91125.00	          $396473.00	          $305348.00	           $91125.00	          $396473.00	               $0.00	               $0.00	               $0.00	          $286473.00
        78100	MA37X023-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	05-may-2006	HCC JARC Earmark funds                  	           $74344.00	               $0.00	               $0.00	               $0.00	           $74344.00	           $74344.00	               $0.00	           $74344.00	           $74344.00	               $0.00	               $0.00	               $0.00	           $74344.00
        78100	MA380020-00  	  6546	PLYMOUTH & BROCKTON                                                   	23-aug-2006	Two (2) new vehicles wheelchair acces   	           $55620.00	           $55620.00	               $0.00	               $0.00	           $55620.00	           $55620.00	               $0.00	           $55620.00	           $55620.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380021-00  	  6545	M&L TRANSIT SYSTEMS, INC                                              	30-nov-2006	One (1) new vehicles wheelchair accessib	           $35000.00	           $17580.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $17420.00
        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	MA800001-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	31-jul-2006	Metropolitan & State-wide Planning      	         $2723952.00	         $1181241.00	               $0.00	               $0.00	         $2723952.00	         $2723952.00	               $0.00	         $2723952.00	         $2723952.00	               $0.00	               $0.00	               $0.00	         $1542711.00
        78100	MA80X015-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	31-jul-2003	Metropolitan & State-wide Planning      	         $2127408.00	         $2087062.00	               $0.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	               $0.00	               $0.00	           $40346.00
        78100	MA80X016-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	26-aug-2004	Metropolitan & State-wide Planning      	         $2174144.00	         $2086050.00	               $0.00	               $0.00	         $2174144.00	         $2174144.00	               $0.00	         $2174144.00	         $2174144.00	               $0.00	               $0.00	               $0.00	           $88094.00
        78100	MA80X017-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	15-sep-2005	Metropolitan & State-wide Planning      	         $2133316.00	         $1800123.00	               $0.00	               $0.00	         $2133316.00	         $2133316.00	               $0.00	         $2133316.00	         $2133316.00	               $0.00	               $0.00	               $0.00	          $333193.00
        78100	MA90X244-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	Parking/Ride Improvements FY 1999       	        $24756108.00	        $24670569.00	               $0.00	        $16458680.00	         $8297428.00	        $24756108.00	        $16458680.00	         $8297428.00	        $24756108.00	               $0.00	               $0.00	               $0.00	           $85539.00
        78100	MA90X266-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	03-aug-1999	FY 1999 OLD COLONY GRANT APPLICATION    	       $104809344.00	       $104290378.00	               $0.00	        $82982964.00	        $21826380.00	       $104809344.00	        $82982964.00	        $21826380.00	       $104809344.00	               $0.00	               $0.00	               $0.00	          $518966.00
        78100	MA90X267-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jul-1998	WALPOLE STATION/CONSTRUCTION            	         $3868000.00	         $3830578.00	               $0.00	         $1468000.00	         $2400000.00	         $3868000.00	         $1468000.00	         $2400000.00	         $3868000.00	               $0.00	               $0.00	               $0.00	           $37422.00
        78100	MA90X268-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY2003 BRIDGE PROGRAM                   	        $15980000.00	        $15721365.00	               $0.00	        $12880000.00	         $3100000.00	        $15980000.00	        $12880000.00	         $3100000.00	        $15980000.00	               $0.00	               $0.00	               $0.00	          $258635.00
        78100	MA90X304-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-may-1999	Operating funds for Minuteman Express   	         $7352871.00	         $7352727.00	               $0.00	         $7181671.00	          $171200.00	         $7352871.00	         $7181671.00	          $171200.00	         $7352871.00	               $0.00	               $0.00	               $0.00	             $144.00
        78100	MA90X305-06  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2006	FY06 GREEN LINE ACCESSIBILITY           	        $95356907.00	        $54675960.00	               $0.00	        $78276000.00	        $17080907.00	        $95356907.00	        $78276000.00	        $17080907.00	        $95356907.00	               $0.00	               $0.00	               $0.00	        $40680947.00
        78100	MA90X318-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	11-jun-1999	Vehicles,Equip,Prev Maint.,ADA & Pl     	         $7957384.00	         $7882744.00	               $0.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	               $0.00	               $0.00	           $74640.00
        78100	MA90X321-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	16-mar-2000	CMAQ FUNDS WORCESTER INTERMODAL         	         $4490796.00	         $4190725.00	           $38647.00	         $3490796.00	         $1000000.00	         $4490796.00	         $3490796.00	         $1000000.00	         $4490796.00	               $0.00	               $0.00	               $0.00	          $338718.00
        78100	MA90X330-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-may-2002	MBTA Section 5307 Enhancement Progr     	         $2971254.00	         $1139696.00	               $0.00	         $2131136.00	          $840118.00	         $2971254.00	         $2131136.00	          $840118.00	         $2971254.00	               $0.00	               $0.00	               $0.00	         $1831558.00
        78100	MA90X331-08  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-sep-2005	FY05 40` CNG Bus Procure+ Repair        	       $188234400.00	       $170783927.00	               $0.00	       $185900000.00	         $2494400.00	       $188394400.00	       $185900000.00	         $2494400.00	       $188394400.00	               $0.00	               $0.00	               $0.00	        $17610473.00
        78100	MA90X336-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	25-jun-1999	CAPITAL, OPERATING & PLANNING ASSIS     	         $6653600.00	         $6105696.00	               $0.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	               $0.00	               $0.00	          $316352.00
        78100	MA90X338-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2000	FY00 General Expenses of PVTA Capital Pr	         $5338248.00	         $5326319.00	               $0.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	               $0.00	               $0.00	           $11929.00
        78100	MA90X343-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	29-may-2002	Springfield Union Station               	         $7756012.00	         $7661856.00	         $1971200.00	         $7756012.00	               $0.00	         $7756012.00	         $7756012.00	               $0.00	         $7756012.00	               $0.00	               $0.00	               $0.00	         $2065356.00
        78100	MA90X344-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	05-apr-2001	Purchase of real estate in Fall River   	         $1859367.00	         $1858017.00	               $0.00	         $1779367.00	           $80000.00	         $1859367.00	         $1779367.00	           $80000.00	         $1859367.00	               $0.00	               $0.00	               $0.00	            $1350.00
        78100	MA90X345-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	04-aug-2005	Construction & Relocation               	         $2255978.00	         $1426158.00	               $0.00	         $1869310.00	          $386668.00	         $2255978.00	         $1869310.00	          $386668.00	         $2255978.00	               $0.00	               $0.00	               $0.00	          $829820.00
        78100	MA90X352-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-apr-2002	Capital, CMAQ oper & plng               	         $6215840.00	         $5018980.00	               $0.00	         $4926412.00	         $1289428.00	         $6215840.00	         $4926412.00	         $1289428.00	         $6215840.00	               $0.00	               $0.00	               $0.00	         $1196860.00
        78100	MA90X360-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	05-apr-2001	CAPITAL ASSISTANCE                      	          $486000.00	          $381260.00	               $0.00	               $0.00	          $486000.00	          $486000.00	               $0.00	          $486000.00	          $486000.00	               $0.00	               $0.00	               $0.00	          $104740.00
        78100	MA90X362-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	12-aug-2004	Airport Intermodal Transit Connector    	          $800000.00	          $692099.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $107901.00
        78100	MA90X367-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-jul-2004	Charles St. Station - Construction      	        $28882012.00	        $28196334.00	               $0.00	        $14013012.00	        $14869000.00	        $28882012.00	        $14013012.00	        $14869000.00	        $28882012.00	               $0.00	               $0.00	               $0.00	          $685678.00
        78100	MA90X369-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	07-jan-2003	Transfer Funds to Preventive Maintenance	         $2271781.00	         $2151482.00	               $0.00	         $2271781.00	               $0.00	         $2271781.00	         $2271781.00	               $0.00	         $2271781.00	               $0.00	               $0.00	               $0.00	          $120299.00
        78100	MA90X370-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-aug-2003	Real Estate Acquisition $0 Amendment    	         $5494019.00	         $5360633.00	               $0.00	         $3664000.00	               $0.00	         $3664000.00	         $3664000.00	               $0.00	         $3664000.00	               $0.00	               $0.00	               $0.00	           $66693.00
        78100	MA90X371-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	11-apr-2001	Oper,Eqmt,RehabTerminals,Plng,PrevMaint 	         $6297433.00	         $4330199.00	               $0.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	               $0.00	               $0.00	          $983617.00
        78100	MA90X376-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-aug-2001	CAPITAL AND OPERATING ASSISTANCE-BU     	          $274500.00	          $185197.00	               $0.00	               $0.00	          $274500.00	          $274500.00	               $0.00	          $274500.00	          $274500.00	               $0.00	               $0.00	               $0.00	           $89303.00
        78100	MA90X377-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-aug-2002	GREEN LINE GRADE CROSSINGS              	          $960000.00	          $640310.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $319690.00
        78100	MA90X387-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-apr-2002	Capital & Planning Assistance           	         $4470240.00	         $4295084.00	               $0.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	               $0.00	               $0.00	          $175156.00
        78100	MA90X389-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-apr-2002	Capital and planning activities         	         $4955000.00	         $4295761.00	               $0.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	               $0.00	               $0.00	          $659239.00
        78100	MA90X393-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-aug-2005	South Boston Piers Transitway           	       $150014021.00	       $140998817.00	               $0.00	       $142166879.00	         $7847142.00	       $150014021.00	       $142166879.00	         $7847142.00	       $150014021.00	               $0.00	               $0.00	               $0.00	         $9015204.00
        78100	MA90X394-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-may-2002	Oper,Eqmt,RehabTerminals & Planning     	         $2832000.00	         $2789182.00	               $0.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	               $0.00	               $0.00	           $42818.00
        78100	MA90X404-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2003	Capital and planning activities         	         $8313580.00	         $6521685.00	               $0.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	               $0.00	               $0.00	         $1791895.00
        78100	MA90X409-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	14-jun-2005	CAPITAL ASSISTANCE                      	        $13195292.00	         $9817058.00	               $0.00	         $9995292.00	         $3200000.00	        $13195292.00	         $9995292.00	         $3200000.00	        $13195292.00	               $0.00	               $0.00	               $0.00	         $3378234.00
        78100	MA90X416-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	03-jul-2003	Oper,Eqmt,RehabTerminals & Planning     	         $3068000.00	         $2994398.00	               $0.00	               $0.00	         $3068000.00	         $3068000.00	               $0.00	         $3068000.00	         $3068000.00	               $0.00	               $0.00	               $0.00	           $73602.00
        78100	MA90X417-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-aug-2006	Procure Blue Line cars                  	        $71839904.00	        $12167463.00	               $0.00	        $42239904.00	        $29600000.00	        $71839904.00	        $42239904.00	        $29600000.00	        $71839904.00	               $0.00	               $0.00	               $0.00	        $59672441.00
        78100	MA90X422-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-mar-2004	Vehicles, Eqmt. Oper, Prev.Maint&Plng   	         $2596868.00	         $2310152.00	               $0.00	               $0.00	         $1963444.00	         $1963444.00	               $0.00	         $1963444.00	         $1963444.00	               $0.00	               $0.00	               $0.00	           $98358.00
        78100	MA90X424-02  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-sep-2005	FY04 General Expenses of WRTA           	         $5318316.00	         $5253330.00	               $0.00	         $5318316.00	               $0.00	         $5318316.00	         $5318316.00	               $0.00	         $5318316.00	               $0.00	               $0.00	               $0.00	           $64986.00
        78100	MA90X425-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	26-aug-2004	Capital and planning activities         	         $7429539.00	         $5503369.00	               $0.00	         $4026635.00	         $3402904.00	         $7429539.00	         $4026635.00	         $3402904.00	         $7429539.00	               $0.00	               $0.00	               $0.00	         $1926170.00
        78100	MA90X427-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	03-may-2004	Oper,Eqmt,RehabTerminals & Planning     	         $6520120.00	         $5953705.00	               $0.00	               $0.00	         $3548624.00	         $3548624.00	               $0.00	         $3548624.00	         $3548624.00	               $0.00	               $0.00	               $0.00	          $294685.00
        78100	MA90X434-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	12-aug-2004	CMAQ Oper Mansfield-Middleboro Sh       	          $275500.00	               $0.00	               $0.00	               $0.00	          $275500.00	          $275500.00	               $0.00	          $275500.00	          $275500.00	               $0.00	               $0.00	               $0.00	          $275500.00
        78100	MA90X436-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	07-sep-2004	Operating and Planning Assistance       	          $875267.00	          $825267.00	               $0.00	               $0.00	          $875267.00	          $875267.00	               $0.00	          $875267.00	          $875267.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78100	MA90X437-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	15-apr-2005	Deob funds                              	          $878318.00	          $862698.00	               $0.00	         $1098992.00	               $0.00	         $1098992.00	         $1098992.00	               $0.00	         $1098992.00	          $220674.00	               $0.00	          $220674.00	           $15620.00
        78100	MA90X438-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	03-jun-2005	Construct CCRTA Operations/Mnt. Fac     	         $2252150.00	         $1809277.00	               $0.00	          $372000.00	         $1880150.00	         $2252150.00	          $372000.00	         $1880150.00	         $2252150.00	               $0.00	               $0.00	               $0.00	          $442873.00
        78100	MA90X439-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	22-aug-2006	175 Buses/Fairmount Corridor Improvement	        $19386444.00	        $16509053.00	               $0.00	         $4400000.00	        $14986444.00	        $19386444.00	         $4400000.00	        $14986444.00	        $19386444.00	               $0.00	               $0.00	               $0.00	         $2877391.00
        78100	MA90X441-01  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	19-sep-2005	Operating, Capital and Planning         	         $4201288.00	         $4157446.00	               $0.00	         $1644510.00	          $528088.00	         $2172598.00	         $1644510.00	          $528088.00	         $2172598.00	               $0.00	               $0.00	               $0.00	           $43842.00
        78100	MA90X445-02  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	08-mar-2007	FY07 Rehab Maint. Facility  WRTA        	         $5316218.00	         $4876569.00	               $0.00	         $5069182.00	          $247036.00	         $5316218.00	         $5069182.00	          $247036.00	         $5316218.00	               $0.00	               $0.00	               $0.00	          $439649.00
        78100	MA90X446-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	12-sep-2005	Capital and planning activities         	         $7240560.00	         $6219571.00	               $0.00	         $4658239.00	         $2582321.00	         $7240560.00	         $4658239.00	         $2582321.00	         $7240560.00	               $0.00	               $0.00	               $0.00	         $1020989.00
        78100	MA90X448-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-may-2005	Arborway Bus Maintenance Facility       	         $1600000.00	         $1058503.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $541497.00
        78100	MA90X449-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	13-may-2005	Oper,Eqmt,RehabTerminals & Planning     	         $5268000.00	         $3259025.00	               $0.00	               $0.00	         $5268000.00	         $5268000.00	               $0.00	         $5268000.00	         $5268000.00	               $0.00	               $0.00	               $0.00	         $2008975.00
        78100	MA90X450-02  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	23-jun-2006	Intercity Bus Acquisition - $0 Amen     	         $3300166.00	         $3104111.00	               $0.00	         $3300166.00	               $0.00	         $3300166.00	         $3300166.00	               $0.00	         $3300166.00	               $0.00	               $0.00	               $0.00	          $196055.00
        78100	MA90X454-02  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	12-sep-2006	Balance FY05 Sec. 5307 Funds            	         $3033770.00	         $2944061.00	               $0.00	         $2380314.00	          $653456.00	         $3033770.00	         $2380314.00	          $653456.00	         $3033770.00	               $0.00	               $0.00	               $0.00	           $89709.00
        78100	MA90X456-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-aug-2005	Public Address/Electronic Sign Upgrade  	         $2400000.00	          $816151.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1583849.00
        78100	MA90X458-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-jan-2006	Capital Purchases and Improvements      	         $2474859.00	         $1527701.00	               $0.00	               $0.00	         $1260000.00	         $1260000.00	               $0.00	         $1260000.00	         $1260000.00	               $0.00	               $0.00	               $0.00	          $473579.00
        78100	MA90X460-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	19-sep-2005	Capital                                 	          $128200.00	           $81053.00	               $0.00	               $0.00	          $128200.00	          $128200.00	               $0.00	          $128200.00	          $128200.00	               $0.00	               $0.00	               $0.00	           $47147.00
        78100	MA90X461-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	20-dec-2005	Funds for Comprehensive Service Analysis	          $125000.00	           $61734.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	           $63266.00
        78100	MA90X462-02  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-jan-2007	Prev. Maint. & transit enhancements     	         $8197941.00	         $5750298.00	               $0.00	         $2726000.00	          $879235.00	         $3605235.00	         $2726000.00	          $879235.00	         $3605235.00	               $0.00	               $0.00	               $0.00	         $1119881.00
        78100	MA90X463-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	24-jan-2007	PREVENTATIVE MTN                        	         $2844239.00	         $1810856.00	               $0.00	         $2580015.00	          $264224.00	         $2844239.00	         $2580015.00	          $264224.00	         $2844239.00	               $0.00	               $0.00	               $0.00	         $1033383.00
        78100	MA90X464-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	17-feb-2006	CONSTRUCTION-HAVERHILL TC               	          $460000.00	               $0.00	               $0.00	               $0.00	          $460000.00	          $460000.00	               $0.00	          $460000.00	          $460000.00	               $0.00	               $0.00	               $0.00	          $460000.00
        78100	MA90X466-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	09-mar-2007	FY07 & FY08 Maint. Fac. Rehab. WRTA     	         $6553685.00	         $5285049.00	               $0.00	         $4995997.00	         $1557688.00	         $6553685.00	         $4995997.00	         $1557688.00	         $6553685.00	               $0.00	               $0.00	               $0.00	         $1268636.00
        78100	MA90X468-01  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	26-feb-2007	Operating Assistance/Fitchburg Garage   	         $2202580.00	         $2202580.00	               $0.00	         $1360000.00	          $842580.00	         $2202580.00	         $1360000.00	          $842580.00	         $2202580.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X469-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	16-may-2006	Capital and planning activities         	        $10260611.00	         $6462492.00	               $0.00	               $0.00	        $10260611.00	        $10260611.00	               $0.00	        $10260611.00	        $10260611.00	               $0.00	               $0.00	               $0.00	         $3798119.00
        78100	MA90X473-01  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	23-jun-2006	CLOSE OUT AMENDMENT                     	          $406485.00	          $406485.00	               $0.00	          $406485.00	               $0.00	          $406485.00	          $406485.00	               $0.00	          $406485.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X474-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	20-apr-2007	Urban Ring Study                        	         $1372193.00	               $0.00	               $0.00	               $0.00	         $1372193.00	         $1372193.00	               $0.00	         $1372193.00	         $1372193.00	               $0.00	               $0.00	               $0.00	         $1372193.00
        78100	MA90X476-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-jun-2006	Oper,Eqmt,RehabTerminals & Planning     	         $7126174.00	         $6925931.00	               $0.00	               $0.00	         $3834174.00	         $3834174.00	               $0.00	         $3834174.00	         $3834174.00	               $0.00	               $0.00	               $0.00	          $200243.00
        78100	MA90X477-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	28-jun-2006	Equip/Vans/Renovations/Env.             	          $394349.00	               $0.00	               $0.00	               $0.00	          $394349.00	          $394349.00	               $0.00	          $394349.00	          $394349.00	               $0.00	               $0.00	               $0.00	          $394349.00
        78100	MA90X478-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	28-jun-2006	FY06/07 Operating and Capital           	         $1731407.00	         $1710800.00	               $0.00	               $0.00	         $1731407.00	         $1731407.00	               $0.00	         $1731407.00	         $1731407.00	               $0.00	               $0.00	               $0.00	           $20607.00
        78100	MA90X479-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	12-sep-2006	Preliminary Engineering Haverhill       	          $180000.00	          $143995.00	               $0.00	          $160000.00	           $20000.00	          $180000.00	          $160000.00	           $20000.00	          $180000.00	               $0.00	               $0.00	               $0.00	           $36005.00
        78100	MA90X480-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-jul-2006	Derry-Salem Transit Initiative          	          $319670.00	           $60899.00	               $0.00	               $0.00	          $319670.00	          $319670.00	               $0.00	          $319670.00	          $319670.00	               $0.00	               $0.00	               $0.00	          $258771.00
        78100	MA90X481-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	05-jul-2006	Carryover Funds for Capital Purchases   	          $208593.00	            $5316.00	               $0.00	               $0.00	          $208593.00	          $208593.00	               $0.00	          $208593.00	          $208593.00	               $0.00	               $0.00	               $0.00	          $203277.00
        78100	MA90X482-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	23-jan-2007	Hybrid Vehicle Purchase                 	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00
        78100	MA90X483-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	12-sep-2006	Operating funds                         	         $1136174.00	          $328167.00	               $0.00	               $0.00	         $1136174.00	         $1136174.00	               $0.00	         $1136174.00	         $1136174.00	               $0.00	               $0.00	               $0.00	          $808007.00
        78100	MA90X484-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	22-aug-2006	Replace 35ft Buses                      	          $830009.00	          $785911.00	               $0.00	               $0.00	          $830009.00	          $830009.00	               $0.00	          $830009.00	          $830009.00	               $0.00	               $0.00	               $0.00	           $44098.00
        78100	MA90X485-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-apr-2007	ADA Paratransit Services                	         $1545015.00	          $243595.00	               $0.00	          $243595.00	          $650710.00	          $894305.00	          $243595.00	          $650710.00	          $894305.00	               $0.00	               $0.00	               $0.00	          $650710.00
        78100	MA90X487-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	12-sep-2006	Transit Enhancement Activities          	           $49586.00	               $0.00	               $0.00	               $0.00	           $49586.00	           $49586.00	               $0.00	           $49586.00	           $49586.00	               $0.00	               $0.00	               $0.00	           $49586.00
        78100	MA90X489-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2006	FY06 GREEN LINE ACCESSIBILITY           	         $1319093.00	               $0.00	               $0.00	               $0.00	         $1319093.00	         $1319093.00	               $0.00	         $1319093.00	         $1319093.00	               $0.00	               $0.00	               $0.00	         $1319093.00
        78100	MA90X490-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	           	Hybrid Vehicle 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
        78100	MA90X491-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	30-apr-2007	Rebuild Engines, Prev Maint & ADA Para. 	               $0.00	               $0.00	               $0.00	               $0.00	         $1429228.00	         $1429228.00	               $0.00	         $1429228.00	         $1429228.00	               $0.00	               $0.00	               $0.00	         $1429228.00
        78100	MA90X492-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	29-jan-2007	CCRTA FY06 Sec. 5307 Funds              	         $3260543.00	         $1272403.00	               $0.00	               $0.00	         $3260543.00	         $3260543.00	               $0.00	         $3260543.00	         $3260543.00	               $0.00	               $0.00	               $0.00	         $1988140.00
        78100	MA90X493-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-jan-2007	Veh., Eqmt., Prev. Maint. & Planning    	         $2347039.00	               $0.00	               $0.00	               $0.00	         $2347039.00	         $2347039.00	               $0.00	         $2347039.00	         $2347039.00	               $0.00	               $0.00	               $0.00	         $2347039.00
        78100	MA90X496-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-mar-2007	FY07 Preventative Maintenance           	         $8000000.00	         $8000000.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X497-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	06-mar-2007	Replacement/Redundant Elevator & Escalat	         $3200000.00	               $0.00	               $0.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	               $0.00	               $0.00	         $3200000.00
        78100	MA90X498-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	08-mar-2007	CAPITAL (2007 PM)                       	           $92048.00	           $92048.00	               $0.00	               $0.00	           $92048.00	           $92048.00	               $0.00	           $92048.00	           $92048.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X499-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	           	Replace 35ft Buses and mini buses       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X500-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	           	ADA Paratransit , Prevnt Maint, Planning	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X501-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	           	Operating, Capital and Planning         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME030034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	08-mar-2002	CAPITAL ASSISTANCE - BUS                	         $3961259.00	         $3953871.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	            $7388.00
        78100	ME030035-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	13-jan-2003	CLOSE OUT AMENDMENT                     	          $120000.00	           $16698.00	               $0.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $103302.00
        78100	ME030039-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-may-2004	Statewide Transit Vehicle Purchases     	         $2970087.00	         $2378081.00	               $0.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	               $0.00	               $0.00	          $592006.00
        78100	ME030040-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-jul-2005	CNG buses METRO                         	         $1811948.00	         $1641443.00	               $0.00	          $983679.00	          $828269.00	         $1811948.00	          $983679.00	          $828269.00	         $1811948.00	               $0.00	               $0.00	               $0.00	          $170505.00
        78100	ME030041-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-jul-2004	Bus Transfer Facility in Auburn         	          $247507.00	               $0.00	               $0.00	               $0.00	          $247507.00	          $247507.00	               $0.00	          $247507.00	          $247507.00	               $0.00	               $0.00	               $0.00	          $247507.00
        78100	ME030043-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-aug-2005	CNG Upgrades Garage/Maintenance Facility	          $800000.00	          $798321.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	            $1679.00
        78100	ME030044-01  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	14-sep-2006	Multimodal Terminal Expansion           	         $1889110.00	          $338325.00	               $0.00	         $1475518.00	          $413592.00	         $1889110.00	         $1475518.00	          $413592.00	         $1889110.00	               $0.00	               $0.00	               $0.00	         $1550785.00
        78100	ME030045-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	06-sep-2006	Ferry Replacement-Rockland (NS)         	         $1525477.00	               $0.00	               $0.00	               $0.00	         $1525477.00	         $1525477.00	               $0.00	         $1525477.00	         $1525477.00	               $0.00	               $0.00	               $0.00	         $1525477.00
        78100	ME030047-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	08-sep-2006	Statewide Transit Vehicle Purchases     	         $1601176.00	          $321381.00	               $0.00	               $0.00	         $1601176.00	         $1601176.00	               $0.00	         $1601176.00	         $1601176.00	               $0.00	               $0.00	               $0.00	         $1279795.00
        78100	ME030048-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-sep-2006	Cranberry Isles facility improvement    	          $242718.00	               $0.00	               $0.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	               $0.00	               $0.00	          $242718.00
        78100	ME030049-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jul-2006	Ferry Replacement - Rockland (Bus)      	          $728156.00	               $0.00	               $0.00	               $0.00	          $728156.00	          $728156.00	               $0.00	          $728156.00	          $728156.00	               $0.00	               $0.00	               $0.00	          $728156.00
        78100	ME030050-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-sep-2006	Portland North NewStarts AA/EA          	          $984179.00	               $0.00	               $0.00	               $0.00	          $984179.00	          $984179.00	               $0.00	          $984179.00	          $984179.00	               $0.00	               $0.00	               $0.00	          $984179.00
        78100	ME030051-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	25-sep-2006	Portland Bayside Intermodal Facility    	          $242718.00	           $53500.00	               $0.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	               $0.00	               $0.00	          $189218.00
        78100	ME040001-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-may-2006	Trenton Intermodal Facility, EA, PhaseII	          $680130.00	          $653776.00	               $0.00	          $680130.00	               $0.00	          $680130.00	          $680130.00	               $0.00	          $680130.00	               $0.00	               $0.00	               $0.00	           $26354.00
        78100	ME040002-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	20-apr-2007	Renovations to Rockland Ferry Pier      	          $643500.00	               $0.00	               $0.00	               $0.00	          $643500.00	          $643500.00	               $0.00	          $643500.00	          $643500.00	               $0.00	               $0.00	               $0.00	          $643500.00
        78100	ME160027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	05-sep-2001	ADMIN-CAPITAL                           	          $508257.00	          $504615.00	               $0.00	               $0.00	          $508257.00	          $508257.00	               $0.00	          $508257.00	          $508257.00	               $0.00	               $0.00	               $0.00	            $3642.00
        78100	ME160028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-sep-2002	Admin.-Capital                          	          $548202.00	          $443303.00	               $0.00	               $0.00	          $548202.00	          $548202.00	               $0.00	          $548202.00	          $548202.00	               $0.00	               $0.00	               $0.00	          $104899.00
        78100	ME160029-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-aug-2003	Statewide E&H Capital                   	          $530716.00	          $406566.00	               $0.00	               $0.00	          $530716.00	          $530716.00	               $0.00	          $530716.00	          $530716.00	               $0.00	               $0.00	               $0.00	          $124150.00
        78100	ME160030-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-aug-2004	Statewide distribution to 9 providers   	          $531663.00	          $336176.00	               $0.00	               $0.00	          $531663.00	          $531663.00	               $0.00	          $531663.00	          $531663.00	               $0.00	               $0.00	               $0.00	          $195487.00
        78100	ME160031-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-feb-2006	Add. Funds for 2 Sub-recip. & MEDOT     	          $551948.00	          $276266.00	               $0.00	          $402556.00	          $149392.00	          $551948.00	          $402556.00	          $149392.00	          $551948.00	               $0.00	               $0.00	               $0.00	          $275682.00
        78100	ME16X032-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-jul-2006	Statewide distribution to 9 Providers   	          $628882.00	           $49566.00	               $0.00	               $0.00	          $628882.00	          $628882.00	               $0.00	          $628882.00	          $628882.00	               $0.00	               $0.00	               $0.00	          $579316.00
        78100	ME18X033-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-apr-2002	ADMIN & OPERATING ASSISTANCE            	         $1990505.00	         $1957044.00	               $0.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	               $0.00	               $0.00	           $33461.00
        78100	ME18X036-03  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	09-jun-2005	Transfer of Trolley`s to YCCAC          	         $2646741.00	         $2296057.00	               $0.00	         $2646741.00	               $0.00	         $2646741.00	         $2646741.00	               $0.00	         $2646741.00	               $0.00	               $0.00	               $0.00	          $350684.00
        78100	ME18X037-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-feb-2005	STP-Project Administration              	         $2634420.00	         $2390403.00	               $0.00	         $2609420.00	           $25000.00	         $2634420.00	         $2609420.00	           $25000.00	         $2634420.00	               $0.00	               $0.00	               $0.00	          $244017.00
        78100	ME18X038-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-jan-2006	Admin, Oper, Capital, RTAP              	         $2793636.00	         $2214808.00	               $0.00	         $1894762.00	          $898874.00	         $2793636.00	         $1894762.00	          $898874.00	         $2793636.00	               $0.00	               $0.00	               $0.00	          $578828.00
        78100	ME18X039-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-jul-2006	Administration, Operating, Capital, RTAP	         $4430635.00	         $2322927.00	               $0.00	         $4430635.00	               $0.00	         $4430635.00	         $4430635.00	               $0.00	         $4430635.00	               $0.00	               $0.00	               $0.00	         $2107708.00
        78100	ME20X001-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Acadia NP, Maine Vehicles               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME260004-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	15-dec-2004	UWR Coordination Grant                  	           $35000.00	           $34469.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	             $531.00
        78100	ME37X003-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-jan-2004	Job Access/Reverse Commute              	          $665169.00	          $665169.00	               $0.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME37X004-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-aug-2004	BAT, METRO, YCCAC, DTI                  	          $489635.00	          $489682.00	               $0.00	               $0.00	          $489682.00	          $489682.00	               $0.00	          $489682.00	          $489682.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME37X005-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-apr-2007	BAT, DTI, METRO, YCCAC & WHCA           	         $1486772.00	         $1011915.00	               $0.00	         $1044383.00	          $442389.00	         $1486772.00	         $1044383.00	          $442389.00	         $1486772.00	               $0.00	               $0.00	               $0.00	          $474857.00
        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	ME800001-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	07-sep-2006	Planning for MPO areas & Statewide      	          $390488.00	          $210644.00	               $0.00	               $0.00	          $390488.00	          $390488.00	               $0.00	          $390488.00	          $390488.00	               $0.00	               $0.00	               $0.00	          $179844.00
        78100	ME80X013-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	22-jul-2005	Planning Assistance Grant               	          $312000.00	          $304990.00	               $0.00	          $304992.00	            $7008.00	          $312000.00	          $304992.00	            $7008.00	          $312000.00	               $0.00	               $0.00	               $0.00	            $7010.00
        78100	ME80X015-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	15-sep-2005	Planning Assistance Grant               	          $305816.00	          $304305.00	               $0.00	               $0.00	          $305816.00	          $305816.00	               $0.00	          $305816.00	          $305816.00	               $0.00	               $0.00	               $0.00	            $1511.00
        78100	ME90X110-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	16-mar-2000	1999 CAPITAL PROGRAM & PREV. MAINT.     	          $583880.00	          $519373.00	               $0.00	               $0.00	          $583880.00	          $583880.00	               $0.00	          $583880.00	          $583880.00	               $0.00	               $0.00	               $0.00	           $64507.00
        78100	ME90X125-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	29-aug-2001	Capital Assistance - Equipment          	           $49200.00	           $46984.00	               $0.00	               $0.00	           $49200.00	           $49200.00	               $0.00	           $49200.00	           $49200.00	               $0.00	               $0.00	               $0.00	            $2216.00
        78100	ME90X126-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-dec-2001	2001 Capital, Prev. Maint., Operati     	          $697570.00	          $589628.00	               $0.00	               $0.00	          $697570.00	          $697570.00	               $0.00	          $697570.00	          $697570.00	               $0.00	               $0.00	               $0.00	          $107942.00
        78100	ME90X129-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-nov-2003	CMAQ Operating Assistance               	          $816000.00	          $685118.00	               $0.00	          $446400.00	          $123200.00	          $569600.00	          $446400.00	          $123200.00	          $569600.00	               $0.00	               $0.00	               $0.00	           $65441.00
        78100	ME90X130-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	09-feb-2006	Bangor Bus Storage Facility             	         $6699443.00	         $3549569.00	               $0.00	         $1344630.00	           $50680.00	         $1395310.00	         $1344630.00	           $50680.00	         $1395310.00	               $0.00	               $0.00	               $0.00	              $26.00
        78100	ME90X132-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	08-aug-2002	2002 Capital, Prev. Maint., Oprtng.     	          $700048.00	          $661188.00	               $0.00	               $0.00	          $700048.00	          $700048.00	               $0.00	          $700048.00	          $700048.00	               $0.00	               $0.00	               $0.00	           $38860.00
        78100	ME90X135-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-jan-2004	So. Portland-Planning                   	         $3030469.00	         $3011749.00	               $0.00	         $1069623.00	           $16000.00	         $1085623.00	         $1069623.00	           $16000.00	         $1085623.00	               $0.00	               $0.00	               $0.00	            $9360.00
        78100	ME90X136-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-aug-2003	Lewiston Auburn Transit Committe        	          $454547.00	          $453410.00	               $0.00	               $0.00	          $454547.00	          $454547.00	               $0.00	          $454547.00	          $454547.00	               $0.00	               $0.00	               $0.00	            $1137.00
        78100	ME90X137-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-sep-2003	2003 Capital, Prev. Maint., Oprtng.     	          $761200.00	          $729599.00	               $0.00	               $0.00	          $761200.00	          $761200.00	               $0.00	          $761200.00	          $761200.00	               $0.00	               $0.00	               $0.00	           $31601.00
        78100	ME90X140-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	16-feb-2005	Transfer to increase City of Bangor`s PM	         $3462096.00	         $3462178.00	               $0.00	         $1188470.00	               $0.00	         $1188470.00	         $1188470.00	               $0.00	         $1188470.00	               $0.00	               $0.00	               $0.00	           $10001.00
        78100	ME90X142-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	10-aug-2004	2004 Capital, Prev. Maint., Oprtng.     	          $806400.00	          $772238.00	               $0.00	               $0.00	          $806400.00	          $806400.00	               $0.00	          $806400.00	          $806400.00	               $0.00	               $0.00	               $0.00	           $34162.00
        78100	ME90X148-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	14-feb-2006	Non-Portland MPO providers              	         $4035016.00	         $3996720.00	               $0.00	               $0.00	         $1214215.00	         $1214215.00	               $0.00	         $1214215.00	         $1214215.00	               $0.00	               $0.00	               $0.00	           $19148.00
        78100	ME90X149-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	07-mar-2006	Portland Area MPO                       	          $444070.00	          $414070.00	               $0.00	               $0.00	          $444070.00	          $444070.00	               $0.00	          $444070.00	          $444070.00	               $0.00	               $0.00	               $0.00	           $30000.00
        78100	ME90X150-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	13-jan-2006	2005 Capital, Prev. Maint., Oprtng balan	          $227760.00	          $141200.00	               $0.00	               $0.00	          $227760.00	          $227760.00	               $0.00	          $227760.00	          $227760.00	               $0.00	               $0.00	               $0.00	           $86560.00
        78100	ME90X151-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	19-apr-2006	CMAQ Operating Grant for FY 05/06       	         $5260952.00	         $5260952.00	               $0.00	               $0.00	         $5260952.00	         $5260952.00	               $0.00	         $5260952.00	         $5260952.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X153-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-sep-2006	Portland MPO providers                  	          $480298.00	          $338204.00	               $0.00	               $0.00	          $480298.00	          $480298.00	               $0.00	          $480298.00	          $480298.00	               $0.00	               $0.00	               $0.00	          $142094.00
        78100	ME90X154-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	22-aug-2006	Non-Portland MPO Providers              	         $5113638.00	         $3910076.00	               $0.00	               $0.00	         $1679797.00	         $1679797.00	               $0.00	         $1679797.00	         $1679797.00	               $0.00	               $0.00	               $0.00	          $429714.00
        78100	ME90X155-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	10-jul-2006	Downeaster ROW Improvements(ME)         	         $1023000.00	         $1023000.00	               $0.00	               $0.00	         $1023000.00	         $1023000.00	               $0.00	         $1023000.00	         $1023000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X156-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	10-jul-2006	Downeaster ROW Improvements(NH)         	         $1600000.00	          $996574.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $603426.00
        78100	ME90X158-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	03-jul-2006	Capital maintenance and purchases       	          $346294.00	          $338251.00	               $0.00	               $0.00	          $346294.00	          $346294.00	               $0.00	          $346294.00	          $346294.00	               $0.00	               $0.00	               $0.00	            $8043.00
        78100	ME90X159-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	02-aug-2006	2006 Capital, Prev. Maint., Oprtng.     	         $1179667.00	         $1155667.00	               $0.00	               $0.00	         $1179667.00	         $1179667.00	               $0.00	         $1179667.00	         $1179667.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78100	ME90X160-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	09-feb-2007	CMAQ Operating Grant  7/1/06 - 12/30/07 	          $777291.00	          $777000.00	               $0.00	               $0.00	          $777291.00	          $777291.00	               $0.00	          $777291.00	          $777291.00	               $0.00	               $0.00	               $0.00	             $291.00
        78100	ME90X161-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	26-apr-2007	PREVENTIVE MAINTENANCE                  	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78100	ME95X001-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	26-apr-2007	CMAQ Operating Grant for FY 07          	               $0.00	               $0.00	               $0.00	               $0.00	         $1772000.00	         $1772000.00	               $0.00	         $1772000.00	         $1772000.00	               $0.00	               $0.00	               $0.00	         $1772000.00
        78100	NH030011-02  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	14-sep-2001	CLOSE OUT AMENDMENT                     	         $2297624.00	         $2141126.00	               $0.00	         $2297624.00	               $0.00	         $2297624.00	         $2297624.00	               $0.00	         $2297624.00	               $0.00	               $0.00	               $0.00	          $156498.00
        78100	NH030012-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-sep-2003	PRELIMINARY ENGINEERING                 	         $1767076.00	         $1292073.00	               $0.00	          $981076.00	          $786000.00	         $1767076.00	          $981076.00	          $786000.00	         $1767076.00	               $0.00	               $0.00	               $0.00	          $475003.00
        78100	NH030015-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-sep-2002	Capital Program                         	         $2943286.00	         $2700469.00	               $0.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	               $0.00	               $0.00	          $242817.00
        78100	NH030018-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	02-sep-2005	FY 2003 Section 5309 Project            	          $737758.00	          $357070.00	               $0.00	          $377758.00	          $360000.00	          $737758.00	          $377758.00	          $360000.00	          $737758.00	               $0.00	               $0.00	               $0.00	          $380688.00
        78100	NH030019-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	06-sep-2006	FY 04 Bus Purchase                      	         $2091408.00	            $1192.00	               $0.00	               $0.00	         $2091408.00	         $2091408.00	               $0.00	         $2091408.00	         $2091408.00	               $0.00	               $0.00	               $0.00	         $2090216.00
        78100	NH030020-00  	  6168	UNIVERSITY OF NEW HAMPSHIRE                                           	25-aug-2005	CNG Facility Refit & Alt Fuel Vehicle   	          $990028.00	          $864626.00	               $0.00	               $0.00	          $990028.00	          $990028.00	               $0.00	          $990028.00	          $990028.00	               $0.00	               $0.00	               $0.00	          $125402.00
        78100	NH030021-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	06-apr-2006	Advance Transit - Paratransit Service   	           $84720.00	           $42707.00	               $0.00	               $0.00	           $84720.00	           $84720.00	               $0.00	           $84720.00	           $84720.00	               $0.00	               $0.00	               $0.00	           $42013.00
        78100	NH030022-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	25-sep-2006	Commuter Bus Project                    	         $2177669.00	               $0.00	               $0.00	               $0.00	         $2177669.00	         $2177669.00	               $0.00	         $2177669.00	         $2177669.00	               $0.00	               $0.00	               $0.00	         $2177669.00
        78100	NH030026-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	06-sep-2006	FY 04 Advance Transit Facility & Equip. 	         $1434000.00	               $0.00	               $0.00	               $0.00	         $1434000.00	         $1434000.00	               $0.00	         $1434000.00	         $1434000.00	               $0.00	               $0.00	               $0.00	         $1434000.00
        78100	NH030027-00  	  6168	UNIVERSITY OF NEW HAMPSHIRE                                           	15-sep-2006	FY04 Bus Infrastructure                 	           $38800.00	               $0.00	               $0.00	               $0.00	           $38800.00	           $38800.00	               $0.00	           $38800.00	           $38800.00	               $0.00	               $0.00	               $0.00	           $38800.00
        78100	NH160029-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-jun-2003	Elderly & Disabled Annual Program       	          $673584.00	          $266076.00	               $0.00	               $0.00	          $336792.00	          $336792.00	               $0.00	          $336792.00	          $336792.00	               $0.00	               $0.00	               $0.00	           $70716.00
        78100	NH160030-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	02-sep-2004	Annual E&D Program                      	          $456692.00	          $388063.00	               $0.00	          $307552.00	          $149140.00	          $456692.00	          $307552.00	          $149140.00	          $456692.00	               $0.00	               $0.00	               $0.00	           $68629.00
        78100	NH160031-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	19-apr-2005	Annual Section 5310 Formula Program     	          $330400.00	          $315309.00	               $0.00	               $0.00	          $330400.00	          $330400.00	               $0.00	          $330400.00	          $330400.00	               $0.00	               $0.00	               $0.00	           $15091.00
        78100	NH16X032-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	12-apr-2006	FY 06 Section 5310 Annual Program       	          $535990.00	          $150658.00	               $0.00	               $0.00	          $535990.00	          $535990.00	               $0.00	          $535990.00	          $535990.00	               $0.00	               $0.00	               $0.00	          $385332.00
        78100	NH18X029-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Admin, Operating & Capital              	         $2060766.00	         $1928782.00	               $0.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	               $0.00	               $0.00	           $50976.00
        78100	NH18X030-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-jan-2003	Air Quality Action Days Project         	          $202384.00	          $165065.00	               $0.00	               $0.00	          $202384.00	          $202384.00	               $0.00	          $202384.00	          $202384.00	               $0.00	               $0.00	               $0.00	           $37319.00
        78100	NH18X031-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-mar-2006	Add Scope for ADA Bus Purchase          	               $0.00	         $1765244.00	               $0.00	         $1902517.00	               $0.00	         $1902517.00	         $1902517.00	               $0.00	         $1902517.00	               $0.00	               $0.00	               $0.00	          $137273.00
        78100	NH18X032-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	02-sep-2004	Annual Nonurban Area Formula Program    	         $2018205.00	         $1681008.00	               $0.00	         $1228533.00	          $789672.00	         $2018205.00	         $1228533.00	          $789672.00	         $2018205.00	               $0.00	               $0.00	               $0.00	          $337197.00
        78100	NH18X033-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	03-feb-2006	Annual Nonurban Area Formula Program    	         $2126788.00	         $1663094.00	               $0.00	         $1337499.00	          $789289.00	         $2126788.00	         $1337499.00	          $789289.00	         $2126788.00	               $0.00	               $0.00	               $0.00	          $463694.00
        78100	NH18X034-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	19-jul-2006	FY 06 Nonurban Area Formula Program     	         $2855304.00	         $1059093.00	               $0.00	         $2855304.00	               $0.00	         $2855304.00	         $2855304.00	               $0.00	         $2855304.00	               $0.00	               $0.00	               $0.00	         $1796211.00
        78100	NH18X035-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-feb-2007	CMAQ Capital and Operating              	          $678616.00	               $0.00	               $0.00	               $0.00	          $678616.00	          $678616.00	               $0.00	          $678616.00	          $678616.00	               $0.00	               $0.00	               $0.00	          $678616.00
        78100	NH37X005-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	26-jul-2005	JARC Allocation for Lancaster-Littleton 	           $49534.00	           $39366.00	               $0.00	               $0.00	           $49534.00	           $49534.00	               $0.00	           $49534.00	           $49534.00	               $0.00	               $0.00	               $0.00	           $10168.00
        78100	NH37X006-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	09-mar-2007	JARC North Country Area                 	           $26115.00	               $0.00	               $0.00	               $0.00	           $26115.00	           $26115.00	               $0.00	           $26115.00	           $26115.00	               $0.00	               $0.00	               $0.00	           $26115.00
        78100	NH380003-00  	  5934	CONCORD TRAILWAYS                                                     	19-aug-2005	2 New Veh wheelchair acc, rel equip & tr	           $49800.00	           $49800.00	               $0.00	               $0.00	           $49800.00	           $49800.00	               $0.00	           $49800.00	           $49800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH380004-00  	  6467	DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH             	16-sep-2005	1 New Veh wheelchair acc & rel equip    	           $22400.00	           $22400.00	               $0.00	               $0.00	           $22400.00	           $22400.00	               $0.00	           $22400.00	           $22400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH380005-00  	  5934	CONCORD TRAILWAYS                                                     	08-aug-2006	2 New veh wheelchair ac, rel eq & traini	           $46800.00	           $46800.00	               $0.00	               $0.00	           $46800.00	           $46800.00	               $0.00	           $46800.00	           $46800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH380006-00  	  6467	DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH             	04-aug-2006	1 New Veh wheelchair acc, rel eq & train	           $23900.00	           $23900.00	               $0.00	               $0.00	           $23900.00	           $23900.00	               $0.00	           $23900.00	           $23900.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH80X010-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	03-jul-2001	ANNUAL PLANNING GRANT                   	          $263810.00	          $250290.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $13520.00
        78100	NH80X011-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	10-jul-2002	Annual Metropolitan & Statewide Planning	          $281144.00	          $224983.00	               $0.00	               $0.00	          $281144.00	          $281144.00	               $0.00	          $281144.00	          $281144.00	               $0.00	               $0.00	               $0.00	           $56161.00
        78100	NH80X012-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-jul-2003	MPO and State Planning Annual Program   	          $297292.00	          $261892.00	               $0.00	               $0.00	          $297292.00	          $297292.00	               $0.00	          $297292.00	          $297292.00	               $0.00	               $0.00	               $0.00	           $35400.00
        78100	NH80X013-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	02-sep-2004	Metro Planning Program and SPR Program  	          $312104.00	          $194009.00	               $0.00	               $0.00	          $312104.00	          $312104.00	               $0.00	          $312104.00	          $312104.00	               $0.00	               $0.00	               $0.00	          $118095.00
        78100	NH80X014-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	06-sep-2006	METRO PLANNING PROGRAM & SPR PROGRAM    	          $316776.00	               $0.00	               $0.00	               $0.00	          $316776.00	          $316776.00	               $0.00	          $316776.00	          $316776.00	               $0.00	               $0.00	               $0.00	          $316776.00
        78100	NH90X073-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	17-jun-1999	Capital - Fleet Replacement             	         $1980000.00	         $1753819.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	          $226181.00
        78100	NH90X104-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	01-aug-2003	CMAQ Transit Marketing                  	          $180000.00	           $27615.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $152385.00
        78100	NH90X108-01  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	03-nov-2006	FY04 Capital Bus Purchase               	         $1424000.00	         $1293954.00	               $0.00	         $1155000.00	          $129000.00	         $1284000.00	         $1155000.00	          $129000.00	         $1284000.00	               $0.00	               $0.00	               $0.00	          $130046.00
        78100	NH90X110-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	21-jul-2005	Capital Bus/Van/Radio  and ADP Purchase 	          $960000.00	          $828519.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $131481.00
        78100	NH90X111-01  	  2413	CITY OF NASHUA                                                        	16-aug-2004	CLOSE OUT AMENDMENT                     	         $1014420.00	          $922661.00	               $0.00	         $1014420.00	               $0.00	         $1014420.00	         $1014420.00	               $0.00	         $1014420.00	               $0.00	               $0.00	               $0.00	           $91759.00
        78100	NH90X113-01  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	26-feb-2007	FY 05 Preventive Maintenance and Capital	         $1496390.00	         $1391130.00	               $0.00	          $858735.00	          $270920.00	         $1129655.00	          $858735.00	          $270920.00	         $1129655.00	               $0.00	               $0.00	               $0.00	          $105260.00
        78100	NH90X114-01  	  2413	CITY OF NASHUA                                                        	24-aug-2005	CLOSE OUT AMENDMENT                     	         $1173578.00	         $1055468.00	               $0.00	         $1173578.00	               $0.00	         $1173578.00	         $1173578.00	               $0.00	         $1173578.00	               $0.00	               $0.00	               $0.00	          $118110.00
        78100	NH90X115-00  	  2413	CITY OF NASHUA                                                        	23-aug-2005	CMAQ SERVICE EXPANSION - EVENING/WEEKEND	           $96000.00	           $74475.00	               $0.00	               $0.00	           $96000.00	           $96000.00	               $0.00	           $96000.00	           $96000.00	               $0.00	               $0.00	               $0.00	           $21525.00
        78100	NH90X116-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-sep-2006	CMAQ Commuter Bus Coaches for I-93      	         $4392000.00	               $0.00	               $0.00	               $0.00	         $4392000.00	         $4392000.00	               $0.00	         $4392000.00	         $4392000.00	               $0.00	               $0.00	               $0.00	         $4392000.00
        78100	NH90X118-01  	  2413	CITY OF NASHUA                                                        	23-aug-2006	DEV ADMIN/MAINT FACILITY INCREASE       	         $3166279.00	         $3166279.00	               $0.00	         $3050000.00	          $116279.00	         $3166279.00	         $3050000.00	          $116279.00	         $3166279.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH90X119-01  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	09-jan-2006	Revise Budget  and Add Scope            	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH90X120-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	22-may-2006	Capital Bus/Vans and ADP  Purchase      	          $828000.00	          $777710.00	               $0.00	               $0.00	          $828000.00	          $828000.00	               $0.00	          $828000.00	          $828000.00	               $0.00	               $0.00	               $0.00	           $50290.00
        78100	NH90X121-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	09-aug-2006	CMAQ Nashua to Boston Commuter Bus Serv 	         $2944000.00	         $1503886.00	               $0.00	               $0.00	         $2944000.00	         $2944000.00	               $0.00	         $2944000.00	         $2944000.00	               $0.00	               $0.00	               $0.00	         $1440114.00
        78100	NH90X122-01  	  2413	CITY OF NASHUA                                                        	24-aug-2006	DEV ADMIN/MAINT FACILILTY INCREASE      	          $753720.00	          $410307.00	               $0.00	          $753720.00	               $0.00	          $753720.00	          $753720.00	               $0.00	          $753720.00	               $0.00	               $0.00	               $0.00	          $343413.00
        78100	NH90X125-01  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	05-mar-2007	FY06 Capital, Interior Renovations      	         $1347168.00	         $1143467.00	               $0.00	         $1307200.00	           $39968.00	         $1347168.00	         $1307200.00	           $39968.00	         $1347168.00	               $0.00	               $0.00	               $0.00	          $203701.00
        78100	NH90X126-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	14-mar-2007	FY 06 Operating Assistance and PM       	         $1617904.00	          $986572.00	               $0.00	               $0.00	         $1617904.00	         $1617904.00	               $0.00	         $1617904.00	         $1617904.00	               $0.00	               $0.00	               $0.00	          $631332.00
        78100	NY90X531-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-sep-2005	Preventive Maint., Vehicles, Computers  	         $3618489.00	         $3357319.00	               $0.00	               $0.00	         $3618489.00	         $3618489.00	               $0.00	         $3618489.00	         $3618489.00	               $0.00	               $0.00	               $0.00	          $261170.00
        78100	RI030026-03  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	10-jun-2003	Pawtucket Layover Facility Construc     	         $9871500.00	        $13604694.00	               $0.00	        $10373880.00	         $4426120.00	        $14800000.00	        $10373880.00	         $4426120.00	        $14800000.00	               $0.00	               $0.00	               $0.00	         $1195306.00
        78100	RI030027-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-jun-2003	Bus Discretionary Program, FY 2002 CNG  	         $4455131.00	         $2808019.00	               $0.00	         $2855132.00	         $1599999.00	         $4455131.00	         $2855132.00	         $1599999.00	         $4455131.00	               $0.00	               $0.00	               $0.00	         $1647112.00
        78100	RI030028-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	13-jan-2003	Providence Transportation Information Ce	         $1485044.00	          $168560.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	         $1316484.00
        78100	RI030029-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	12-sep-2003	Bus Discretionary Program FY 2003       	         $5164313.00	         $4967166.00	               $0.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	               $0.00	               $0.00	          $197147.00
        78100	RI030031-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	28-may-2004	SCCR, Design of Wickford Junction       	         $1360000.00	          $506699.00	               $0.00	               $0.00	         $1360000.00	         $1360000.00	               $0.00	         $1360000.00	         $1360000.00	               $0.00	               $0.00	               $0.00	          $853301.00
        78100	RI030033-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	31-jan-2005	Bus Discretionary Program FY 2004       	         $8543688.00	         $7573412.00	               $0.00	               $0.00	         $4271844.00	         $4271844.00	               $0.00	         $4271844.00	         $4271844.00	               $0.00	               $0.00	               $0.00	          $485138.00
        78100	RI030034-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-sep-2005	FY 2005 Bus and Bus Facilities          	         $3887113.00	               $0.00	               $0.00	         $2535741.00	         $1351372.00	         $3887113.00	         $2535741.00	         $1351372.00	         $3887113.00	               $0.00	               $0.00	               $0.00	         $3887113.00
        78100	RI030036-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-jul-2006	Pawtucket Layover Lighting              	          $525432.00	           $73206.00	               $0.00	               $0.00	          $525432.00	          $525432.00	               $0.00	          $525432.00	          $525432.00	               $0.00	               $0.00	               $0.00	          $452226.00
        78100	RI030037-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-sep-2006	SCCR Commuter Rail Coaches              	         $3508000.00	         $2908000.00	               $0.00	               $0.00	         $3508000.00	         $3508000.00	               $0.00	         $3508000.00	         $3508000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78100	RI030038-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-aug-2006	SCCR - Land Acquisition                 	          $960000.00	          $742704.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $217296.00
        78100	RI040001-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	FY 2006 Bus Discretionary Program       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI160030-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	16-sep-2005	Paratransit Vehicle Replacement         	          $478628.00	          $419843.00	               $0.00	          $354892.00	          $123736.00	          $478628.00	          $354892.00	          $123736.00	          $478628.00	               $0.00	               $0.00	               $0.00	           $58785.00
        78100	RI16X031-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-jul-2006	FY06 Paratransit Vans                   	          $542350.00	          $542350.00	               $0.00	               $0.00	          $542350.00	          $542350.00	               $0.00	          $542350.00	          $542350.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI18X023-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	17-sep-2004	Rural Operating Assistance and RTAP     	          $456045.00	          $381493.00	               $0.00	          $359385.00	           $96660.00	          $456045.00	          $359385.00	           $96660.00	          $456045.00	               $0.00	               $0.00	               $0.00	           $74552.00
        78100	RI18X024-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	16-sep-2005	Rural Operating Assistance and RTAP Fund	          $402240.00	          $334755.00	               $0.00	          $269508.00	          $132732.00	          $402240.00	          $269508.00	          $132732.00	          $402240.00	               $0.00	               $0.00	               $0.00	           $67485.00
        78100	RI18X025-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	08-aug-2006	FY06 Rural Operating Assistance and     	          $558459.00	          $334753.00	               $0.00	               $0.00	          $558459.00	          $558459.00	               $0.00	          $558459.00	          $558459.00	               $0.00	               $0.00	               $0.00	          $223706.00
        78100	RI260006-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-sep-2001	URI/Kingston Traffic Congestion Stu     	          $149670.00	          $126657.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	           $23013.00
        78100	RI260008-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	28-jul-2006	Pawtucket Train Station Study           	          $466240.00	          $210148.00	               $0.00	          $149917.00	           $83203.00	          $233120.00	          $149917.00	           $83203.00	          $233120.00	               $0.00	               $0.00	               $0.00	          $128046.00
        78100	RI37X007-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	19-sep-2005	FY 2005 Jobs Access/Reverse Commute     	         $1635449.00	         $1635449.00	               $0.00	         $1259560.00	          $375889.00	         $1635449.00	         $1259560.00	          $375889.00	         $1635449.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI380009-00  	  5937	BONANZA BUS LINES INC                                                 	04-aug-2006	1 new vehicle wheelchair acc & training 	           $32881.00	           $32881.00	               $0.00	               $0.00	           $32881.00	           $32881.00	               $0.00	           $32881.00	           $32881.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI40X001-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	05-aug-2002	Emergency Preparedness Drills           	           $25000.00	            $3650.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $21350.00
        78100	RI580001-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	FY06 Clean Fuels Program                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI800001-00  	  5076	RHODE ISLAND Statewide Planning Program                               	09-aug-2006	Metropolitan Planning                   	          $222180.00	           $94793.00	               $0.00	               $0.00	          $222180.00	          $222180.00	               $0.00	          $222180.00	          $222180.00	               $0.00	               $0.00	               $0.00	          $127387.00
        78100	RI80X009-00  	  5076	RHODE ISLAND Statewide Planning Program                               	17-jul-2003	Metropolitan Planning                   	          $330185.00	          $297957.00	               $0.00	               $0.00	          $330185.00	          $330185.00	               $0.00	          $330185.00	          $330185.00	               $0.00	               $0.00	               $0.00	           $32228.00
        78100	RI80X010-00  	  5076	RHODE ISLAND Statewide Planning Program                               	19-sep-2005	Metropolitan Planning                   	          $362850.00	          $306722.00	               $0.00	               $0.00	          $362850.00	          $362850.00	               $0.00	          $362850.00	          $362850.00	               $0.00	               $0.00	               $0.00	           $56128.00
        78100	RI80X011-00  	  5076	RHODE ISLAND Statewide Planning Program                               	09-aug-2006	Metropolitan Planning                   	          $141743.00	          $118065.00	               $0.00	               $0.00	          $141743.00	          $141743.00	               $0.00	          $141743.00	          $141743.00	               $0.00	               $0.00	               $0.00	           $23678.00
        78100	RI90X043-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	20-sep-2004	Capital Projects                        	         $7394776.00	         $6381236.00	               $0.00	         $7394776.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	         $7394776.00	               $0.00	               $0.00	               $0.00	         $1013540.00
        78100	RI90X044-02  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-mar-2003	CMAQ Ozone Day Operating                	        $29359270.00	        $22789838.00	               $0.00	        $17823020.00	          $124416.00	        $17947436.00	        $17823020.00	          $124416.00	        $17947436.00	          $146948.00	               $0.00	          $146948.00	         $3394097.00
        78100	RI90X045-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-aug-2002	Modify Maintenance Facility             	          $910400.00	          $867070.00	               $0.00	               $0.00	          $910400.00	          $910400.00	               $0.00	          $910400.00	          $910400.00	               $0.00	               $0.00	               $0.00	           $43330.00
        78100	RI90X047-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	08-nov-2002	Elmwood Bus Facility Expansion          	         $3520000.00	         $2321702.00	               $0.00	               $0.00	         $3520000.00	         $3520000.00	               $0.00	         $3520000.00	         $3520000.00	               $0.00	               $0.00	               $0.00	         $1198298.00
        78100	RI90X049-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	03-sep-2003	Capital and Operating Projects          	         $9644358.00	         $8683742.00	               $0.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	               $0.00	               $0.00	          $960616.00
        78100	RI90X050-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	02-dec-2004	Capital, Operating and Preventive Maint.	        $16535160.00	        $11926456.00	               $0.00	         $9368000.00	         $7167160.00	        $16535160.00	         $9368000.00	         $7167160.00	        $16535160.00	               $0.00	               $0.00	               $0.00	         $4608704.00
        78100	RI90X051-03  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	13-dec-2006	Operating and Enhancement               	        $19101301.00	         $9244976.00	               $0.00	        $18806777.00	          $294524.00	        $19101301.00	        $18806777.00	          $294524.00	        $19101301.00	               $0.00	               $0.00	               $0.00	         $9856325.00
        78100	RI90X053-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	06-jun-2006	Preventive Maintenance                  	         $7600000.00	         $6890419.00	               $0.00	               $0.00	         $7600000.00	         $7600000.00	               $0.00	         $7600000.00	         $7600000.00	               $0.00	               $0.00	               $0.00	          $709581.00
        78100	RI90X054-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	13-dec-2006	Capital, Operating and Preventive Maint.	         $9752917.00	         $2544183.00	               $0.00	               $0.00	         $9752917.00	         $9752917.00	               $0.00	         $9752917.00	         $9752917.00	               $0.00	               $0.00	               $0.00	         $7208734.00
        78100	VT030031-03  	  5852	CITY OF BURLINGTON, VERMONT                                           	20-sep-2002	South End Intermodal Facility           	         $3947044.00	         $1482724.00	               $0.00	         $7586312.00	               $0.00	         $7586312.00	         $7586312.00	               $0.00	         $7586312.00	               $0.00	               $0.00	               $0.00	         $6103588.00
        78100	VT030033-03  	  5912	TOWN OF BRATTLEBORO                                                   	18-apr-2006	Brattleboro Union Station Land Acquisiti	         $5692031.00	         $5692031.00	               $0.00	         $5692031.00	               $0.00	         $5692031.00	         $5692031.00	               $0.00	         $5692031.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT030037-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	25-jan-2005	Rolling Stock FY 2004 Bus Earmark       	         $2262171.00	         $2078812.00	               $0.00	         $1485472.00	          $776699.00	         $2262171.00	         $1485472.00	          $776699.00	         $2262171.00	               $0.00	               $0.00	               $0.00	          $183359.00
        78100	VT030038-01  	  6322	TOWN OF ROCKINGHAM, VERMONT                                           	02-sep-2004	Final Design and Construction           	         $1485472.00	          $153922.00	           $15883.00	          $162000.00	         $1323472.00	         $1485472.00	          $162000.00	         $1323472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1347433.00
        78100	VT030039-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	09-aug-2004	FY03  Bus Earmark/ITS Match             	         $1967357.00	          $494337.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1473020.00
        78100	VT030040-00  	  6328	CITY OF MONTPELIER                                                    	14-sep-2005	Welcome & Multi-modal Trans. Center     	         $1967357.00	           $65157.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1902200.00
        78100	VT030041-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	19-aug-2004	Buses and Equipment                     	          $495159.00	               $0.00	               $0.00	               $0.00	          $495159.00	          $495159.00	               $0.00	          $495159.00	          $495159.00	               $0.00	               $0.00	               $0.00	          $495159.00
        78100	VT030042-01  	  5852	CITY OF BURLINGTON, VERMONT                                           	18-sep-2006	CNG Maint. Facility Upgrade-Burlington  	         $2465495.00	         $1095008.00	               $0.00	         $1980058.00	          $485437.00	         $2465495.00	         $1980058.00	          $485437.00	         $2465495.00	               $0.00	               $0.00	               $0.00	         $1370487.00
        78100	VT030043-00  	  5852	CITY OF BURLINGTON, VERMONT                                           	14-sep-2005	Winooski Bus passenger facilities       	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78100	VT030044-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	28-feb-2007	FY2005 Earmark-Statewide Buses          	         $1943557.00	         $1824042.00	               $0.00	         $1243076.00	          $700481.00	         $1943557.00	         $1243076.00	          $700481.00	         $1943557.00	               $0.00	               $0.00	               $0.00	          $119515.00
        78100	VT030045-00  	  6505	TOWN OF ST. JOHNSBURY                                                 	30-aug-2005	Rehab of Historic Depot                 	          $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
        78100	VT160036-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-sep-2005	Capital Assistance for E & D            	          $302258.00	          $284907.00	               $0.00	               $0.00	          $302258.00	          $302258.00	               $0.00	          $302258.00	          $302258.00	               $0.00	               $0.00	               $0.00	           $17351.00
        78100	VT16X037-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-jul-2006	Capital Assistance/Rolling Stock        	          $334199.00	          $164935.00	               $0.00	               $0.00	          $334199.00	          $334199.00	               $0.00	          $334199.00	          $334199.00	               $0.00	               $0.00	               $0.00	          $169264.00
        78100	VT18X049-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-jul-2004	CLOSE OUT AMENDMENT                     	         $2123963.00	         $2102040.00	               $0.00	         $2123963.00	               $0.00	         $2123963.00	         $2123963.00	               $0.00	         $2123963.00	               $0.00	               $0.00	               $0.00	           $21923.00
        78100	VT18X054-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	01-aug-2006	FY2006 Formula Funds for Rural Providers	         $2279605.00	         $2279605.00	               $0.00	               $0.00	         $2279605.00	         $2279605.00	               $0.00	         $2279605.00	         $2279605.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT260001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	09-dec-2004	UWR-Enhance Coordination                	           $35000.00	           $30478.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $4522.00
        78100	VT260003-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	01-jul-2004	ITS Deployment Grant                    	          $415972.00	          $152777.00	               $0.00	               $0.00	          $415972.00	          $415972.00	               $0.00	          $415972.00	          $415972.00	               $0.00	               $0.00	               $0.00	          $263195.00
        78100	VT380004-00  	  6246	VERMONT TRANSIT                                                       	29-aug-2005	3 Vehicles wheelchair acces & rel equip.	          $132606.00	          $111212.00	               $0.00	               $0.00	          $132606.00	          $132606.00	               $0.00	          $132606.00	          $132606.00	               $0.00	               $0.00	               $0.00	           $21394.00
        78100	VT380009-00  	  6246	VERMONT TRANSIT                                                       	25-sep-2006	one veh wheelchair acces & rel equip    	           $40557.00	           $37071.00	               $0.00	               $0.00	           $40557.00	           $40557.00	               $0.00	           $40557.00	           $40557.00	               $0.00	               $0.00	               $0.00	            $3486.00
        78100	VT800001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-jul-2006	Metropolitan Planning Grant             	          $309636.00	          $309636.00	               $0.00	               $0.00	          $309636.00	          $309636.00	               $0.00	          $309636.00	          $309636.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT80X012-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	14-dec-2004	                                        	          $188000.00	               $0.00	               $0.00	          $188000.00	               $0.00	          $188000.00	          $188000.00	               $0.00	          $188000.00	               $0.00	               $0.00	               $0.00	          $188000.00
        78100	VT90X041-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-sep-2000	Capital and Operating                   	          $761284.00	          $479098.00	               $0.00	               $0.00	          $761284.00	          $761284.00	               $0.00	          $761284.00	          $761284.00	               $0.00	               $0.00	               $0.00	          $282186.00
        78100	VT90X052-02  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	13-jun-2005	Marketing                               	          $456000.00	          $256100.00	               $0.00	          $228000.00	           $50000.00	          $278000.00	          $228000.00	           $50000.00	          $278000.00	               $0.00	               $0.00	               $0.00	           $21900.00
        78100	VT90X054-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	21-aug-2003	Operating, Preventive Main. & Equipment 	         $1038754.00	          $950061.00	               $0.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	               $0.00	               $0.00	           $88693.00
        78100	VT90X056-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	07-sep-2004	Remaining FY04 Apportionment            	         $1038637.00	         $1017030.00	               $0.00	          $779209.00	          $259428.00	         $1038637.00	          $779209.00	          $259428.00	         $1038637.00	               $0.00	               $0.00	               $0.00	           $21607.00
        78100	VT90X057-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	06-jun-2005	CMAQ Operating                          	          $520155.00	          $520155.00	               $0.00	          $200000.00	          $320155.00	          $520155.00	          $200000.00	          $320155.00	          $520155.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT90X058-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	15-sep-2005	FY05 5307 Remaining Apportionment       	         $1088479.00	          $266233.00	               $0.00	          $735215.00	          $353264.00	         $1088479.00	          $735215.00	          $353264.00	         $1088479.00	               $0.00	               $0.00	               $0.00	          $822246.00
        78100	VT90X060-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-may-2006	CMAQ Operating                          	          $320155.00	            $8658.00	               $0.00	               $0.00	          $320155.00	          $320155.00	               $0.00	          $320155.00	          $320155.00	               $0.00	               $0.00	               $0.00	          $311497.00
        78100	VT90X061-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	22-aug-2006	FY06 Formula/CMAQ Capital/Operating     	         $1443047.00	           $26186.00	               $0.00	               $0.00	         $1443047.00	         $1443047.00	               $0.00	         $1443047.00	         $1443047.00	               $0.00	               $0.00	               $0.00	         $1416861.00
        78200	CT030102-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	02-jul-1999	CATENARY REPLACEMENT TO STAMFORD(NHLINE)	        $28360000.00	        $28294990.00	           $35583.00	        $13074400.00	        $15285600.00	        $28360000.00	        $13074400.00	        $15285600.00	        $28360000.00	               $0.00	               $0.00	               $0.00	           $99147.00
        78200	CT030114-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-jan-2001	Five Rail Projects                      	        $36000000.00	        $36028775.00	          $151367.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	               $0.00	               $0.00	          $122592.00
        78200	CT030119-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Feasibility Study Danbury to Norwal     	         $2000000.00	          $605505.00	            $8990.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1403485.00
        78200	CT030120-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-apr-2002	8 Projects for CDOT`s FY 2002 POP       	        $37648244.00	        $32462579.00	          $758589.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	               $0.00	               $0.00	         $5944254.00
        78200	CT030124-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-may-2003	FY2003 POP  with 4 Projects             	        $38732023.00	        $18298928.00	            $6149.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	               $0.00	               $0.00	        $20439244.00
        78200	CT030126-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-jul-2004	FY2004 Program of Projects w/ 5 Projects	        $25680000.00	        $17271262.00	               $0.00	               $0.00	        $25680000.00	        $25680000.00	               $0.00	        $25680000.00	        $25680000.00	               $0.00	               $0.00	               $0.00	         $8408738.00
        78200	CT030132-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-aug-2005	DM Locomotives - Earmark 5309 Funding   	         $3934330.00	               $0.00	               $0.00	               $0.00	         $3934330.00	         $3934330.00	               $0.00	         $3934330.00	         $3934330.00	               $0.00	               $0.00	               $0.00	         $3934330.00
        78200	CT030134-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-sep-2005	FY2005 Program of Projects              	        $11853600.00	           $90558.00	               $0.00	               $0.00	        $11853600.00	        $11853600.00	               $0.00	        $11853600.00	        $11853600.00	               $0.00	               $0.00	               $0.00	        $11763042.00
        78200	CT030140-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-sep-2006	FY 2005 Program of Projects - Rails     	        $42246375.00	         $1112534.00	               $0.00	               $0.00	        $42246375.00	        $42246375.00	               $0.00	        $42246375.00	        $42246375.00	               $0.00	               $0.00	               $0.00	        $41133841.00
        78200	CT050101-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	01-nov-2006	SAFETEA-LU Rail Mod FFY2006 POP         	        $34513997.00	               $0.00	               $0.00	               $0.00	        $34513997.00	        $34513997.00	               $0.00	        $34513997.00	        $34513997.00	               $0.00	               $0.00	               $0.00	        $34513997.00
        78200	CT90X300-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-dec-1997	CTC SIGNAL & OPERATING ASST             	         $9722600.00	          $778171.00	               $0.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	               $0.00	               $0.00	         $8944429.00
        78200	CT90X303-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	FIBER OPTICS                            	        $13673476.00	        $11326570.00	          $242487.00	         $4958276.00	         $8715200.00	        $13673476.00	         $4958276.00	         $8715200.00	        $13673476.00	               $0.00	               $0.00	               $0.00	         $2589393.00
        78200	CT90X345-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	21-nov-2002	CDOT FFY2000 POP                        	        $16000000.00	        $15666287.00	          $110402.00	        $16000000.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	        $16000000.00	               $0.00	               $0.00	               $0.00	          $444115.00
        78200	CT90X359-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	FY 2001 Program of Projects             	        $43048000.00	        $36485981.00	         $1298218.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	               $0.00	               $0.00	         $7521078.00
        78200	CT90X378-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2002	FFY2002 Section 5307 Program of Projects	        $30828891.00	        $26096255.00	               $0.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	               $0.00	               $0.00	         $4732636.00
        78200	CT90X393-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-sep-2003	FY2003 Section 5307 POP  5 Rail Projects	        $32773956.00	        $19697297.00	         $1902076.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	               $0.00	               $0.00	        $14978735.00
        78200	CT90X404-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-dec-2004	FY 2004 Program of Projects - Reg 2     	        $26720000.00	         $4704642.00	               $0.00	               $0.00	        $26720000.00	        $26720000.00	               $0.00	        $26720000.00	        $26720000.00	               $0.00	               $0.00	               $0.00	        $22015358.00
        78200	CT90X501-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-aug-2006	Section 5307 POP, Pre-SAFETEA-LU        	        $32202400.00	               $0.00	               $0.00	               $0.00	        $32202400.00	        $32202400.00	               $0.00	        $32202400.00	        $32202400.00	               $0.00	               $0.00	               $0.00	        $32202400.00
        78200	NJ030091-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	15-sep-2005	PATERSON STATION UPGRADE                	        $19501979.00	        $16538788.00	            $4876.00	        $29726000.00	               $0.00	        $29726000.00	        $29726000.00	               $0.00	        $29726000.00	        $11100000.00	               $0.00	        $11100000.00	         $2968067.00
        78200	NJ030124-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-sep-2003	W. TRENTON RAIL LINE PASSENGER SERVICE  	         $4451426.00	         $3379798.00	               $0.00	         $2470140.00	         $1981286.00	         $4451426.00	         $2470140.00	         $1981286.00	         $4451426.00	               $0.00	               $0.00	               $0.00	         $1071628.00
        78200	NJ030129-07  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-sep-2005	NERL                                    	       $129999998.00	       $129966985.00	               $0.00	       $128657922.00	         $1342076.00	       $129999998.00	       $128657922.00	         $1342076.00	       $129999998.00	               $0.00	               $0.00	               $0.00	         $1375089.00
        78200	NJ030135-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-2006	Hudson-Bergen LRT - MOS-2               	       $344807005.00	       $344807005.00	               $0.00	       $246797005.00	        $98010000.00	       $344807005.00	       $246797005.00	        $98010000.00	       $344807005.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030138-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	05-mar-2007	Access to the Region`s Core             	        $18165726.00	         $9844088.00	               $0.00	         $6095794.00	        $12069932.00	        $18165726.00	         $6095794.00	        $12069932.00	        $18165726.00	               $0.00	               $0.00	               $0.00	         $8321638.00
        78200	NJ030140-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-jun-2002	FY02 Fixed Guideway Modernization       	       $256740000.00	       $256740000.00	               $0.00	         $9190000.00	        $76390000.00	        $85580000.00	         $9190000.00	        $76390000.00	        $85580000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030141-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-sep-2006	NJ/PA Lackawanna Cut-Off Restoratio     	         $5418256.00	         $1740376.00	               $0.00	         $2957809.00	         $2460447.00	         $5418256.00	         $2957809.00	         $2460447.00	         $5418256.00	               $0.00	               $0.00	               $0.00	         $3677880.00
        78200	NJ030142-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-may-2002	Purchase of Diesel-Hybrid Buses         	         $8866735.00	         $8309397.00	               $0.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	               $0.00	               $0.00	          $557338.00
        78200	NJ030145-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-sep-2006	Newark Penn Station                     	        $15318934.00	         $2607577.00	               $0.00	         $7547423.00	         $7771511.00	        $15318934.00	         $7547423.00	         $7771511.00	        $15318934.00	               $0.00	               $0.00	               $0.00	        $12711357.00
        78200	NJ030146-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-jan-2004	FY03 Fixed Guideway Modernization       	       $302043171.00	       $302043171.00	               $0.00	        $91750000.00	         $8931057.00	       $100681057.00	        $91750000.00	         $8931057.00	       $100681057.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030147-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	20-sep-2005	TRENTON RAIL STATION REHABILITATION     	        $16492271.00	        $16492271.00	               $0.00	        $13820558.00	         $2671713.00	        $16492271.00	        $13820558.00	         $2671713.00	        $16492271.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030149-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-sep-2005	Montclair State U Vehicle Purchase      	         $1663288.00	         $1522847.00	               $0.00	          $983676.00	          $679612.00	         $1663288.00	          $983676.00	          $679612.00	         $1663288.00	               $0.00	               $0.00	               $0.00	          $140441.00
        78200	NJ030151-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-sep-2004	Monroe Township Bus Purchase            	          $396012.00	          $291745.00	               $0.00	               $0.00	          $396012.00	          $396012.00	               $0.00	          $396012.00	          $396012.00	               $0.00	               $0.00	               $0.00	          $104267.00
        78200	NJ030152-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	05-mar-2007	Plauderville Construction               	         $6483402.00	          $505727.00	               $0.00	         $4539845.00	         $1943557.00	         $6483402.00	         $4539845.00	         $1943557.00	         $6483402.00	               $0.00	               $0.00	               $0.00	         $5977675.00
        78200	NJ030154-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	19-sep-2005	Howard Blvd Intermodal Transit Center   	        $13332458.00	         $6298227.00	               $0.00	          $491839.00	        $12840619.00	        $13332458.00	          $491839.00	        $12840619.00	        $13332458.00	               $0.00	               $0.00	               $0.00	         $7034231.00
        78200	NJ030156-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-jul-2006	Central NJ RVL Park & Ride Study        	         $1372029.00	           $12966.00	               $0.00	          $983679.00	          $388350.00	         $1372029.00	          $983679.00	          $388350.00	         $1372029.00	               $0.00	               $0.00	               $0.00	         $1359063.00
        78200	NJ030159-01  	  1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	25-sep-2006	Harrison NJ PATH Intermodal Improvements	          $974076.00	           $13548.00	               $0.00	          $245920.00	          $728156.00	          $974076.00	          $245920.00	          $728156.00	          $974076.00	               $0.00	               $0.00	               $0.00	          $960528.00
        78200	NJ030160-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-jul-2006	Old Bridge Intermodal                   	          $485437.00	           $17536.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $467901.00
        78200	NJ030161-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-sep-2006	South Amboy Intermodal                  	         $2185598.00	          $933040.00	               $0.00	               $0.00	         $2185598.00	         $2185598.00	               $0.00	         $2185598.00	         $2185598.00	               $0.00	               $0.00	               $0.00	         $1252558.00
        78200	NJ030163-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	17-nov-2006	Edison Station Park & Ride              	          $971779.00	          $739922.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $231857.00
        78200	NJ030164-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Northern Branch Corridor Service Restora	               $0.00	               $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	NJ040002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-2006	Camden Intermodal Facility              	          $190357.00	            $6227.00	               $0.00	               $0.00	          $190357.00	          $190357.00	               $0.00	          $190357.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $184130.00
        78200	NJ050019-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-apr-2007	FY 2007 Section 5309                    	               $0.00	               $0.00	               $0.00	               $0.00	        $98163000.00	        $98163000.00	               $0.00	        $98163000.00	        $98163000.00	               $0.00	               $0.00	               $0.00	        $98163000.00
        78200	NJ15X001-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-sep-2005	ACCESS TO THE REGION`S CORE (ARC)       	         $3500000.00	         $3463405.00	               $0.00	         $3298077.00	          $201923.00	         $3500000.00	         $3298077.00	          $201923.00	         $3500000.00	               $0.00	               $0.00	               $0.00	           $36595.00
        78200	NJ15X002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Construction of Plauderville Station    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ160033-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	20-aug-2004	FY04 - Section 5310                     	         $2579196.00	         $2096868.00	               $0.00	               $0.00	         $2579196.00	         $2579196.00	               $0.00	         $2579196.00	         $2579196.00	               $0.00	               $0.00	               $0.00	          $482328.00
        78200	NJ160034-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2005	FY05 - Section 5310                     	         $2701616.00	          $748068.00	               $0.00	               $0.00	         $2701616.00	         $2701616.00	               $0.00	         $2701616.00	         $2701616.00	               $0.00	               $0.00	               $0.00	         $1953548.00
        78200	NJ160035-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	20-sep-2006	Gloucester County Bus Purchase          	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00
        78200	NJ16X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	05-sep-2006	FY06 - SECTION 5310                     	         $3165904.00	           $35573.00	               $0.00	               $0.00	         $3165904.00	         $3165904.00	               $0.00	         $3165904.00	         $3165904.00	               $0.00	               $0.00	               $0.00	         $3130331.00
        78200	NJ16X002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	28-dec-2006	Gloucester County Bus Purchase          	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00
        78200	NJ18X016-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-jul-2002	FY01/02 Section 5311                    	         $5337264.00	         $5337264.00	               $0.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ18X017-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	20-jan-2004	5311 Grant Application                  	         $1839653.00	         $1681796.00	               $0.00	               $0.00	         $1839653.00	         $1839653.00	               $0.00	         $1839653.00	         $1839653.00	               $0.00	               $0.00	               $0.00	          $157857.00
        78200	NJ18X018-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2005	FY04/05 Section 5311                    	         $3754623.00	         $1558155.00	               $0.00	               $0.00	         $3754623.00	         $3754623.00	               $0.00	         $3754623.00	         $3754623.00	               $0.00	               $0.00	               $0.00	         $2196468.00
        78200	NJ18X019-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	02-mar-2007	FY06 5311                               	         $2399384.00	               $0.00	               $0.00	               $0.00	         $2399384.00	         $2399384.00	               $0.00	         $2399384.00	         $2399384.00	               $0.00	               $0.00	               $0.00	         $2399384.00
        78200	NJ260014-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-feb-2003	South Amboy Planning Study              	          $199560.00	          $172265.00	               $0.00	               $0.00	          $199560.00	          $199560.00	               $0.00	          $199560.00	          $199560.00	               $0.00	               $0.00	               $0.00	           $27295.00
        78200	NJ260015-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-mar-2005	United We Ride                          	           $35000.00	           $27689.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $7311.00
        78200	NJ260016-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2005	Phillipsburg to NE NJ/NYC Rail Study    	          $396800.00	           $50967.00	               $0.00	               $0.00	          $396800.00	          $396800.00	               $0.00	          $396800.00	          $396800.00	               $0.00	               $0.00	               $0.00	          $345833.00
        78200	NJ260017-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	United We Ride                          	               $0.00	               $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	NJ37X004-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	17-aug-2004	FY03 Job Access Reverse Commute         	         $4953354.00	         $4918103.00	               $0.00	               $0.00	         $4953354.00	         $4953354.00	               $0.00	         $4953354.00	         $4953354.00	               $0.00	               $0.00	               $0.00	           $35251.00
        78200	NJ37X005-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	31-mar-2006	FY04 - JARC                             	         $4708484.00	         $1826727.00	               $0.00	               $0.00	         $4708484.00	         $4708484.00	               $0.00	         $4708484.00	         $4708484.00	               $0.00	               $0.00	               $0.00	         $2881757.00
        78200	NJ37X006-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	2005-JARC                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ380009-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	03-jun-2005	Retrofit 4 vehicles and training        	          $150039.00	               $0.00	               $0.00	               $0.00	          $150039.00	          $150039.00	               $0.00	          $150039.00	          $150039.00	               $0.00	               $0.00	               $0.00	          $150039.00
        78200	NJ380010-00  	  6429	TROLLEY TOURS, INC                                                    	17-jun-2005	Purchase of 1 new vehicles w/wheelchair 	               $0.00	               $0.00	               $0.00	               $0.00	           $22950.00	           $22950.00	               $0.00	           $22950.00	           $22950.00	               $0.00	               $0.00	               $0.00	           $22950.00
        78200	NJ380013-00  	  6547	LION CORPORATION/LION TRAILWAYS                                       	02-mar-2007	2 new wheelchair lifts and training     	           $57195.00	           $57195.00	               $0.00	               $0.00	           $57195.00	           $57195.00	               $0.00	           $57195.00	           $57195.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ390001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-mar-2007	Access to the Region`s Core             	         $3960000.00	               $0.00	               $0.00	               $0.00	         $3960000.00	         $3960000.00	               $0.00	         $3960000.00	         $3960000.00	               $0.00	               $0.00	               $0.00	         $3960000.00
        78200	NJ390002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	05-apr-2007	MOM ALTERNATIVE ANALYSIS                	         $1237500.00	               $0.00	               $0.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	               $0.00	               $0.00	         $1237500.00
        78200	NJ40X002-00  	  1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	07-apr-2004	Emergency Drill for PATH                	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78200	NJ70X002-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-sep-2005	Platform `E` Rehabilitation Project     	         $1000000.00	               $0.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        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	         $2208964.00	               $0.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	               $0.00	               $0.00	           $22695.00
        78200	NJ80X020-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY2002 MPO - UPWP - Subregional  Pr     	          $948052.00	          $744884.00	               $0.00	               $0.00	          $791594.00	          $791594.00	               $0.00	          $791594.00	          $791594.00	               $0.00	               $0.00	               $0.00	           $46710.00
        78200	NJ80X021-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Central Staff Program Activit	         $2417821.00	         $2322259.00	               $0.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	               $0.00	               $0.00	           $95562.00
        78200	NJ80X022-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Subregional Grant            	          $998048.00	          $620933.00	               $0.00	               $0.00	          $653171.00	          $653171.00	               $0.00	          $653171.00	          $653171.00	               $0.00	               $0.00	               $0.00	           $32238.00
        78200	NJ80X023-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-aug-2003	FY 2004 CENTRAL STAFF                   	         $2342059.00	         $2320336.00	               $0.00	               $0.00	         $2342059.00	         $2342059.00	               $0.00	         $2342059.00	         $2342059.00	               $0.00	               $0.00	               $0.00	           $21723.00
        78200	NJ80X024-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-aug-2003	FY 2004 Regional  Planning              	          $939748.00	          $896066.00	               $0.00	               $0.00	          $939748.00	          $939748.00	               $0.00	          $939748.00	          $939748.00	               $0.00	               $0.00	               $0.00	           $43682.00
        78200	NJ80X025-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	23-feb-2005	FY 2005 CENTRAL STAFF - INCREASE FUNDING	         $2710513.00	         $2284474.00	               $0.00	         $1895839.00	          $814674.00	         $2710513.00	         $1895839.00	          $814674.00	         $2710513.00	               $0.00	               $0.00	               $0.00	          $426039.00
        78200	NJ80X026-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-jul-2004	FY 2005 Regional Planning               	          $641548.00	          $626324.00	               $0.00	               $0.00	          $641548.00	          $641548.00	               $0.00	          $641548.00	          $641548.00	               $0.00	               $0.00	               $0.00	           $15224.00
        78200	NJ80X027-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	21-jul-2005	FY 2006 MPO/Subregional Planning (80%)  	         $1035635.00	          $741146.00	               $0.00	               $0.00	         $1035635.00	         $1035635.00	               $0.00	         $1035635.00	         $1035635.00	               $0.00	               $0.00	               $0.00	          $294489.00
        78200	NJ80X028-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	17-feb-2006	FY 2006 Central Staff-Increase Funding  	         $2286905.00	         $1820995.00	               $0.00	         $1187702.00	         $1099203.00	         $2286905.00	         $1187702.00	         $1099203.00	         $2286905.00	               $0.00	               $0.00	               $0.00	          $465910.00
        78200	NJ80X029-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	03-aug-2006	FY 2007 UPWPs - MPO/Central Staff (100% 	         $3539913.00	          $173189.00	               $0.00	               $0.00	         $3539913.00	         $3539913.00	               $0.00	         $3539913.00	         $3539913.00	               $0.00	               $0.00	               $0.00	         $3366724.00
        78200	NJ80X030-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	03-aug-2006	FY 2007 Subregional Planning Program    	          $662243.00	               $0.00	               $0.00	               $0.00	          $662243.00	          $662243.00	               $0.00	          $662243.00	          $662243.00	               $0.00	               $0.00	               $0.00	          $662243.00
        78200	NJ90X054-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	23-sep-1998	AMENDMENT TO NJ-90-X054                 	       $750667529.00	       $750667529.00	               $0.00	        $84365942.00	        $45319320.00	       $129685262.00	        $84365942.00	        $45319320.00	       $129685262.00	               $0.00	               $0.00	               $0.00	       $-30856903.00
        78200	NJ90X065-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2002	FY02 URBANIZED AREA FORMULA PROGRAM     	      $1058263877.00	      $1056269249.00	               $0.00	       $200413060.00	         $1000000.00	       $201413060.00	       $200413060.00	         $1000000.00	       $201413060.00	               $0.00	               $0.00	               $0.00	          $332438.00
        78200	NJ90X067-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-jan-2004	FY03 Urbanized Area Formula Program     	      $1111589170.00	      $1111230255.00	               $0.00	       $212592875.00	        $17740000.00	       $230332875.00	       $212592875.00	        $17740000.00	       $230332875.00	               $0.00	               $0.00	               $0.00	          $358915.00
        78200	NJ90X069-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-feb-2005	FY04 Section 5307                       	      $1514588256.00	      $1502873411.00	               $0.00	       $255694557.00	        $28661786.00	       $284356343.00	       $255694557.00	        $28661786.00	       $284356343.00	               $0.00	               $0.00	               $0.00	        $11714845.00
        78200	NJ90X070-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	04-aug-2004	Burlington & Camden Counties-Bus Purch  	         $1301000.00	         $1277428.00	               $0.00	               $0.00	         $1301000.00	         $1301000.00	               $0.00	         $1301000.00	         $1301000.00	               $0.00	               $0.00	               $0.00	           $23572.00
        78200	NJ90X072-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-feb-2006	FY 2005 - Section 5307                  	      $1557638884.00	      $1549134881.00	               $0.00	       $174650618.00	        $87280094.00	       $261930712.00	       $174650618.00	        $87280094.00	       $261930712.00	               $0.00	               $0.00	               $0.00	         $3012239.00
        78200	NJ90X074-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-jan-2006	FY03/04 CMAQ                            	         $4644472.00	         $1615890.00	               $0.00	         $4644472.00	               $0.00	         $4644472.00	         $4644472.00	               $0.00	         $4644472.00	               $0.00	               $0.00	               $0.00	         $3028582.00
        78200	NJ90X077-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-sep-2006	FY06 Section 5307 Urbanized Area Formula	       $314533000.00	       $166202993.00	               $0.00	               $0.00	       $109219000.00	       $109219000.00	               $0.00	       $109219000.00	       $109219000.00	               $0.00	               $0.00	               $0.00	        $21190001.00
        78200	NJ90X078-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	01-nov-2006	NPS-Platform `E` - FY04                 	         $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	NJ90X079-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	01-nov-2006	NPS-Platform `E` - FY06                 	         $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	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	NY030324-00  	  1787	NASSAU COUNTY                                                         	13-dec-1996	BUS AND SUPPORT EQUIPMENT               	         $1488748.00	          $969220.00	               $0.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	               $0.00	               $0.00	          $519528.00
        78200	NY030334-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-oct-1999	INNER HARBOR PROJECT                    	        $14323832.00	        $13818447.00	               $0.00	          $520000.00	        $13803832.00	        $14323832.00	          $520000.00	        $13803832.00	        $14323832.00	               $0.00	               $0.00	               $0.00	          $505385.00
        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	NY030344-09  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-dec-2006	MTA CCC East Side Access (Cont`d)       	       $587766826.00	       $363543050.00	               $0.00	       $587766826.00	               $0.00	       $587766826.00	       $587766826.00	               $0.00	       $587766826.00	               $0.00	               $0.00	               $0.00	       $224223776.00
        78200	NY030357-02  	  1793	ONEIDA COUNTY                                                         	29-jun-2005	UTICA UNION STATION - PHASE III         	         $6110240.00	         $5844261.00	               $0.00	         $5382084.00	          $728156.00	         $6110240.00	         $5382084.00	          $728156.00	         $6110240.00	               $0.00	               $0.00	               $0.00	          $265979.00
        78200	NY030372-00  	  5475	TOMPKINS COUNTY                                                       	30-nov-2000	TCAT Bus Technology Improvements        	         $2466944.00	         $2010330.00	               $0.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	               $0.00	               $0.00	          $456614.00
        78200	NY030373-01  	  1783	CITY OF LONG BEACH                                                    	07-jun-2001	Rehab Central Bus Garage                	         $1487111.00	         $1487111.00	               $0.00	          $744375.00	          $742736.00	         $1487111.00	          $744375.00	          $742736.00	         $1487111.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030376-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-sep-2000	SI/BKLYN TRANSIT MOBILITY ENHANCE       	         $1771196.00	          $966085.00	               $0.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	               $0.00	               $0.00	          $805111.00
        78200	NY030377-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	29-sep-2000	Rolling Stock and Bus Equipment         	        $11258721.00	         $8113936.00	               $0.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	               $0.00	               $0.00	         $3144785.00
        78200	NY030378-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	19-sep-2000	Purchase of Rail Equipment              	         $1092589.00	          $775945.00	               $0.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	               $0.00	               $0.00	          $316644.00
        78200	NY030392-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2001	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	         $9402050.00	         $8283855.00	               $0.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	               $0.00	               $0.00	         $1118195.00
        78200	NY030395-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	FY02 Purchase/Procure Transit Imprv     	       $348189302.00	       $348189302.00	               $0.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030401-00  	  5475	TOMPKINS COUNTY                                                       	19-sep-2002	Purchase six replacement buses          	         $1485044.00	         $1485044.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030406-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-may-2003	FY03 Purchase/Procure Transit Imprv     	       $365831945.00	       $363603066.00	               $0.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	               $0.00	               $0.00	         $2228879.00
        78200	NY030408-04  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-jan-2007	Second Avenue Subway, Phase 1           	        $28438023.00	        $28438023.00	               $0.00	        $28438023.00	               $0.00	        $28438023.00	        $28438023.00	               $0.00	        $28438023.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030409-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-jul-2003	DL&W Exterior Concrete Repairs          	         $1440547.00	         $1294783.00	               $0.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	               $0.00	               $0.00	          $145764.00
        78200	NY030413-01  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	25-sep-2006	GREATER JAMAICA DEVELOPMENT CORP        	         $5081534.00	          $963854.00	               $0.00	         $3217666.00	         $1863868.00	         $5081534.00	         $3217666.00	         $1863868.00	         $5081534.00	               $0.00	               $0.00	               $0.00	         $4117680.00
        78200	NY030415-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	09-sep-2003	HIGH BRIDGE PED WALKWAY RESTORATION     	           $99032.00	               $0.00	               $0.00	               $0.00	           $99032.00	           $99032.00	               $0.00	           $99032.00	           $99032.00	               $0.00	               $0.00	               $0.00	           $99032.00
        78200	NY030416-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-sep-2004	FY04 Purchase/Procure Transit Imprv     	       $363875534.00	       $222688008.00	               $0.00	       $212260727.00	       $151614807.00	       $363875534.00	       $212260727.00	       $151614807.00	       $363875534.00	               $0.00	               $0.00	               $0.00	       $141187526.00
        78200	NY030417-01  	  2146	CITY OF ONEONTA                                                       	10-feb-2005	PURCHASE REPLACEMENT BUSES              	          $931930.00	          $918071.00	               $0.00	          $885258.00	           $46672.00	          $931930.00	          $885258.00	           $46672.00	          $931930.00	               $0.00	               $0.00	               $0.00	           $13859.00
        78200	NY030421-00  	  6419	VILLAGE OF PELHAM                                                     	17-aug-2004	Pelham Intermodal Facilities            	          $257408.00	           $57134.00	               $0.00	               $0.00	          $257408.00	          $257408.00	               $0.00	          $257408.00	          $257408.00	               $0.00	               $0.00	               $0.00	          $200274.00
        78200	NY030423-00  	  3152	ORANGE COUNTY                                                         	07-sep-2004	OTR bus purchase                        	          $737752.00	          $678323.00	               $0.00	               $0.00	          $737752.00	          $737752.00	               $0.00	          $737752.00	          $737752.00	               $0.00	               $0.00	               $0.00	           $59429.00
        78200	NY030425-00  	  1782	CITY OF KINGSTON                                                      	14-sep-2004	Purchase one (1) Trolley                	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78200	NY030426-00  	  3153	SULLIVAN COUNTY                                                       	20-sep-2004	Preliminary Design and Engineering      	         $1732909.00	               $0.00	               $0.00	               $0.00	         $1732909.00	         $1732909.00	               $0.00	         $1732909.00	         $1732909.00	               $0.00	               $0.00	               $0.00	         $1732909.00
        78200	NY030427-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-feb-2006	FY05 Purchase/Procure Transit Imprv     	       $726946452.00	       $507074534.00	               $0.00	       $235346260.00	       $128126966.00	       $363473226.00	       $235346260.00	       $128126966.00	       $363473226.00	               $0.00	               $0.00	               $0.00	       $109935959.00
        78200	NY030428-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-aug-2006	Purchase of Two Hybrid-Electric Buses   	         $1367676.00	         $1364497.00	               $0.00	          $631068.00	          $736608.00	         $1367676.00	          $631068.00	          $736608.00	         $1367676.00	               $0.00	               $0.00	               $0.00	            $3179.00
        78200	NY030429-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	25-sep-2006	Sec 5309 Funding-Renaissance Square     	         $8290841.00	          $665335.00	               $0.00	         $2951036.00	         $5339805.00	         $8290841.00	         $2951036.00	         $5339805.00	         $8290841.00	               $0.00	               $0.00	               $0.00	         $7625506.00
        78200	NY030430-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	12-jul-2005	Livingston County Bus Facility          	          $388350.00	          $388349.00	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	          $388350.00	          $388350.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NY030431-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	31-aug-2005	Bus and Bus Facilities                  	         $2655932.00	           $17162.00	               $0.00	               $0.00	         $2655932.00	         $2655932.00	               $0.00	         $2655932.00	         $2655932.00	               $0.00	               $0.00	               $0.00	         $2638770.00
        78200	NY030432-00  	  3152	ORANGE COUNTY                                                         	09-sep-2005	3-5309 Earmarks                         	         $2039360.00	           $38832.00	               $0.00	               $0.00	         $2039360.00	         $2039360.00	               $0.00	         $2039360.00	         $2039360.00	               $0.00	               $0.00	               $0.00	         $2000528.00
        78200	NY030433-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	06-sep-2005	Mid-Life Rebuild of Rail Cars           	         $2463142.00	          $460383.00	               $0.00	               $0.00	         $2463142.00	         $2463142.00	               $0.00	         $2463142.00	         $2463142.00	               $0.00	               $0.00	               $0.00	         $2002759.00
        78200	NY030434-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	09-sep-2005	Western Gateway Intermodal Facility     	          $880188.00	          $140218.00	               $0.00	               $0.00	          $880188.00	          $880188.00	               $0.00	          $880188.00	          $880188.00	               $0.00	               $0.00	               $0.00	          $739970.00
        78200	NY030435-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	19-sep-2005	Bronx Zoo Intermodal Trans. Facility    	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00
        78200	NY030436-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	13-sep-2005	Downtown B`klyn Intermodal Trans Projec 	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78200	NY030437-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-sep-2005	Six (6) Diesel-Electirc Hybrid Buses    	         $2233009.00	         $1101063.00	               $0.00	               $0.00	         $2233009.00	         $2233009.00	               $0.00	         $2233009.00	         $2233009.00	               $0.00	               $0.00	               $0.00	         $1131946.00
        78200	NY030438-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-sep-2005	Mobile Health Buses                     	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78200	NY030439-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-jun-2006	LIB Special Approps. FFY 04 and 05      	         $1942653.00	               $0.00	               $0.00	               $0.00	         $1942653.00	         $1942653.00	               $0.00	         $1942653.00	         $1942653.00	               $0.00	               $0.00	               $0.00	         $1942653.00
        78200	NY030440-00  	  1799	SUFFOLK COUNTY                                                        	12-jul-2006	Smithtown Senior Citizen Bus Replacement	          $194174.00	          $193598.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	             $576.00
        78200	NY030441-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	03-jul-2006	Myrtle-Wyckoff Transit Hub              	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78200	NY030442-00  	  1799	SUFFOLK COUNTY                                                        	04-aug-2006	Wyandanch Transit Facility (Plan)       	          $388351.00	               $0.00	               $0.00	               $0.00	          $388351.00	          $388351.00	               $0.00	          $388351.00	          $388351.00	               $0.00	               $0.00	               $0.00	          $388351.00
        78200	NY030443-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	07-sep-2006	BNMC Streetscape & Access Project       	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00
        78200	NY030444-00  	  5475	TOMPKINS COUNTY                                                       	12-sep-2006	2006 HEV Bus, City Center               	          $689073.00	          $242945.00	               $0.00	               $0.00	          $689073.00	          $689073.00	               $0.00	          $689073.00	          $689073.00	               $0.00	               $0.00	               $0.00	          $446128.00
        78200	NY030445-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	26-sep-2006	Transit & pedestrian improvements       	          $240775.00	               $0.00	               $0.00	               $0.00	          $240775.00	          $240775.00	               $0.00	          $240775.00	          $240775.00	               $0.00	               $0.00	               $0.00	          $240775.00
        78200	NY030446-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	08-sep-2006	Jacobi Transportation Facility          	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00
        78200	NY030447-00  	  1787	NASSAU COUNTY                                                         	07-sep-2006	Nassau Hub Planning Init.- PM           	         $1165048.00	               $0.00	               $0.00	               $0.00	         $1165048.00	         $1165048.00	               $0.00	         $1165048.00	         $1165048.00	               $0.00	               $0.00	               $0.00	         $1165048.00
        78200	NY030448-00  	  1799	SUFFOLK COUNTY                                                        	25-sep-2006	Purch. Hybrid & Diesel Buses for SC     	         $2816439.00	               $0.00	               $0.00	               $0.00	         $2816439.00	         $2816439.00	               $0.00	         $2816439.00	         $2816439.00	               $0.00	               $0.00	               $0.00	         $2816439.00
        78200	NY030449-00  	  1802	CITY OF ROME, V.I.P. TRANSPORTATION                                   	25-sep-2006	ROME INTERMODAL STATION - PHASE III     	         $1213592.00	               $0.00	               $0.00	               $0.00	         $1213592.00	         $1213592.00	               $0.00	         $1213592.00	         $1213592.00	               $0.00	               $0.00	               $0.00	         $1213592.00
        78200	NY030450-00  	  5900	ULSTER COUNTY                                                         	21-sep-2006	Hybrid Bus                              	          $242944.00	               $0.00	               $0.00	               $0.00	          $242944.00	          $242944.00	               $0.00	          $242944.00	          $242944.00	               $0.00	               $0.00	               $0.00	          $242944.00
        78200	NY030451-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-sep-2006	MTA Grand Avenue CMF                    	        $11167313.00	               $0.00	               $0.00	               $0.00	        $11167313.00	        $11167313.00	               $0.00	        $11167313.00	        $11167313.00	               $0.00	               $0.00	               $0.00	        $11167313.00
        78200	NY040001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	03-aug-2006	Bronx Zoo Intermodal Trans. Facility    	          $380714.00	               $0.00	               $0.00	               $0.00	          $380714.00	          $380714.00	               $0.00	          $380714.00	          $380714.00	               $0.00	               $0.00	               $0.00	          $380714.00
        78200	NY040002-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	15-aug-2006	Livingston County Bus Facility          	          $990000.00	          $924368.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	           $65632.00
        78200	NY040003-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	05-mar-2007	ST. GEORGE TERMINAL MODERNIZATION       	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00
        78200	NY040004-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	26-sep-2006	BRT Grant                               	          $685300.00	          $156296.00	               $0.00	               $0.00	          $685300.00	          $685300.00	               $0.00	          $685300.00	          $685300.00	               $0.00	               $0.00	               $0.00	          $529004.00
        78200	NY040005-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	10-apr-2007	LIB FFY07 5309                          	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78200	NY040006-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	Lincoln 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
        78200	NY050108-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	27-jun-2006	FY06 Puchase/Procure Transit Imprv      	       $782525748.00	       $410095444.00	               $0.00	               $0.00	       $391262874.00	       $391262874.00	               $0.00	       $391262874.00	       $391262874.00	               $0.00	               $0.00	               $0.00	       $186215152.00
        78200	NY160025-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-mar-1999	 PURCHASE 102 BUSES FOR 69 SUBRECIP     	         $4489064.00	         $4303031.00	               $0.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	               $0.00	               $0.00	          $186033.00
        78200	NY160030-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	03-sep-2004	Purchase 113 vehicles for 71 grante     	         $6070348.00	         $4565211.00	               $0.00	               $0.00	         $6070348.00	         $6070348.00	               $0.00	         $6070348.00	         $6070348.00	               $0.00	               $0.00	               $0.00	         $1505137.00
        78200	NY160032-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-mar-2006	Purchase 149 vehicles for 80 grantees   	         $6366911.00	         $4694423.00	               $0.00	         $4182835.00	         $2184076.00	         $6366911.00	         $4182835.00	         $2184076.00	         $6366911.00	               $0.00	               $0.00	               $0.00	         $1672488.00
        78200	NY16X001-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	19-jul-2006	Purchase 179 vehicles for 83 recipients 	         $7491673.00	          $129482.00	               $0.00	               $0.00	         $7491673.00	         $7491673.00	               $0.00	         $7491673.00	         $7491673.00	               $0.00	               $0.00	               $0.00	         $7362191.00
        78200	NY17X002-00  	  1787	NASSAU COUNTY                                                         	25-aug-2006	Nassau Hub Planning Init.- PM           	         $1475892.00	               $0.00	               $0.00	               $0.00	         $1475892.00	         $1475892.00	               $0.00	         $1475892.00	         $1475892.00	               $0.00	               $0.00	               $0.00	         $1475892.00
        78200	NY18X020-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-sep-2002	Capital, Operating, Intercity, RTAP     	         $9951587.00	         $8416311.00	               $0.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	               $0.00	               $0.00	         $1535276.00
        78200	NY18X021-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	20-aug-2003	Capital, Operating, Intercity, RTAP     	         $9837430.00	         $5117453.00	               $0.00	               $0.00	         $9837430.00	         $9837430.00	               $0.00	         $9837430.00	         $9837430.00	               $0.00	               $0.00	               $0.00	         $4719977.00
        78200	NY18X022-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	13-apr-2007	Clinton Co -Constr of an Admin/Maint Fac	        $11791848.00	         $4194974.00	               $0.00	         $9551848.00	         $1000000.00	        $10551848.00	         $9551848.00	         $1000000.00	        $10551848.00	               $0.00	               $0.00	               $0.00	         $6356874.00
        78200	NY18X023-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	14-aug-2006	Capital, Operating, Intercity, RTAP     	        $10456172.00	         $1244572.00	               $0.00	               $0.00	        $10456172.00	        $10456172.00	               $0.00	        $10456172.00	        $10456172.00	               $0.00	               $0.00	               $0.00	         $9211600.00
        78200	NY260013-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2002	LONG ISLAND CITY LINKS                  	          $250000.00	           $65367.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $184633.00
        78200	NY260015-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	29-mar-2005	State Coordination Grant                	           $35000.00	           $21147.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $13853.00
        78200	NY260016-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-sep-2001	Const. New Rochelle Inter. B            	          $435500.00	          $244702.00	               $0.00	               $0.00	          $435500.00	          $435500.00	               $0.00	          $435500.00	          $435500.00	               $0.00	               $0.00	               $0.00	          $190798.00
        78200	NY260017-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	10-aug-2005	S.5314(a) earmark for ITS Integration   	          $665552.00	            $7031.00	               $0.00	               $0.00	          $665552.00	          $665552.00	               $0.00	          $665552.00	          $665552.00	               $0.00	               $0.00	               $0.00	          $658521.00
        78200	NY260018-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-jan-2007	State Coordination Grant                	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78200	NY37X010-00  	  5475	TOMPKINS COUNTY                                                       	01-jun-2001	NY-37-X010-00                           	          $200000.00	           $41817.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $158183.00
        78200	NY37X016-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	21-aug-2001	RURAL JOB ACCESS PROJECTS               	          $399120.00	          $333472.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	           $65648.00
        78200	NY37X019-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	25-sep-2001	Bus Service to Austin Ave.- Yonkers     	         $1000000.00	          $402647.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $597353.00
        78200	NY37X023-00  	  5992	NON-PROFIT ASSISTANCE CORPORATION                                     	08-jul-2002	Job Access & Reverse Commute            	          $929040.00	          $929040.00	               $0.00	               $0.00	          $929040.00	          $929040.00	               $0.00	          $929040.00	          $929040.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	          $312257.00	               $0.00	               $0.00	          $866429.00	          $866429.00	               $0.00	          $866429.00	          $866429.00	               $0.00	               $0.00	               $0.00	          $554172.00
        78200	NY37X036-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	06-apr-2004	New York State DOT Rural JARC Projects  	          $668703.00	          $452011.00	               $0.00	               $0.00	          $668703.00	          $668703.00	               $0.00	          $668703.00	          $668703.00	               $0.00	               $0.00	               $0.00	          $216692.00
        78200	NY37X039-00  	  1774	BROOME COUNTY                                                         	25-aug-2004	Op.Asst. to continue Job Access project 	          $500000.00	           $75080.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $424920.00
        78200	NY37X040-00  	  1774	BROOME COUNTY                                                         	25-aug-2004	Oper.Asst. to continue Job Access projec	          $247668.00	               $0.00	               $0.00	               $0.00	          $247668.00	          $247668.00	               $0.00	          $247668.00	          $247668.00	               $0.00	               $0.00	               $0.00	          $247668.00
        78200	NY37X041-00  	  5993	PHIPPS COMMUNITY DEVELOPMENT CORPORATION                              	17-aug-2004	Job Access                              	          $380072.00	          $368126.00	               $0.00	               $0.00	          $380072.00	          $380072.00	               $0.00	          $380072.00	          $380072.00	               $0.00	               $0.00	               $0.00	           $11946.00
        78200	NY37X043-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	05-aug-2005	FY2004 Statewide JARC Projects          	         $1387764.00	          $165601.00	               $0.00	               $0.00	         $1387764.00	         $1387764.00	               $0.00	         $1387764.00	         $1387764.00	               $0.00	               $0.00	               $0.00	         $1222163.00
        78200	NY37X045-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	19-sep-2005	FFY04 JARC Allocation                   	          $495630.00	          $211215.00	               $0.00	               $0.00	          $495630.00	          $495630.00	               $0.00	          $495630.00	          $495630.00	               $0.00	               $0.00	               $0.00	          $284415.00
        78200	NY37X046-01  	  6147	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	03-aug-2006	Job Access in Suffolk County            	          $198236.00	          $198193.00	               $0.00	           $99118.00	           $99118.00	          $198236.00	           $99118.00	           $99118.00	          $198236.00	               $0.00	               $0.00	               $0.00	              $43.00
        78200	NY37X047-00  	  1793	ONEIDA COUNTY                                                         	09-sep-2005	JOB ACCESS 2005 HERKIMER-ONEIDA         	           $99126.00	           $65700.00	               $0.00	               $0.00	           $99126.00	           $99126.00	               $0.00	           $99126.00	           $99126.00	               $0.00	               $0.00	               $0.00	           $33426.00
        78200	NY37X050-00  	  3152	ORANGE COUNTY                                                         	02-aug-2006	JARC Earmarks                           	          $198193.00	               $0.00	               $0.00	               $0.00	          $198193.00	          $198193.00	               $0.00	          $198193.00	          $198193.00	               $0.00	               $0.00	               $0.00	          $198193.00
        78200	NY37X051-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	26-jan-2007	FY2004 Statewide JARC Projects          	               $0.00	               $0.00	               $0.00	               $0.00	          $555425.00	          $555425.00	               $0.00	          $555425.00	          $555425.00	               $0.00	               $0.00	               $0.00	          $555425.00
        78200	NY37X053-00  	  5475	TOMPKINS COUNTY                                                       	26-sep-2006	2006 TCAT/Tompkins County JARC          	          $544963.00	               $0.00	               $0.00	               $0.00	          $544963.00	          $544963.00	               $0.00	          $544963.00	          $544963.00	               $0.00	               $0.00	               $0.00	          $544963.00
        78200	NY37X054-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	10-apr-2007	FFY 2004 JARC Approp.                   	          $247815.00	               $0.00	               $0.00	               $0.00	          $247815.00	          $247815.00	               $0.00	          $247815.00	          $247815.00	               $0.00	               $0.00	               $0.00	          $247815.00
        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	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	NY380042-00  	  6132	HAMPTON JITNEY, INC                                                   	06-mar-2007	one new vehicle w/lift and training     	           $30132.00	           $30132.00	               $0.00	               $0.00	           $30132.00	           $30132.00	               $0.00	           $30132.00	           $30132.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY70X002-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	25-sep-2006	CONSTRUCTION OF FERRYBOATS              	          $787757.00	               $0.00	               $0.00	               $0.00	          $787757.00	          $787757.00	               $0.00	          $787757.00	          $787757.00	               $0.00	               $0.00	               $0.00	          $787757.00
        78200	NY800015-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-jan-2007	MPP and SPR Planning Funds 2006         	         $8066634.00	               $0.00	               $0.00	               $0.00	         $8066634.00	         $8066634.00	               $0.00	         $8066634.00	         $8066634.00	               $0.00	               $0.00	               $0.00	         $8066634.00
        78200	NY80X008-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	02-apr-1999	MPO UPWPs/NYS SPR                       	         $5196333.00	         $3827133.00	               $0.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	               $0.00	               $0.00	         $1369200.00
        78200	NY80X009-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-may-2000	NYS 5303 & 5313b 2000-01                	         $5867306.00	         $4371235.00	               $0.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	               $0.00	               $0.00	         $2508239.00
        78200	NY80X010-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-may-2001	Planning Grant 2001 - 2002              	         $6181768.00	         $5148351.00	               $0.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	               $0.00	               $0.00	         $1033417.00
        78200	NY80X011-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	MPP and SPR Planning Funds 2002         	         $6586268.00	         $4765086.00	               $0.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	               $0.00	               $0.00	         $1821182.00
        78200	NY80X012-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	19-sep-2003	MPP and SPR Planning Funds 2003         	         $6299944.00	         $5184428.00	               $0.00	               $0.00	         $6299944.00	         $6299944.00	               $0.00	         $6299944.00	         $6299944.00	               $0.00	               $0.00	               $0.00	         $1115516.00
        78200	NY80X013-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	01-jul-2005	MPP and SPR Planning Funds 2004         	         $6436027.00	         $3725722.00	               $0.00	         $2413699.00	         $4022328.00	         $6436027.00	         $2413699.00	         $4022328.00	         $6436027.00	               $0.00	               $0.00	               $0.00	         $2710305.00
        78200	NY80X014-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-jan-2006	MPP and SPR Planning Funds 2005         	         $6317569.00	         $2203602.00	               $0.00	         $4285455.00	         $2032114.00	         $6317569.00	         $4285455.00	         $2032114.00	         $6317569.00	               $0.00	               $0.00	               $0.00	         $4113967.00
        78200	NY90X314-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-mar-1995	FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO	         $9495805.00	         $9261106.00	               $0.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	               $0.00	               $0.00	          $234699.00
        78200	NY90X327-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1995	CAPITAL/OPERATING & PLANNING            	         $9277350.00	         $9240243.00	             $989.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	               $0.00	               $0.00	           $37107.00
        78200	NY90X334-01  	  1787	NASSAU COUNTY                                                         	23-apr-1996	CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS   	        $10965687.00	        $10965687.00	               $0.00	        $10965687.00	               $0.00	        $10965687.00	        $10965687.00	               $0.00	        $10965687.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X345-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-aug-1996	SECTION9-CAP/OPER/CMAQ/STP              	         $7938022.00	         $7671361.00	               $0.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	               $0.00	               $0.00	          $266661.00
        78200	NY90X367-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	21-aug-1997	CAPITAL AND OPERATING ASSISTANCE        	         $6428985.00	         $4983946.00	               $0.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	               $0.00	               $0.00	         $1445039.00
        78200	NY90X384-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-mar-1998	                                        	         $6122000.00	         $5866636.00	               $0.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	               $0.00	               $0.00	          $255364.00
        78200	NY90X385-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	01-jun-1998	FFY 98 CAPITAL & OPER. ASSIS.           	        $10532011.00	        $10488440.00	               $0.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	               $0.00	               $0.00	         $1061493.00
        78200	NY90X413-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	29-dec-1999	Purchase Buses, fare collection         	        $13907918.00	        $13644686.00	               $0.00	        $13893976.00	           $13942.00	        $13907918.00	        $13893976.00	           $13942.00	        $13907918.00	               $0.00	               $0.00	               $0.00	          $263232.00
        78200	NY90X415-00  	  1800	TOWN OF HUNTINGTON                                                    	09-dec-1999	CAP AND OPER. BUS/BUS RELATED           	          $954247.00	          $880030.00	               $0.00	               $0.00	          $954247.00	          $954247.00	               $0.00	          $954247.00	          $954247.00	               $0.00	               $0.00	               $0.00	           $74217.00
        78200	NY90X417-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	07-jan-2000	Buses, electronic equipment , maint     	        $10130848.00	         $5958698.00	               $0.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	               $0.00	               $0.00	         $4172150.00
        78200	NY90X430-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	28-sep-2000	Reg. Trans. Center Capital Improvements 	         $7622900.00	         $7589121.00	               $0.00	         $6662900.00	          $960000.00	         $7622900.00	         $6662900.00	          $960000.00	         $7622900.00	               $0.00	               $0.00	               $0.00	           $33779.00
        78200	NY90X436-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	17-aug-2000	FFY 2000 Capital Assistance             	        $12204084.00	        $10627498.00	               $0.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	               $0.00	               $0.00	         $1576586.00
        78200	NY90X437-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	19-sep-2000	Operating and Capital Grant             	          $612000.00	          $426729.00	               $0.00	               $0.00	          $612000.00	          $612000.00	               $0.00	          $612000.00	          $612000.00	               $0.00	               $0.00	               $0.00	          $185271.00
        78200	NY90X439-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-mar-2001	Purchase of buses & equipment, asso     	         $6591000.00	         $3780438.00	               $0.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	               $0.00	               $0.00	         $2810562.00
        78200	NY90X445-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	Long Island Bus FFY 2001                	        $12579000.00	        $12373714.00	               $0.00	         $7479000.00	         $5100000.00	        $12579000.00	         $7479000.00	         $5100000.00	        $12579000.00	               $0.00	               $0.00	               $0.00	          $205286.00
        78200	NY90X447-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	FY01 Purchase/Procure Transit Imprv     	       $521355662.00	       $520803492.00	               $0.00	       $420035290.00	       $101320372.00	       $521355662.00	       $420035290.00	       $101320372.00	       $521355662.00	               $0.00	               $0.00	               $0.00	          $552170.00
        78200	NY90X448-04  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	13-sep-2005	CONSTRUCTION OF FERRYBOATS              	        $80824729.00	        $79968684.00	               $0.00	        $80824729.00	               $0.00	        $80824729.00	        $80824729.00	               $0.00	        $80824729.00	               $0.00	               $0.00	               $0.00	          $856045.00
        78200	NY90X450-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	29-aug-2001	Add vans, Inc. Site Impr. Budget        	         $7306952.00	         $6870969.00	               $0.00	         $6666952.00	          $640000.00	         $7306952.00	         $6666952.00	          $640000.00	         $7306952.00	               $0.00	               $0.00	               $0.00	          $435983.00
        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	         $2364709.00	               $0.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	               $0.00	               $0.00	          $188555.00
        78200	NY90X455-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-jul-2001	2001 Capital Assistance                 	        $12759480.00	        $12596565.00	               $0.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	               $0.00	               $0.00	          $162915.00
        78200	NY90X456-00  	  1799	SUFFOLK COUNTY                                                        	07-sep-2001	CAPITAL AND PLANNING  ASSISTANCE        	         $9481000.00	         $8939503.00	               $0.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	               $0.00	               $0.00	          $541497.00
        78200	NY90X461-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	05-dec-2001	REPLACE 8 TZX BUSES, TRANSIT CTR        	         $5375900.00	         $4680400.00	               $0.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	               $0.00	               $0.00	          $695500.00
        78200	NY90X464-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	Long Island Bus FFY2002                 	         $8176597.00	         $6797541.00	               $0.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	               $0.00	               $0.00	         $1379056.00
        78200	NY90X467-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	16-sep-2002	FY02 Purchase/Procure Transit Imprv     	       $532135222.00	       $529852502.00	               $0.00	       $519091122.00	        $13044100.00	       $532135222.00	       $519091122.00	        $13044100.00	       $532135222.00	               $0.00	               $0.00	               $0.00	         $2282720.00
        78200	NY90X469-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	30-jul-2004	Prev. Maint., Replace Buses, Shelte     	        $11059112.00	        $10072770.00	               $0.00	        $11059112.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	        $11059112.00	               $0.00	               $0.00	               $0.00	          $986342.00
        78200	NY90X471-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	06-mar-2002	S.5307,STP-FLEX,CMAQ FUNDS              	         $7272600.00	         $6634756.00	               $0.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	               $0.00	               $0.00	          $637844.00
        78200	NY90X475-00  	  2062	CITY OF POUGHKEEPSIE                                                  	02-aug-2002	Capital and Operating Assistance 02     	         $1074880.00	          $900453.00	               $0.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	               $0.00	               $0.00	          $174427.00
        78200	NY90X477-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Purchase Buses & Capital Equipment      	        $13363157.00	        $12925419.00	               $0.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	               $0.00	               $0.00	          $437738.00
        78200	NY90X478-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-aug-2002	Maint. Fac., Maint. Equip.,Radio Proj.  	         $5128540.00	         $3835161.00	               $0.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	               $0.00	               $0.00	         $1293379.00
        78200	NY90X479-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-sep-2002	NEW VEHICLES, FACILITY IMPROVEMENTS     	        $15085666.00	        $10698607.00	               $0.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	               $0.00	               $0.00	         $4387059.00
        78200	NY90X480-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	04-sep-2002	Purch 9 TZX Coaches & 3 Articulated     	         $5902800.00	         $5541883.00	               $0.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	               $0.00	               $0.00	          $360917.00
        78200	NY90X483-00  	  1783	CITY OF LONG BEACH                                                    	23-jan-2003	Bus Replacement                         	          $603540.00	          $603540.00	               $0.00	               $0.00	          $603540.00	          $603540.00	               $0.00	          $603540.00	          $603540.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X487-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-jun-2003	Buses, Maint. Facility, Maint Equip, etc	         $7378128.00	         $7135992.00	               $0.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	               $0.00	               $0.00	          $242136.00
        78200	NY90X488-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-jul-2003	Long Island Bus FFY2003                 	        $11881135.00	         $8887490.00	               $0.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	               $0.00	               $0.00	         $2993645.00
        78200	NY90X489-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	06-aug-2003	FY03 Purchase/Procure Transit Imprv     	       $534013790.00	       $476005021.00	               $0.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	               $0.00	               $0.00	        $58008769.00
        78200	NY90X490-00  	  1799	SUFFOLK COUNTY                                                        	06-aug-2003	CAPITAL ASSISTANCE                      	        $10828628.00	         $8803678.00	               $0.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	               $0.00	               $0.00	         $2024950.00
        78200	NY90X491-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	06-aug-2003	Vehicles, Planning, Admin  2003 5307    	         $9340583.00	         $8571496.00	               $0.00	               $0.00	         $9340583.00	         $9340583.00	               $0.00	         $9340583.00	         $9340583.00	               $0.00	               $0.00	               $0.00	          $769087.00
        78200	NY90X493-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	11-aug-2003	FFY03 S.5307, CMAQ, STP-FLEX  FUNDS     	         $7112168.00	         $6591220.00	               $0.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	               $0.00	               $0.00	          $520948.00
        78200	NY90X496-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	25-aug-2003	FFY 2003 Program of Frojects            	        $11657912.00	        $11396201.00	               $0.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	               $0.00	               $0.00	          $261711.00
        78200	NY90X498-00  	  1784	DUTCHESS COUNTY                                                       	05-sep-2003	Buses/ Truck /Equipment Purchase/Oper   	         $1660168.00	         $1070121.00	               $0.00	               $0.00	         $1660168.00	         $1660168.00	               $0.00	         $1660168.00	         $1660168.00	               $0.00	               $0.00	               $0.00	          $590047.00
        78200	NY90X501-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	08-jan-2004	Operating & Capital Assis.  for CY 2004 	          $356000.00	          $356000.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X505-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	04-jun-2004	LIB Section 5307 FFY 2004               	         $8417137.00	         $4362022.00	               $0.00	               $0.00	         $8417137.00	         $8417137.00	               $0.00	         $8417137.00	         $8417137.00	               $0.00	               $0.00	               $0.00	         $4055115.00
        78200	NY90X506-01  	  1795	PUTNAM COUNTY                                                         	15-sep-2006	Add Funds for various capital projects  	         $2097900.00	          $357242.00	               $0.00	         $1040000.00	         $1057900.00	         $2097900.00	         $1040000.00	         $1057900.00	         $2097900.00	               $0.00	               $0.00	               $0.00	         $1740658.00
        78200	NY90X507-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	17-sep-2004	FFY04 S.5307 FORMULA FUNDS              	         $6936684.00	         $6711872.00	               $0.00	         $5202508.00	         $1734176.00	         $6936684.00	         $5202508.00	         $1734176.00	         $6936684.00	               $0.00	               $0.00	               $0.00	          $224812.00
        78200	NY90X508-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-feb-2005	FY04 Purchase/Procure Transit Imprv     	       $950043746.00	       $559286844.00	               $0.00	       $398206182.00	       $131937995.00	       $530144177.00	       $398206182.00	       $131937995.00	       $530144177.00	               $0.00	               $0.00	               $0.00	       $195378451.00
        78200	NY90X509-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	30-jul-2004	Prev. Maint., Itinerary Plng, Enhancem. 	         $3711818.00	         $3563465.00	               $0.00	               $0.00	         $3711818.00	         $3711818.00	               $0.00	         $3711818.00	         $3711818.00	               $0.00	               $0.00	               $0.00	          $148353.00
        78200	NY90X510-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	20-sep-2004	Purchase buses and equipment.           	         $9262253.00	         $8287149.00	               $0.00	         $7562253.00	         $1700000.00	         $9262253.00	         $7562253.00	         $1700000.00	         $9262253.00	               $0.00	               $0.00	               $0.00	          $975104.00
        78200	NY90X511-01  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	14-sep-2006	2004 BUS REPLACEMENT -  5307            	        $12792000.00	         $1274258.00	               $0.00	        $12032000.00	          $760000.00	        $12792000.00	        $12032000.00	          $760000.00	        $12792000.00	               $0.00	               $0.00	               $0.00	        $11517742.00
        78200	NY90X512-01  	  3152	ORANGE COUNTY                                                         	03-sep-2004	Bus Purchase                            	         $3764094.00	         $1969460.00	               $0.00	         $1882047.00	               $0.00	         $1882047.00	         $1882047.00	               $0.00	         $1882047.00	               $0.00	               $0.00	               $0.00	          $897317.00
        78200	NY90X513-01  	  2062	CITY OF POUGHKEEPSIE                                                  	27-jun-2006	03 Oper Assist/PM fund/Wheelchr/Garage  	         $1789394.00	         $1767141.00	               $0.00	          $930673.00	          $180288.00	         $1110961.00	          $930673.00	          $180288.00	         $1110961.00	               $0.00	               $0.00	               $0.00	           $22253.00
        78200	NY90X516-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-sep-2004	Facility,Security, Bus Shelters         	         $3669040.00	         $2877078.00	               $0.00	               $0.00	         $3669040.00	         $3669040.00	               $0.00	         $3669040.00	         $3669040.00	               $0.00	               $0.00	               $0.00	          $791962.00
        78200	NY90X517-00  	  1782	CITY OF KINGSTON                                                      	02-sep-2004	Proj.Admin Prevent Main  Operations     	          $146466.00	          $146465.00	               $0.00	               $0.00	          $146466.00	          $146466.00	               $0.00	          $146466.00	          $146466.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NY90X519-00  	  1784	DUTCHESS COUNTY                                                       	16-nov-2004	Fare Boxes/Preventive Maintenance       	         $1333600.00	         $1032000.00	               $0.00	               $0.00	         $1333600.00	         $1333600.00	               $0.00	         $1333600.00	         $1333600.00	               $0.00	               $0.00	               $0.00	          $301600.00
        78200	NY90X520-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	01-dec-2004	Operating and Capital Assis. for CY 2005	          $499000.00	          $496710.00	               $0.00	               $0.00	          $499000.00	          $499000.00	               $0.00	          $499000.00	          $499000.00	               $0.00	               $0.00	               $0.00	            $2290.00
        78200	NY90X523-00  	  1795	PUTNAM COUNTY                                                         	25-jan-2005	Purchase (2) Trolleys for PART System   	          $288000.00	          $151663.00	               $0.00	               $0.00	          $288000.00	          $288000.00	               $0.00	          $288000.00	          $288000.00	               $0.00	               $0.00	               $0.00	          $136337.00
        78200	NY90X525-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	31-jan-2005	ITS Equip & TRIPS Buses                 	         $4260000.00	         $1284401.00	               $0.00	               $0.00	         $4260000.00	         $4260000.00	               $0.00	         $4260000.00	         $4260000.00	               $0.00	               $0.00	               $0.00	         $2975599.00
        78200	NY90X526-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	01-jul-2005	Prev. Maint., Ren. Square, Replace Buses	        $20351086.00	        $16052315.00	               $0.00	               $0.00	        $20351086.00	        $20351086.00	               $0.00	        $20351086.00	        $20351086.00	               $0.00	               $0.00	               $0.00	         $4298771.00
        78200	NY90X528-02  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	02-aug-2006	FFY05 S.5307 ALBANY/SARATOGA COUNTY     	        $15571786.00	        $16683556.00	               $0.00	         $9961733.00	          $483571.00	        $10445304.00	         $9961733.00	          $483571.00	        $10445304.00	               $0.00	               $0.00	               $0.00	          $419574.00
        78200	NY90X529-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-sep-2005	FFY 2005 Program of Projects            	        $15795701.00	        $13239990.00	               $0.00	               $0.00	        $15795701.00	        $15795701.00	               $0.00	        $15795701.00	        $15795701.00	               $0.00	               $0.00	               $0.00	         $2555711.00
        78200	NY90X530-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	09-sep-2005	Capital Program Administration          	         $7340000.00	         $6131335.00	               $0.00	               $0.00	         $7340000.00	         $7340000.00	               $0.00	         $7340000.00	         $7340000.00	               $0.00	               $0.00	               $0.00	         $1208665.00
        78200	NY90X532-01  	  1782	CITY OF KINGSTON                                                      	14-sep-2005	pm/projadmin/operating                  	          $191775.00	          $168542.00	               $0.00	          $191775.00	               $0.00	          $191775.00	          $191775.00	               $0.00	          $191775.00	               $0.00	               $0.00	               $0.00	           $23233.00
        78200	NY90X533-00  	  5900	ULSTER COUNTY                                                         	14-sep-2005	Administration/Prev. Maint./Bus Shelters	         $1520680.00	         $1440678.00	               $0.00	               $0.00	          $760340.00	          $760340.00	               $0.00	          $760340.00	          $760340.00	               $0.00	               $0.00	               $0.00	           $40001.00
        78200	NY90X535-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-aug-2006	LIB Section 5307 FFY 2005               	         $8839811.00	          $488631.00	               $0.00	         $6764000.00	         $2075811.00	         $8839811.00	         $6764000.00	         $2075811.00	         $8839811.00	               $0.00	               $0.00	               $0.00	         $8351180.00
        78200	NY90X536-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	14-dec-2005	OPERATING AND CAPITAL ASSISTANCE        	          $777000.00	          $591809.00	               $0.00	               $0.00	          $777000.00	          $777000.00	               $0.00	          $777000.00	          $777000.00	               $0.00	               $0.00	               $0.00	          $185191.00
        78200	NY90X537-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	23-dec-2005	FY05 Purchase/Procure Transit Imprv     	      $1448171066.00	       $555241677.00	               $0.00	               $0.00	       $546204883.00	       $546204883.00	               $0.00	       $546204883.00	       $546204883.00	               $0.00	               $0.00	               $0.00	       $335000094.00
        78200	NY90X541-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	31-jul-2006	Prev. Maint., ITS, Paratransit Buses    	        $10738500.00	         $4180291.00	               $0.00	               $0.00	        $10738500.00	        $10738500.00	               $0.00	        $10738500.00	        $10738500.00	               $0.00	               $0.00	               $0.00	         $6558209.00
        78200	NY90X543-00  	  5475	TOMPKINS COUNTY                                                       	22-aug-2006	FFY 2006 Capital, Planning & Oper Assist	         $1255036.00	         $1202201.00	               $0.00	               $0.00	         $1255036.00	         $1255036.00	               $0.00	         $1255036.00	         $1255036.00	               $0.00	               $0.00	               $0.00	           $52835.00
        78200	NY90X544-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	21-sep-2006	FFY 2006 Program of Projects            	        $19173692.00	        $15587475.00	               $0.00	        $14673692.00	         $4500000.00	        $19173692.00	        $14673692.00	         $4500000.00	        $19173692.00	               $0.00	               $0.00	               $0.00	         $3586217.00
        78200	NY90X545-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	19-sep-2006	Buses, PM, Transit Enhancements         	        $10417120.00	         $5902604.00	               $0.00	               $0.00	        $10417120.00	        $10417120.00	               $0.00	        $10417120.00	        $10417120.00	               $0.00	               $0.00	               $0.00	         $4514516.00
        78200	NY90X546-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	08-nov-2006	Oneida County FFY 2006 Grant            	         $1400000.00	         $1040000.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	          $360000.00
        78200	NY90X547-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-sep-2006	CNYRTA FFY 2006 Grant                   	         $5517480.00	         $2114462.00	               $0.00	               $0.00	         $5517480.00	         $5517480.00	               $0.00	         $5517480.00	         $5517480.00	               $0.00	               $0.00	               $0.00	         $3403018.00
        78200	NY90X548-00  	  1784	DUTCHESS COUNTY                                                       	21-sep-2006	Trolley/Shelters/P. Maint./Renovations  	          $924800.00	          $662913.00	               $0.00	               $0.00	          $924800.00	          $924800.00	               $0.00	          $924800.00	          $924800.00	               $0.00	               $0.00	               $0.00	          $261887.00
        78200	NY90X549-00  	  5900	ULSTER COUNTY                                                         	20-sep-2006	purchase hybrid & cutaway               	           $64644.00	               $0.00	               $0.00	               $0.00	           $64644.00	           $64644.00	               $0.00	           $64644.00	           $64644.00	               $0.00	               $0.00	               $0.00	           $64644.00
        78200	NY90X550-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	19-sep-2006	MTA Grand Ave CMF                       	       $122316544.00	       $113914830.00	               $0.00	               $0.00	       $122316544.00	       $122316544.00	               $0.00	       $122316544.00	       $122316544.00	               $0.00	               $0.00	               $0.00	         $8401714.00
        78200	NY90X551-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-jan-2007	Buses - CMAQ                            	         $2267850.00	               $0.00	               $0.00	               $0.00	         $2267850.00	         $2267850.00	               $0.00	         $2267850.00	         $2267850.00	               $0.00	               $0.00	               $0.00	         $2267850.00
        78200	NY90X552-00  	  1782	CITY OF KINGSTON                                                      	08-nov-2006	ROLLING STOCK, PM, OPER, ADMIN          	          $524000.00	               $0.00	               $0.00	               $0.00	          $524000.00	          $524000.00	               $0.00	          $524000.00	          $524000.00	               $0.00	               $0.00	               $0.00	          $524000.00
        78200	NY90X553-00  	  5900	ULSTER COUNTY                                                         	08-dec-2006	Proj adm, bus,shelters & prev. maint    	         $2081120.00	         $1474428.00	               $0.00	               $0.00	         $1040560.00	         $1040560.00	               $0.00	         $1040560.00	         $1040560.00	               $0.00	               $0.00	               $0.00	          $303346.00
        78200	NY90X554-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	01-nov-2006	OPERATING ASSISTANCE                    	          $486500.00	           $20000.00	               $0.00	               $0.00	          $486500.00	          $486500.00	               $0.00	          $486500.00	          $486500.00	               $0.00	               $0.00	               $0.00	          $466500.00
        78200	NY90X555-00  	  1795	PUTNAM COUNTY                                                         	27-dec-2006	Buy 4 Bus,2 Vns,2 FHWA Flex, 2007-09 Adm	          $360000.00	           $17576.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $342424.00
        78200	NY90X557-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	13-mar-2007	Petrillo Plaza Improvements             	         $1760000.00	               $0.00	               $0.00	               $0.00	         $1760000.00	         $1760000.00	               $0.00	         $1760000.00	         $1760000.00	               $0.00	               $0.00	               $0.00	         $1760000.00
        78200	NY90X558-00  	  1799	SUFFOLK COUNTY                                                        	           	CAPITAL ASSISTANCE-SUF. CO. TRANSIT     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X559-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	30-apr-2007	Chemung Operating Assistance 2006       	               $0.00	               $0.00	               $0.00	               $0.00	           $43700.00	           $43700.00	               $0.00	           $43700.00	           $43700.00	               $0.00	               $0.00	               $0.00	           $43700.00
        78200	NY90X560-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	S.I. Asset Maintenance & Cap.l Prog. Adm	               $0.00	               $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	DC030032-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-sep-1998	RAIL CAR OVERHAUL                       	        $22127637.00	        $22855784.00	          $848947.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	               $0.00	               $0.00	          $120800.00
        78300	DC030036-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-jun-2000	RAIL REHABILITATION                     	        $44654460.00	        $44641269.00	               $0.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	               $0.00	               $0.00	           $13191.00
        78300	DC030038-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-2000	CLARENDON IMPROVEMENTS                  	          $244299.00	           $40001.00	               $0.00	               $0.00	          $244299.00	          $244299.00	               $0.00	          $244299.00	          $244299.00	               $0.00	               $0.00	               $0.00	          $204298.00
        78300	DC030039-08  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-jul-2006	Largo Town Center Extension FFGA Amend  	       $260300000.00	       $257660179.00	               $0.00	       $260300000.00	               $0.00	       $260300000.00	       $260300000.00	               $0.00	       $260300000.00	               $0.00	               $0.00	               $0.00	         $2639821.00
        78300	DC030044-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	06-sep-2002	Intermodal Transportation Center        	         $4933988.00	          $533957.00	               $0.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	               $0.00	               $0.00	         $4400031.00
        78300	DC030045-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-2001	CRYSTAL CITY CANOPIES                   	          $277900.00	          $264171.00	               $0.00	               $0.00	          $277900.00	          $277900.00	               $0.00	          $277900.00	          $277900.00	               $0.00	               $0.00	               $0.00	           $13729.00
        78300	DC030046-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-sep-2005	CNG Bus Purchase                        	        $26020780.00	        $24520696.00	               $0.00	         $2970087.00	        $12509025.00	        $15479112.00	         $2970087.00	        $12509025.00	        $15479112.00	               $0.00	               $0.00	               $0.00	          $750042.00
        78300	DC030047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	07-aug-2003	FF 2003 5309 Rail Modernization Grant   	        $62478459.00	        $62478459.00	               $0.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC030048-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-may-2004	Falls Church Bus Purchase               	          $728045.00	               $0.00	               $0.00	               $0.00	          $728045.00	          $728045.00	               $0.00	          $728045.00	          $728045.00	               $0.00	               $0.00	               $0.00	          $728045.00
        78300	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
        78300	DC030051-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-aug-2003	Springfield (TAGS) Shuttle Bus Purchase 	          $489023.00	          $398366.00	               $0.00	               $0.00	          $489023.00	          $489023.00	               $0.00	          $489023.00	          $489023.00	               $0.00	               $0.00	               $0.00	           $90657.00
        78300	DC030052-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-sep-2004	FF 2004 5309 Rail Modernization Grant   	        $59235736.00	        $59235736.00	               $0.00	               $0.00	        $59235736.00	        $59235736.00	               $0.00	        $59235736.00	        $59235736.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC030053-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-mar-2005	Shirlington Bus Transfer Facility       	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78300	DC030054-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	19-sep-2005	FF 2005 5309 Rail Modernization Grant   	        $58419181.00	        $61774464.00	         $3355283.00	        $38135732.00	        $20283449.00	        $58419181.00	        $38135732.00	        $20283449.00	        $58419181.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC030056-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-sep-2005	FDA White Oak Transit Facility Planning 	          $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
        78300	DC030057-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-sep-2005	Potomac Yard Transit Way to Crystal Cty 	          $786943.00	          $527638.00	               $0.00	               $0.00	          $786943.00	          $786943.00	               $0.00	          $786943.00	          $786943.00	               $0.00	               $0.00	               $0.00	          $259305.00
        78300	DC050008-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	21-sep-2006	FF 2006 5309 Rail Modernization Grant   	        $70359259.00	        $70359249.00	               $0.00	               $0.00	        $70359259.00	        $70359259.00	               $0.00	        $70359259.00	        $70359259.00	               $0.00	               $0.00	               $0.00	              $10.00
        78300	DC160024-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	03-aug-2001	FY 2001 Section 5310                    	          $303134.00	          $294711.00	               $0.00	               $0.00	          $303134.00	          $303134.00	               $0.00	          $303134.00	          $303134.00	               $0.00	               $0.00	               $0.00	            $8423.00
        78300	DC160025-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	10-sep-2002	Transportation - Elderly & Disabled     	          $321700.00	          $189781.00	               $0.00	               $0.00	          $321700.00	          $321700.00	               $0.00	          $321700.00	          $321700.00	               $0.00	               $0.00	               $0.00	          $131919.00
        78300	DC160026-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	24-jul-2003	Transportation - Elderly & Disabled     	          $307973.00	          $297515.00	               $0.00	               $0.00	          $307973.00	          $307973.00	               $0.00	          $307973.00	          $307973.00	               $0.00	               $0.00	               $0.00	           $10458.00
        78300	DC160027-01  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	02-sep-2004	Transportation - Elderly & Disabled     	          $308401.00	           $18512.00	               $0.00	          $258923.00	           $49478.00	          $308401.00	          $258923.00	           $49478.00	          $308401.00	               $0.00	               $0.00	               $0.00	          $289889.00
        78300	DC160028-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	02-sep-2005	Transportation - Elderly and Disabled   	          $317549.00	          $151561.00	               $0.00	               $0.00	          $317549.00	          $317549.00	               $0.00	          $317549.00	          $317549.00	               $0.00	               $0.00	               $0.00	          $165988.00
        78300	DC16X029-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	20-sep-2006	Transportation - Elderly & Disabled     	          $352246.00	           $67083.00	               $0.00	               $0.00	          $352246.00	          $352246.00	               $0.00	          $352246.00	          $352246.00	               $0.00	               $0.00	               $0.00	          $285163.00
        78300	DC260039-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	29-dec-2004	United We Ride                          	           $35000.00	           $28028.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $6972.00
        78300	DC37X004-03  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	14-sep-2005	Job Access and Reverse Commute          	         $8352660.00	         $1568989.00	               $0.00	         $3347800.00	         $5004860.00	         $8352660.00	         $3347800.00	         $5004860.00	         $8352660.00	               $0.00	               $0.00	               $0.00	         $6783671.00
        78300	DC37X013-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	15-sep-2005	JARC - North Carolina Statewide         	          $990671.00	          $910671.00	               $0.00	               $0.00	          $990671.00	          $990671.00	               $0.00	          $990671.00	          $990671.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78300	DC37X014-04  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	14-sep-2006	JARC Operating (Northern Tier, MA)      	         $2030383.00	         $1980383.00	               $0.00	         $2030383.00	          $340899.00	         $2371282.00	         $2030383.00	               $0.00	         $2030383.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	DC37X017-02  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-aug-2006	JARC Operating (North Berkshire, MA)    	          $995000.00	          $995000.00	               $0.00	          $995000.00	          $280000.00	         $1275000.00	          $995000.00	               $0.00	          $995000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC37X018-01  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	02-aug-2006	JARC - Technical Assistance Nationwide  	         $1100000.00	          $600000.00	               $0.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78300	DC40X001-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-jan-2002	Safety and Security Improvement         	        $10000000.00	         $8992628.00	            $6265.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	         $1013637.00
        78300	DC40X002-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-aug-2002	Safety and Security Improvement         	           $50000.00	           $33215.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $16785.00
        78300	DC800017-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	22-sep-2006	Metropolitan State Planning  & Research 	          $390490.00	          $230490.00	               $0.00	               $0.00	          $390490.00	          $390490.00	               $0.00	          $390490.00	          $390490.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78300	DC80X014-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	24-jul-2003	Metropolitan & State Planning & Research	          $304990.00	          $304990.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC80X015-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	17-aug-2004	Metropolitan - State Planning & Research	          $312120.00	          $312120.00	               $0.00	               $0.00	          $312120.00	          $312120.00	               $0.00	          $312120.00	          $312120.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC80X016-00  	  1397	DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION         	02-sep-2005	Metropolitan - State Planning & Research	          $305813.00	          $305813.00	               $0.00	               $0.00	          $305813.00	          $305813.00	               $0.00	          $305813.00	          $305813.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC90X034-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-1995	RAIL STATION IMPROVEMENTS               	        $12000000.00	        $11986182.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	           $13818.00
        78300	DC90X045-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-mar-1999	BUS AND RAIL UPGRADE                    	        $62967847.00	        $62952356.00	           $24295.00	        $38111803.00	        $24856044.00	        $62967847.00	        $38111803.00	        $24856044.00	        $62967847.00	               $0.00	               $0.00	               $0.00	           $39786.00
        78300	DC90X047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-may-1998	SERVICE ENHANCEMENTS                    	         $2400000.00	         $2364665.00	          $278611.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $313946.00
        78300	DC90X048-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-aug-1998	RAIL STATION ENHANCEMENTS               	           $76000.00	           $36800.00	               $0.00	               $0.00	           $76000.00	           $76000.00	               $0.00	           $76000.00	           $76000.00	               $0.00	               $0.00	               $0.00	           $39200.00
        78300	DC90X050-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-aug-1999	BUS AND RAIL UPGRADE                    	        $66992733.00	        $67027936.00	           $54423.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	               $0.00	               $0.00	         $1866580.00
        78300	DC90X054-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-jun-2000	BUS AND RAIL UPGRADE                    	        $78782527.00	        $78741565.00	               $0.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	               $0.00	               $0.00	           $40962.00
        78300	DC90X056-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-sep-2005	Livable Commun. Init. Arlington Cty, VA 	          $400000.00	          $314022.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $96644.00
        78300	DC90X058-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-may-2001	BUS AND RAIL UPGRADE                    	        $84529865.00	        $84529322.00	               $0.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	               $0.00	               $0.00	             $543.00
        78300	DC90X060-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-mar-2002	CLOSE OUT AMENDMENT                     	        $95066565.00	        $95066565.00	               $0.00	        $95066565.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	        $95066565.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC90X061-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-sep-2004	Purchase of CNG Buses (CMAQ and Flex)   	        $25151727.00	        $24624921.00	               $0.00	        $18708527.00	         $6443200.00	        $25151727.00	        $18708527.00	         $6443200.00	        $25151727.00	               $0.00	               $0.00	               $0.00	          $526806.00
        78300	DC90X063-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	08-may-2002	Shirlington Bus Transfer Facility       	          $800000.00	          $367182.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $432818.00
        78300	DC90X068-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-sep-2004	DC LRT High Priority Corridors Study    	          $768825.00	          $768825.00	               $0.00	          $627251.00	          $141574.00	          $768825.00	          $627251.00	          $141574.00	          $768825.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC90X069-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	WEST FALLS CHURCH BUS BAYS              	          $800000.00	          $486043.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $313957.00
        78300	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
        78300	DC90X073-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	07-aug-2003	FF 2003 5307 Formula Grant              	        $99023089.00	        $99023089.00	               $0.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC90X074-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-sep-2004	FF 2004 5307 Formula Grant              	       $100205614.00	       $100205614.00	               $0.00	               $0.00	       $100205614.00	       $100205614.00	               $0.00	       $100205614.00	       $100205614.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC90X075-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-sep-2005	MD/VA  CMAQ and Flexible Funds          	        $31559424.00	        $28151902.00	               $0.00	        $31559424.00	               $0.00	        $31559424.00	        $31559424.00	               $0.00	        $31559424.00	               $0.00	               $0.00	               $0.00	         $3407522.00
        78300	DC90X076-02  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-apr-2006	FF 2005 5307 Formula Grant              	       $110986102.00	       $110003831.00	               $0.00	       $110986102.00	               $0.00	       $110986102.00	       $110986102.00	               $0.00	       $110986102.00	               $0.00	               $0.00	               $0.00	          $982271.00
        78300	DC90X078-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-sep-2005	Rosslyn Metro Access Improvements       	          $240000.00	           $28289.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $211711.00
        78300	DC90X079-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-sep-2006	FF 2006 5307 Formula Grant              	       $113491222.00	       $113491212.00	               $0.00	               $0.00	       $113491222.00	       $113491222.00	               $0.00	       $113491222.00	       $113491222.00	               $0.00	               $0.00	               $0.00	              $10.00
        78300	DC90X080-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-sep-2006	FFY 06 Maryland CMAQ                    	        $16400000.00	        $16400000.00	               $0.00	               $0.00	        $16400000.00	        $16400000.00	               $0.00	        $16400000.00	        $16400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE030016-02  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	03-aug-2005	Wilmington to Newark Commuter Rail      	         $2080046.00	         $1072205.00	               $0.00	         $2080046.00	               $0.00	         $2080046.00	         $2080046.00	               $0.00	         $2080046.00	               $0.00	               $0.00	               $0.00	         $1007841.00
        78300	DE030021-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-jun-2005	Wilmington Train Station Improvements   	          $640000.00	               $0.00	               $0.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $640000.00
        78300	DE030022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	03-aug-2005	Statewide Bus & Bus Facilities          	         $3420020.00	         $2204994.00	               $0.00	               $0.00	         $3420020.00	         $3420020.00	               $0.00	         $3420020.00	         $3420020.00	               $0.00	               $0.00	               $0.00	         $1215026.00
        78300	DE030023-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	14-jul-2006	Purchase Buses                          	         $1167113.00	          $710753.00	               $0.00	               $0.00	         $1167113.00	         $1167113.00	               $0.00	         $1167113.00	         $1167113.00	               $0.00	               $0.00	               $0.00	          $456360.00
        78300	DE160025-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	12-apr-2006	Elderly & Disabled, FY05                	          $406515.00	          $297928.00	               $0.00	               $0.00	          $406515.00	          $406515.00	               $0.00	          $406515.00	          $406515.00	               $0.00	               $0.00	               $0.00	          $108587.00
        78300	DE18X021-02  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-may-2006	Non-Urban FY04 - FY06                   	         $2198755.00	         $1127660.00	               $0.00	         $2178723.00	           $20032.00	         $2198755.00	         $2178723.00	           $20032.00	         $2198755.00	               $0.00	               $0.00	               $0.00	         $1071095.00
        78300	DE18X022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-may-2006	Non-Urban FY06                          	          $367596.00	          $344866.00	               $0.00	               $0.00	          $367596.00	          $367596.00	               $0.00	          $367596.00	          $367596.00	               $0.00	               $0.00	               $0.00	           $22730.00
        78300	DE260004-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	09-feb-2005	United We Ride                          	           $35000.00	           $26815.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $8185.00
        78300	DE260005-01  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-sep-2005	Statewide Planning & Research           	          $129593.00	           $40778.00	               $0.00	          $110973.00	           $18620.00	          $129593.00	          $110973.00	           $18620.00	          $129593.00	               $0.00	               $0.00	               $0.00	           $88815.00
        78300	DE37X004-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-mar-2006	JOB ACCESS FY 2006                      	         $1459668.00	         $1408306.00	               $0.00	               $0.00	          $729834.00	          $729834.00	               $0.00	          $729834.00	          $729834.00	               $0.00	               $0.00	               $0.00	           $25681.00
        78300	DE80X011-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	27-feb-2006	MPO Planning, FY06                      	          $241122.00	           $31150.00	               $0.00	               $0.00	          $241122.00	          $241122.00	               $0.00	          $241122.00	          $241122.00	               $0.00	               $0.00	               $0.00	          $209972.00
        78300	DE80X012-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	12-apr-2006	Statewide Planning & Research, FY06     	           $80853.00	               $0.00	               $0.00	               $0.00	           $80853.00	           $80853.00	               $0.00	           $80853.00	           $80853.00	               $0.00	               $0.00	               $0.00	           $80853.00
        78300	DE90X026-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	28-dec-2005	Urbanized Capital Grant, FY05           	         $9400438.00	         $5150980.00	               $0.00	               $0.00	         $4927835.00	         $4927835.00	               $0.00	         $4927835.00	         $4927835.00	               $0.00	               $0.00	               $0.00	         $2158605.00
        78300	DE90X027-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	22-jun-2006	Urbanized Capital Grant, FY06           	        $17581410.00	        $15926576.00	               $0.00	               $0.00	         $8799982.00	         $8799982.00	               $0.00	         $8799982.00	         $8799982.00	               $0.00	               $0.00	               $0.00	          $827417.00
        78300	IT239901-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-mar-2000	Purchase one bus                        	          $214300.00	          $214300.00	               $0.00	               $0.00	          $214300.00	          $214300.00	               $0.00	          $214300.00	          $214300.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	IT750007-16  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-mar-2003	CONTRUCTION AND EQUIPMENT FOR RAIL SYS  	      $1056184073.00	      $1068426687.19	        $12293630.09	      $1056184073.00	               $0.00	      $1056184073.00	      $1056184073.00	               $0.00	      $1056184073.00	               $0.00	               $0.00	               $0.00	           $51015.90
        78300	IT751702-08  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-dec-1999	METRORAIL CONSTRUCTION                  	      $1222470137.00	      $1232918286.00	        $10650804.00	      $1172517482.00	        $49750000.00	      $1222267482.00	      $1172517482.00	        $49750000.00	      $1222267482.00	               $0.00	               $0.00	               $0.00	       $-10650804.00
        78300	MD030064-06  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-may-2000	CAPITAL NEW START - MARC FREDERICK EXT. 	       $112475108.00	        $98437230.00	         $1223091.00	       $104548065.00	          $703308.00	       $105251373.00	       $104548065.00	          $703308.00	       $105251373.00	               $0.00	               $0.00	               $0.00	         $8037234.00
        78300	MD030067-04  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-sep-2006	ADD`L FUNDS-SILVER SPRING TRANSP CENTER 	        $28966819.00	         $4026868.00	               $0.00	         $9529569.00	        $19437250.00	        $28966819.00	         $9529569.00	        $19437250.00	        $28966819.00	               $0.00	               $0.00	               $0.00	        $24939951.00
        78300	MD030070-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	07-dec-2000	R-O-W & Const. for S. Spring Ph. I      	        $14092862.00	        $13160130.00	               $0.00	        $11265862.00	         $2827000.00	        $14092862.00	        $11265862.00	         $2827000.00	        $14092862.00	               $0.00	               $0.00	               $0.00	          $932732.00
        78300	MD030075-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-sep-2002	R-O-W funds for MARC Maint. Facility    	        $10639809.00	         $5878330.00	               $0.00	        $10639809.00	               $0.00	        $10639809.00	        $10639809.00	               $0.00	        $10639809.00	               $0.00	               $0.00	               $0.00	         $4761479.00
        78300	MD030078-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-aug-1999	MARC Fixed Quideway                     	         $5282052.00	         $4231471.00	               $0.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	               $0.00	               $0.00	         $1050581.00
        78300	MD030079-08  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	01-mar-2007	Addl funds-LRT Double Track             	       $101812695.00	       $115769925.00	               $0.00	       $107344336.00	        $12172842.00	       $119517178.00	       $107344336.00	        $12172842.00	       $119517178.00	               $0.00	               $0.00	               $0.00	         $3747253.00
        78300	MD030083-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	S5309 Statewide Capital Bus Earmark     	         $7038228.00	         $6250920.00	               $0.00	         $5838228.00	         $1200000.00	         $7038228.00	         $5838228.00	         $1200000.00	         $7038228.00	               $0.00	               $0.00	               $0.00	          $787308.00
        78300	MD030084-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-sep-2000	MARC Fixed Guideway                     	        $22761000.00	         $6266123.00	               $0.00	        $22761000.00	               $0.00	        $22761000.00	        $22761000.00	               $0.00	        $22761000.00	               $0.00	               $0.00	               $0.00	        $16494877.00
        78300	MD030088-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-sep-2001	Statewide Bus & Bus Facilities          	         $4934381.00	         $4853822.00	               $0.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	               $0.00	               $0.00	           $80559.00
        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	        $17109110.00	               $0.00	         $8240000.00	         $9791200.00	        $18031200.00	         $8240000.00	         $9791200.00	        $18031200.00	               $0.00	               $0.00	               $0.00	          $922090.00
        78300	MD030091-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-sep-2002	MARC Fixed Guideway                     	         $7508400.00	         $3685039.00	               $0.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	               $0.00	               $0.00	         $3823361.00
        78300	MD030092-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-jun-2006	Bus and Bus Facility                    	        $12488905.00	        $12235143.00	               $0.00	        $11732471.00	          $756434.00	        $12488905.00	        $11732471.00	          $756434.00	        $12488905.00	               $0.00	               $0.00	               $0.00	          $253762.00
        78300	MD030095-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-sep-2002	FY 2002 Section 5309 Bus                	         $3937380.00	         $3770945.00	               $0.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	               $0.00	               $0.00	          $166435.00
        78300	MD030097-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-apr-2003	MARC Fixed Guideway                     	         $9863000.00	         $9699933.00	               $0.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	               $0.00	               $0.00	          $163067.00
        78300	MD030099-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-jul-2004	FY 2003 Section 5309 Bus                	         $6756771.00	         $5627644.00	               $0.00	               $0.00	         $6756771.00	         $6756771.00	               $0.00	         $6756771.00	         $6756771.00	               $0.00	               $0.00	               $0.00	         $1129127.00
        78300	MD030100-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-apr-2005	Fixed Guideway  Metro & Light Rail      	         $9180255.00	         $6710393.00	               $0.00	         $6885191.00	         $2295064.00	         $9180255.00	         $6885191.00	         $2295064.00	         $9180255.00	               $0.00	               $0.00	               $0.00	         $2469862.00
        78300	MD030101-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-aug-2004	CENTER PLAZA Rehab                      	          $582524.00	               $0.00	               $0.00	               $0.00	          $582524.00	          $582524.00	               $0.00	          $582524.00	          $582524.00	               $0.00	               $0.00	               $0.00	          $582524.00
        78300	MD030102-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-may-2005	5309 Funds for Capital Assistance       	         $4878056.00	         $4594784.00	               $0.00	               $0.00	         $4878056.00	         $4878056.00	               $0.00	         $4878056.00	         $4878056.00	               $0.00	               $0.00	               $0.00	          $283272.00
        78300	MD030103-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-apr-2006	MARC FIXED GUIDEWAY FY-04               	        $38358934.00	        $30613856.00	               $0.00	        $33218694.00	         $5140240.00	        $38358934.00	        $33218694.00	         $5140240.00	        $38358934.00	               $0.00	               $0.00	               $0.00	         $7745078.00
        78300	MD030104-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-sep-2005	Waldorf P&R - So. MD Initiatives        	         $4420169.00	               $0.00	               $0.00	               $0.00	         $4420169.00	         $4420169.00	               $0.00	         $4420169.00	         $4420169.00	               $0.00	               $0.00	               $0.00	         $4420169.00
        78300	MD030105-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	10-aug-2006	Bus/Bus Facilities                      	         $3258652.00	          $627569.00	               $0.00	               $0.00	         $3258652.00	         $3258652.00	               $0.00	         $3258652.00	         $3258652.00	               $0.00	               $0.00	               $0.00	         $2631083.00
        78300	MD030107-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-jun-2006	MARC Fixed Guideway - FFY 04/05         	        $34980755.00	        $16597781.00	               $0.00	               $0.00	        $34980755.00	        $34980755.00	               $0.00	        $34980755.00	        $34980755.00	               $0.00	               $0.00	               $0.00	        $18382974.00
        78300	MD030108-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-sep-2006	Commuter Bus Park N Ride                	         $4807653.00	           $69227.00	               $0.00	               $0.00	         $4807653.00	         $4807653.00	               $0.00	         $4807653.00	         $4807653.00	               $0.00	               $0.00	               $0.00	         $4738426.00
        78300	MD030111-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	02-mar-2007	Bus & Bus Facilities                    	         $4433842.00	         $4081682.00	               $0.00	               $0.00	         $2216921.00	         $2216921.00	               $0.00	         $2216921.00	         $2216921.00	               $0.00	               $0.00	               $0.00	          $176080.00
        78300	MD040002-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-apr-2007	So MD Commuter Bus Initiatives          	               $0.00	               $0.00	               $0.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	               $0.00	               $0.00	         $4653000.00
        78300	MD040003-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	SILVER SPRING TRANSIT CENTER (06)       	               $0.00	               $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	MD040004-00  	  6600	CITY OF GAITHERSBURG                                                  	           	 PARATRANSIT SENIOR CENTER VEHICLES     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD050014-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-mar-2007	FY-06 Fixed Guideway MARC               	        $20172007.00	          $884827.00	               $0.00	               $0.00	        $20172007.00	        $20172007.00	               $0.00	        $20172007.00	        $20172007.00	               $0.00	               $0.00	               $0.00	        $19287180.00
        78300	MD050015-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-mar-2007	FY06 RAIL FIXED GUIDEWAY                	        $10176792.00	         $1275707.00	               $0.00	               $0.00	        $10176792.00	        $10176792.00	               $0.00	        $10176792.00	        $10176792.00	               $0.00	               $0.00	               $0.00	         $8901085.00
        78300	MD160029-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-jul-2002	FY 2002 Section 5310                    	         $1417554.00	         $1417554.00	               $0.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD160030-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-aug-2003	FY 2003 5310                            	         $1537234.00	         $1537234.00	               $0.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD160031-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-aug-2004	FY2004 5310                             	         $1540533.00	         $1009298.00	               $0.00	               $0.00	         $1540533.00	         $1540533.00	               $0.00	         $1540533.00	         $1540533.00	               $0.00	               $0.00	               $0.00	          $531235.00
        78300	MD160032-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-aug-2005	FY 2005 5310                            	         $1611142.00	          $548157.00	               $0.00	               $0.00	         $1611142.00	         $1611142.00	               $0.00	         $1611142.00	         $1611142.00	               $0.00	               $0.00	               $0.00	         $1062985.00
        78300	MD16X033-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-sep-2006	FY 2006 5310                            	         $1878937.00	               $0.00	               $0.00	               $0.00	         $1878937.00	         $1878937.00	               $0.00	         $1878937.00	         $1878937.00	               $0.00	               $0.00	               $0.00	         $1878937.00
        78300	MD18X018-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-jul-2000	Rural Operating/Capital Asst            	         $2594078.00	         $2591140.00	               $0.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	               $0.00	               $0.00	            $2938.00
        78300	MD18X019-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	Rural area operating and Capital as     	         $2768266.00	         $2748320.00	               $0.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	               $0.00	               $0.00	           $19946.00
        78300	MD18X020-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	Rural Area Operating and Capital as     	         $3039074.00	         $2973172.00	               $0.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	               $0.00	               $0.00	           $65902.00
        78300	MD18X021-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	31-jul-2003	Rural Area Oper. & Capital Assistance   	         $2748980.00	         $2518114.00	               $0.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	               $0.00	               $0.00	          $230866.00
        78300	MD18X022-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-sep-2004	Rural Area Oper. & Capital Assistance   	         $2743951.00	         $2206652.00	               $0.00	               $0.00	         $2743951.00	         $2743951.00	               $0.00	         $2743951.00	         $2743951.00	               $0.00	               $0.00	               $0.00	          $537299.00
        78300	MD18X023-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-sep-2005	Rural Area Oper. & Capital Assistance   	         $2867920.00	         $1873221.00	               $0.00	               $0.00	         $2867920.00	         $2867920.00	               $0.00	         $2867920.00	         $2867920.00	               $0.00	               $0.00	               $0.00	          $994699.00
        78300	MD18X024-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-jun-2006	Rural Area Oper. & Capital Assistan     	         $4271822.00	         $1228554.00	               $0.00	               $0.00	         $4271822.00	         $4271822.00	               $0.00	         $4271822.00	         $4271822.00	               $0.00	               $0.00	               $0.00	         $3043268.00
        78300	MD18X025-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-apr-2007	Rural Areas Capital & Operating         	         $4486008.00	               $0.00	               $0.00	               $0.00	         $4486008.00	         $4486008.00	               $0.00	         $4486008.00	         $4486008.00	               $0.00	               $0.00	               $0.00	         $4486008.00
        78300	MD260016-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-feb-2005	United We Ride                          	           $35000.00	           $34242.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	             $758.00
        78300	MD260017-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-jul-2006	United We Ride                          	           $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
        78300	MD37X004-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	16-aug-2004	Job Access and Reverse Commute          	        $15418599.00	        $14036669.00	               $0.00	         $5000000.00	         $4953354.00	         $9953354.00	         $5000000.00	         $4953354.00	         $9953354.00	               $0.00	               $0.00	               $0.00	          $692668.00
        78300	MD37X005-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-may-2005	Job Access and Reverse Commute          	         $5103055.00	         $3952290.00	               $0.00	               $0.00	         $4051102.00	         $4051102.00	               $0.00	         $4051102.00	         $4051102.00	               $0.00	               $0.00	               $0.00	         $1060061.00
        78300	MD37X006-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-sep-2006	Job Access and Reverse Commute          	         $9062870.00	         $8789750.00	               $0.00	               $0.00	         $2676190.00	         $2676190.00	               $0.00	         $2676190.00	         $2676190.00	               $0.00	               $0.00	               $0.00	          $136560.00
        78300	MD380008-00  	  6361	ANGELIC LUXURY COACH, INC                                             	25-mar-2004	New Vehicle Lift                        	           $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
        78300	MD380014-00  	  5926	KELLER BUS SERVICE DIVISION OF KELLER TRANSPORTATION, INC             	23-may-2006	FY `05 OTRB Funding                     	           $78101.00	           $78101.00	               $0.00	               $0.00	           $78101.00	           $78101.00	               $0.00	           $78101.00	           $78101.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD380018-00  	  6140	DILLONS BUS SERVICE, INC                                              	21-mar-2006	Over-the-Road Bus                       	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00	           $27000.00	               $0.00	           $27000.00	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00
        78300	MD380020-00  	  6529	MORGAN`S BUS TOURS, INC                                               	24-feb-2006	Over-the-Road Bus                       	           $29250.00	           $29200.00	               $0.00	               $0.00	           $29250.00	           $29250.00	               $0.00	           $29250.00	           $29250.00	               $0.00	               $0.00	               $0.00	              $50.00
        78300	MD390001-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	28-mar-2007	Red/Green Line AA Study                 	         $1485000.00	          $737111.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	               $0.00	               $0.00	          $747889.00
        78300	MD810003-00  	  1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	22-sep-2006	CONSOLIDATED PLANNING GRANT             	         $8119151.00	               $0.00	               $0.00	               $0.00	         $8119151.00	         $8119151.00	               $0.00	         $8119151.00	         $8119151.00	               $0.00	               $0.00	               $0.00	         $8119151.00
        78300	MD81X002-00  	  1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	09-jan-2006	Consolidated Planning Grant             	        $10004234.00	         $8876854.00	               $0.00	               $0.00	        $10004234.00	        $10004234.00	               $0.00	        $10004234.00	        $10004234.00	               $0.00	               $0.00	               $0.00	         $1127380.00
        78300	MD90X066-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-aug-1999	MARC CAPITAL/PLNG ASST                  	        $12088000.00	         $9861523.00	               $0.00	         $6740000.00	         $5348000.00	        $12088000.00	         $6740000.00	         $5348000.00	        $12088000.00	               $0.00	               $0.00	               $0.00	         $2226477.00
        78300	MD90X071-04  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	15-sep-2005	MARC Capital/Plng Assistance            	        $35811600.00	        $32579610.00	               $0.00	        $35811600.00	               $0.00	        $35811600.00	        $35811600.00	               $0.00	        $35811600.00	               $0.00	               $0.00	               $0.00	         $3231990.00
        78300	MD90X076-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-jul-2003	Bus, Metro, Lt Rail, Planning & Op      	        $33913530.00	        $33717559.00	               $0.00	        $33913530.00	               $0.00	        $33913530.00	        $33913530.00	               $0.00	        $33913530.00	               $0.00	               $0.00	               $0.00	          $195971.00
        78300	MD90X077-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-aug-2001	Operating and capital for sm. urban     	         $2069361.00	         $2033071.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	               $0.00	               $0.00	           $36290.00
        78300	MD90X079-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	MARC Capital  & Planning Asstistance    	        $13426311.00	        $11199155.00	               $0.00	         $7961311.00	         $5465000.00	        $13426311.00	         $7961311.00	         $5465000.00	        $13426311.00	               $0.00	               $0.00	               $0.00	         $2227156.00
        78300	MD90X080-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-may-2003	Bus, LTR, Metro System Preservation     	        $38331028.00	        $38104467.00	               $0.00	        $38331028.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	        $38331028.00	               $0.00	               $0.00	               $0.00	          $226561.00
        78300	MD90X082-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	04-sep-2003	 Over the Road Coaches-5307 DC          	        $17600000.00	        $16978035.00	               $0.00	        $14250000.00	         $3350000.00	        $17600000.00	        $14250000.00	         $3350000.00	        $17600000.00	               $0.00	               $0.00	               $0.00	          $621965.00
        78300	MD90X083-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-jul-2002	Operating and Capital for Sm. Urban     	         $8241182.00	         $8098118.00	               $0.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	               $0.00	               $0.00	           $47688.00
        78300	MD90X084-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-may-2003	Bus, LTR, Metro System Preservation     	        $35752881.00	        $35682043.00	               $0.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	               $0.00	               $0.00	           $70838.00
        78300	MD90X086-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-jul-2003	Capital for Cecil County                	           $72216.00	           $63564.00	               $0.00	               $0.00	           $72216.00	           $72216.00	               $0.00	           $72216.00	           $72216.00	               $0.00	               $0.00	               $0.00	            $8652.00
        78300	MD90X088-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-sep-2003	MARC Capital & Planning Assistance      	         $7207944.00	         $5572160.00	               $0.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	               $0.00	               $0.00	         $1635784.00
        78300	MD90X089-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-apr-2004	Operating & Capital for Small Urban     	         $7519262.00	         $6418069.00	               $0.00	         $4413708.00	          $499723.00	         $4913431.00	         $4413708.00	          $499723.00	         $4913431.00	               $0.00	               $0.00	               $0.00	         $1101193.00
        78300	MD90X090-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	01-feb-2005	Replacement Buses - Ridesharing Activiti	         $6489000.00	         $6481609.00	               $0.00	               $0.00	         $6489000.00	         $6489000.00	               $0.00	         $6489000.00	         $6489000.00	               $0.00	               $0.00	               $0.00	            $7391.00
        78300	MD90X092-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	02-sep-2004	Op/Cap Asst Annapolis                   	          $858335.00	          $780930.00	               $0.00	               $0.00	          $858335.00	          $858335.00	               $0.00	          $858335.00	          $858335.00	               $0.00	               $0.00	               $0.00	           $77405.00
        78300	MD90X093-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-sep-2004	Cap Assist Cecil County                 	          $103760.00	          $101094.00	               $0.00	               $0.00	          $103760.00	          $103760.00	               $0.00	          $103760.00	          $103760.00	               $0.00	               $0.00	               $0.00	            $2666.00
        78300	MD90X094-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-apr-2005	5307  Operating & Capital - Small Urban 	         $9886399.00	         $7152853.00	               $0.00	               $0.00	         $5474980.00	         $5474980.00	               $0.00	         $5474980.00	         $5474980.00	               $0.00	               $0.00	               $0.00	         $1366773.00
        78300	MD90X095-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-jun-2006	LaPlata P&R, Commuter Choice, Telework  	         $3440000.00	         $2231266.00	               $0.00	               $0.00	         $3440000.00	         $3440000.00	               $0.00	         $3440000.00	         $3440000.00	               $0.00	               $0.00	               $0.00	         $1208734.00
        78300	MD90X096-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-sep-2005	Replacement Buses, Ridesharing Activitie	         $4373000.00	         $4209484.00	               $0.00	               $0.00	         $4373000.00	         $4373000.00	               $0.00	         $4373000.00	         $4373000.00	               $0.00	               $0.00	               $0.00	          $163516.00
        78300	MD90X097-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-sep-2005	MARC Capital & Planning Assistance      	        $10502702.00	         $5311971.00	               $0.00	               $0.00	        $10502702.00	        $10502702.00	               $0.00	        $10502702.00	        $10502702.00	               $0.00	               $0.00	               $0.00	         $5190731.00
        78300	MD90X098-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-jul-2006	BUS, LRT,and METRO System Preservat     	        $37446683.00	        $36525447.00	               $0.00	        $24610056.00	        $12836627.00	        $37446683.00	        $24610056.00	        $12836627.00	        $37446683.00	               $0.00	               $0.00	               $0.00	          $921236.00
        78300	MD90X099-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-sep-2005	Cap Assist Cecil County                 	           $82560.00	           $33209.00	               $0.00	               $0.00	           $82560.00	           $82560.00	               $0.00	           $82560.00	           $82560.00	               $0.00	               $0.00	               $0.00	           $49351.00
        78300	MD90X100-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-apr-2006	Op/Cap Asst Annapolis                   	          $858335.00	          $843700.00	               $0.00	               $0.00	          $858335.00	          $858335.00	               $0.00	          $858335.00	          $858335.00	               $0.00	               $0.00	               $0.00	           $14635.00
        78300	MD90X101-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-jul-2006	5307  Operating & Capital - Small Urban 	        $45697071.00	        $33459970.00	               $0.00	               $0.00	         $7256878.00	         $7256878.00	               $0.00	         $7256878.00	         $7256878.00	               $0.00	               $0.00	               $0.00	         $2403465.00
        78300	MD90X102-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	04-apr-2007	Replacement Buses and Ridesharing       	         $3240000.00	         $2620052.00	               $0.00	               $0.00	         $3240000.00	         $3240000.00	               $0.00	         $3240000.00	         $3240000.00	               $0.00	               $0.00	               $0.00	          $619948.00
        78300	MD90X103-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	07-jul-2006	Bus and LRT System Preservations        	        $46825552.00	        $39728221.00	               $0.00	               $0.00	        $46825552.00	        $46825552.00	               $0.00	        $46825552.00	        $46825552.00	               $0.00	               $0.00	               $0.00	         $7097331.00
        78300	MD90X104-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	MARC & Mont Cty Capital Assistance      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD90X105-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-mar-2007	Op/Cap Asst Annapolis                   	          $858335.00	           $58632.00	               $0.00	               $0.00	          $858335.00	          $858335.00	               $0.00	          $858335.00	          $858335.00	               $0.00	               $0.00	               $0.00	          $799703.00
        78300	MD90X106-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	15-mar-2007	Cap Assist Cecil County                 	           $47880.00	               $0.00	               $0.00	               $0.00	           $47880.00	           $47880.00	               $0.00	           $47880.00	           $47880.00	               $0.00	               $0.00	               $0.00	           $47880.00
        78300	MD90X107-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-jan-2007	5307  Operating & Capital - Small Urban 	        $17128987.00	         $2462164.00	               $0.00	               $0.00	         $3177809.00	         $3177809.00	               $0.00	         $3177809.00	         $3177809.00	               $0.00	               $0.00	               $0.00	         $2586189.00
        78300	MD90X109-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-apr-2007	MARC Improvements                       	               $0.00	               $0.00	               $0.00	               $0.00	          $100591.00	          $100591.00	               $0.00	          $100591.00	          $100591.00	               $0.00	               $0.00	               $0.00	          $100591.00
        78300	MD90X111-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Op/Cap Asst Annapolis                   	               $0.00	               $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	MD90X112-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-apr-2007	Cap Assist Cecil County                 	           $73554.00	               $0.00	               $0.00	               $0.00	           $73554.00	           $73554.00	               $0.00	           $73554.00	           $73554.00	               $0.00	               $0.00	               $0.00	           $73554.00
        78300	MD90X113-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-apr-2007	Cap Assist Cecil County                 	           $61813.00	               $0.00	               $0.00	               $0.00	           $61813.00	           $61813.00	               $0.00	           $61813.00	           $61813.00	               $0.00	               $0.00	               $0.00	           $61813.00
        78300	MD90X114-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-apr-2007	Operating Assistance Frederick City     	               $0.00	               $0.00	               $0.00	               $0.00	          $571136.00	          $571136.00	               $0.00	          $571136.00	          $571136.00	               $0.00	               $0.00	               $0.00	          $571136.00
        78300	NJ030127-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $5191542.00	         $5031542.00	               $0.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78300	NJ030132-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Fixed Guideway Application         	         $5520913.00	         $5390747.00	               $0.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	               $0.00	               $0.00	          $130166.00
        78300	NJ030136-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	FY00 Fixed Guideway Application         	         $5707243.00	         $4530994.00	               $0.00	         $5707243.00	               $0.00	         $5707243.00	         $5707243.00	               $0.00	         $5707243.00	               $0.00	               $0.00	               $0.00	         $1176249.00
        78300	NJ030139-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	25-jun-2002	FY01 Fixed Guideway Application         	         $5917164.00	         $2073241.00	               $0.00	         $5917164.00	               $0.00	         $5917164.00	         $5917164.00	               $0.00	         $5917164.00	               $0.00	               $0.00	               $0.00	         $3843923.00
        78300	NJ030143-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	FY02 Fixed Guideway Application         	         $6081095.00	         $3481634.00	               $0.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	               $0.00	               $0.00	         $2599461.00
        78300	NJ030148-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	02-sep-2003	FY03 Fixed Guideway Application         	         $6268398.00	         $1133233.00	               $0.00	               $0.00	         $6268398.00	         $6268398.00	               $0.00	         $6268398.00	         $6268398.00	               $0.00	               $0.00	               $0.00	         $5135165.00
        78300	NJ030153-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	19-nov-2004	FY04 Fixed Guideway Application         	         $6249161.00	         $3634054.00	               $0.00	               $0.00	         $6249161.00	         $6249161.00	               $0.00	         $6249161.00	         $6249161.00	               $0.00	               $0.00	               $0.00	         $2615107.00
        78300	NJ030157-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	08-sep-2005	FY05 Fixed Guideway Application         	         $6234643.00	         $3981017.00	               $0.00	               $0.00	         $6234643.00	         $6234643.00	               $0.00	         $6234643.00	         $6234643.00	               $0.00	               $0.00	               $0.00	         $2253626.00
        78300	NJ040001-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	25-sep-2006	PATCO Car Rebuild/Purchase              	        $16308000.00	               $0.00	               $0.00	               $0.00	        $16308000.00	        $16308000.00	               $0.00	        $16308000.00	        $16308000.00	               $0.00	               $0.00	               $0.00	        $16308000.00
        78300	NJ050018-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	11-sep-2006	FY06 Fixed Guideway Application         	         $6515120.00	         $3141282.00	               $0.00	               $0.00	         $6515120.00	         $6515120.00	               $0.00	         $6515120.00	         $6515120.00	               $0.00	               $0.00	               $0.00	         $3373838.00
        78300	NJ12X001-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	12-sep-2006	PATCO Car Rebuild/Purchase              	         $2970000.00	               $0.00	               $0.00	               $0.00	         $2970000.00	         $2970000.00	               $0.00	         $2970000.00	         $2970000.00	               $0.00	               $0.00	               $0.00	         $2970000.00
        78300	NJ90X046-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-aug-1994	CAPITAL ASSISTANCE                      	         $3098454.00	         $2938920.00	            $8597.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	               $0.00	               $0.00	          $168131.00
        78300	NJ90X048-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-feb-1995	CAPITAL ASSISTANCE                      	         $3228504.00	         $3257655.00	          $289496.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	               $0.00	               $0.00	          $235345.00
        78300	NJ90X050-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $2545561.00	         $1901126.00	               $0.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	               $0.00	               $0.00	          $644435.00
        78300	NJ90X053-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $2572131.00	         $1674262.00	               $0.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	               $0.00	               $0.00	          $897869.00
        78300	NJ90X055-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $2844632.00	         $2244438.00	               $0.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	               $0.00	               $0.00	          $600194.00
        78300	NJ90X058-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Program of Projects                	         $2999332.00	         $2599333.00	               $0.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	               $0.00	               $0.00	          $399999.00
        78300	NJ90X060-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	28-dec-2000	FY00 Program of Projects                	         $2670046.00	         $1297727.00	               $0.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	               $0.00	               $0.00	         $1372319.00
        78300	NJ90X062-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	12-apr-2004	Aerial Tram Towers & Anchorages         	         $8210675.00	               $0.00	               $0.00	         $8210675.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	         $8210675.00	               $0.00	               $0.00	               $0.00	         $8210675.00
        78300	NJ90X063-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	Ferry Dock Expansion/Repair             	          $300000.00	           $65245.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $234755.00
        78300	NJ90X064-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-sep-2001	FY01 Program of Projects                	         $3875970.00	         $1941936.00	               $0.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	               $0.00	               $0.00	         $1934034.00
        78300	NJ90X066-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	27-jun-2002	FY02 Program of Projects                	         $3534425.00	          $691133.00	               $0.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	               $0.00	               $0.00	         $2843292.00
        78300	NJ90X068-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	02-sep-2003	FY03 Program of Projects                	         $3676099.00	          $599340.00	               $0.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	               $0.00	               $0.00	         $3076759.00
        78300	NJ90X071-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-nov-2004	FY04 Program of Projects                	         $3604966.00	           $35272.00	               $0.00	               $0.00	         $3604966.00	         $3604966.00	               $0.00	         $3604966.00	         $3604966.00	               $0.00	               $0.00	               $0.00	         $3569694.00
        78300	NJ90X073-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	09-sep-2005	FY05 Program of Projects                	         $3722623.00	               $0.00	               $0.00	               $0.00	         $3722623.00	         $3722623.00	               $0.00	         $3722623.00	         $3722623.00	               $0.00	               $0.00	               $0.00	         $3722623.00
        78300	NJ90X076-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	14-sep-2006	FY06 Program of Projects                	         $3340602.00	               $0.00	               $0.00	               $0.00	         $3340602.00	         $3340602.00	               $0.00	         $3340602.00	         $3340602.00	               $0.00	               $0.00	               $0.00	         $3340602.00
        78300	OH030270-01  	  6282	WASHINGTON COUNTY                                                     	20-jun-2006	Capital Assistance                      	           $54700.00	           $54406.00	               $0.00	           $35622.00	           $19078.00	           $54700.00	           $35622.00	           $19078.00	           $54700.00	               $0.00	               $0.00	               $0.00	             $294.00
        78300	OH040006-00  	  6282	WASHINGTON COUNTY                                                     	20-jun-2006	Capital Assistance                      	           $18025.00	           $18025.00	               $0.00	               $0.00	           $18025.00	           $18025.00	               $0.00	           $18025.00	           $18025.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	OH90X497-00  	  6282	WASHINGTON COUNTY                                                     	24-feb-2005	Operating/Capital Assistance            	          $238012.00	          $210227.00	               $0.00	               $0.00	          $238012.00	          $238012.00	               $0.00	          $238012.00	          $238012.00	               $0.00	               $0.00	               $0.00	           $27785.00
        78300	OH90X543-00  	  6282	WASHINGTON COUNTY                                                     	28-feb-2006	Operating/Capital Assistance            	          $216094.00	          $216094.00	               $0.00	               $0.00	          $216094.00	          $216094.00	               $0.00	          $216094.00	          $216094.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	OH90X578-00  	  6282	WASHINGTON COUNTY                                                     	23-jan-2007	Operating/Capital Assistance            	          $230886.00	               $0.00	               $0.00	               $0.00	          $230886.00	          $230886.00	               $0.00	          $230886.00	          $230886.00	               $0.00	               $0.00	               $0.00	          $230886.00
        78300	OH90X589-00  	  6282	WASHINGTON COUNTY                                                     	17-jan-2007	Operating/Capital Assistance            	           $13930.00	               $0.00	               $0.00	               $0.00	           $13930.00	           $13930.00	               $0.00	           $13930.00	           $13930.00	               $0.00	               $0.00	               $0.00	           $13930.00
        78300	PA030208-06  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1998	NORTH PHILADELPHIA TRANSPORTATION CENTER	         $8397196.00	         $8397196.00	               $0.00	         $7985030.00	          $412166.00	         $8397196.00	         $7985030.00	          $412166.00	         $8397196.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030227-07  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	25-feb-1999	Zero Dollar Amendment for Revised FFGA  	       $174722677.00	       $181999095.00	        $37180000.00	       $174722677.00	               $0.00	       $174722677.00	       $174722677.00	               $0.00	       $174722677.00	           $14637.00	               $0.00	           $14637.00	        $-7291055.00
        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	PA030241-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-sep-1993	CAPITAL ASSISTANCE                      	        $26115876.00	        $26115610.00	               $0.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	               $0.00	               $0.00	             $266.00
        78300	PA030256-05  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-nov-2005	KEYSTONE CORRIDOR PROJECT               	        $49782912.00	        $42907770.00	               $0.00	        $30606514.00	         $1356540.00	        $31963054.00	        $30606514.00	         $1356540.00	        $31963054.00	               $0.00	               $0.00	               $0.00	         $3437571.00
        78300	PA030261-13  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-sep-2005	CAPITAL ASSISTANCE- STAGE II LRT        	       $216074647.00	       $213853052.00	               $0.00	       $215694848.00	          $377423.00	       $216072271.00	       $215694848.00	          $377423.00	       $216072271.00	               $0.00	               $0.00	               $0.00	         $2219219.00
        78300	PA030262-01  	  1438	CITY OF PHILADELPHIA                                                  	04-aug-2004	CAPITAL ASSISTANCE                      	         $1100000.00	          $715497.00	               $0.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $2400000.00	               $0.00	         $2400000.00	          $384503.00
        78300	PA030266-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	24-aug-2001	ROBINSON TOWN CENTRE INTERMODAL FACILITY	        $11096185.00	         $3545611.00	               $0.00	         $8135792.00	         $2960393.00	        $11096185.00	         $8135792.00	         $2960393.00	        $11096185.00	               $0.00	               $0.00	               $0.00	         $7550574.00
        78300	PA030271-09  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	27-apr-2005	Addt`l funds for Intermodal Facility    	        $12357608.00	        $12333462.00	               $0.00	        $10642271.00	               $0.00	        $10642271.00	        $10642271.00	               $0.00	        $10642271.00	               $0.00	               $0.00	               $0.00	           $24146.00
        78300	PA030275-03  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	20-sep-2004	CAPITAL ASSISTANCE                      	         $4227564.00	         $1239978.00	               $0.00	         $3732549.00	          $495015.00	         $4227564.00	         $3732549.00	          $495015.00	         $4227564.00	               $0.00	               $0.00	               $0.00	         $2987586.00
        78300	PA030280-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1	       $136494198.00	       $129200068.00	               $0.00	        $38833480.00	        $29413620.00	        $68247100.00	        $38833480.00	        $29413620.00	        $68247100.00	               $0.00	               $0.00	               $0.00	         $3647065.00
        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	         $9357388.00	               $0.00	         $8105440.00	         $1648000.00	         $9753440.00	         $8105440.00	         $1648000.00	         $9753440.00	               $0.00	               $0.00	               $0.00	          $396052.00
        78300	PA030296-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-aug-2006	PAOLI TRANSPORTATION CENTER             	         $2459033.00	               $0.00	               $0.00	         $1973596.00	          $485437.00	         $2459033.00	         $1973596.00	          $485437.00	         $2459033.00	               $0.00	               $0.00	               $0.00	         $2459033.00
        78300	PA030297-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-jun-1999	FY 1999 Section 3 Fixed Guideway        	        $66508124.00	        $66508124.00	               $0.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	               $0.00	               $0.00	               $0.00
        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	PA030299-04  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	12-jan-2007	Corridor One Regional Rail Project      	         $5027157.00	         $4750372.00	               $0.00	         $4620157.00	          $407000.00	         $5027157.00	         $4620157.00	          $407000.00	         $5027157.00	               $0.00	               $0.00	               $0.00	          $276785.00
        78300	PA030300-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	30-aug-2000	Transfer Center &  Downtown Transit Ct. 	         $2671810.00	         $2621842.00	               $0.00	          $915085.00	          $420820.00	         $1335905.00	          $915085.00	          $420820.00	         $1335905.00	               $0.00	               $0.00	               $0.00	           $24984.00
        78300	PA030302-05  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	07-sep-2004	FY 1999 - 2004 FIXED GUIDEWAY           	        $74328907.00	        $69912373.00	               $0.00	        $68892463.00	         $5436444.00	        $74328907.00	        $68892463.00	         $5436444.00	        $74328907.00	               $0.00	               $0.00	               $0.00	         $4416534.00
        78300	PA030303-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	07-jun-2002	Purchase 6 replacement buses            	         $4843520.00	         $3437418.00	               $0.00	         $4051497.00	          $792023.00	         $4843520.00	         $4051497.00	          $792023.00	         $4843520.00	               $0.00	               $0.00	               $0.00	         $1406102.00
        78300	PA030308-00  	  3214	COUNTY OF FAYETTE                                                     	28-jul-2000	FY 99 Earmark                           	         $1035000.00	          $917127.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	               $0.00	               $0.00	          $117873.00
        78300	PA030312-03  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	20-sep-2004	Norristown Transp Center Parking Garage 	         $5867424.00	         $3038887.00	               $0.00	         $5167299.00	          $700125.00	         $5867424.00	         $5167299.00	          $700125.00	         $5867424.00	               $0.00	               $0.00	               $0.00	         $2828537.00
        78300	PA030315-06  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	07-sep-2006	North Shore Connector LRT Project       	       $148893613.00	        $55267419.00	               $0.00	        $40428113.00	       $108465500.00	       $148893613.00	        $40428113.00	       $108465500.00	       $148893613.00	               $0.00	               $0.00	               $0.00	        $93626194.00
        78300	PA030316-03  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	20-sep-2004	CAPITAL ASSISTANCE                      	         $1130645.00	          $724730.00	               $0.00	         $1067197.00	           $63448.00	         $1130645.00	         $1067197.00	           $63448.00	         $1130645.00	               $0.00	               $0.00	               $0.00	          $405915.00
        78300	PA030317-02  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	09-dec-2004	Buses & Transit System Improvements     	         $2249854.00	         $2029178.00	               $0.00	          $826082.00	         $1423772.00	         $2249854.00	          $826082.00	         $1423772.00	         $2249854.00	               $0.00	               $0.00	               $0.00	          $220676.00
        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	PA030321-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-dec-2002	FY 2002 Section 5309 Grant              	       $178328920.00	       $170908590.00	               $0.00	        $80127272.00	         $9745848.00	        $89873120.00	        $80127272.00	         $9745848.00	        $89873120.00	               $0.00	               $0.00	               $0.00	         $3710165.00
        78300	PA030323-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	23-jul-2003	California University Project           	         $1243364.00	         $1109743.00	               $0.00	          $625275.00	          $618089.00	         $1243364.00	          $625275.00	          $618089.00	         $1243364.00	               $0.00	               $0.00	               $0.00	          $133621.00
        78300	PA030324-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-jul-2001	FY 2001 Section 5309 Grant              	        $97868000.00	        $97868000.00	               $0.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030326-03  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	17-aug-2006	Capital Assistance                      	         $3418403.00	         $1895140.00	               $0.00	         $2932515.00	          $485888.00	         $3418403.00	         $2932515.00	          $485888.00	         $3418403.00	               $0.00	               $0.00	               $0.00	         $1523263.00
        78300	PA030327-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-jul-2001	Purchase Minibuses for Elderly          	          $744375.00	          $744374.00	               $0.00	               $0.00	          $744375.00	          $744375.00	               $0.00	          $744375.00	          $744375.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA030330-01  	  5909	CITY OF WILKES-BARRE                                                  	14-jul-2006	Design & Construct Intermodal Facility  	         $6159052.00	         $2023155.00	               $0.00	          $496000.00	         $5663052.00	         $6159052.00	          $496000.00	         $5663052.00	         $6159052.00	               $0.00	               $0.00	               $0.00	         $4135897.00
        78300	PA030332-01  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	11-jun-2003	ITS/APTS Project                        	         $1782567.00	         $1607900.00	               $0.00	         $1782567.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	         $1782567.00	               $0.00	               $0.00	               $0.00	          $174667.00
        78300	PA030334-01  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	09-feb-2004	CAPITAL ASSISTANCE                      	         $3210228.00	         $1600081.00	               $0.00	         $1980630.00	         $1229598.00	         $3210228.00	         $1980630.00	         $1229598.00	         $3210228.00	               $0.00	               $0.00	               $0.00	         $1610147.00
        78300	PA030335-01  	  5732	MID-COUNTY TRANSIT AUTHORITY                                          	02-dec-2004	Construct Vehicle Storage Bldg          	         $1177198.00	          $229718.00	               $0.00	          $297009.00	          $880189.00	         $1177198.00	          $297009.00	          $880189.00	         $1177198.00	               $0.00	               $0.00	               $0.00	          $947480.00
        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	PA030339-01  	  6138	BUTLER TRANSIT AUTHORITY                                              	31-aug-2005	Admin/Maintenance/Transfer Center       	         $2375791.00	         $1690399.00	               $0.00	          $250000.00	         $2125791.00	         $2375791.00	          $250000.00	         $2125791.00	         $2375791.00	               $0.00	               $0.00	               $0.00	          $685392.00
        78300	PA030341-04  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	06-sep-2006	Bucks County Intermodal Improvements    	         $8419407.00	          $525824.00	               $0.00	         $2964095.00	         $5455312.00	         $8419407.00	         $2964095.00	         $5455312.00	         $8419407.00	               $0.00	               $0.00	               $0.00	         $7893583.00
        78300	PA030342-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-may-2003	SEPTA FY 2003 Section 5309 Grant        	        $81723537.00	        $76080436.00	               $0.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	               $0.00	               $0.00	         $5643101.00
        78300	PA030347-01  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	31-aug-2005	CAPITAL ASSISTANCE                      	         $5832570.00	         $2797155.00	               $0.00	         $2957386.00	         $2875184.00	         $5832570.00	         $2957386.00	         $2875184.00	         $5832570.00	               $0.00	               $0.00	               $0.00	         $3035415.00
        78300	PA030348-00  	  5975	MONROE COUNTY TRANSPORTATION  AUTHORITY                               	25-aug-2003	BUS PURCHASE & FACILITY EXPANSION       	          $990315.00	          $536094.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $454221.00
        78300	PA030350-02  	  6300	ADAMS COUNTY TRANSIT AUTHORITY                                        	14-jun-2006	Facility Purchase and Renovation        	          $412889.00	          $154922.00	               $0.00	          $393471.00	           $19418.00	          $412889.00	          $393471.00	           $19418.00	          $412889.00	               $0.00	               $0.00	               $0.00	          $257967.00
        78300	PA030351-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-jun-2004	Bucks County TMA - Doylestown Buses     	           $99003.00	           $60262.00	               $0.00	               $0.00	           $99003.00	           $99003.00	               $0.00	           $99003.00	           $99003.00	               $0.00	               $0.00	               $0.00	           $38741.00
        78300	PA030352-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	07-sep-2004	SEPTA FY 2004 Section 5309 Grant        	        $81279887.00	        $68479060.00	               $0.00	        $47388036.00	        $33891851.00	        $81279887.00	        $47388036.00	        $33891851.00	        $81279887.00	               $0.00	               $0.00	               $0.00	        $12800827.00
        78300	PA030353-01  	  5837	COUNTY OF SCHUYLKILL                                                  	20-sep-2004	Union Station Project                   	          $653874.00	          $192665.00	               $0.00	          $420499.00	          $233375.00	          $653874.00	          $420499.00	          $233375.00	          $653874.00	               $0.00	               $0.00	               $0.00	          $461209.00
        78300	PA030355-01  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	31-aug-2005	Garage Addition & Lease Intermodal Term.	         $5384571.00	         $5250000.00	               $0.00	         $1495015.00	         $3889556.00	         $5384571.00	         $1495015.00	         $3889556.00	         $5384571.00	               $0.00	               $0.00	               $0.00	          $134571.00
        78300	PA030357-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-sep-2005	Trackless Trolley Acquisition           	         $1961808.00	           $44625.00	               $0.00	         $1623965.00	          $337843.00	         $1961808.00	         $1623965.00	          $337843.00	         $1961808.00	               $0.00	               $0.00	               $0.00	         $1917183.00
        78300	PA030359-01  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	20-sep-2004	Bus Acquisition                         	         $1578956.00	         $1565913.00	               $0.00	         $1555618.00	           $23338.00	         $1578956.00	         $1555618.00	           $23338.00	         $1578956.00	               $0.00	               $0.00	               $0.00	           $13043.00
        78300	PA030361-00  	  6402	DERRY TOWNSHIP INDUSTRIAL AND COMMERCIAL DEVELOPMENT AUTHORITY        	09-sep-2004	Downtown Hershey Intermodal Project     	         $3204893.00	         $1331286.00	               $0.00	               $0.00	         $3204893.00	         $3204893.00	               $0.00	         $3204893.00	         $3204893.00	               $0.00	               $0.00	               $0.00	         $1873607.00
        78300	PA030362-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	20-sep-2004	4 heavy duty buses                      	          $873786.00	          $873786.00	               $0.00	               $0.00	          $873786.00	          $873786.00	               $0.00	          $873786.00	          $873786.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030363-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-sep-2004	Construct downtown transit center       	          $776699.00	          $761668.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	           $15031.00
        78300	PA030365-00  	  6236	HAZLETON PUBLIC TRANSIT                                               	13-jun-2006	INTERMODAL FACILITY                     	         $4614363.00	         $1442559.00	               $0.00	               $0.00	         $4614363.00	         $4614363.00	               $0.00	         $4614363.00	         $4614363.00	               $0.00	               $0.00	               $0.00	         $3171804.00
        78300	PA030366-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	03-jan-2005	Purchase AVL equipment                  	          $582524.00	          $141406.00	               $0.00	               $0.00	          $582524.00	          $582524.00	               $0.00	          $582524.00	          $582524.00	               $0.00	               $0.00	               $0.00	          $441118.00
        78300	PA030367-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	22-dec-2004	FY 2003 & 2004 Bus Procurement          	         $6629524.00	         $6579368.00	               $0.00	               $0.00	         $6629524.00	         $6629524.00	               $0.00	         $6629524.00	         $6629524.00	               $0.00	               $0.00	               $0.00	           $50156.00
        78300	PA030368-00  	  6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	31-jan-2005	WARREN INTERMODAL BUS FACILITY          	         $1456311.00	          $689853.00	               $0.00	               $0.00	         $1456311.00	         $1456311.00	               $0.00	         $1456311.00	         $1456311.00	               $0.00	               $0.00	               $0.00	          $766458.00
        78300	PA030369-01  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	13-sep-2005	Bus Replacement & Transit Center Rehab  	         $2312834.00	         $1121218.00	               $0.00	         $1508767.00	          $804067.00	         $2312834.00	         $1508767.00	          $804067.00	         $2312834.00	               $0.00	               $0.00	               $0.00	         $1191616.00
        78300	PA030370-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	08-sep-2005	SEPTA FY 2005 Section 5309 Grant        	        $81006183.00	        $50046581.00	               $0.00	        $52713100.00	        $28293083.00	        $81006183.00	        $52713100.00	        $28293083.00	        $81006183.00	               $0.00	               $0.00	               $0.00	        $30959602.00
        78300	PA030372-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	25-may-2005	05 Buses & Bus Maintenance Facility     	         $1358000.00	          $496522.00	               $0.00	               $0.00	         $1358000.00	         $1358000.00	               $0.00	         $1358000.00	         $1358000.00	               $0.00	               $0.00	               $0.00	          $861478.00
        78300	PA030373-00  	  5810	Endless Mountains Transportation Authority                            	12-sep-2005	Purchase Capital Equipment for EMTA     	          $106886.00	           $43480.00	               $0.00	               $0.00	          $106886.00	          $106886.00	               $0.00	          $106886.00	          $106886.00	               $0.00	               $0.00	               $0.00	           $63406.00
        78300	PA030375-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	17-jun-2005	SEPTA PARATRANSIT VEHICLE PURCHASE      	          $491839.00	          $491839.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030376-01  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	14-sep-2005	Capital Grant - 5 Buses & Related Equip 	         $1457667.00	         $1341135.00	               $0.00	          $950903.00	          $506764.00	         $1457667.00	          $950903.00	          $506764.00	         $1457667.00	               $0.00	               $0.00	               $0.00	          $116532.00
        78300	PA030377-01  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	12-sep-2005	Section 5309 -replacing CNG compressors 	          $826011.00	           $15282.00	               $0.00	          $538845.00	          $287166.00	          $826011.00	          $538845.00	          $287166.00	          $826011.00	               $0.00	               $0.00	               $0.00	          $810729.00
        78300	PA030378-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	30-aug-2005	FY 2005 Fixed Guideway Mod.             	         $4000240.00	         $2696341.00	               $0.00	               $0.00	         $4000240.00	         $4000240.00	               $0.00	         $4000240.00	         $4000240.00	               $0.00	               $0.00	               $0.00	         $1303899.00
        78300	PA030379-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	15-sep-2005	FFY05 Vehicle & Equipment               	         $1457667.00	         $1361115.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	               $0.00	               $0.00	           $96552.00
        78300	PA030380-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	24-mar-2006	CLOSE OUT AMENDMENT                     	          $971779.00	          $971779.00	               $0.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030381-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	24-feb-2006	CAPITAL ASSISTANCE                      	           $97088.00	               $0.00	               $0.00	               $0.00	           $97088.00	           $97088.00	               $0.00	           $97088.00	           $97088.00	               $0.00	               $0.00	               $0.00	           $97088.00
        78300	PA030383-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	24-mar-2006	Buses and Capital Items                 	          $291534.00	           $96651.00	               $0.00	               $0.00	          $291534.00	          $291534.00	               $0.00	          $291534.00	          $291534.00	               $0.00	               $0.00	               $0.00	          $194883.00
        78300	PA030384-00  	  6575	UNION-SNYDER TRANSPORTATION ALLIANCE                                  	19-jul-2006	Bus Admin/Maintenance Facility          	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78300	PA030385-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-jul-2006	Ardmore Transit Center                  	          $426000.00	          $157440.00	               $0.00	               $0.00	          $426000.00	          $426000.00	               $0.00	          $426000.00	          $426000.00	               $0.00	               $0.00	               $0.00	          $268560.00
        78300	PA030387-00  	  3214	COUNTY OF FAYETTE                                                     	14-jun-2006	Bus and Bus Facilities                  	          $874601.00	           $21357.00	               $0.00	               $0.00	          $874601.00	          $874601.00	               $0.00	          $874601.00	          $874601.00	               $0.00	               $0.00	               $0.00	          $853244.00
        78300	PA030388-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	06-sep-2006	Lease Easton Intermodal Terminal        	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00
        78300	PA030389-00  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	06-sep-2006	RVT`s FFY 2004 Earmarks                 	         $1213592.00	               $0.00	               $0.00	               $0.00	         $1213592.00	         $1213592.00	               $0.00	         $1213592.00	         $1213592.00	               $0.00	               $0.00	               $0.00	         $1213592.00
        78300	PA032001-02  	  1438	CITY OF PHILADELPHIA                                                  	30-sep-1981	CLOSE OUT AMENDMENT                     	          $675000.00	          $674887.00	          $341705.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	          $675113.00	               $0.00	          $675113.00	          $341705.00
        78300	PA040001-00  	  6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	27-apr-2006	WARREN INTERMODAL TRANSIT FACILITY      	          $285536.00	           $96000.00	               $0.00	               $0.00	          $285536.00	          $285536.00	               $0.00	          $285536.00	          $285536.00	               $0.00	               $0.00	               $0.00	          $189536.00
        78300	PA040002-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	14-jun-2006	AVL/MDT                                 	          $527385.00	           $33305.00	               $0.00	               $0.00	          $527385.00	          $527385.00	               $0.00	          $527385.00	          $527385.00	               $0.00	               $0.00	               $0.00	          $494080.00
        78300	PA040003-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	29-jun-2006	FY06 Bus, Facilities, Support Vehicle   	          $495000.00	            $1276.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $493724.00
        78300	PA040004-01  	  6138	BUTLER TRANSIT AUTHORITY                                              	17-may-2006	Admin/Maintenance/Transfer Center       	          $685357.00	               $0.00	               $0.00	          $685357.00	               $0.00	          $685357.00	          $685357.00	               $0.00	          $685357.00	               $0.00	               $0.00	               $0.00	          $685357.00
        78300	PA040005-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	29-jun-2006	Buses & Shelters                        	         $1670130.00	          $591257.00	               $0.00	               $0.00	         $1670130.00	         $1670130.00	               $0.00	         $1670130.00	         $1670130.00	               $0.00	               $0.00	               $0.00	         $1078873.00
        78300	PA040006-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	20-jun-2006	Franklin Street Station Renovation      	          $495000.00	            $2073.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $492927.00
        78300	PA040007-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	14-jun-2006	AVL System                              	          $792000.00	           $18510.00	               $0.00	               $0.00	          $792000.00	          $792000.00	               $0.00	          $792000.00	          $792000.00	               $0.00	               $0.00	               $0.00	          $773490.00
        78300	PA040009-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	30-apr-2007	Lancaster Intermodal Center             	               $0.00	               $0.00	               $0.00	               $0.00	         $2422325.00	         $2422325.00	               $0.00	         $2422325.00	         $2422325.00	               $0.00	               $0.00	               $0.00	         $2422325.00
        78300	PA040010-00  	  6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	14-jun-2006	WARREN FACILITY & IMPACT WARREN         	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78300	PA040011-00  	  5909	CITY OF WILKES-BARRE                                                  	14-jul-2006	Design & Construct Intermodal Facility  	         $1360260.00	               $0.00	               $0.00	               $0.00	         $1360260.00	         $1360260.00	               $0.00	         $1360260.00	         $1360260.00	               $0.00	               $0.00	               $0.00	         $1360260.00
        78300	PA040013-00  	  6236	HAZLETON PUBLIC TRANSIT                                               	06-sep-2006	INTERMODAL FACILITY                     	         $1802790.00	               $0.00	               $0.00	               $0.00	         $1802790.00	         $1802790.00	               $0.00	         $1802790.00	         $1802790.00	               $0.00	               $0.00	               $0.00	         $1802790.00
        78300	PA040014-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	21-nov-2006	Intermodal Center                       	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78300	PA040015-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	11-sep-2006	TRANSIT SYSTEM IMPROVEMENTS             	          $680130.00	           $94200.00	               $0.00	          $680130.00	               $0.00	          $680130.00	          $680130.00	               $0.00	          $680130.00	               $0.00	               $0.00	               $0.00	          $585930.00
        78300	PA040016-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	14-sep-2006	Purchase of Replacement Buses           	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78300	PA040017-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	27-feb-2007	Bus Purchase - FY 2006 earmarks         	          $607424.00	               $0.00	               $0.00	               $0.00	          $607424.00	          $607424.00	               $0.00	          $607424.00	          $607424.00	               $0.00	               $0.00	               $0.00	          $607424.00
        78300	PA040018-00  	  1444	CITY OF SHARON                                                        	05-mar-2007	Bus Replacement                         	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	          $247500.00	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00
        78300	PA040019-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	06-apr-2007	Construct transit center                	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78300	PA040020-00  	  5803	Crawford Area Transportation Authority                                	22-mar-2007	Intermodal Administration Faciltiy      	          $266500.00	               $0.00	               $0.00	               $0.00	          $266500.00	          $266500.00	               $0.00	          $266500.00	          $266500.00	               $0.00	               $0.00	               $0.00	          $266500.00
        78300	PA040023-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	           	Purchase Replacement Buses              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA050064-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-jan-2007	SEPTA FY 2006 Section 5309 Grant        	        $84186250.00	        $12844297.00	               $0.00	               $0.00	        $84186250.00	        $84186250.00	               $0.00	        $84186250.00	        $84186250.00	               $0.00	               $0.00	               $0.00	        $71341953.00
        78300	PA050066-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	04-aug-2006	FY 2006 Fixed Guideway Mod.             	        $20962721.00	         $1996972.00	               $0.00	        $20962721.00	               $0.00	        $20962721.00	        $20962721.00	               $0.00	        $20962721.00	               $0.00	               $0.00	               $0.00	        $18965749.00
        78300	PA050067-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	SEPTA FY 2007 Section 5309 Grant        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA160029-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-jun-2003	Capital Prog.- Vehicles & Comm Equipment	         $4021684.00	         $3740560.00	               $0.00	               $0.00	         $4021684.00	         $4021684.00	               $0.00	         $4021684.00	         $4021684.00	               $0.00	               $0.00	               $0.00	          $281124.00
        78300	PA160030-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	24-aug-2004	Vehicles & Communications Equip.        	         $4030787.00	         $3801081.00	               $0.00	         $2977089.00	         $1053698.00	         $4030787.00	         $2977089.00	         $1053698.00	         $4030787.00	               $0.00	               $0.00	               $0.00	          $229706.00
        78300	PA160031-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	01-sep-2005	Vehicles & Communications Equip.        	         $4225614.00	         $3097507.00	               $0.00	               $0.00	         $4225614.00	         $4225614.00	               $0.00	         $4225614.00	         $4225614.00	               $0.00	               $0.00	               $0.00	         $1128107.00
        78300	PA16X032-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-nov-2006	Vehicles & Communications Equip.        	         $4964524.00	               $0.00	               $0.00	               $0.00	         $4964524.00	         $4964524.00	               $0.00	         $4964524.00	         $4964524.00	               $0.00	               $0.00	               $0.00	         $4964524.00
        78300	PA18X020-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-jun-2001	RURAL ASSISTANCE                        	        $11266487.00	        $11050641.00	               $0.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	               $0.00	               $0.00	          $215846.00
        78300	PA18X021-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	20-aug-2002	Rural Assistance                        	        $12534315.00	        $12204892.00	               $0.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	               $0.00	               $0.00	          $329423.00
        78300	PA18X022-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	14-may-2003	Rural Assistance                        	        $11119593.00	        $10789512.00	               $0.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	               $0.00	               $0.00	          $330081.00
        78300	PA18X023-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-aug-2004	Rural Assistance                        	        $12647102.00	        $12315442.00	               $0.00	         $6579106.00	         $6067996.00	        $12647102.00	         $6579106.00	         $6067996.00	        $12647102.00	               $0.00	               $0.00	               $0.00	          $331660.00
        78300	PA18X024-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-feb-2006	Rural Assistance                        	        $11849156.00	         $9276889.00	               $0.00	        $11484156.00	          $365000.00	        $11849156.00	        $11484156.00	          $365000.00	        $11849156.00	               $0.00	               $0.00	               $0.00	         $2572267.00
        78300	PA18X025-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	11-apr-2006	Rural Assistance                        	        $17050720.00	         $2697511.00	               $0.00	               $0.00	        $17050720.00	        $17050720.00	               $0.00	        $17050720.00	        $17050720.00	               $0.00	               $0.00	               $0.00	        $14353209.00
        78300	PA18X028-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-dec-2006	New Service Development/Promotion       	          $121000.00	               $0.00	               $0.00	               $0.00	          $121000.00	          $121000.00	               $0.00	          $121000.00	          $121000.00	               $0.00	               $0.00	               $0.00	          $121000.00
        78300	PA260014-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	31-jul-2002	52nd St. Connector Alternatives Analysis	          $495654.00	          $430305.00	               $0.00	               $0.00	          $495654.00	          $495654.00	               $0.00	          $495654.00	          $495654.00	               $0.00	               $0.00	               $0.00	           $65349.00
        78300	PA260016-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-may-2003	FY 02 ITS - PARATRANSIT AVL             	          $854620.00	          $601879.00	               $0.00	               $0.00	          $854620.00	          $854620.00	               $0.00	          $854620.00	          $854620.00	               $0.00	               $0.00	               $0.00	          $252741.00
        78300	PA260019-00  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	16-aug-2005	ITS GRANT (PHASE II MOBILITY MANGER)    	          $661855.00	               $0.00	               $0.00	               $0.00	          $661855.00	          $661855.00	               $0.00	          $661855.00	          $661855.00	               $0.00	               $0.00	               $0.00	          $661855.00
        78300	PA260020-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	25-sep-2006	INTEGRATED TECHNOLOGY SYSTEM            	          $273304.00	           $11976.00	               $0.00	               $0.00	          $273304.00	          $273304.00	               $0.00	          $273304.00	          $273304.00	               $0.00	               $0.00	               $0.00	          $261328.00
        78300	PA267013-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-aug-2005	CLOSE OUT AMENDMENT                     	          $125000.00	          $125000.00	               $0.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA37X001-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-aug-2000	2000 Job Access Grant                   	         $2323576.00	         $2323425.00	               $0.00	         $1323576.00	         $1000000.00	         $2323576.00	         $1323576.00	         $1000000.00	         $2323576.00	               $0.00	               $0.00	               $0.00	             $151.00
        78300	PA37X012-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	15-nov-2002	2002 Job Access Earmark Grant           	        $12920584.00	        $12856146.00	               $0.00	               $0.00	         $6547792.00	         $6547792.00	               $0.00	         $6547792.00	         $6547792.00	               $0.00	               $0.00	               $0.00	           $32219.00
        78300	PA37X018-00  	  6177	WAYS TO WORK, INC.                                                    	25-mar-2003	FY 2002 Ways to Work, Pennsylvania      	               $0.00	         $1466082.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $33918.00
        78300	PA37X019-00  	  3214	COUNTY OF FAYETTE                                                     	31-mar-2003	JARC OPERATING ASSISTANCE               	          $400000.00	          $286178.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $113822.00
        78300	PA37X020-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-nov-2003	2003 Job Access Grant                   	         $4109939.00	         $3701819.00	               $0.00	         $4049939.00	           $60000.00	         $4109939.00	         $4049939.00	           $60000.00	         $4109939.00	               $0.00	               $0.00	               $0.00	          $408120.00
        78300	PA37X022-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	08-sep-2004	Job Access - Penn DOT Earmark           	           $85000.00	           $85000.00	               $0.00	               $0.00	           $85000.00	           $85000.00	               $0.00	           $85000.00	           $85000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA37X023-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	12-sep-2005	Access to Jobs                          	          $627418.00	          $627418.00	               $0.00	          $483213.00	          $144205.00	          $627418.00	          $483213.00	          $144205.00	          $627418.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA37X024-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-aug-2005	2005 Job Access Grant                   	         $4166024.00	         $1883654.00	               $0.00	               $0.00	         $4166024.00	         $4166024.00	               $0.00	         $4166024.00	         $4166024.00	               $0.00	               $0.00	               $0.00	         $2282370.00
        78300	PA37X025-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-sep-2005	2004 - 2005 JARC APPLICATION            	        $12582340.00	         $4642708.00	               $0.00	        $10520643.00	         $2061697.00	        $12582340.00	        $10520643.00	         $2061697.00	        $12582340.00	               $0.00	               $0.00	               $0.00	         $7939632.00
        78300	PA37X026-00  	  6511	PHILADELPHIA UNEMPLOYMENT PROJECT                                     	24-feb-2006	Van/carpool services for reverse commute	          $380000.00	          $380000.00	               $0.00	               $0.00	          $380000.00	          $380000.00	               $0.00	          $380000.00	          $380000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA37X027-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	21-aug-2006	2006 Job Access Grant                   	         $5348181.00	          $296817.00	               $0.00	               $0.00	         $5348181.00	         $5348181.00	               $0.00	         $5348181.00	         $5348181.00	               $0.00	               $0.00	               $0.00	         $5051364.00
        78300	PA380009-00  	  5944	MOTOR TRANSPORTATION CO., INC                                         	11-dec-2000	Wheelchair Lifts and Training           	           $37500.00	           $29628.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	            $7872.00
        78300	PA380021-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	09-aug-2002	OVER THE ROAD BUS PROGRAM               	           $42700.00	           $25000.00	               $0.00	               $0.00	           $42700.00	           $42700.00	               $0.00	           $42700.00	           $42700.00	               $0.00	               $0.00	               $0.00	           $17700.00
        78300	PA380024-00  	  6237	CENTRAL CAB COMPANY                                                   	03-jul-2003	Wheelchair lift and training            	           $43200.00	           $38048.00	               $0.00	               $0.00	           $43200.00	           $43200.00	               $0.00	           $43200.00	           $43200.00	               $0.00	               $0.00	               $0.00	            $5152.00
        78300	PA380029-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	05-aug-2003	OTRB PROGRAM - capital & training       	           $42750.00	           $25000.00	               $0.00	               $0.00	           $42750.00	           $42750.00	               $0.00	           $42750.00	           $42750.00	               $0.00	               $0.00	               $0.00	           $17750.00
        78300	PA380038-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	15-dec-2004	OTRB PROGRAM - capital                  	           $37800.00	               $0.00	               $0.00	               $0.00	           $37800.00	           $37800.00	               $0.00	           $37800.00	           $37800.00	               $0.00	               $0.00	               $0.00	           $37800.00
        78300	PA380040-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	11-feb-2005	OTRB PROGRAM - capital                  	           $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
        78300	PA380041-00  	  5932	BUTLER MOTOR TRANSIT, INC.                                            	05-jul-2005	Capital                                 	           $45000.00	           $31635.00	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $13365.00
        78300	PA380043-00  	  5865	CARL R. BIEBER TOURWAYS, INC                                          	11-mar-2005	Over-the-road-bus                       	          $113000.00	          $100421.00	               $0.00	               $0.00	          $113000.00	          $113000.00	               $0.00	          $113000.00	          $113000.00	               $0.00	               $0.00	               $0.00	           $12579.00
        78300	PA380048-00  	  5865	CARL R. BIEBER TOURWAYS, INC                                          	13-dec-2005	Over-the-road-bus                       	           $58291.00	           $49453.00	               $0.00	               $0.00	           $58291.00	           $58291.00	               $0.00	           $58291.00	           $58291.00	               $0.00	               $0.00	               $0.00	            $8838.00
        78300	PA380050-00  	  5931	TRANS-BRIDGE LINES,INC.                                               	01-mar-2007	OTRB                                    	           $58500.00	               $0.00	               $0.00	               $0.00	           $58500.00	           $58500.00	               $0.00	           $58500.00	           $58500.00	               $0.00	               $0.00	               $0.00	           $58500.00
        78300	PA380054-00  	  6534	DAVID THOMAS TOURS, INC                                               	22-feb-2007	Capital                                 	           $26200.00	           $26200.00	               $0.00	               $0.00	           $26200.00	           $26200.00	               $0.00	           $26200.00	           $26200.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380056-00  	  5866	FRANK MARTZ COACH COMPANY, INC                                        	           	OTRB grant                              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA80X011-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-jun-2003	PLANNING ASSISTANCE                     	         $5274396.00	         $4856275.00	               $0.00	         $2989636.00	         $2284760.00	         $5274396.00	         $2989636.00	         $2284760.00	         $5274396.00	               $0.00	               $0.00	               $0.00	         $4375061.00
        78300	PA80X012-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-aug-2004	PLANNING ASSISTANCE                     	         $3155503.00	         $2960335.00	               $0.00	         $2977025.00	          $178478.00	         $3155503.00	         $2977025.00	          $178478.00	         $3155503.00	               $0.00	               $0.00	               $0.00	          $195168.00
        78300	PA80X013-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-jun-2006	PLANNING ASSISTANCE                     	         $3602160.00	         $3452110.00	               $0.00	         $3193503.00	          $408657.00	         $3602160.00	         $3193503.00	          $408657.00	         $3602160.00	               $0.00	               $0.00	               $0.00	          $150050.00
        78300	PA80X014-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-jun-2006	PLANNING ASSISTANCE                     	         $3827494.00	         $1331712.00	               $0.00	               $0.00	         $3827494.00	         $3827494.00	               $0.00	         $3827494.00	         $3827494.00	               $0.00	               $0.00	               $0.00	         $2495782.00
        78300	PA90X242-03  	  1424	CITY OF WASHINGTON                                                    	05-feb-1998	FY 98 OPER & CAP                        	         $1423931.00	         $1423930.00	               $0.00	          $949657.00	          $474274.00	         $1423931.00	          $949657.00	          $474274.00	         $1423931.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X270-06  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-nov-2005	CAPITAL ASSISTANCE                      	        $75966441.00	        $40796145.00	               $0.00	        $50231376.00	               $0.00	        $50231376.00	        $50231376.00	               $0.00	        $50231376.00	               $0.00	               $0.00	               $0.00	        $19657826.00
        78300	PA90X301-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	11-apr-1995	ADDITIONAL PLANNING ASSISTANCE          	        $25618150.00	        $25341571.00	               $0.00	        $24878150.00	          $500000.00	        $25378150.00	        $24878150.00	          $500000.00	        $25378150.00	               $0.00	               $0.00	               $0.00	           $36579.00
        78300	PA90X305-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	09-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1600000.00	         $1537816.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	           $62184.00
        78300	PA90X321-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	08-feb-1996	CAPITAL ASSISTANCE                      	        $18838003.00	        $18518095.00	            $2808.00	         $4225016.00	        $14592312.00	        $18817328.00	         $4225016.00	        $14592312.00	        $18817328.00	               $0.00	               $0.00	               $0.00	          $302041.00
        78300	PA90X334-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-sep-2002	FY 1997 CMAQ PROGRAM                    	        $12132000.00	        $10144560.00	               $0.00	         $6524000.00	         $5608000.00	        $12132000.00	         $6524000.00	         $5608000.00	        $12132000.00	               $0.00	               $0.00	               $0.00	         $1987440.00
        78300	PA90X359-07  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	10-may-2004	FY 1998-2004 FLEX GRANT                 	        $53959940.00	        $52488431.00	               $0.00	        $47787740.00	         $6172200.00	        $53959940.00	        $47787740.00	         $6172200.00	        $53959940.00	               $0.00	               $0.00	               $0.00	         $1471509.00
        78300	PA90X364-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	SECTION 9 FY 98 CAPITAL & OPERATING     	       $128586689.00	       $128586685.00	               $0.00	        $41573697.00	        $23890794.00	        $65464491.00	        $41573697.00	        $23890794.00	        $65464491.00	               $0.00	               $0.00	               $0.00	               $2.00
        78300	PA90X368-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	06-aug-1998	OPERATING, CAPITAL AND PLANNING ASST    	         $1619607.00	         $1586015.00	               $0.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	               $0.00	               $0.00	           $33592.00
        78300	PA90X380-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-mar-1999	FY 1999 CAPITAL PROGRAM                 	        $22371363.00	        $22342497.00	               $0.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	               $0.00	               $0.00	           $28866.00
        78300	PA90X397-01  	  1424	CITY OF WASHINGTON                                                    	03-dec-2001	FY 1999-2001 Capital Assistance Grant   	          $750466.00	          $743907.00	               $0.00	          $384000.00	          $366466.00	          $750466.00	          $384000.00	          $366466.00	          $750466.00	               $0.00	               $0.00	               $0.00	            $6559.00
        78300	PA90X403-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-sep-2000	FY 2000 Amended  PROGRAM OF PROJECTS    	        $68016323.00	        $68016323.00	               $0.00	        $66511052.00	          $752636.00	        $67263688.00	        $66511052.00	          $752636.00	        $67263688.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X404-01  	  5556	BOROUGH OF POTTSTOWN                                                  	18-sep-2000	FY00 Program of Projects                	          $708894.00	          $679104.00	               $0.00	          $388894.00	          $320000.00	          $708894.00	          $388894.00	          $320000.00	          $708894.00	               $0.00	               $0.00	               $0.00	           $29790.00
        78300	PA90X411-02  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	29-jul-2002	OPERATING & CAPITAL ASSISTANCE          	         $2478679.00	         $1980662.00	               $0.00	         $2468679.00	            $5000.00	         $2473679.00	         $2468679.00	            $5000.00	         $2473679.00	               $0.00	               $0.00	               $0.00	          $493017.00
        78300	PA90X419-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-jan-2004	SEPTA FY 2000 CMAQ PARK & RIDE PROG     	         $6735979.00	         $6735979.00	               $0.00	         $6670020.00	           $65959.00	         $6735979.00	         $6670020.00	           $65959.00	         $6735979.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X423-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA CMAQ `8` Program                  	         $9648000.00	         $9648000.00	               $0.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X429-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-oct-2003	Additional 1602 for East Busway Ext     	         $5094414.00	         $3911373.00	               $0.00	         $4782952.00	          $311462.00	         $5094414.00	         $4782952.00	          $311462.00	         $5094414.00	               $0.00	               $0.00	               $0.00	         $1183041.00
        78300	PA90X430-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	16-apr-2002	FY 2001-2002 BLOCK GRANT                	        $56600802.00	        $57179977.00	               $0.00	        $27760751.00	        $29710915.00	        $57471666.00	        $27760751.00	        $29710915.00	        $57471666.00	               $0.00	               $0.00	               $0.00	          $291689.00
        78300	PA90X433-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA FY 2001 - Sect 5307 Grant         	       $116551624.00	       $116551622.00	               $0.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X438-01  	  1438	CITY OF PHILADELPHIA                                                  	14-sep-2006	Independence Mall Gateway elevators     	         $6431171.00	         $6129081.00	               $0.00	         $3961168.00	         $2470003.00	         $6431171.00	         $3961168.00	         $2470003.00	         $6431171.00	               $0.00	               $0.00	               $0.00	          $302090.00
        78300	PA90X439-03  	  1434	RED ROSE TRANSIT AUTHORITY                                            	16-aug-2005	Amendment #3:  add`l CMAQ funding       	         $2929407.00	         $2832214.00	               $0.00	         $2759007.00	          $170400.00	         $2929407.00	         $2759007.00	          $170400.00	         $2929407.00	               $0.00	               $0.00	               $0.00	           $97193.00
        78300	PA90X441-02  	  1444	CITY OF SHARON                                                        	26-mar-2003	CLOSE OUT AMENDMENT                     	          $373407.00	          $373407.00	           $11516.00	          $373407.00	               $0.00	          $373407.00	          $373407.00	               $0.00	          $373407.00	               $0.00	               $0.00	               $0.00	           $11516.00
        78300	PA90X442-00  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	21-aug-2001	SECTION 5307-FORMULA GRANT              	          $650878.00	          $483231.00	               $0.00	               $0.00	          $650878.00	          $650878.00	               $0.00	          $650878.00	          $650878.00	               $0.00	               $0.00	               $0.00	          $167647.00
        78300	PA90X449-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-apr-2002	SEPTA FY 2002 - Sect 5307 Grant         	        $55023200.00	        $55023199.00	               $0.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X451-01  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	08-dec-2005	CAPITAL & OPERATING ASSISTANCE          	         $2744248.00	         $2510196.00	               $0.00	         $2499248.00	          $245000.00	         $2744248.00	         $2499248.00	          $245000.00	         $2744248.00	               $0.00	               $0.00	               $0.00	          $234052.00
        78300	PA90X453-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	29-jul-2002	COLTS Prev Maint and capital project    	          $645723.00	          $520613.00	               $0.00	               $0.00	          $645723.00	          $645723.00	               $0.00	          $645723.00	          $645723.00	               $0.00	               $0.00	               $0.00	          $125110.00
        78300	PA90X454-00  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	20-may-2002	SECTION 5307-FORMULA GRANT              	          $712502.00	          $672180.00	               $0.00	               $0.00	          $712502.00	          $712502.00	               $0.00	          $712502.00	          $712502.00	               $0.00	               $0.00	               $0.00	           $40322.00
        78300	PA90X455-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-jun-2002	SEPTA TE - Bike Racks on Buses          	         $1450000.00	         $1075208.00	               $0.00	               $0.00	          $727416.00	          $727416.00	               $0.00	          $727416.00	          $727416.00	               $0.00	            $2416.00	            $2416.00	          $187396.00
        78300	PA90X457-03  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	19-aug-2004	Increase for Oper. & Capital Assistance 	         $4094971.00	         $4023953.00	               $0.00	         $2707277.00	           $87723.00	         $2795000.00	         $2707277.00	           $87723.00	         $2795000.00	               $0.00	               $0.00	               $0.00	           $35509.00
        78300	PA90X460-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	23-jul-2002	Demo&Constr/PrevMaint/ADA/Misc.Equip.   	         $6232663.00	         $6181197.00	               $0.00	               $0.00	         $6244355.00	         $6244355.00	               $0.00	         $6244355.00	         $6244355.00	               $0.00	               $0.00	               $0.00	           $63158.00
        78300	PA90X461-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	02-may-2003	Increase quantity of buses from 2 to 12 	         $2259727.00	         $2250260.00	               $0.00	         $2259727.00	               $0.00	         $2259727.00	         $2259727.00	               $0.00	         $2259727.00	               $0.00	               $0.00	               $0.00	            $9467.00
        78300	PA90X462-00  	  1444	CITY OF SHARON                                                        	23-sep-2002	FY 2002-2003 SVSS Grant Application     	          $409251.00	          $285842.00	               $0.00	               $0.00	          $409251.00	          $409251.00	               $0.00	          $409251.00	          $409251.00	               $0.00	               $0.00	               $0.00	          $123409.00
        78300	PA90X464-00  	  1424	CITY OF WASHINGTON                                                    	15-aug-2002	FY 2002 Capital Assistance Grant        	          $350466.00	          $325503.00	               $0.00	               $0.00	          $350466.00	          $350466.00	               $0.00	          $350466.00	          $350466.00	               $0.00	               $0.00	               $0.00	           $24963.00
        78300	PA90X471-01  	  1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	13-feb-2006	Regional Rideshare Program              	         $3115370.00	         $1469930.00	               $0.00	         $1031363.00	         $2084007.00	         $3115370.00	         $1031363.00	         $2084007.00	         $3115370.00	               $0.00	               $0.00	               $0.00	         $1645440.00
        78300	PA90X473-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	20-mar-2003	Capital & Preventive Maintenance        	         $1031200.00	         $1038840.00	          $305900.00	               $0.00	         $1031200.00	         $1031200.00	               $0.00	         $1031200.00	         $1031200.00	               $0.00	               $0.00	               $0.00	          $298260.00
        78300	PA90X474-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	22-nov-2004	California Univ. Intermodal Facility    	          $781895.00	            $1879.00	               $0.00	               $0.00	          $781895.00	          $781895.00	               $0.00	          $781895.00	          $781895.00	               $0.00	               $0.00	               $0.00	          $780016.00
        78300	PA90X481-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-may-2003	SEPTA FY 2003 Section 5307 Grant        	        $54632935.00	        $54632935.00	               $0.00	               $0.00	        $54632935.00	        $54632935.00	               $0.00	        $54632935.00	        $54632935.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X482-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	12-feb-2004	FY 2003 BLOCK GRANT - Additional  Funds 	        $39929950.00	        $39790590.00	               $0.00	        $29569950.00	        $10360000.00	        $39929950.00	        $29569950.00	        $10360000.00	        $39929950.00	               $0.00	               $0.00	               $0.00	          $139360.00
        78300	PA90X486-00  	  1424	CITY OF WASHINGTON                                                    	10-jul-2003	FY 2003 Capital Assistance Grant        	          $542466.00	          $227914.00	               $0.00	               $0.00	          $542466.00	          $542466.00	               $0.00	          $542466.00	          $542466.00	               $0.00	               $0.00	               $0.00	          $314552.00
        78300	PA90X489-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	31-jul-2003	Operating Assistance & Assoc Cap Maint  	         $1923198.00	         $1878665.00	               $0.00	               $0.00	         $1923198.00	         $1923198.00	               $0.00	         $1923198.00	         $1923198.00	               $0.00	               $0.00	               $0.00	           $44533.00
        78300	PA90X491-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	06-aug-2003	P/M, ADA, Purchase Buses, Transit Enhanc	         $1943025.00	         $1916500.00	               $0.00	               $0.00	         $1943025.00	         $1943025.00	               $0.00	         $1943025.00	         $1943025.00	               $0.00	               $0.00	               $0.00	           $26525.00
        78300	PA90X493-00  	  3214	COUNTY OF FAYETTE                                                     	22-sep-2003	Operating & Capital Assistance          	          $519374.00	          $470411.00	               $0.00	               $0.00	          $519374.00	          $519374.00	               $0.00	          $519374.00	          $519374.00	               $0.00	               $0.00	               $0.00	           $48963.00
        78300	PA90X499-03  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-sep-2004	FY 2004 Section 5307 Grant              	        $85843559.00	        $85585805.00	          $150000.00	        $65313837.00	        $20529722.00	        $85843559.00	        $65313837.00	        $20529722.00	        $85843559.00	               $0.00	               $0.00	               $0.00	          $407754.00
        78300	PA90X503-00  	  1424	CITY OF WASHINGTON                                                    	26-apr-2004	FY 2004 Capital Assistance Grant        	          $250466.00	          $246548.00	               $0.00	               $0.00	          $250466.00	          $250466.00	               $0.00	          $250466.00	          $250466.00	               $0.00	               $0.00	               $0.00	            $3918.00
        78300	PA90X506-00  	  1444	CITY OF SHARON                                                        	10-may-2004	FY 2003 SVSS Grant Application          	          $410000.00	          $296295.00	               $0.00	               $0.00	          $410000.00	          $410000.00	               $0.00	          $410000.00	          $410000.00	               $0.00	               $0.00	               $0.00	          $113705.00
        78300	PA90X507-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	12-may-2004	P.M./ADA/TireLease/T.E./Bus Purchase    	         $1631187.00	         $1620592.00	               $0.00	               $0.00	         $1631187.00	         $1631187.00	               $0.00	         $1631187.00	         $1631187.00	               $0.00	               $0.00	               $0.00	           $10595.00
        78300	PA90X508-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	19-nov-2004	Capital Assistance, TE, and Transfer Ctr	         $4307924.00	         $4263336.00	               $0.00	         $2392176.00	         $1915748.00	         $4307924.00	         $2392176.00	         $1915748.00	         $4307924.00	               $0.00	               $0.00	               $0.00	           $44588.00
        78300	PA90X513-04  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-aug-2005	FY 2004-05 BLOCK GRANT                  	        $61834309.00	        $60318455.00	               $0.00	        $52446351.00	         $9387958.00	        $61834309.00	        $52446351.00	         $9387958.00	        $61834309.00	               $0.00	               $0.00	               $0.00	         $1515854.00
        78300	PA90X514-00  	  5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	27-mar-2007	FY 04 DISPATCH SYSTEM                   	          $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
        78300	PA90X515-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	29-jun-2004	SEPTA FY 2004 CMAQ Program              	         $3564564.00	         $2079475.00	               $0.00	               $0.00	         $3564564.00	         $3564564.00	               $0.00	         $3564564.00	         $3564564.00	               $0.00	               $0.00	               $0.00	         $1485089.00
        78300	PA90X517-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	15-jun-2004	CAPITAL & PREV MAINTENANCE              	          $452800.00	          $235153.00	               $0.00	               $0.00	          $452800.00	          $452800.00	               $0.00	          $452800.00	          $452800.00	               $0.00	               $0.00	               $0.00	          $217647.00
        78300	PA90X521-03  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	10-feb-2006	CLOSE OUT AMENDMENT                     	         $2530343.00	         $2530343.00	               $0.00	         $2530343.00	               $0.00	         $2530343.00	         $2530343.00	               $0.00	         $2530343.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X522-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	16-sep-2004	Capital & Planning Assistance           	         $3027310.00	         $2878023.00	               $0.00	         $2271157.00	          $756153.00	         $3027310.00	         $2271157.00	          $756153.00	         $3027310.00	               $0.00	               $0.00	               $0.00	          $149287.00
        78300	PA90X523-01  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	20-sep-2004	Operating Assistance For FY2005         	         $1914432.00	         $1890274.00	               $0.00	         $1448673.00	          $465759.00	         $1914432.00	         $1448673.00	          $465759.00	         $1914432.00	               $0.00	               $0.00	               $0.00	           $24158.00
        78300	PA90X525-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	18-aug-2004	SEPTA TE - FY03-04 DVRPC Round          	         $3039619.00	         $1197915.00	               $0.00	         $2125310.00	               $0.00	         $2125310.00	         $2125310.00	               $0.00	         $2125310.00	               $0.00	               $0.00	               $0.00	         $1473023.00
        78300	PA90X526-01  	  5556	BOROUGH OF POTTSTOWN                                                  	29-aug-2006	Operating and Capital Assistance        	          $645625.00	          $432000.00	               $0.00	          $460000.00	          $185625.00	          $645625.00	          $460000.00	          $185625.00	          $645625.00	               $0.00	               $0.00	               $0.00	          $213625.00
        78300	PA90X527-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	06-dec-2004	STP funds - capital assistance          	          $155000.00	          $151448.00	               $0.00	               $0.00	          $155000.00	          $155000.00	               $0.00	          $155000.00	          $155000.00	               $0.00	               $0.00	               $0.00	            $3552.00
        78300	PA90X530-01  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-aug-2005	05/06 Operating                         	         $1738250.00	         $1680717.00	               $0.00	          $669864.00	          $261773.00	          $931637.00	          $669864.00	          $261773.00	          $931637.00	               $0.00	               $0.00	               $0.00	           $57533.00
        78300	PA90X533-01  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	07-sep-2005	BCTA CAPITAL PROJECTS FOR FY 04-05      	         $1220125.00	          $785005.00	               $0.00	         $1148587.00	           $71538.00	         $1220125.00	         $1148587.00	           $71538.00	         $1220125.00	               $0.00	               $0.00	               $0.00	          $435120.00
        78300	PA90X534-02  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	07-sep-2006	Program of Projects FFY 2005            	         $6855405.00	         $6566918.00	               $0.00	         $6544993.00	          $155206.00	         $6700199.00	         $6544993.00	          $155206.00	         $6700199.00	               $0.00	               $0.00	               $0.00	          $133281.00
        78300	PA90X535-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-aug-2005	NORTH SHORE FLEX FUNDS                  	        $11013000.00	         $6789983.00	               $0.00	               $0.00	        $11013000.00	        $11013000.00	               $0.00	        $11013000.00	        $11013000.00	               $0.00	               $0.00	               $0.00	         $4223017.00
        78300	PA90X536-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	27-apr-2006	FY05 CMAQ Acq. Express Bus Service      	          $288000.00	          $163505.00	               $0.00	               $0.00	          $288000.00	          $288000.00	               $0.00	          $288000.00	          $288000.00	               $0.00	               $0.00	               $0.00	          $124495.00
        78300	PA90X538-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	12-jul-2006	Capital Assistance, Prev Main, etc.     	         $2365731.00	         $1794518.00	               $0.00	         $1550242.00	          $815489.00	         $2365731.00	         $1550242.00	          $815489.00	         $2365731.00	               $0.00	               $0.00	               $0.00	          $571213.00
        78300	PA90X543-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	15-apr-2005	Capital and Preventive Maintenance      	         $1582560.00	          $926192.00	               $0.00	               $0.00	         $1582560.00	         $1582560.00	               $0.00	         $1582560.00	         $1582560.00	               $0.00	               $0.00	               $0.00	          $656368.00
        78300	PA90X544-02  	  1424	CITY OF WASHINGTON                                                    	04-may-2006	FY 2005 Capital Assistance Grant        	          $839331.00	          $779622.00	               $0.00	          $575830.00	          $263501.00	          $839331.00	          $575830.00	          $263501.00	          $839331.00	               $0.00	               $0.00	               $0.00	           $59709.00
        78300	PA90X545-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	10-jan-2006	FY 2005 FLEX FUNDING - ADD`L FUNDS      	        $31972200.00	        $28800000.00	               $0.00	        $28472200.00	         $3500000.00	        $31972200.00	        $28472200.00	         $3500000.00	        $31972200.00	               $0.00	               $0.00	               $0.00	         $3172200.00
        78300	PA90X548-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	01-sep-2005	FY 2005 Section 5307 Grant              	        $55190939.00	        $54006691.00	               $0.00	        $27153270.00	        $28037669.00	        $55190939.00	        $27153270.00	        $28037669.00	        $55190939.00	               $0.00	               $0.00	               $0.00	         $1184248.00
        78300	PA90X549-01  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	09-jan-2006	Capital Assistance                      	         $2530234.00	         $2506613.00	               $0.00	          $747474.00	         $1782760.00	         $2530234.00	          $747474.00	         $1782760.00	         $2530234.00	               $0.00	               $0.00	               $0.00	           $23621.00
        78300	PA90X550-00  	  3214	COUNTY OF FAYETTE                                                     	01-jun-2005	Operating and Capital Assistance        	          $519316.00	          $488325.00	               $0.00	               $0.00	          $519316.00	          $519316.00	               $0.00	          $519316.00	          $519316.00	               $0.00	               $0.00	               $0.00	           $30991.00
        78300	PA90X551-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	07-sep-2005	2005 Capital, Operating & Planning      	         $1490000.00	         $1370000.00	               $0.00	          $771279.00	          $268721.00	         $1040000.00	          $771279.00	          $268721.00	         $1040000.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78300	PA90X552-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	06-sep-2005	FY06 Capital & Operating Assistance     	         $3272667.00	         $3224412.00	               $0.00	         $2210527.00	         $1062140.00	         $3272667.00	         $2210527.00	         $1062140.00	         $3272667.00	               $0.00	               $0.00	               $0.00	           $48255.00
        78300	PA90X556-01  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	15-aug-2005	CLOSE OUT AMENDMENT                     	          $428957.00	          $428955.00	               $0.00	          $428957.00	               $0.00	          $428957.00	          $428957.00	               $0.00	          $428957.00	               $0.00	               $0.00	               $0.00	               $2.00
        78300	PA90X558-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	07-sep-2005	STP/Flex `6` Trans. Improvement Projects	          $680000.00	          $636382.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	           $43618.00
        78300	PA90X560-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	25-apr-2006	On Board Bus Surveillance Equipment STP 	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00	          $210000.00	               $0.00	          $210000.00	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00
        78300	PA90X561-01  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	01-dec-2005	CLOSE OUT AMENDMENT                     	         $1955997.00	         $1955997.00	               $0.00	         $1955997.00	               $0.00	         $1955997.00	         $1955997.00	               $0.00	         $1955997.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X562-02  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	08-mar-2007	Preventive Maintenance                  	         $1126735.00	          $718823.00	               $0.00	          $748823.00	          $377912.00	         $1126735.00	          $748823.00	          $377912.00	         $1126735.00	               $0.00	               $0.00	               $0.00	          $407912.00
        78300	PA90X563-01  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	20-dec-2006	Operating & Preventive Maintenance      	         $2172672.00	         $2068624.00	               $0.00	         $1501204.00	          $671468.00	         $2172672.00	         $1501204.00	          $671468.00	         $2172672.00	               $0.00	               $0.00	               $0.00	          $104048.00
        78300	PA90X566-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	09-may-2006	Capital & Operating Assistance          	         $2809986.00	         $2809986.00	               $0.00	               $0.00	         $2809986.00	         $2809986.00	               $0.00	         $2809986.00	         $2809986.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X567-00  	  1444	CITY OF SHARON                                                        	14-mar-2006	FY 2005 SVSS Grant Application          	          $353576.00	          $263561.00	               $0.00	               $0.00	          $353576.00	          $353576.00	               $0.00	          $353576.00	          $353576.00	               $0.00	               $0.00	               $0.00	           $90015.00
        78300	PA90X569-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-jun-2006	FY 2005-06 BLOCK GRANT                  	        $27820445.00	        $20423605.00	               $0.00	               $0.00	        $27820445.00	        $27820445.00	               $0.00	        $27820445.00	        $27820445.00	               $0.00	               $0.00	               $0.00	         $7396840.00
        78300	PA90X570-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	22-mar-2006	Capital and Preventive Maintenance      	         $1462400.00	         $1304243.00	               $0.00	               $0.00	         $1462400.00	         $1462400.00	               $0.00	         $1462400.00	         $1462400.00	               $0.00	               $0.00	               $0.00	          $158157.00
        78300	PA90X571-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	18-sep-2006	Capital and Operating Assistance        	         $3074258.00	         $2364039.00	               $0.00	         $2625886.00	          $448372.00	         $3074258.00	         $2625886.00	          $448372.00	         $3074258.00	               $0.00	               $0.00	               $0.00	          $710219.00
        78300	PA90X572-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-aug-2006	FY 2006 FLEX FUNDS (Governor)           	       $116122200.00	       $111146496.00	               $0.00	        $66100000.00	        $50022200.00	       $116122200.00	        $66100000.00	        $50022200.00	       $116122200.00	               $0.00	               $0.00	               $0.00	         $4975704.00
        78300	PA90X573-00  	  1424	CITY OF WASHINGTON                                                    	06-jun-2006	FY 2006 Capital Assistance Grant        	          $146640.00	          $146640.00	               $0.00	               $0.00	          $146640.00	          $146640.00	               $0.00	          $146640.00	          $146640.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X574-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	13-jul-2006	100% CMAQ Park & Ride Lot               	          $208000.00	          $186082.00	               $0.00	               $0.00	          $208000.00	          $208000.00	               $0.00	          $208000.00	          $208000.00	               $0.00	               $0.00	               $0.00	           $21918.00
        78300	PA90X575-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	22-mar-2006	STP - Transit Development Plan          	          $100000.00	           $80643.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $19357.00
        78300	PA90X576-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-jul-2006	CMAQ Trackless Trolleys  FY 06          	        $17083200.00	               $0.00	               $0.00	               $0.00	        $17083200.00	        $17083200.00	               $0.00	        $17083200.00	        $17083200.00	               $0.00	               $0.00	               $0.00	        $17083200.00
        78300	PA90X578-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	17-jan-2007	RT 202 Sec. 300 MITIGATION              	         $2196000.00	          $337818.00	               $0.00	          $976000.00	         $1220000.00	         $2196000.00	          $976000.00	         $1220000.00	         $2196000.00	               $0.00	               $0.00	               $0.00	         $1858182.00
        78300	PA90X579-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-aug-2006	I-95 Reconstruction CMS Shuttle Bus Oper	          $253000.00	          $253000.00	               $0.00	               $0.00	          $253000.00	          $253000.00	               $0.00	          $253000.00	          $253000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X580-01  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	28-jul-2006	Preventive Maintenance/Operating Assist 	         $3129305.00	         $3103883.00	               $0.00	          $587089.00	         $2542216.00	         $3129305.00	          $587089.00	         $2542216.00	         $3129305.00	               $0.00	               $0.00	               $0.00	           $25422.00
        78300	PA90X581-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	25-apr-2006	Transit Enhancements                    	           $71132.00	               $0.00	               $0.00	               $0.00	           $71132.00	           $71132.00	               $0.00	           $71132.00	           $71132.00	               $0.00	               $0.00	               $0.00	           $71132.00
        78300	PA90X582-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	03-nov-2006	FY06 CMAQ Acq. Exp. Service & Buses     	          $637501.00	          $455365.00	               $0.00	               $0.00	          $637501.00	          $637501.00	               $0.00	          $637501.00	          $637501.00	               $0.00	               $0.00	               $0.00	          $182136.00
        78300	PA90X583-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-dec-2006	FY 2006 S5307/5340 Grant                	        $49069187.00	         $5132677.00	               $0.00	               $0.00	        $49069187.00	        $49069187.00	               $0.00	        $49069187.00	        $49069187.00	               $0.00	               $0.00	               $0.00	        $43936510.00
        78300	PA90X585-01  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	29-jan-2007	Preventive Maintenance                  	         $1571229.00	         $1542355.00	               $0.00	         $1169912.00	          $401317.00	         $1571229.00	         $1169912.00	          $401317.00	         $1571229.00	               $0.00	               $0.00	               $0.00	           $28874.00
        78300	PA90X586-00  	  3214	COUNTY OF FAYETTE                                                     	07-jun-2006	Operating and Capital Assistance        	          $544237.00	          $361425.00	               $0.00	               $0.00	          $544237.00	          $544237.00	               $0.00	          $544237.00	          $544237.00	               $0.00	               $0.00	               $0.00	          $182812.00
        78300	PA90X587-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	06-jun-2006	2006 Capital and Operating              	         $1551949.00	         $1255395.00	               $0.00	               $0.00	         $1051949.00	         $1051949.00	               $0.00	         $1051949.00	         $1051949.00	               $0.00	               $0.00	               $0.00	          $148277.00
        78300	PA90X588-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	07-sep-2006	Paradise Station Engineering/Design     	           $80000.00	           $22929.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $57071.00
        78300	PA90X589-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	14-sep-2006	Capital & Operating Assistance          	         $3742182.00	         $2753278.00	               $0.00	         $3300182.00	          $442000.00	         $3742182.00	         $3300182.00	          $442000.00	         $3742182.00	               $0.00	               $0.00	               $0.00	          $988904.00
        78300	PA90X590-00  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	14-aug-2006	FISCAL YEAR 2006 CAPITAL PROJECTS       	         $2422867.00	          $870045.00	               $0.00	               $0.00	         $2422867.00	         $2422867.00	               $0.00	         $2422867.00	         $2422867.00	               $0.00	               $0.00	               $0.00	         $1552822.00
        78300	PA90X591-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	28-jul-2006	Purchase Buses, Prev Main, tran enhancem	         $3228134.00	         $2620924.00	               $0.00	         $3228134.00	               $0.00	         $3228134.00	         $3228134.00	               $0.00	         $3228134.00	               $0.00	               $0.00	               $0.00	          $607210.00
        78300	PA90X592-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	03-jan-2007	Purchase of Replacement Buses           	         $1108907.00	         $1108907.00	               $0.00	               $0.00	         $1108907.00	         $1108907.00	               $0.00	         $1108907.00	         $1108907.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X593-00  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	14-aug-2006	FISCAL YEAR 2006 CAPITAL PROJECTS       	          $291089.00	               $0.00	               $0.00	               $0.00	          $291089.00	          $291089.00	               $0.00	          $291089.00	          $291089.00	               $0.00	               $0.00	               $0.00	          $291089.00
        78300	PA90X595-00  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	08-sep-2006	Flex Funding                            	          $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
        78300	PA90X596-00  	  1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	24-aug-2006	Section 5307 - Formula Grant            	         $1477416.00	          $697605.00	               $0.00	               $0.00	         $1477416.00	         $1477416.00	               $0.00	         $1477416.00	         $1477416.00	               $0.00	               $0.00	               $0.00	          $779811.00
        78300	PA90X597-01  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	06-dec-2006	Program of Projects FFY 2006            	         $8039590.00	         $7490790.00	               $0.00	         $6299722.00	         $1739868.00	         $8039590.00	         $6299722.00	         $1739868.00	         $8039590.00	               $0.00	               $0.00	               $0.00	          $548800.00
        78300	PA90X601-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	08-sep-2006	Flex Funds used for Preventive Maint.   	         $1116843.00	          $837633.00	               $0.00	               $0.00	         $1116843.00	         $1116843.00	               $0.00	         $1116843.00	         $1116843.00	               $0.00	               $0.00	               $0.00	          $279210.00
        78300	PA90X602-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	03-jan-2007	Intermodal Center                       	          $215000.00	               $0.00	               $0.00	               $0.00	          $215000.00	          $215000.00	               $0.00	          $215000.00	          $215000.00	               $0.00	               $0.00	               $0.00	          $215000.00
        78300	PA90X603-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	08-sep-2006	Navy Yard Shuttle                       	          $112000.00	          $111992.00	               $0.00	               $0.00	          $112000.00	          $112000.00	               $0.00	          $112000.00	          $112000.00	               $0.00	               $0.00	               $0.00	               $8.00
        78300	PA90X605-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	31-jul-2006	Operating and Planning Assistance       	          $965866.00	          $815159.00	               $0.00	               $0.00	          $965866.00	          $965866.00	               $0.00	          $965866.00	          $965866.00	               $0.00	               $0.00	               $0.00	          $150707.00
        78300	PA90X606-00  	  6236	HAZLETON PUBLIC TRANSIT                                               	20-jul-2006	OPERATING ASSISTANCE                    	          $552796.00	          $552796.00	               $0.00	               $0.00	          $552796.00	          $552796.00	               $0.00	          $552796.00	          $552796.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X607-00  	  5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	23-aug-2006	FY 2005-2006 / 2006-2007 Operating Funds	          $738750.00	          $419408.00	               $0.00	               $0.00	          $738750.00	          $738750.00	               $0.00	          $738750.00	          $738750.00	               $0.00	               $0.00	               $0.00	          $319342.00
        78300	PA90X610-00  	  5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	25-aug-2006	FY 05 CMAQ/P&RII+Bike Racks             	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78300	PA90X611-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	12-dec-2006	CMAQ funds for new service.             	         $1636800.00	          $692280.00	               $0.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	               $0.00	               $0.00	          $944520.00
        78300	PA90X613-00  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	07-sep-2006	Capital Assistance                      	         $1000600.00	          $598554.00	               $0.00	               $0.00	         $1000600.00	         $1000600.00	               $0.00	         $1000600.00	         $1000600.00	               $0.00	               $0.00	               $0.00	          $402046.00
        78300	PA90X615-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	25-sep-2006	Capital Assistance                      	         $3041016.00	               $0.00	               $0.00	               $0.00	         $3041016.00	         $3041016.00	               $0.00	         $3041016.00	         $3041016.00	               $0.00	               $0.00	               $0.00	         $3041016.00
        78300	PA90X617-00  	  1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	20-nov-2006	Washington County Transit Study         	          $200000.00	           $42756.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $157244.00
        78300	PA90X618-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	07-nov-2006	FY 2006 North Shore Flex                	        $18400000.00	          $577017.00	               $0.00	               $0.00	        $18400000.00	        $18400000.00	               $0.00	        $18400000.00	        $18400000.00	               $0.00	               $0.00	               $0.00	        $17822983.00
        78300	PA90X620-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	08-dec-2006	Operating Funds for FY2007 & 2008       	         $2095002.00	         $1264453.00	               $0.00	               $0.00	         $2095002.00	         $2095002.00	               $0.00	         $2095002.00	         $2095002.00	               $0.00	               $0.00	               $0.00	          $830549.00
        78300	PA90X622-00  	  1424	CITY OF WASHINGTON                                                    	29-jan-2007	FY 2007 Capital Assistance Grant        	          $269521.00	          $125600.00	               $0.00	               $0.00	          $269521.00	          $269521.00	               $0.00	          $269521.00	          $269521.00	               $0.00	               $0.00	               $0.00	          $143921.00
        78300	PA90X623-00  	  1444	CITY OF SHARON                                                        	09-mar-2007	FY 2006 SVSS Grant Application          	          $427365.00	               $0.00	               $0.00	               $0.00	          $427365.00	          $427365.00	               $0.00	          $427365.00	          $427365.00	               $0.00	               $0.00	               $0.00	          $427365.00
        78300	PA90X624-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	27-mar-2007	Program of Projects FFY 2007            	         $4836000.00	         $4744000.00	               $0.00	               $0.00	         $4836000.00	         $4836000.00	               $0.00	         $4836000.00	         $4836000.00	               $0.00	               $0.00	               $0.00	           $92000.00
        78300	PA90X627-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	26-mar-2007	purchase 10 low floor buses             	         $2560000.00	         $1961430.00	               $0.00	               $0.00	         $2560000.00	         $2560000.00	               $0.00	         $2560000.00	         $2560000.00	               $0.00	               $0.00	               $0.00	          $598570.00
        78300	PA90X629-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-apr-2007	Operating Assistance                    	         $1823280.00	               $0.00	               $0.00	               $0.00	         $1823280.00	         $1823280.00	               $0.00	         $1823280.00	         $1823280.00	               $0.00	               $0.00	               $0.00	         $1823280.00
        78300	PA90X634-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-apr-2007	FY 2007 S5307/5340 Grant                	               $0.00	               $0.00	               $0.00	               $0.00	        $52600000.00	        $52600000.00	               $0.00	        $52600000.00	        $52600000.00	               $0.00	               $0.00	               $0.00	        $52600000.00
        78300	PA95X001-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	           	Capital Assistance (STP)                	               $0.00	               $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	PA95X008-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	           	New bus service-East Penn Manufacturing 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030040-05  	  5349	COUNTY OF FAIRFAX                                                     	13-sep-2002	CONSTRUCT PARK AND RIDE LOTS            	        $41548963.00	        $37982145.00	               $0.00	        $39586773.00	         $1962190.00	        $41548963.00	        $39586773.00	         $1962190.00	        $41548963.00	               $0.00	               $0.00	               $0.00	         $3566818.00
        78300	VA030059-04  	  5547	CITY OF RICHMOND                                                      	18-mar-2005	Multimodal Transportation Center        	        $30410391.00	        $27464056.00	         $3500000.00	        $28954080.00	         $1456311.00	        $30410391.00	        $28954080.00	         $1456311.00	        $30410391.00	               $0.00	               $0.00	               $0.00	         $6446335.00
        78300	VA030061-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	13-may-2005	Va Beach Multimodal Facility/BRT        	          $992500.00	          $633619.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $358881.00
        78300	VA030074-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	18-sep-2000	Fixed Guideway Modernization            	         $1680000.00	         $1610248.00	               $0.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	               $0.00	               $0.00	           $69752.00
        78300	VA030078-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	04-jun-2002	Rail Modernization                      	         $8881732.00	         $7960182.00	               $0.00	         $4018889.00	         $4862843.00	         $8881732.00	         $4018889.00	         $4862843.00	         $8881732.00	               $0.00	               $0.00	               $0.00	          $921550.00
        78300	VA030079-03  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	11-aug-2006	VRE New Starts Earmarks                 	         $8100342.00	         $3428842.00	               $0.00	         $8100342.00	               $0.00	         $8100342.00	         $8100342.00	               $0.00	         $8100342.00	               $0.00	               $0.00	               $0.00	         $4671500.00
        78300	VA030080-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	08-aug-2002	Facility Renovation/Expansion           	         $2466994.00	         $1822876.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	          $644118.00
        78300	VA030082-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	16-aug-2006	Southside Bus Facility                  	        $13239185.00	         $3229427.00	               $0.00	         $7410325.00	         $5828860.00	        $13239185.00	         $7410325.00	         $5828860.00	        $13239185.00	               $0.00	               $0.00	               $0.00	        $10009758.00
        78300	VA030088-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	22-jul-2004	Dulles Corridor NEPA/PE                 	        $58932526.00	        $44980683.00	               $0.00	               $0.00	        $58932526.00	        $58932526.00	               $0.00	        $58932526.00	        $58932526.00	               $0.00	               $0.00	               $0.00	        $13951843.00
        78300	VA030090-00  	  1457	CITY OF PETERSBURG                                                    	04-mar-2004	Bus purchase (earmark)                  	          $737759.00	            $6400.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $731359.00
        78300	VA030091-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	17-aug-2006	FY03 VRE New Starts Earmark             	         $1967165.00	          $967165.00	               $0.00	         $1967165.00	               $0.00	         $1967165.00	         $1967165.00	               $0.00	         $1967165.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78300	VA030093-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	10-sep-2004	FY 2003 Fixed Guideway Grant            	         $1880000.00	         $1368695.00	               $0.00	               $0.00	         $1880000.00	         $1880000.00	               $0.00	         $1880000.00	         $1880000.00	               $0.00	               $0.00	               $0.00	          $511305.00
        78300	VA030094-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	26-jan-2004	FY03 Fixed Guideway projects-VRE        	         $5616202.00	         $4758139.00	               $0.00	               $0.00	         $5616202.00	         $5616202.00	               $0.00	         $5616202.00	         $5616202.00	               $0.00	               $0.00	               $0.00	          $858063.00
        78300	VA030095-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	14-may-2004	Downtown Transit Ctr PE                 	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78300	VA030097-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	02-sep-2004	FY04 Fixed Guideway projects-VRE        	         $4626504.00	         $1513062.00	               $0.00	               $0.00	         $4626504.00	         $4626504.00	               $0.00	         $4626504.00	         $4626504.00	               $0.00	               $0.00	               $0.00	         $3113442.00
        78300	VA030098-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	23-aug-2006	FY04 VRE Earmarks                       	         $2952537.00	               $0.00	               $0.00	         $2952537.00	               $0.00	         $2952537.00	         $2952537.00	               $0.00	         $2952537.00	               $0.00	               $0.00	               $0.00	         $2952537.00
        78300	VA030100-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2005	FY2005 Farmville Area Bus Earmark       	          $194357.00	          $142579.00	               $0.00	               $0.00	          $194357.00	          $194357.00	               $0.00	          $194357.00	          $194357.00	               $0.00	               $0.00	               $0.00	           $51778.00
        78300	VA030102-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	06-jan-2006	FY05 Fixed Guideway projects-VRE/PRTC   	         $5198532.00	         $2474511.00	               $0.00	               $0.00	         $5198532.00	         $5198532.00	               $0.00	         $5198532.00	         $5198532.00	               $0.00	               $0.00	               $0.00	         $2724021.00
        78300	VA030103-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	14-dec-2005	Alexandria After School Bus Program     	           $72815.00	               $0.00	               $0.00	               $0.00	           $72815.00	           $72815.00	               $0.00	           $72815.00	           $72815.00	               $0.00	               $0.00	               $0.00	           $72815.00
        78300	VA030104-00  	  1457	CITY OF PETERSBURG                                                    	27-apr-2006	Multimodal Transit Center               	          $485888.00	           $58440.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $427448.00
        78300	VA030105-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	11-aug-2006	Administrative Amendment                	         $1749201.00	          $777422.00	               $0.00	         $1749201.00	               $0.00	         $1749201.00	         $1749201.00	               $0.00	         $1749201.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78300	VA030106-00  	  1452	CITY OF DANVILLE                                                      	17-may-2006	DANVILLE BUSES & BUS FACILITIES         	          $437301.00	          $437301.00	               $0.00	               $0.00	          $437301.00	          $437301.00	               $0.00	          $437301.00	          $437301.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030107-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	14-apr-2006	Norfolk, VA, Light Rail Transit Project 	         $1984000.00	         $1878603.00	               $0.00	               $0.00	         $1984000.00	         $1984000.00	               $0.00	         $1984000.00	         $1984000.00	               $0.00	               $0.00	               $0.00	          $105397.00
        78300	VA030108-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	17-jul-2006	GRTC Bus Facility, Richmond             	         $5830669.00	          $500306.00	               $0.00	               $0.00	         $5830669.00	         $5830669.00	               $0.00	         $5830669.00	         $5830669.00	               $0.00	               $0.00	               $0.00	         $5330363.00
        78300	VA030109-00  	  5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	13-jun-2006	James City County, VA Natural Gas Buses 	         $2100000.00	         $2078810.00	               $0.00	               $0.00	         $2100000.00	         $2100000.00	               $0.00	         $2100000.00	         $2100000.00	               $0.00	               $0.00	               $0.00	           $21190.00
        78300	VA030110-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	20-jun-2006	Fixed Guideway                          	         $3156225.00	          $960000.00	               $0.00	               $0.00	         $3156225.00	         $3156225.00	               $0.00	         $3156225.00	         $3156225.00	               $0.00	               $0.00	               $0.00	         $2196225.00
        78300	VA030111-00  	  5349	COUNTY OF FAIRFAX                                                     	25-sep-2006	Richmond Hwy Bus Shelters/Access        	         $4564011.00	               $0.00	               $0.00	               $0.00	         $4564011.00	         $4564011.00	               $0.00	         $4564011.00	         $4564011.00	               $0.00	               $0.00	               $0.00	         $4564011.00
        78300	VA040001-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	17-jul-2006	FY06 EarmarksGRTC Facility              	         $3399086.00	               $0.00	               $0.00	               $0.00	         $3399086.00	         $3399086.00	               $0.00	         $3399086.00	         $3399086.00	               $0.00	               $0.00	               $0.00	         $3399086.00
        78300	VA040002-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	           	Purchase of buses                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA040003-00  	  1454	CITY OF HARRISONBURG                                                  	           	Purchase Buses                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA040005-00  	  1452	CITY OF DANVILLE                                                      	14-mar-2007	Earmark-transfer center bldg            	               $0.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	               $0.00	          $297000.00	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00
        78300	VA050037-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	27-jun-2006	FY06 Fixed Guideway                     	         $1290483.00	               $0.00	               $0.00	               $0.00	         $1290483.00	         $1290483.00	               $0.00	         $1290483.00	         $1290483.00	               $0.00	               $0.00	               $0.00	         $1290483.00
        78300	VA15X001-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-jul-2005	Light Rail Earmark                      	         $1000000.00	          $985342.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $14658.00
        78300	VA160030-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-jul-2003	FY 2003 Section 5310                    	         $2006713.00	         $1999101.00	               $0.00	               $0.00	         $2006713.00	         $2006713.00	               $0.00	         $2006713.00	         $2006713.00	               $0.00	               $0.00	               $0.00	            $7612.00
        78300	VA160031-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	02-sep-2004	FY 2004 Section 5310                    	         $2011109.00	         $1992448.00	               $0.00	               $0.00	         $2011109.00	         $2011109.00	               $0.00	         $2011109.00	         $2011109.00	               $0.00	               $0.00	               $0.00	           $18661.00
        78300	VA160032-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	07-sep-2005	FY 2005 Section 5310                    	         $2105191.00	         $2023801.00	               $0.00	               $0.00	         $2105191.00	         $2105191.00	               $0.00	         $2105191.00	         $2105191.00	               $0.00	               $0.00	               $0.00	           $81390.00
        78300	VA16X033-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2006	FY06 Elderly&Disabled Program           	         $2462012.00	          $403011.00	               $0.00	               $0.00	         $2462012.00	         $2462012.00	               $0.00	         $2462012.00	         $2462012.00	               $0.00	               $0.00	               $0.00	         $2059001.00
        78300	VA18X018-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	18-apr-2001	Rural Capital/Operating Asst            	         $9296815.00	         $9296592.00	               $0.00	         $5049175.00	         $4247640.00	         $9296815.00	         $5049175.00	         $4247640.00	         $9296815.00	               $0.00	               $0.00	               $0.00	             $223.00
        78300	VA18X019-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-jun-2003	FY02 Program of Projects                	        $11801090.00	        $11614544.00	               $0.00	         $7184800.00	         $4616290.00	        $11801090.00	         $7184800.00	         $4616290.00	        $11801090.00	               $0.00	               $0.00	               $0.00	          $186546.00
        78300	VA18X020-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2004	Land/Construction-VRTA (Culpeper)       	         $7028078.00	         $8875238.00	               $0.00	         $7937790.00	         $1120000.00	         $9057790.00	         $7937790.00	         $1120000.00	         $9057790.00	               $0.00	               $0.00	               $0.00	          $182552.00
        78300	VA18X021-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	02-sep-2004	Add`l funds-JAUNT FAC/RADAR ADP         	         $7177856.00	         $7069084.00	               $0.00	         $6419374.00	          $758482.00	         $7177856.00	         $6419374.00	          $758482.00	         $7177856.00	               $0.00	               $0.00	               $0.00	          $108772.00
        78300	VA18X023-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-jul-2005	FY2005 STP Capital Program              	         $5600800.00	         $2533065.00	               $0.00	               $0.00	         $5600800.00	         $5600800.00	               $0.00	         $5600800.00	         $5600800.00	               $0.00	               $0.00	               $0.00	         $3067735.00
        78300	VA18X024-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	07-sep-2005	FY2006 FTA Section 5311 Program         	         $6700967.00	         $6700967.00	               $0.00	               $0.00	         $6700967.00	         $6700967.00	               $0.00	         $6700967.00	         $6700967.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA18X025-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	02-mar-2006	FY2006 STP Capital Program/Deobligation 	         $4251440.00	         $2413934.00	               $0.00	         $4251440.00	         $4251440.00	         $8502880.00	         $4251440.00	         $4251440.00	         $8502880.00	         $4251440.00	               $0.00	         $4251440.00	         $1837506.00
        78300	VA18X026-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2006	FY2007 FTA Section 5311 Program         	        $10503162.00	         $4189086.00	               $0.00	               $0.00	        $10503162.00	        $10503162.00	               $0.00	        $10503162.00	        $10503162.00	               $0.00	               $0.00	               $0.00	         $6314076.00
        78300	VA18X027-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	06-apr-2007	FY2007 STP Capital Program              	         $6142876.00	               $0.00	               $0.00	               $0.00	         $6142876.00	         $6142876.00	               $0.00	         $6142876.00	         $6142876.00	               $0.00	               $0.00	               $0.00	         $6142876.00
        78300	VA260014-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-jan-2005	UWR TRANSP INVENTORY                    	           $35000.00	           $32938.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $2062.00
        78300	VA260016-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	15-jun-2006	UWR IMPLEMENTATION GRANT                	           $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
        78300	VA37X004-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	12-sep-2003	Job Access Op/Cap asst.                 	         $3053021.00	         $2622676.00	               $0.00	         $1000000.00	         $2053021.00	         $3053021.00	         $1000000.00	         $2053021.00	         $3053021.00	               $0.00	               $0.00	               $0.00	          $430345.00
        78300	VA37X005-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2003	Job Access Program                      	         $3082456.00	         $2904961.00	               $0.00	         $2072066.00	         $1010390.00	         $3082456.00	         $2072066.00	         $1010390.00	         $3082456.00	               $0.00	               $0.00	               $0.00	          $177495.00
        78300	VA37X008-00  	  5349	COUNTY OF FAIRFAX                                                     	22-sep-2003	JARC  Project (Tysons Corner)           	          $498900.00	          $106591.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $392309.00
        78300	VA37X010-00  	  6177	WAYS TO WORK, INC.                                                    	13-jan-2005	FY2004 Ways to Work, Virginia           	         $1652100.00	         $1279810.00	               $0.00	               $0.00	          $991260.00	          $991260.00	               $0.00	          $991260.00	          $991260.00	               $0.00	               $0.00	               $0.00	          $186145.00
        78300	VA37X011-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2005	Job Access and Reverse Commute          	          $421283.00	          $241543.00	               $0.00	               $0.00	          $421283.00	          $421283.00	               $0.00	          $421283.00	          $421283.00	               $0.00	               $0.00	               $0.00	          $179740.00
        78300	VA37X012-00  	  5349	COUNTY OF FAIRFAX                                                     	14-sep-2005	Fairfax Cty Short Term Transit Impr     	         $1585073.00	          $143153.00	               $0.00	               $0.00	         $1585073.00	         $1585073.00	               $0.00	         $1585073.00	         $1585073.00	               $0.00	               $0.00	               $0.00	         $1441920.00
        78300	VA37X013-00  	  6418	CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE                  	05-may-2006	Operating Asst for Bedford Ride         	           $63516.00	           $63516.00	               $0.00	               $0.00	           $63516.00	           $63516.00	               $0.00	           $63516.00	           $63516.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA37X014-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	23-mar-2007	Coord Plan/Process Dev                  	          $126830.00	           $11727.00	               $0.00	               $0.00	          $126830.00	          $126830.00	               $0.00	          $126830.00	          $126830.00	               $0.00	               $0.00	               $0.00	          $115103.00
        78300	VA37X016-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	           	Job Access and Reverse Commute          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA380007-00  	  6352	ABBOTT BUS LINES, INC                                                 	09-jun-2005	Lifts and training-OTRB                 	           $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
        78300	VA380008-00  	  6352	ABBOTT BUS LINES, INC                                                 	29-aug-2006	Retrofit One OTRB Coach w/lift          	           $39600.00	               $0.00	               $0.00	               $0.00	           $39600.00	           $39600.00	               $0.00	           $39600.00	           $39600.00	               $0.00	               $0.00	               $0.00	           $39600.00
        78300	VA380011-00  	  6642	FUN TOURS, INC                                                        	13-apr-2007	Retrofit OTRB Coach/Trng                	               $0.00	               $0.00	               $0.00	               $0.00	           $33692.00	           $33692.00	               $0.00	           $33692.00	           $33692.00	               $0.00	               $0.00	               $0.00	           $33692.00
        78300	VA40X003-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	08-aug-2002	Multi-agency Emergency Plan Simulation  	           $50000.00	           $40767.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $9233.00
        78300	VA57X001-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	23-mar-2007	New Freedom Plan/Process Dev            	           $73036.00	           $11035.00	               $0.00	               $0.00	           $73036.00	           $73036.00	               $0.00	           $73036.00	           $73036.00	               $0.00	               $0.00	               $0.00	           $62001.00
        78300	VA800015-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2006	Section 5303/5304 Planning Grant        	         $2116007.00	          $425055.00	               $0.00	               $0.00	         $2116007.00	         $2116007.00	               $0.00	         $2116007.00	         $2116007.00	               $0.00	               $0.00	               $0.00	         $1690952.00
        78300	VA80X010-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2001	Metro & State Plng & Research           	         $1395770.00	         $1374877.00	               $0.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	               $0.00	               $0.00	           $20893.00
        78300	VA80X011-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	Section 5303/5313(b) Metro & State Plan 	         $1503764.00	         $1462113.00	               $0.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	               $0.00	               $0.00	           $41651.00
        78300	VA80X012-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	21-aug-2003	Section 5303/5313(b) Metro & State Plan 	         $1672572.00	         $1537524.00	               $0.00	               $0.00	         $1672572.00	         $1672572.00	               $0.00	         $1672572.00	         $1672572.00	               $0.00	               $0.00	               $0.00	          $135048.00
        78300	VA80X013-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-sep-2004	Sec 5303/5313(b) Metro/Statewide Plng   	         $1694331.00	         $1547024.00	               $0.00	               $0.00	         $1694331.00	         $1694331.00	               $0.00	         $1694331.00	         $1694331.00	               $0.00	               $0.00	               $0.00	          $147307.00
        78300	VA80X014-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	07-sep-2005	Metropolitan & Statewide Planning       	         $1678608.00	         $1296997.00	               $0.00	               $0.00	         $1678608.00	         $1678608.00	               $0.00	         $1678608.00	         $1678608.00	               $0.00	               $0.00	               $0.00	          $381611.00
        78300	VA90X103-06  	  5547	CITY OF RICHMOND                                                      	30-oct-2003	Main St. Station Renovations            	        $11791980.00	         $2129090.00	               $0.00	        $10021943.00	         $1770037.00	        $11791980.00	        $10021943.00	         $1770037.00	        $11791980.00	               $0.00	               $0.00	               $0.00	         $9662890.00
        78300	VA90X106-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	09-mar-1994	SCOPE CHANGE                            	         $4508000.00	          $716616.00	               $0.00	         $4508000.00	               $0.00	         $4508000.00	         $4508000.00	               $0.00	         $4508000.00	         $1755000.00	               $0.00	         $1755000.00	         $2036384.00
        78300	VA90X144-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	31-dec-1996	OPERATING ASSISTANCE                    	         $3716876.00	         $3564883.00	               $0.00	         $3193545.00	          $523331.00	         $3716876.00	         $3193545.00	          $523331.00	         $3716876.00	               $0.00	               $0.00	               $0.00	          $151993.00
        78300	VA90X161-03  	  1448	CITY OF CHARLOTTESVILLE                                               	19-aug-2004	CAPITAL ASSISTANCE                      	         $3535936.00	         $3248257.00	               $0.00	         $3535936.00	               $0.00	         $3535936.00	         $3535936.00	               $0.00	         $3535936.00	               $0.00	               $0.00	               $0.00	          $287679.00
        78300	VA90X173-00  	  1448	CITY OF CHARLOTTESVILLE                                               	16-jul-1998	OPERATING AND CAPITAL ASSISTANCE        	          $519589.00	          $474024.00	               $0.00	               $0.00	          $519589.00	          $519589.00	               $0.00	          $519589.00	          $519589.00	               $0.00	               $0.00	               $0.00	           $45565.00
        78300	VA90X181-00  	  1448	CITY OF CHARLOTTESVILLE                                               	01-jun-1999	FY 1999 Capital & Operating Assista     	         $1270782.00	         $1136629.00	               $0.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	               $0.00	               $0.00	          $134153.00
        78300	VA90X189-04  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-aug-2006	STP for LRT PE                          	        $20370803.00	        $20176016.00	               $0.00	        $20322803.00	           $48000.00	        $20370803.00	        $20322803.00	           $48000.00	        $20370803.00	               $0.00	               $0.00	               $0.00	          $194787.00
        78300	VA90X196-02  	  2183	FREDERICKSBURG, CITY OF                                               	07-aug-2003	capital/oper asst                       	          $849388.00	         $1413445.00	               $0.00	          $849388.00	          $786714.00	         $1636102.00	          $849388.00	          $786714.00	         $1636102.00	               $0.00	               $0.00	               $0.00	          $222657.00
        78300	VA90X201-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	24-aug-2001	Vehicles, equip, fac improvements       	         $2703885.00	         $2664172.00	               $0.00	          $879867.00	         $1824018.00	         $2703885.00	          $879867.00	         $1824018.00	         $2703885.00	               $0.00	               $0.00	               $0.00	           $39713.00
        78300	VA90X204-00  	  1448	CITY OF CHARLOTTESVILLE                                               	17-may-2001	FY01 Oper/Capital Asst                  	         $2990711.00	         $2422632.00	               $0.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	               $0.00	               $0.00	          $568079.00
        78300	VA90X206-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	11-may-2001	FY00 Cap/Oper/Plng Asst                 	        $27337654.00	        $27165128.00	               $0.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	               $0.00	               $0.00	          $172526.00
        78300	VA90X207-02  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	12-nov-2002	Amendment for FY02 monies for System    	        $34136204.00	        $33036896.00	               $0.00	        $17642211.00	        $16493993.00	        $34136204.00	        $17642211.00	        $16493993.00	        $34136204.00	               $0.00	               $0.00	               $0.00	         $1099308.00
        78300	VA90X212-01  	  1457	CITY OF PETERSBURG                                                    	26-apr-2002	CLOSE OUT AMENDMENT                     	         $1226256.00	         $1226256.00	               $0.00	         $1226256.00	               $0.00	         $1226256.00	         $1226256.00	               $0.00	         $1226256.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X214-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-aug-2003	Scope Chg-Plng                          	        $24630658.00	        $24131771.00	               $0.00	        $24630658.00	               $0.00	        $24630658.00	        $24630658.00	               $0.00	        $24630658.00	               $0.00	               $0.00	               $0.00	          $498887.00
        78300	VA90X217-00  	  1448	CITY OF CHARLOTTESVILLE                                               	03-may-2002	FY02 OPERATING & CAPITAL ASSISTANCE     	         $1360378.00	         $1136850.00	               $0.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	               $0.00	               $0.00	          $223528.00
        78300	VA90X218-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	20-aug-2002	FY 2002 Capital Assistance              	        $13155635.00	        $13027377.00	               $0.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	               $0.00	               $0.00	          $128258.00
        78300	VA90X223-00  	  1457	CITY OF PETERSBURG                                                    	02-may-2003	CAPITAL AND OPERATING ASSISTANCE        	         $2216957.00	          $771345.00	               $0.00	               $0.00	         $2216957.00	         $2216957.00	               $0.00	         $2216957.00	         $2216957.00	               $0.00	               $0.00	               $0.00	         $1445612.00
        78300	VA90X226-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	13-feb-2003	Capital Assistance FY 03                	         $2484000.00	         $2484000.00	               $0.00	               $0.00	         $2484000.00	         $2484000.00	               $0.00	         $2484000.00	         $2484000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X227-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-jul-2003	FY 2003 Capital Assistance              	         $9049600.00	         $5379899.00	               $0.00	               $0.00	         $9049600.00	         $9049600.00	               $0.00	         $9049600.00	         $9049600.00	               $0.00	               $0.00	               $0.00	         $3669701.00
        78300	VA90X228-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	05-aug-2003	FY03 Capital/Plng Asst                  	        $23911029.00	        $21580193.00	               $0.00	               $0.00	        $23911029.00	        $23911029.00	               $0.00	        $23911029.00	        $23911029.00	               $0.00	               $0.00	               $0.00	         $2330836.00
        78300	VA90X231-00  	  1451	TOWN OF BLACKSBURG                                                    	07-aug-2003	Operating and Capital                   	         $1223340.00	         $1223157.00	               $0.00	               $0.00	         $1223340.00	         $1223340.00	               $0.00	         $1223340.00	         $1223340.00	               $0.00	               $0.00	               $0.00	             $183.00
        78300	VA90X232-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	29-oct-2003	FY03 Bus & Rail Projects                	        $12944344.00	        $10884679.00	               $0.00	               $0.00	        $12944344.00	        $12944344.00	               $0.00	        $12944344.00	        $12944344.00	               $0.00	               $0.00	               $0.00	         $2059665.00
        78300	VA90X233-00  	  1457	CITY OF PETERSBURG                                                    	20-feb-2004	CAPITAL AND OPERATING ASSISTANCE        	         $2109745.00	         $1704998.00	               $0.00	               $0.00	         $2109745.00	         $2109745.00	               $0.00	         $2109745.00	         $2109745.00	               $0.00	               $0.00	               $0.00	          $404747.00
        78300	VA90X234-00  	  1448	CITY OF CHARLOTTESVILLE                                               	16-sep-2003	FY03-04 OPERATING & CAPITAL             	         $3488860.00	         $3144307.00	               $0.00	               $0.00	         $3488860.00	         $3488860.00	               $0.00	         $3488860.00	         $3488860.00	               $0.00	               $0.00	               $0.00	          $344553.00
        78300	VA90X236-00  	  1451	TOWN OF BLACKSBURG                                                    	02-jun-2004	FY04 Capital                            	         $1242932.00	          $982322.00	               $0.00	               $0.00	         $1242932.00	         $1242932.00	               $0.00	         $1242932.00	         $1242932.00	               $0.00	               $0.00	               $0.00	          $260610.00
        78300	VA90X237-01  	  3286	CITY OF WINCHESTER                                                    	03-dec-2003	CLOSE OUT AMENDMENT                     	          $609575.00	          $562214.00	               $0.00	          $609575.00	               $0.00	          $609575.00	          $609575.00	               $0.00	          $609575.00	               $0.00	               $0.00	               $0.00	           $47361.00
        78300	VA90X239-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	08-jun-2004	Congestion Relief Projects              	         $4362560.00	         $4191858.00	               $0.00	               $0.00	         $4362560.00	         $4362560.00	               $0.00	         $4362560.00	         $4362560.00	               $0.00	               $0.00	               $0.00	          $170702.00
        78300	VA90X240-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	24-mar-2004	VRE Formula Capital Projects            	         $7166686.00	         $4702682.00	               $0.00	               $0.00	         $7166686.00	         $7166686.00	               $0.00	         $7166686.00	         $7166686.00	               $0.00	               $0.00	               $0.00	         $2464004.00
        78300	VA90X241-00  	  2183	FREDERICKSBURG, CITY OF                                               	05-may-2004	Stafford svc expansion                  	          $499000.00	          $499000.00	               $0.00	               $0.00	          $499000.00	          $499000.00	               $0.00	          $499000.00	          $499000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X242-01  	  5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	15-mar-2005	Capital Assistance                      	          $343447.00	          $327119.00	               $0.00	          $219050.00	           $68542.00	          $287592.00	          $219050.00	           $68542.00	          $287592.00	               $0.00	               $0.00	               $0.00	           $16328.00
        78300	VA90X243-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	09-jun-2004	FY 2004 Capital Assistance              	         $7220271.00	         $6909296.00	               $0.00	               $0.00	         $7220271.00	         $7220271.00	               $0.00	         $7220271.00	         $7220271.00	               $0.00	               $0.00	               $0.00	          $310975.00
        78300	VA90X244-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	22-jun-2004	Capital STP (FY 04)                     	         $1034400.00	          $871585.00	               $0.00	               $0.00	         $1034400.00	         $1034400.00	               $0.00	         $1034400.00	         $1034400.00	               $0.00	               $0.00	               $0.00	          $162815.00
        78300	VA90X247-01  	  1448	CITY OF CHARLOTTESVILLE                                               	15-sep-2005	REPLACEMENT TRANSIT MAINT/ADMIN FACILITY	         $7420800.00	         $1800000.00	               $0.00	         $5440000.00	         $1980800.00	         $7420800.00	         $5440000.00	         $1980800.00	         $7420800.00	               $0.00	               $0.00	               $0.00	         $5620800.00
        78300	VA90X250-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	20-sep-2004	FY04 Bus & Rail Projects                	        $11848478.00	        $10950360.00	               $0.00	               $0.00	        $11848478.00	        $11848478.00	               $0.00	        $11848478.00	        $11848478.00	               $0.00	               $0.00	               $0.00	          $898118.00
        78300	VA90X251-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	08-dec-2005	VRE FY04 Formula Capital Projects       	         $6574238.00	         $4200925.00	               $0.00	         $6574238.00	               $0.00	         $6574238.00	         $6574238.00	               $0.00	         $6574238.00	               $0.00	               $0.00	               $0.00	         $2373313.00
        78300	VA90X253-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	28-feb-2005	Oper & Capital Asst FY 05               	         $2153398.00	         $2045772.00	               $0.00	               $0.00	         $2153398.00	         $2153398.00	               $0.00	         $2153398.00	         $2153398.00	               $0.00	               $0.00	               $0.00	          $107626.00
        78300	VA90X254-00  	  1451	TOWN OF BLACKSBURG                                                    	08-mar-2005	FY `05 Operating and Capital Grant      	         $2878140.00	         $1466185.00	               $0.00	               $0.00	         $2878140.00	         $2878140.00	               $0.00	         $2878140.00	         $2878140.00	               $0.00	               $0.00	               $0.00	         $1411955.00
        78300	VA90X255-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	15-jun-2005	FY 2005 Capital Assistance              	         $8648955.00	         $6534828.00	               $0.00	               $0.00	         $8648955.00	         $8648955.00	               $0.00	         $8648955.00	         $8648955.00	               $0.00	               $0.00	               $0.00	         $2114127.00
        78300	VA90X256-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	27-apr-2005	Capital Equip (STP)                     	          $768877.00	          $300968.00	               $0.00	               $0.00	          $768877.00	          $768877.00	               $0.00	          $768877.00	          $768877.00	               $0.00	               $0.00	               $0.00	          $467909.00
        78300	VA90X257-00  	  3286	CITY OF WINCHESTER                                                    	20-jul-2005	FY05 Op & Capital Asst                  	          $791433.00	          $287433.00	               $0.00	               $0.00	          $791433.00	          $791433.00	               $0.00	          $791433.00	          $791433.00	               $0.00	               $0.00	               $0.00	          $504000.00
        78300	VA90X258-00  	  5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	31-may-2005	CAPITAL ASST/RSTP/CMAQ DEMO OPER        	         $1143588.00	         $1099468.00	               $0.00	               $0.00	         $1143588.00	         $1143588.00	               $0.00	         $1143588.00	         $1143588.00	               $0.00	               $0.00	               $0.00	           $44120.00
        78300	VA90X259-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	08-sep-2005	FY 2004 Capital/Planning Assistance     	        $14544470.00	        $14448124.00	               $0.00	        $12636788.00	         $1907682.00	        $14544470.00	        $12636788.00	         $1907682.00	        $14544470.00	               $0.00	               $0.00	               $0.00	           $96346.00
        78300	VA90X260-00  	  2183	FREDERICKSBURG, CITY OF                                               	16-jun-2005	Op Asst and Equipment                   	          $498355.00	          $487919.00	               $0.00	               $0.00	          $498355.00	          $498355.00	               $0.00	          $498355.00	          $498355.00	               $0.00	               $0.00	               $0.00	           $10436.00
        78300	VA90X261-00  	  1457	CITY OF PETERSBURG                                                    	09-jan-2006	Capital and Operating Assistance        	         $1097572.00	          $930576.00	               $0.00	               $0.00	         $1097572.00	         $1097572.00	               $0.00	         $1097572.00	         $1097572.00	               $0.00	               $0.00	               $0.00	          $166996.00
        78300	VA90X262-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	27-mar-2006	FY 2005 Capital/Planning Assistance     	         $7124830.00	         $2343318.00	               $0.00	               $0.00	         $7124830.00	         $7124830.00	               $0.00	         $7124830.00	         $7124830.00	               $0.00	               $0.00	               $0.00	         $4781512.00
        78300	VA90X264-01  	  1448	CITY OF CHARLOTTESVILLE                                               	15-sep-2005	Vehicles/Equipment (STP)                	         $3083075.00	         $2714195.00	               $0.00	         $2959475.00	          $123600.00	         $3083075.00	         $2959475.00	          $123600.00	         $3083075.00	               $0.00	               $0.00	               $0.00	          $368880.00
        78300	VA90X268-00  	  2183	FREDERICKSBURG, CITY OF                                               	21-feb-2006	FY06 capital/operating                  	         $2690634.00	         $1115924.00	               $0.00	               $0.00	         $2690634.00	         $2690634.00	               $0.00	         $2690634.00	         $2690634.00	               $0.00	               $0.00	               $0.00	         $1574710.00
        78300	VA90X269-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	10-jan-2006	FY05 Bus & Rail Projects                	         $8214400.00	         $6213837.00	               $0.00	               $0.00	         $8214400.00	         $8214400.00	               $0.00	         $8214400.00	         $8214400.00	               $0.00	               $0.00	               $0.00	         $2000563.00
        78300	VA90X270-00  	  1457	CITY OF PETERSBURG                                                    	28-feb-2006	CONSTRUCTION /ROW-TRANSIT CTR           	         $4000000.00	               $0.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $4000000.00
        78300	VA90X271-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	01-may-2006	FY05 Formula Capital Projects VRE/PRTC  	         $8763191.00	         $6741587.00	               $0.00	               $0.00	         $8763191.00	         $8763191.00	               $0.00	         $8763191.00	         $8763191.00	               $0.00	               $0.00	               $0.00	         $2021604.00
        78300	VA90X272-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	11-apr-2006	Capital Projects - 2006                 	         $5341688.00	         $4535659.00	               $0.00	               $0.00	         $5341688.00	         $5341688.00	               $0.00	         $5341688.00	         $5341688.00	               $0.00	               $0.00	               $0.00	          $806029.00
        78300	VA90X273-01  	  1452	CITY OF DANVILLE                                                      	13-apr-2006	CLOSE OUT AMENDMENT                     	          $153599.00	          $153121.00	               $0.00	          $153599.00	               $0.00	          $153599.00	          $153599.00	               $0.00	          $153599.00	               $0.00	               $0.00	               $0.00	             $478.00
        78300	VA90X274-00  	  1454	CITY OF HARRISONBURG                                                  	27-apr-2006	Operating & Capital Asst                	          $767474.00	          $625700.00	               $0.00	               $0.00	          $767474.00	          $767474.00	               $0.00	          $767474.00	          $767474.00	               $0.00	               $0.00	               $0.00	          $141774.00
        78300	VA90X275-00  	  1454	CITY OF HARRISONBURG                                                  	13-jun-2006	Purchase Bus & ADP SW                   	          $120000.00	           $14293.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $105707.00
        78300	VA90X276-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	09-may-2006	Preventive Maintenance                  	         $3046001.00	               $0.00	               $0.00	               $0.00	         $3046001.00	         $3046001.00	               $0.00	         $3046001.00	         $3046001.00	               $0.00	               $0.00	               $0.00	         $3046001.00
        78300	VA90X277-02  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-nov-2006	Capital Assistance                      	        $13387861.00	         $1523915.00	               $0.00	        $13387861.00	               $0.00	        $13387861.00	        $13387861.00	               $0.00	        $13387861.00	               $0.00	               $0.00	               $0.00	        $11863946.00
        78300	VA90X278-00  	  5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	29-jun-2006	CAPITAL STP ASSISTANCE                  	         $1324032.00	          $585588.00	               $0.00	               $0.00	         $1324032.00	         $1324032.00	               $0.00	         $1324032.00	         $1324032.00	               $0.00	               $0.00	               $0.00	          $738444.00
        78300	VA90X279-00  	  3286	CITY OF WINCHESTER                                                    	13-apr-2007	FY06 Op & Capital Asst                  	          $308513.00	               $0.00	               $0.00	               $0.00	          $308513.00	          $308513.00	               $0.00	          $308513.00	          $308513.00	               $0.00	               $0.00	               $0.00	          $308513.00
        78300	VA90X280-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	22-jun-2006	Buses, Equip, & Op Asst                 	         $1784779.00	         $1567144.00	               $0.00	               $0.00	         $1784779.00	         $1784779.00	               $0.00	         $1784779.00	         $1784779.00	               $0.00	               $0.00	               $0.00	          $217635.00
        78300	VA90X281-00  	  1451	TOWN OF BLACKSBURG                                                    	09-may-2006	Operating Assistance                    	         $1188100.00	         $1188100.00	               $0.00	               $0.00	         $1188100.00	         $1188100.00	               $0.00	         $1188100.00	         $1188100.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X282-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	14-aug-2006	FY 06 Capital Asst                      	        $15078653.00	        $10591900.00	               $0.00	        $15078653.00	               $0.00	        $15078653.00	        $15078653.00	               $0.00	        $15078653.00	               $0.00	               $0.00	               $0.00	         $4486753.00
        78300	VA90X283-00  	  2183	FREDERICKSBURG, CITY OF                                               	21-sep-2006	Stafford Service Exp-Yr 2               	          $360000.00	           $71162.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $288838.00
        78300	VA90X284-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	17-aug-2006	FY06 Bus/Rail Projects(Flex Funds)      	         $7119973.00	         $6826464.00	               $0.00	         $7119973.00	               $0.00	         $7119973.00	         $7119973.00	               $0.00	         $7119973.00	               $0.00	               $0.00	               $0.00	          $293509.00
        78300	VA90X289-00  	  1452	CITY OF DANVILLE                                                      	22-dec-2006	Buses, PM & Op Asst                     	          $465254.00	          $168418.00	               $0.00	               $0.00	          $465254.00	          $465254.00	               $0.00	          $465254.00	          $465254.00	               $0.00	               $0.00	               $0.00	          $296836.00
        78300	VA90X290-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	27-nov-2006	Operating Assistance                    	         $2029902.00	         $1546325.00	               $0.00	               $0.00	         $2029902.00	         $2029902.00	               $0.00	         $2029902.00	         $2029902.00	               $0.00	               $0.00	               $0.00	          $483577.00
        78300	VA90X291-00  	  1454	CITY OF HARRISONBURG                                                  	13-dec-2006	Operating Asst                          	          $642665.00	          $393240.00	               $0.00	               $0.00	          $642665.00	          $642665.00	               $0.00	          $642665.00	          $642665.00	               $0.00	               $0.00	               $0.00	          $249425.00
        78300	VA90X293-00  	  1448	CITY OF CHARLOTTESVILLE                                               	22-feb-2007	FY07 Operating Assistance               	         $1520035.00	          $340109.00	               $0.00	               $0.00	         $1520035.00	         $1520035.00	               $0.00	         $1520035.00	         $1520035.00	               $0.00	               $0.00	               $0.00	         $1179926.00
        78300	VA90X294-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	03-jan-2007	STP funds for Final Design-Norfolk LRT  	         $1646000.00	         $1407857.00	               $0.00	               $0.00	         $1646000.00	         $1646000.00	               $0.00	         $1646000.00	         $1646000.00	               $0.00	               $0.00	               $0.00	          $238143.00
        78300	VA90X295-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	03-jan-2007	STP funds for Final Design - Norfolk LRT	         $2354000.00	               $0.00	               $0.00	               $0.00	         $2354000.00	         $2354000.00	               $0.00	         $2354000.00	         $2354000.00	               $0.00	               $0.00	               $0.00	         $2354000.00
        78300	VA90X299-00  	  2183	FREDERICKSBURG, CITY OF                                               	13-mar-2007	STP Capital Assistance                  	         $2503200.00	               $0.00	               $0.00	               $0.00	         $2503200.00	         $2503200.00	               $0.00	         $2503200.00	         $2503200.00	               $0.00	               $0.00	               $0.00	         $2503200.00
        78300	VA90X300-00  	  2183	FREDERICKSBURG, CITY OF                                               	13-mar-2007	Operating and Capital                   	          $868405.00	               $0.00	               $0.00	               $0.00	          $868405.00	          $868405.00	               $0.00	          $868405.00	          $868405.00	               $0.00	               $0.00	               $0.00	          $868405.00
        78300	VA95X001-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	STP for Final Design - Norfolk MOS      	               $0.00	               $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	WV030026-01  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	12-jul-2000	Huntington Intermodal Facility Project  	        $26553514.00	        $27608483.00	         $1135000.00	          $400000.00	        $26153514.00	        $26553514.00	          $400000.00	        $26153514.00	        $26553514.00	               $0.00	               $0.00	               $0.00	           $80031.00
        78300	WV030029-01  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	09-jun-2004	FY 2002 Section 5309 Bus                	          $142000.00	           $91395.00	               $0.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	               $0.00	               $0.00	               $0.00	           $50605.00
        78300	WV030031-00  	  5255	MONONGALIA COUNTY COMMISSION                                          	30-mar-2004	Intermodal Transportation Facility      	         $1702000.00	          $261200.00	               $0.00	               $0.00	         $1702000.00	         $1702000.00	               $0.00	         $1702000.00	         $1702000.00	               $0.00	               $0.00	               $0.00	         $1440800.00
        78300	WV030032-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	05-aug-2005	Buses and Vans                          	         $1770622.00	         $1548054.00	               $0.00	               $0.00	         $1770622.00	         $1770622.00	               $0.00	         $1770622.00	         $1770622.00	               $0.00	               $0.00	               $0.00	          $222568.00
        78300	WV030033-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	13-dec-2005	CAPITAL ASSISTANCE                      	         $8742385.00	         $3392788.00	               $0.00	         $7053170.00	         $1689215.00	         $8742385.00	         $7053170.00	         $1689215.00	         $8742385.00	               $0.00	               $0.00	               $0.00	         $5349597.00
        78300	WV030034-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	25-sep-2006	Morgantown Intermodal Facility          	         $3720933.00	               $0.00	               $0.00	               $0.00	         $3720933.00	         $3720933.00	               $0.00	         $3720933.00	         $3720933.00	               $0.00	               $0.00	               $0.00	         $3720933.00
        78300	WV040001-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	25-sep-2006	CAPITAL ASSISTANCE                      	         $4950000.00	         $1418775.00	               $0.00	               $0.00	         $4950000.00	         $4950000.00	               $0.00	         $4950000.00	         $4950000.00	               $0.00	               $0.00	               $0.00	         $3531225.00
        78300	WV160029-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	01-sep-2005	FY 2005 CAP ASST E&H                    	          $814808.00	          $640788.00	               $0.00	          $573441.00	          $241367.00	          $814808.00	          $573441.00	          $241367.00	          $814808.00	               $0.00	               $0.00	               $0.00	          $174020.00
        78300	WV160030-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	07-mar-2006	FY 2006 CAP ASST E&H                    	          $939108.00	          $612870.00	               $0.00	               $0.00	          $939108.00	          $939108.00	               $0.00	          $939108.00	          $939108.00	               $0.00	               $0.00	               $0.00	          $326238.00
        78300	WV18X020-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	05-apr-2002	CLOSE OUT AMENDMENT                     	         $3546226.00	         $3546226.00	               $0.00	         $3546226.00	               $0.00	         $3546226.00	         $3546226.00	               $0.00	         $3546226.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV18X021-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	27-may-2003	Non-Urban Bus Service                   	         $3539546.00	         $2814233.00	               $0.00	               $0.00	         $3539546.00	         $3539546.00	               $0.00	         $3539546.00	         $3539546.00	               $0.00	               $0.00	               $0.00	          $725313.00
        78300	WV18X022-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	19-aug-2004	Non-Urban Bus Service                   	         $3533036.00	         $2644574.00	               $0.00	         $2063997.00	         $1469039.00	         $3533036.00	         $2063997.00	         $1469039.00	         $3533036.00	               $0.00	               $0.00	               $0.00	          $888462.00
        78300	WV18X023-02  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	03-nov-2005	Non-Urban Bus Service                   	         $3693520.00	         $2315044.00	               $0.00	         $3693520.00	               $0.00	         $3693520.00	         $3693520.00	               $0.00	         $3693520.00	               $0.00	               $0.00	               $0.00	         $1378476.00
        78300	WV18X024-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	02-jun-2006	Non-Urban Bus Service                   	         $5718540.00	          $768831.00	               $0.00	               $0.00	         $5718540.00	         $5718540.00	               $0.00	         $5718540.00	         $5718540.00	               $0.00	               $0.00	               $0.00	         $4949709.00
        78300	WV260002-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	14-jul-2006	United We Ride                          	           $75000.00	           $15117.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $59883.00
        78300	WV37X008-00  	  1465	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	12-apr-2001	Job Access (Operating Assistance)       	          $260000.00	           $34552.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $225448.00
        78300	WV37X020-00  	  6079	RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      	04-jun-2003	Operating (Job Access)                  	          $300000.00	          $145329.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $154671.00
        78300	WV37X030-00  	  5847	CHANGE, INC.                                                          	08-jul-2005	Job Access                              	          $164250.00	          $154250.00	               $0.00	               $0.00	          $164250.00	          $164250.00	               $0.00	          $164250.00	          $164250.00	               $0.00	               $0.00	               $0.00	           $10000.00
        78300	WV37X031-01  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	01-sep-2006	JARC Operating Assistance               	          $380000.00	          $371574.00	               $0.00	          $200000.00	          $180000.00	          $380000.00	          $200000.00	          $180000.00	          $380000.00	               $0.00	               $0.00	               $0.00	            $8426.00
        78300	WV37X033-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	07-jul-2006	Job Access                              	          $315000.00	          $169947.00	               $0.00	               $0.00	          $315000.00	          $315000.00	               $0.00	          $315000.00	          $315000.00	               $0.00	               $0.00	               $0.00	          $145053.00
        78300	WV37X034-00  	  5847	CHANGE, INC.                                                          	08-sep-2006	Job Access                              	          $140000.00	           $28199.00	               $0.00	               $0.00	          $140000.00	          $140000.00	               $0.00	          $140000.00	          $140000.00	               $0.00	               $0.00	               $0.00	          $111801.00
        78300	WV37X035-00  	  6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	25-aug-2006	Operating Assistance (Job Access)       	          $225000.00	          $205715.00	               $0.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $19285.00
        78300	WV380001-00  	  6240	MOUNTAINEER COACH, INC                                                	02-jul-2003	Retrofit Bus and Training               	           $19000.00	           $17990.00	               $0.00	               $0.00	           $19000.00	           $19000.00	               $0.00	           $19000.00	           $19000.00	               $0.00	               $0.00	               $0.00	            $1010.00
        78300	WV80X012-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	11-jun-2003	Statewide & MPO Planning                	          $304990.00	          $284783.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	           $20207.00
        78300	WV80X013-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	19-aug-2004	Statewide & MPO Planning                	          $312120.00	          $242005.00	               $0.00	          $185946.00	          $126174.00	          $312120.00	          $185946.00	          $126174.00	          $312120.00	               $0.00	               $0.00	               $0.00	           $70115.00
        78300	WV80X014-01  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	01-sep-2005	Statewide & MPO Planning                	          $305813.00	          $206717.00	               $0.00	          $215887.00	           $89926.00	          $305813.00	          $215887.00	           $89926.00	          $305813.00	               $0.00	               $0.00	               $0.00	           $99096.00
        78300	WV80X015-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	02-jun-2006	Statewide Planning                      	           $80853.00	               $0.00	               $0.00	               $0.00	           $80853.00	           $80853.00	               $0.00	           $80853.00	           $80853.00	               $0.00	               $0.00	               $0.00	           $80853.00
        78300	WV80X016-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	23-apr-2007	Statewide Planning                      	           $86263.00	               $0.00	               $0.00	               $0.00	           $86263.00	           $86263.00	               $0.00	           $86263.00	           $86263.00	               $0.00	               $0.00	               $0.00	           $86263.00
        78300	WV90X096-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	01-apr-2003	FY 03 Section 5307 Capital/Operating    	         $2268000.00	         $2242277.00	               $0.00	               $0.00	         $2268000.00	         $2268000.00	               $0.00	         $2268000.00	         $2268000.00	               $0.00	               $0.00	               $0.00	           $25723.00
        78300	WV90X106-01  	  5357	CITY OF WEIRTON                                                       	16-jun-2005	FY 04-05 Capital and Operating          	          $148960.00	          $148049.00	               $0.00	          $136276.00	           $12684.00	          $148960.00	          $136276.00	           $12684.00	          $148960.00	               $0.00	               $0.00	               $0.00	             $911.00
        78300	WV90X108-00  	  6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	09-aug-2004	FY 2005 CAPITAL & OPERATING             	          $230315.00	          $228708.00	               $0.00	               $0.00	          $230315.00	          $230315.00	               $0.00	          $230315.00	          $230315.00	               $0.00	               $0.00	               $0.00	            $1607.00
        78300	WV90X109-02  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	28-jun-2005	FY 2005 Operating and Capital           	         $1733572.00	         $1719972.00	               $0.00	          $909379.00	           $14089.00	          $923468.00	          $909379.00	           $14089.00	          $923468.00	               $0.00	               $0.00	               $0.00	            $1600.00
        78300	WV90X111-00  	  5357	CITY OF WEIRTON                                                       	17-mar-2005	Expansion/Coordination  Study           	           $78000.00	           $76927.00	               $0.00	               $0.00	           $78000.00	           $78000.00	               $0.00	           $78000.00	           $78000.00	               $0.00	               $0.00	               $0.00	           $79073.00
        78300	WV90X112-01  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	08-sep-2005	FY 2005 Operating & Capital Assistance  	         $1800000.00	         $1799985.00	               $0.00	         $1468000.00	          $332000.00	         $1800000.00	         $1468000.00	          $332000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	              $15.00
        78300	WV90X115-01  	  5357	CITY OF WEIRTON                                                       	11-may-2006	Capital and Operating                   	          $175512.00	          $167076.00	               $0.00	          $169512.00	            $6000.00	          $175512.00	          $169512.00	            $6000.00	          $175512.00	               $0.00	               $0.00	               $0.00	            $8436.00
        78300	WV90X117-01  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	13-sep-2005	FY 2006 Operating and Capital           	         $1761372.00	         $1760256.00	               $0.00	          $596549.00	          $286637.00	          $883186.00	          $596549.00	          $286637.00	          $883186.00	               $0.00	               $0.00	               $0.00	            $1116.00
        78300	WV90X118-02  	  6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	18-may-2006	FY 2006 OPERATING                       	          $306574.00	          $297949.00	               $0.00	          $246574.00	           $60000.00	          $306574.00	          $246574.00	           $60000.00	          $306574.00	               $0.00	               $0.00	               $0.00	            $8625.00
        78300	WV90X124-01  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	21-aug-2006	FY 2007 Operating Assistance            	          $662956.00	          $513785.00	               $0.00	          $638678.00	           $24278.00	          $662956.00	          $638678.00	           $24278.00	          $662956.00	               $0.00	               $0.00	               $0.00	          $149171.00
        78300	WV90X126-01  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	22-nov-2006	FY 2007 Operating Assistance            	          $973760.00	          $934000.00	               $0.00	          $940347.00	           $33413.00	          $973760.00	          $940347.00	           $33413.00	          $973760.00	               $0.00	               $0.00	               $0.00	           $39760.00
        78300	WV90X127-00  	  6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	07-jul-2006	FY 2007 OPERATING                       	          $119988.00	          $119988.00	               $0.00	               $0.00	          $119988.00	          $119988.00	               $0.00	          $119988.00	          $119988.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV90X128-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	10-aug-2006	FY 2007 Operating                       	           $69793.00	           $69793.00	               $0.00	               $0.00	           $69793.00	           $69793.00	               $0.00	           $69793.00	           $69793.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV90X129-00  	  6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	07-jul-2006	FY 2007 OPERATING                       	          $158012.00	          $142440.00	               $0.00	               $0.00	          $158012.00	          $158012.00	               $0.00	          $158012.00	          $158012.00	               $0.00	               $0.00	               $0.00	           $15572.00
        78300	WV90X130-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	09-aug-2006	FY 2007 Operating and Capital           	         $1803956.00	         $1660414.00	               $0.00	               $0.00	          $906978.00	          $906978.00	               $0.00	          $906978.00	          $906978.00	               $0.00	               $0.00	               $0.00	           $76771.00
        78300	WV90X131-00  	  5357	CITY OF WEIRTON                                                       	22-aug-2006	Operating and Capital                   	          $157370.00	          $102822.00	               $0.00	               $0.00	          $157370.00	          $157370.00	               $0.00	          $157370.00	          $157370.00	               $0.00	               $0.00	               $0.00	           $54548.00
        78300	WV90X132-01  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	29-mar-2007	KVRTA FY 2007 Operating Grant           	         $2000000.00	          $929473.00	               $0.00	          $929473.00	         $1070527.00	         $2000000.00	          $929473.00	         $1070527.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2141054.00
        78300	WV90X133-00  	  6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	30-apr-2007	FY 2007 Operating & Capital             	               $0.00	               $0.00	               $0.00	               $0.00	          $718666.00	          $718666.00	               $0.00	          $718666.00	          $718666.00	               $0.00	               $0.00	               $0.00	          $718666.00
        78400	AL030022-00  	  1076	CITY OF MOBILE                                                        	29-sep-2000	GM&O INTERMODAL FACILITY PROJECT        	        $11314275.00	        $11920553.00	         $1137126.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	               $0.00	               $0.00	          $530848.00
        78400	AL030024-02  	  5801	Huntsville-Madison County Airport Authority                           	02-aug-2005	Intl. Intermodal Ctr. Expansion Project 	        $19620482.00	        $11494550.00	               $0.00	        $13271388.00	         $6349094.00	        $19620482.00	        $13271388.00	         $6349094.00	        $19620482.00	               $0.00	               $0.00	               $0.00	         $8125932.00
        78400	AL030029-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-jun-2000	Statewide Capital Equipment Project     	         $5166184.00	         $5026681.00	               $0.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	               $0.00	               $0.00	          $139503.00
        78400	AL030031-01  	  5831	US SPACE & ROCKET CENTER                                              	11-jul-2002	Intermodal Space Centers                	        $10376963.00	         $3960503.00	               $0.00	         $4962500.00	         $5414463.00	        $10376963.00	         $4962500.00	         $5414463.00	        $10376963.00	               $0.00	               $0.00	               $0.00	         $6416460.00
        78400	AL030034-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	19-sep-2003	Tuscaloosa Intermodal Center            	         $1935375.00	               $0.00	               $0.00	               $0.00	         $1935375.00	         $1935375.00	               $0.00	         $1935375.00	         $1935375.00	               $0.00	               $0.00	               $0.00	         $1935375.00
        78400	AL030035-01  	  5822	CITY OF BIRMINGHAM                                                    	14-sep-2006	Phase II Intermodal Facility            	        $13208426.00	               $0.00	               $0.00	         $9810368.00	         $3398058.00	        $13208426.00	         $9810368.00	         $3398058.00	        $13208426.00	               $0.00	               $0.00	               $0.00	        $13208426.00
        78400	AL030036-03  	  1075	City of Huntsville, Department of Parking & Public Transit            	06-may-2003	Transit Facility-Reob FY 2002 Funds     	         $3704055.00	         $3320779.00	               $0.00	         $3704055.00	          $990029.00	         $4694084.00	         $3704055.00	          $990029.00	         $4694084.00	          $990029.00	               $0.00	          $990029.00	          $383276.00
        78400	AL030040-03  	  1076	CITY OF MOBILE                                                        	06-sep-2005	MOBILE WATERFRONT TERMINAL COMPLEX      	        $18160696.00	        $10640477.00	               $0.00	        $13791765.00	         $4368931.00	        $18160696.00	        $13791765.00	         $4368931.00	        $18160696.00	               $0.00	               $0.00	               $0.00	         $7520219.00
        78400	AL030041-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-may-2002	Section 5309 Capital Grant- FY 2001     	         $1931114.00	         $1677967.00	               $0.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	               $0.00	               $0.00	          $253147.00
        78400	AL030044-00  	  1076	CITY OF MOBILE                                                        	18-sep-2002	NORTH MOBILE COUNTY TRANSPORTATION CTR  	          $496250.00	               $0.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $496250.00
        78400	AL030046-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	21-aug-2003	Dothan Facilities                       	         $1325772.00	               $0.00	               $0.00	          $758000.00	          $567772.00	         $1325772.00	          $758000.00	          $567772.00	         $1325772.00	               $0.00	               $0.00	               $0.00	         $1325772.00
        78400	AL030047-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-sep-2002	FY 2000  5309 Earmark JeffState/Monteval	          $196219.00	           $98826.00	               $0.00	               $0.00	          $196219.00	          $196219.00	               $0.00	          $196219.00	          $196219.00	               $0.00	               $0.00	               $0.00	           $97393.00
        78400	AL030049-00  	  6174	UNIVERSITY OF ALABAMA                                                 	19-sep-2003	Tus. Inter. SB Parking & Intemodal Facil	         $9407991.00	         $6546569.00	               $0.00	               $0.00	         $9407991.00	         $9407991.00	               $0.00	         $9407991.00	         $9407991.00	               $0.00	               $0.00	               $0.00	         $2861422.00
        78400	AL030051-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	15-sep-2005	AL-Tombigbee Regional Comm. buses & vans	          $688458.00	          $447068.00	               $0.00	          $445513.00	          $242945.00	          $688458.00	          $445513.00	          $242945.00	          $688458.00	               $0.00	               $0.00	               $0.00	          $241390.00
        78400	AL030052-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	01-sep-2005	Cullman County Comm (CARTS) Facility    	          $147552.00	               $0.00	               $0.00	               $0.00	          $147552.00	          $147552.00	               $0.00	          $147552.00	          $147552.00	               $0.00	               $0.00	               $0.00	          $147552.00
        78400	AL030053-02  	  2542	ALABAMA A & M UNIVERSITY                                              	02-aug-2006	Transit Loop System Expansion           	         $2942065.00	         $2417203.00	               $0.00	         $1485754.00	         $1456311.00	         $2942065.00	         $1485754.00	         $1456311.00	         $2942065.00	               $0.00	               $0.00	               $0.00	          $524862.00
        78400	AL030054-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	19-sep-2003	Montgomery-Moulton Street Intermodal fac	        $10859424.00	         $5484563.00	               $0.00	               $0.00	        $10859424.00	        $10859424.00	               $0.00	        $10859424.00	        $10859424.00	               $0.00	               $0.00	               $0.00	         $5374861.00
        78400	AL030055-02  	  6151	ALABAMA STATE PORT AUTHORITY                                          	02-mar-2007	Alabama State Docks intermodal faci     	        $40620399.00	        $36755267.00	               $0.00	        $29372540.00	         $3378430.00	        $32750970.00	        $29372540.00	         $3378430.00	        $32750970.00	               $0.00	               $0.00	               $0.00	         $3865132.00
        78400	AL030057-00  	  6312	UNIVERSITY OF NORTH ALABAMA                                           	19-sep-2003	UNA Busses & Bus Facilities             	         $5175923.00	         $2001788.00	               $0.00	               $0.00	         $5175923.00	         $5175923.00	               $0.00	         $5175923.00	         $5175923.00	               $0.00	               $0.00	               $0.00	         $3174135.00
        78400	AL030058-02  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-sep-2006	New Starts Environmental Review         	         $6768706.00	         $1269496.00	               $0.00	         $6013706.00	          $755000.00	         $6768706.00	         $6013706.00	          $755000.00	         $6768706.00	               $0.00	               $0.00	               $0.00	         $5499210.00
        78400	AL030059-00  	  1016	CITY OF GADSDEN                                                       	23-jun-2004	Gadsden Capital Assistance              	          $247506.00	          $161993.00	               $0.00	               $0.00	          $247506.00	          $247506.00	               $0.00	          $247506.00	          $247506.00	               $0.00	               $0.00	               $0.00	           $85513.00
        78400	AL030063-03  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-apr-2007	Adds Orange Beach 2004&05 Earmarks      	         $1203973.00	          $937397.00	               $0.00	         $1203973.00	               $0.00	         $1203973.00	         $1203973.00	               $0.00	         $1203973.00	               $0.00	               $0.00	               $0.00	          $266576.00
        78400	AL030064-01  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	02-may-2006	Purchase Replacement Buses              	          $680245.00	          $595375.00	               $0.00	          $443755.00	          $236490.00	          $680245.00	          $443755.00	          $236490.00	          $680245.00	               $0.00	               $0.00	               $0.00	           $84870.00
        78400	AL030065-00  	  6356	TROY UNIVERSITY                                                       	14-sep-2005	Campus Shuttle Bus System               	         $2931829.00	         $2750547.00	               $0.00	               $0.00	         $2931829.00	         $2931829.00	               $0.00	         $2931829.00	         $2931829.00	               $0.00	               $0.00	               $0.00	          $181282.00
        78400	AL030066-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	03-jan-2006	Cleveland Avenue YMCA Bus Project       	          $194357.00	          $167166.00	               $0.00	          $194357.00	               $0.00	          $194357.00	          $194357.00	               $0.00	          $194357.00	               $0.00	               $0.00	               $0.00	           $27191.00
        78400	AL030067-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	25-jan-2007	Section 5309 Oakwood FY 05              	          $145767.00	           $55195.00	               $0.00	           $55195.00	           $90572.00	          $145767.00	           $55195.00	           $90572.00	          $145767.00	               $0.00	               $0.00	               $0.00	           $90572.00
        78400	AL030068-00  	  6502	UNIVERSITY OF ALABAMA IN HUNTSVILLE                                   	08-sep-2006	UAH Intermodal Facility                 	         $3887113.00	               $0.00	               $0.00	               $0.00	         $3887113.00	         $3887113.00	               $0.00	         $3887113.00	         $3887113.00	               $0.00	               $0.00	               $0.00	         $3887113.00
        78400	AL030069-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	26-may-2006	Statewide Capital for Senior Transp     	          $971779.00	          $687380.00	               $0.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $284399.00
        78400	AL030070-00  	  1075	City of Huntsville, Department of Parking & Public Transit            	17-jul-2006	Cummings Research Park (CRP) Project    	         $1941747.00	               $0.00	               $0.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	               $0.00	               $0.00	         $1941747.00
        78400	AL030071-00  	  6409	NORTHWEST-SHOALS COMMUNITY COLLEGE                                    	31-aug-2006	Construction of a Maintenance Facility  	          $436894.00	          $436894.00	               $0.00	               $0.00	          $436894.00	          $436894.00	               $0.00	          $436894.00	          $436894.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL030072-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	25-sep-2006	BJCTA FY03 Capital - Bus Earmark        	         $1721438.00	               $0.00	               $0.00	          $983679.00	          $737759.00	         $1721438.00	          $983679.00	          $737759.00	         $1721438.00	               $0.00	               $0.00	               $0.00	         $1721438.00
        78400	AL040001-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	07-mar-2007	Statewide Capital for Senior Transp     	          $198000.00	          $137289.00	               $0.00	          $198000.00	               $0.00	          $198000.00	          $198000.00	               $0.00	          $198000.00	               $0.00	               $0.00	               $0.00	           $60711.00
        78400	AL040002-01  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	10-apr-2007	ITS-Acquisition and Implementation      	          $906840.00	          $475646.00	               $0.00	          $906840.00	               $0.00	          $906840.00	          $906840.00	               $0.00	          $906840.00	               $0.00	               $0.00	               $0.00	          $431194.00
        78400	AL040003-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	30-jun-2006	Bus Stops, Shelters and GPS Trackin     	          $198000.00	               $0.00	               $0.00	               $0.00	          $198000.00	          $198000.00	               $0.00	          $198000.00	          $198000.00	               $0.00	               $0.00	               $0.00	          $198000.00
        78400	AL040004-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	14-jun-2006	Youth and Senior Transportation Ser     	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78400	AL040005-00  	  6151	ALABAMA STATE PORT AUTHORITY                                          	02-mar-2007	Alabama State Docks Intermodal Faci     	         $6674580.00	               $0.00	               $0.00	               $0.00	         $6674580.00	         $6674580.00	               $0.00	         $6674580.00	         $6674580.00	               $0.00	               $0.00	               $0.00	         $6674580.00
        78400	AL040006-00  	  5831	US SPACE & ROCKET CENTER                                              	14-mar-2007	Tramway Expansion                       	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78400	AL040014-00  	  1016	CITY OF GADSDEN                                                       	           	Gadsden Capital Assistance              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL040015-00  	  1016	CITY OF GADSDEN                                                       	           	GSCC Transit Project, AL                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL160034-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	14-dec-2004	FY 2004 5310 Statewide Apportionment   	         $1577848.00	         $1540830.00	               $0.00	               $0.00	         $1577848.00	         $1577848.00	               $0.00	         $1577848.00	         $1577848.00	               $0.00	               $0.00	               $0.00	           $37018.00
        78400	AL160036-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	03-jan-2006	FY 2005 5310 Statewide Apportionment   	         $1650319.00	          $407628.00	               $0.00	               $0.00	         $1650319.00	         $1650319.00	               $0.00	         $1650319.00	         $1650319.00	               $0.00	               $0.00	               $0.00	         $1242691.00
        78400	AL160038-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	07-sep-2006	Statewide Elderly & Disabled Program    	         $1925174.00	               $0.00	               $0.00	               $0.00	         $1925174.00	         $1925174.00	               $0.00	         $1925174.00	         $1925174.00	               $0.00	               $0.00	               $0.00	         $1925174.00
        78400	AL18X020-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY 2003 Section 5311                    	         $5094128.00	         $4975874.00	               $0.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	               $0.00	               $0.00	          $118254.00
        78400	AL18X021-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-mar-2005	FY 2004 Section 5311                    	         $7211859.00	         $6719135.00	               $0.00	         $6311859.00	          $900000.00	         $7211859.00	         $6311859.00	          $900000.00	         $7211859.00	               $0.00	               $0.00	               $0.00	          $492724.00
        78400	AL18X022-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	23-jan-2006	FY 2005 Section 5311                    	         $8060074.00	         $7349984.00	               $0.00	         $6784706.00	         $1275368.00	         $8060074.00	         $6784706.00	         $1275368.00	         $8060074.00	               $0.00	               $0.00	               $0.00	          $710090.00
        78400	AL18X023-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-mar-2006	FY 2006 Section 5311                    	         $7095663.00	         $1985444.00	               $0.00	               $0.00	         $7095663.00	         $7095663.00	               $0.00	         $7095663.00	         $7095663.00	               $0.00	               $0.00	               $0.00	         $5110219.00
        78400	AL18X024-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-jul-2006	Section 5311 FY 07 Grant                	         $7343235.00	          $727109.00	               $0.00	               $0.00	         $7343235.00	         $7343235.00	               $0.00	         $7343235.00	         $7343235.00	               $0.00	               $0.00	               $0.00	         $6616126.00
        78400	AL260002-01  	  2683	AUBURN UNIVERSITY                                                     	13-jan-2005	Traffic, Parking, Pedestrian campus     	          $740063.00	          $432193.00	               $0.00	          $367500.00	          $372563.00	          $740063.00	          $367500.00	          $372563.00	          $740063.00	               $0.00	               $0.00	               $0.00	          $307870.00
        78400	AL260005-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	24-apr-2007	United We Ride                          	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	AL37X004-01  	  6075	EASTER SEALS WEST ALABAMA                                             	15-dec-2004	Capital and Operating Assistance -- JARC	         $1839390.00	         $1576073.00	               $0.00	          $848130.00	          $991260.00	         $1839390.00	          $848130.00	          $991260.00	         $1839390.00	               $0.00	               $0.00	               $0.00	          $263317.00
        78400	AL37X006-02  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	18-sep-2003	Job Access in Rural Alabama             	         $1496700.00	          $855268.00	               $0.00	         $1496700.00	               $0.00	         $1496700.00	         $1496700.00	               $0.00	         $1496700.00	               $0.00	               $0.00	               $0.00	          $641432.00
        78400	AL37X009-03  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	16-aug-2006	FY 2003 Job Access Reverse Commute      	        $10919336.00	         $7141238.00	               $0.00	         $4972013.00	         $5947323.00	        $10919336.00	         $4972013.00	         $5947323.00	        $10919336.00	               $0.00	               $0.00	               $0.00	         $3778098.00
        78400	AL37X012-01  	  6174	UNIVERSITY OF ALABAMA                                                 	06-mar-2007	JARC - Alabama Disabilities Advocac     	         $1495630.00	         $1002878.00	               $0.00	         $1000000.00	          $495630.00	         $1495630.00	         $1000000.00	          $495630.00	         $1495630.00	               $0.00	               $0.00	               $0.00	          $492752.00
        78400	AL37X013-01  	  6497	THE ARC OF MADISON COUNTY, INC                                        	25-aug-2005	ARC of Madison County - 2005 JARC proj. 	          $267179.00	          $199938.00	               $0.00	          $267179.00	               $0.00	          $267179.00	          $267179.00	               $0.00	          $267179.00	               $0.00	               $0.00	               $0.00	           $67241.00
        78400	AL37X015-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	08-feb-2007	Gees Bend Ferry                         	         $1982362.00	               $0.00	               $0.00	               $0.00	         $1982362.00	         $1982362.00	               $0.00	         $1982362.00	         $1982362.00	               $0.00	               $0.00	               $0.00	         $1982362.00
        78400	AL380006-00  	  5956	COLONIAL TRAILWAYS                                                    	           	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL380007-00  	  5957	CAPITAL MOTOR LINES, INC                                              	           	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL65X001-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	BRPC Clastran FY 07                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL80X012-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	05-sep-2003	Metropolitan & Statewide Planning -2004 	          $577164.00	          $539560.00	               $0.00	               $0.00	          $577164.00	          $577164.00	               $0.00	          $577164.00	          $577164.00	               $0.00	               $0.00	               $0.00	           $37604.00
        78400	AL80X013-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	01-feb-2005	Metropolitan & Statewide Planning -2005 	          $590656.00	          $417405.00	               $0.00	               $0.00	          $590656.00	          $590656.00	               $0.00	          $590656.00	          $590656.00	               $0.00	               $0.00	               $0.00	          $173251.00
        78400	AL90X125-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	01-oct-1998	CAPITAL AND OPERATING                   	         $4750324.00	         $4749552.00	               $0.00	         $4758324.00	               $0.00	         $4758324.00	         $4758324.00	               $0.00	         $4758324.00	               $0.00	               $0.00	               $0.00	            $8772.00
        78400	AL90X141-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	04-jan-2002	Fiscal Year 2000 Capital Assistance     	         $7731480.00	         $7683972.00	           $20177.00	         $7731480.00	               $0.00	         $7731480.00	         $7731480.00	               $0.00	         $7731480.00	               $0.00	               $0.00	               $0.00	           $67685.00
        78400	AL90X153-01  	  1076	CITY OF MOBILE                                                        	10-feb-2003	CAPITAL and PLANNING GRANT ASSISTANCE   	         $3455404.00	         $3431474.00	               $0.00	         $1658700.00	         $1796704.00	         $3455404.00	         $1658700.00	         $1796704.00	         $3455404.00	               $0.00	               $0.00	               $0.00	           $23930.00
        78400	AL90X159-02  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	31-mar-2006	Operating Assist.  for Hoover Circulator	         $1222400.00	          $621777.00	               $0.00	          $942400.00	          $280000.00	         $1222400.00	          $942400.00	          $280000.00	         $1222400.00	               $0.00	               $0.00	               $0.00	          $600623.00
        78400	AL90X165-01  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	16-aug-2005	FY-2003 Section 5307 Formula Grant      	         $2342665.00	         $2273727.00	               $0.00	         $2342665.00	               $0.00	         $2342665.00	         $2342665.00	               $0.00	         $2342665.00	               $0.00	               $0.00	               $0.00	           $68938.00
        78400	AL90X168-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-sep-2003	Capital Assist-Phenix City FY2004       	          $251000.00	          $111356.00	               $0.00	               $0.00	          $251000.00	          $251000.00	               $0.00	          $251000.00	          $251000.00	               $0.00	               $0.00	               $0.00	          $139644.00
        78400	AL90X169-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	23-jul-2004	FY2003 Capitalized Operating Assist     	         $7415876.00	         $7267770.00	               $0.00	         $5551876.00	         $1864000.00	         $7415876.00	         $5551876.00	         $1864000.00	         $7415876.00	               $0.00	               $0.00	               $0.00	          $148106.00
        78400	AL90X170-00  	  1076	CITY OF MOBILE                                                        	10-sep-2003	CAPITAL and PLANNING GRANT ASSISTANCE   	         $2414643.00	         $2390497.00	               $0.00	               $0.00	         $2414643.00	         $2414643.00	               $0.00	         $2414643.00	         $2414643.00	               $0.00	               $0.00	               $0.00	           $24146.00
        78400	AL90X172-01  	  1076	CITY OF MOBILE                                                        	16-nov-2004	CAPITAL and PLANNING GRANT ASSISTANCE   	         $2332944.00	         $2323811.00	               $0.00	         $1750227.00	          $582717.00	         $2332944.00	         $1750227.00	          $582717.00	         $2332944.00	               $0.00	               $0.00	               $0.00	            $9133.00
        78400	AL90X173-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	14-jul-2004	Transit Service - Operating&Capital     	         $2286160.00	         $1919497.00	               $0.00	               $0.00	         $2286160.00	         $2286160.00	               $0.00	         $2286160.00	         $2286160.00	               $0.00	               $0.00	               $0.00	          $366663.00
        78400	AL90X174-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	28-may-2004	FY-2004 MATS Cap, PL, & Operating       	         $2204905.00	         $2105866.00	               $0.00	               $0.00	         $2204905.00	         $2204905.00	               $0.00	         $2204905.00	         $2204905.00	               $0.00	               $0.00	               $0.00	           $99039.00
        78400	AL90X175-01  	  1075	City of Huntsville, Department of Parking & Public Transit            	12-sep-2006	FY2005 Operating and Capital Grant      	         $1380815.00	         $1380815.00	               $0.00	         $1486673.00	               $0.00	         $1486673.00	         $1486673.00	               $0.00	         $1486673.00	          $105858.00	               $0.00	          $105858.00	               $0.00
        78400	AL90X176-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	27-jul-2006	Operating,Capital &Preventive Maint     	        $14690607.00	         $3291729.00	               $0.00	         $2698764.00	         $2379931.00	         $5078695.00	         $2698764.00	         $2379931.00	         $5078695.00	               $0.00	               $0.00	               $0.00	         $2908040.00
        78400	AL90X177-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-mar-2005	Capital Assist-Phenix City FY2005       	          $251000.00	               $0.00	               $0.00	               $0.00	          $251000.00	          $251000.00	               $0.00	          $251000.00	          $251000.00	               $0.00	               $0.00	               $0.00	          $251000.00
        78400	AL90X178-00  	  1016	CITY OF GADSDEN                                                       	05-may-2005	Gadsden Operating & Capital Asst.       	          $522459.00	          $381549.00	               $0.00	               $0.00	          $522459.00	          $522459.00	               $0.00	          $522459.00	          $522459.00	               $0.00	               $0.00	               $0.00	          $140910.00
        78400	AL90X179-01  	  1076	CITY OF MOBILE                                                        	19-sep-2005	CAPITAL AND PLANNING GRANT ASSISTANCE   	         $2580163.00	         $2541267.00	               $0.00	         $1742775.00	          $837388.00	         $2580163.00	         $1742775.00	          $837388.00	         $2580163.00	               $0.00	               $0.00	               $0.00	           $38896.00
        78400	AL90X180-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	11-aug-2005	FY-2005 MATS Capital & Operating        	         $2743815.00	         $2642231.00	               $0.00	               $0.00	         $2743815.00	         $2743815.00	               $0.00	         $2743815.00	         $2743815.00	               $0.00	               $0.00	               $0.00	          $101584.00
        78400	AL90X181-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-sep-2006	FY03 - 05 Formula Program  Grant        	        $11145332.00	        $11145332.00	               $0.00	         $7056613.00	         $4088719.00	        $11145332.00	         $7056613.00	         $4088719.00	        $11145332.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL90X182-02  	  1075	City of Huntsville, Department of Parking & Public Transit            	13-sep-2005	FY2006 Operating and Capital Grant      	          $533172.00	         $2964958.00	               $0.00	         $1519456.00	         $1519456.00	         $3038912.00	         $1519456.00	         $1519456.00	         $3038912.00	         $1519456.00	               $0.00	         $1519456.00	           $36977.00
        78400	AL90X183-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	22-jun-2006	Tuscaloosa Transit Service              	         $1445200.00	               $0.00	               $0.00	               $0.00	         $1445200.00	         $1445200.00	               $0.00	         $1445200.00	         $1445200.00	               $0.00	               $0.00	               $0.00	         $1445200.00
        78400	AL90X184-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	25-may-2006	FY-2006 MATS Capital & Operating        	         $3078046.00	         $2468514.00	               $0.00	               $0.00	         $3078046.00	         $3078046.00	               $0.00	         $3078046.00	         $3078046.00	               $0.00	               $0.00	               $0.00	          $609532.00
        78400	AL90X185-00  	  1016	CITY OF GADSDEN                                                       	03-aug-2006	Gadsden Operating & Capital Asst.       	          $531308.00	          $245860.00	               $0.00	               $0.00	          $531308.00	          $531308.00	               $0.00	          $531308.00	          $531308.00	               $0.00	               $0.00	               $0.00	          $285448.00
        78400	AL90X186-00  	  1076	CITY OF MOBILE                                                        	18-jul-2006	CAPTIAL AND PLANNING GRANT ASSISTAN     	         $2580265.00	         $2564838.00	               $0.00	               $0.00	         $2580265.00	         $2580265.00	               $0.00	         $2580265.00	         $2580265.00	               $0.00	               $0.00	               $0.00	           $15427.00
        78400	AL90X187-02  	  1075	City of Huntsville, Department of Parking & Public Transit            	12-sep-2006	FY2007Operating and Capital Grant       	         $1845235.00	          $370271.00	               $0.00	         $1845235.00	          $105858.00	         $1951093.00	         $1845235.00	          $105858.00	         $1951093.00	          $105858.00	               $0.00	          $105858.00	         $1474964.00
        78400	AL90X188-00  	  1075	City of Huntsville, Department of Parking & Public Transit            	07-feb-2007	FY2007 Capital Purchase Grant           	          $604038.00	               $0.00	               $0.00	               $0.00	          $604038.00	          $604038.00	               $0.00	          $604038.00	          $604038.00	               $0.00	               $0.00	               $0.00	          $604038.00
        78400	AL90X189-00  	  1016	CITY OF GADSDEN                                                       	           	Gadsden Operating & Capital Assistance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030137-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-mar-1995	CAPITAL ASSISTANCE                      	         $3000000.00	          $219771.00	               $0.00	           $80000.00	         $2920000.00	         $3000000.00	           $80000.00	         $2920000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2780229.00
        78400	FL030165-03  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	27-apr-2000	CAPITAL:  BUS / BUS FACILITIES          	        $16263713.00	        $14775099.00	               $0.00	        $11848785.00	         $4414928.00	        $16263713.00	        $11848785.00	         $4414928.00	        $16263713.00	               $0.00	               $0.00	               $0.00	         $1488614.00
        78400	FL030167-05  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	21-jul-2005	YBOR STATION                            	         $6969757.00	         $6365027.00	               $0.00	         $6897757.00	           $72000.00	         $6969757.00	         $6897757.00	           $72000.00	         $6969757.00	               $0.00	               $0.00	               $0.00	          $604730.00
        78400	FL030191-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-sep-2001	FY 01 Bus Projects                      	        $11260512.00	        $10766889.00	               $0.00	         $6916137.00	         $4344375.00	        $11260512.00	         $6916137.00	         $4344375.00	        $11260512.00	               $0.00	               $0.00	               $0.00	          $493623.00
        78400	FL030197-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	29-apr-2002	DOWNTOWN CLEARWATER INTERMODAL TERMINAL 	         $2481250.00	          $543328.00	               $0.00	         $2481250.00	               $0.00	         $2481250.00	         $2481250.00	               $0.00	         $2481250.00	               $0.00	               $0.00	               $0.00	         $1937922.00
        78400	FL030204-03  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	06-jan-2005	Smart Card                              	         $5731662.00	         $1189289.00	               $0.00	         $2722751.00	          $776699.00	         $3499450.00	         $2722751.00	          $776699.00	         $3499450.00	               $0.00	               $0.00	               $0.00	         $2659536.00
        78400	FL030212-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-may-2003	 South Miami-Dade Busway                	        $24813352.00	        $23705909.00	               $0.00	        $19863287.00	         $4950065.00	        $24813352.00	        $19863287.00	         $4950065.00	        $24813352.00	               $0.00	               $0.00	               $0.00	         $1107443.00
        78400	FL030213-01  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	13-aug-2003	Capital assistance municipal bus se     	          $500000.00	          $499963.00	               $0.00	          $397000.00	          $103000.00	          $500000.00	          $397000.00	          $103000.00	          $500000.00	               $0.00	               $0.00	               $0.00	              $37.00
        78400	FL030220-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	07-feb-2002	Planning Studies - Commuter Rail Project	         $2971930.00	         $2951690.00	               $0.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	               $0.00	               $0.00	           $20240.00
        78400	FL030221-04  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	09-may-2005	Vanpool Vans & Breezer Streetcar        	         $8776735.00	         $5673327.00	               $0.00	         $7549018.00	               $0.00	         $7549018.00	         $7549018.00	               $0.00	         $7549018.00	               $0.00	               $0.00	               $0.00	         $1875691.00
        78400	FL030226-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	04-sep-2002	FY02 5309 GRANT PALM TRAN               	         $1488954.00	         $1449850.00	               $0.00	               $0.00	          $744477.00	          $744477.00	               $0.00	          $744477.00	          $744477.00	               $0.00	               $0.00	               $0.00	           $19552.00
        78400	FL030229-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-jul-2002	Bus Shelter Expansion/Replacement       	          $396012.00	          $306931.00	               $0.00	               $0.00	          $396012.00	          $396012.00	               $0.00	          $396012.00	          $396012.00	               $0.00	               $0.00	               $0.00	           $89081.00
        78400	FL030232-03  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	20-jun-2006	Bus Projects                            	        $11729700.00	        $10542412.00	               $0.00	         $8311242.00	               $0.00	         $8311242.00	         $8311242.00	               $0.00	         $8311242.00	               $0.00	               $0.00	               $0.00	         $1187288.00
        78400	FL030233-00  	  6179	CITY OF MIAMI BEACH                                                   	17-sep-2002	Miami Beach Electrowave Shuttle Pro     	          $735821.00	               $0.00	               $0.00	               $0.00	          $735821.00	          $735821.00	               $0.00	          $735821.00	          $735821.00	               $0.00	               $0.00	               $0.00	          $735821.00
        78400	FL030235-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	19-nov-2002	CAPITAL PROJECTS                        	          $535057.00	               $0.00	               $0.00	               $0.00	          $535057.00	          $535057.00	               $0.00	          $535057.00	          $535057.00	               $0.00	               $0.00	               $0.00	          $535057.00
        78400	FL030237-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	31-jul-2003	FIXED GUIDEWAY FUNDS                    	          $239462.00	          $134296.00	               $0.00	               $0.00	          $239462.00	          $239462.00	               $0.00	          $239462.00	          $239462.00	               $0.00	               $0.00	               $0.00	          $105166.00
        78400	FL030239-00  	  1084	CITY OF GAINESVILLE                                                   	22-sep-2003	Bus Purchase FY2003                     	         $1731274.00	         $1726605.00	               $0.00	               $0.00	         $1731274.00	         $1731274.00	               $0.00	         $1731274.00	         $1731274.00	               $0.00	               $0.00	               $0.00	            $4669.00
        78400	FL030241-00  	  1034	City of Ocala                                                         	22-sep-2003	Maintenance facility & Bus & equip      	         $1400759.00	         $1390153.00	               $0.00	               $0.00	         $1400759.00	         $1400759.00	               $0.00	         $1400759.00	         $1400759.00	               $0.00	               $0.00	               $0.00	           $10606.00
        78400	FL030245-00  	  6179	CITY OF MIAMI BEACH                                                   	06-aug-2003	Two 30ft., low floor, diesel buses      	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	FL030246-02  	  1084	CITY OF GAINESVILLE                                                   	25-may-2005	Multimodal Transportation Center        	          $983676.00	          $182250.00	               $0.00	          $130000.00	          $853676.00	          $983676.00	          $130000.00	          $853676.00	          $983676.00	               $0.00	               $0.00	               $0.00	          $801426.00
        78400	FL030248-04  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	16-nov-2005	Capital Projects                        	        $10832655.00	        $10575191.00	               $0.00	         $8529403.00	         $2303252.00	        $10832655.00	         $8529403.00	         $2303252.00	        $10832655.00	               $0.00	               $0.00	               $0.00	          $257464.00
        78400	FL030250-01  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	29-jun-2006	Section 5309 WHAT Terminal              	         $2060055.00	          $991656.00	               $0.00	         $1234361.00	          $825694.00	         $2060055.00	         $1234361.00	          $825694.00	         $2060055.00	               $0.00	               $0.00	               $0.00	         $1068399.00
        78400	FL030251-01  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	15-aug-2005	DeLand Intermodal Transportation Facilit	         $1721438.00	               $0.00	               $0.00	          $170000.00	         $1551438.00	         $1721438.00	          $170000.00	         $1551438.00	         $1721438.00	               $0.00	               $0.00	               $0.00	         $1721438.00
        78400	FL030257-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	15-mar-2005	2003 5309 Allocations for Lakeland Citru	         $1514864.00	         $1414745.00	               $0.00	               $0.00	         $1514864.00	         $1514864.00	               $0.00	         $1514864.00	         $1514864.00	               $0.00	               $0.00	               $0.00	          $100119.00
        78400	FL030259-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	29-jul-2004	NE Passenger Activity Center            	          $371261.00	               $0.00	               $0.00	               $0.00	          $371261.00	          $371261.00	               $0.00	          $371261.00	          $371261.00	               $0.00	               $0.00	               $0.00	          $371261.00
        78400	FL030260-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	29-jul-2004	Pedestrian crossing/overpass            	          $990029.00	           $22093.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $967936.00
        78400	FL030261-01  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	18-jul-2005	Cap. Asst. for multi-modal facility A&E 	         $1571293.00	           $47052.00	               $0.00	          $594017.00	          $977276.00	         $1571293.00	          $594017.00	          $977276.00	         $1571293.00	               $0.00	               $0.00	               $0.00	         $1524241.00
        78400	FL030262-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	03-aug-2004	Convention Connection Ft Lauderdale     	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00
        78400	FL030263-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	27-aug-2004	FY 2004 Capital Grant                   	          $728156.00	          $597759.00	               $0.00	               $0.00	          $728156.00	          $728156.00	               $0.00	          $728156.00	          $728156.00	               $0.00	               $0.00	               $0.00	          $130397.00
        78400	FL030264-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-jul-2004	FY 03 Discretionary Capital Assistance  	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00
        78400	FL030265-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	01-feb-2005	FY 2004 Bus Earmark                     	         $1033016.00	               $0.00	               $0.00	               $0.00	         $1033016.00	         $1033016.00	               $0.00	         $1033016.00	         $1033016.00	               $0.00	               $0.00	               $0.00	         $1033016.00
        78400	FL030266-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	25-jan-2005	FY 2004 Bus/Bus Facilities              	          $970874.00	          $463301.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $507573.00
        78400	FL030269-00  	  6400	CITY OF WEST PALM BEACH                                               	20-sep-2004	Purchase of Trolley Buses               	         $2006297.00	               $0.00	               $0.00	               $0.00	         $2006297.00	         $2006297.00	               $0.00	         $2006297.00	         $2006297.00	               $0.00	               $0.00	               $0.00	         $2006297.00
        78400	FL030273-00  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	17-may-2006	Purchase vehicle (w/ Section 5309 funds)	           $48423.00	               $0.00	               $0.00	               $0.00	           $48423.00	           $48423.00	               $0.00	           $48423.00	           $48423.00	               $0.00	               $0.00	               $0.00	           $48423.00
        78400	FL030274-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	16-aug-2004	FIXED GUIDEWAY FUNDS                    	          $118403.00	           $21114.00	               $0.00	               $0.00	          $118403.00	          $118403.00	               $0.00	          $118403.00	          $118403.00	               $0.00	               $0.00	               $0.00	           $97289.00
        78400	FL030277-01  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	05-may-2005	Vehicle Purchase & Bus Transfer Facility	          $572814.00	          $390582.00	               $0.00	          $572814.00	               $0.00	          $572814.00	          $572814.00	               $0.00	          $572814.00	               $0.00	               $0.00	               $0.00	          $182232.00
        78400	FL030278-01  	  1084	CITY OF GAINESVILLE                                                   	09-nov-2005	FY2005 Section 5309 Grants              	         $2630130.00	         $2447668.00	               $0.00	          $977222.00	          $337843.00	         $1315065.00	          $977222.00	          $337843.00	         $1315065.00	               $0.00	               $0.00	               $0.00	           $91231.00
        78400	FL030280-01  	  1083	LEE COUNTY TRANSIT                                                    	23-may-2006	FY 2004 Section 5309 Capital Grant      	         $3893787.00	         $3361982.00	               $0.00	         $1524702.00	          $456520.00	         $1981222.00	         $1524702.00	          $456520.00	         $1981222.00	               $0.00	               $0.00	               $0.00	          $300231.00
        78400	FL030281-01  	  6443	PUTNAM COUNTY                                                         	29-jan-2007	Purchase 8 25` buses and 1 Trolley      	         $1165048.00	          $265000.00	               $0.00	         $1165048.00	               $0.00	         $1165048.00	         $1165048.00	               $0.00	         $1165048.00	               $0.00	               $0.00	               $0.00	          $900048.00
        78400	FL030282-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	27-mar-2006	FY 2005 Fixed Guideway Modernization    	          $100980.00	           $97710.00	               $0.00	               $0.00	          $100980.00	          $100980.00	               $0.00	          $100980.00	          $100980.00	               $0.00	               $0.00	               $0.00	            $3270.00
        78400	FL030283-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	07-sep-2005	FY 2005 Bus Purchase                    	         $2798066.00	               $0.00	               $0.00	          $912653.00	          $486380.00	         $1399033.00	          $912653.00	          $486380.00	         $1399033.00	               $0.00	               $0.00	               $0.00	         $1399033.00
        78400	FL030288-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	22-jun-2006	Purchase of Buses to enhance fleet      	         $1330199.00	               $0.00	               $0.00	         $1159960.00	          $170239.00	         $1330199.00	         $1159960.00	          $170239.00	         $1330199.00	               $0.00	               $0.00	               $0.00	         $1330199.00
        78400	FL030290-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	08-mar-2006	5309 Coalition Grant                    	          $322539.00	           $50720.00	               $0.00	               $0.00	          $322539.00	          $322539.00	               $0.00	          $322539.00	          $322539.00	               $0.00	               $0.00	               $0.00	          $271819.00
        78400	FL030291-00  	  6500	CITY OF FORT LAUDERDALE FLORIDA                                       	06-sep-2005	Shuttles/PM/Admin                       	         $1475518.00	          $415524.00	               $0.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	               $0.00	         $1059994.00
        78400	FL030292-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	14-feb-2006	County Public Transportation Service    	           $82389.00	               $0.00	               $0.00	               $0.00	           $82389.00	           $82389.00	               $0.00	           $82389.00	           $82389.00	               $0.00	               $0.00	               $0.00	           $82389.00
        78400	FL030294-01  	  6487	LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT               	25-jul-2005	CLOSE OUT AMENDMENT                     	          $194174.00	          $194174.00	               $0.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030295-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	31-mar-2006	Capital Assitance                       	          $388711.00	          $375000.00	               $0.00	          $253574.00	          $135137.00	          $388711.00	          $253574.00	          $135137.00	          $388711.00	               $0.00	               $0.00	               $0.00	           $13711.00
        78400	FL030296-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	04-apr-2007	Bus Purchase                            	               $0.00	               $0.00	               $0.00	               $0.00	         $1138134.00	         $1138134.00	               $0.00	         $1138134.00	         $1138134.00	               $0.00	               $0.00	               $0.00	         $1138134.00
        78400	FL030297-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	23-apr-2007	5309 Discretionary FY 05                	               $0.00	               $0.00	               $0.00	               $0.00	          $102986.00	          $102986.00	               $0.00	          $102986.00	          $102986.00	               $0.00	               $0.00	               $0.00	          $102986.00
        78400	FL030298-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	           	FIXED GUIDEWAY FUNDS                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030299-00  	  2850	CITY OF KEY WEST                                                      	16-aug-2005	FY 2003 Award, 5309 Funds               	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00
        78400	FL030302-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	21-apr-2006	TalTran Bus replacement project         	         $2605206.00	           $55690.00	               $0.00	               $0.00	         $1642409.00	         $1642409.00	               $0.00	         $1642409.00	         $1642409.00	               $0.00	               $0.00	               $0.00	         $1586719.00
        78400	FL030306-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	26-may-2006	FY05 SECTION 5309                       	          $239153.00	               $0.00	               $0.00	               $0.00	          $239153.00	          $239153.00	               $0.00	          $239153.00	          $239153.00	               $0.00	               $0.00	               $0.00	          $239153.00
        78400	FL030307-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	22-jun-2006	North and West Coast Florida Bus Coaliti	          $154952.00	               $0.00	               $0.00	               $0.00	          $154952.00	          $154952.00	               $0.00	          $154952.00	          $154952.00	               $0.00	               $0.00	               $0.00	          $154952.00
        78400	FL030308-00  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	29-jun-2006	FY 2005 Section 5309 Vehicle Purcha     	          $728834.00	          $716437.00	               $0.00	               $0.00	          $728834.00	          $728834.00	               $0.00	          $728834.00	          $728834.00	               $0.00	               $0.00	               $0.00	           $12397.00
        78400	FL030309-00  	  6462	CITRUS COUNTY BOARD OF COUNTY COMMISSIONERS/CITRUS COUNTY TRANSIT     	22-jun-2006	VEHICLE PROCUREMENT                     	          $111520.00	          $110295.00	               $0.00	               $0.00	          $111520.00	          $111520.00	               $0.00	          $111520.00	          $111520.00	               $0.00	               $0.00	               $0.00	            $1225.00
        78400	FL030310-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	26-may-2006	Purchase bus and related equipment      	          $322817.00	               $0.00	               $0.00	               $0.00	          $322817.00	          $322817.00	               $0.00	          $322817.00	          $322817.00	               $0.00	               $0.00	               $0.00	          $322817.00
        78400	FL030311-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-aug-2006	NW 7th Ave. Multimodal PAC              	         $1942653.00	               $0.00	               $0.00	               $0.00	         $1942653.00	         $1942653.00	               $0.00	         $1942653.00	         $1942653.00	               $0.00	               $0.00	               $0.00	         $1942653.00
        78400	FL030312-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	14-jul-2006	FY 04 5309 Capital Investment Bus       	          $129127.00	               $0.00	               $0.00	               $0.00	          $129127.00	          $129127.00	               $0.00	          $129127.00	          $129127.00	               $0.00	               $0.00	               $0.00	          $129127.00
        78400	FL030313-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	29-aug-2006	Capital                                 	           $44627.00	               $0.00	               $0.00	               $0.00	           $44627.00	           $44627.00	               $0.00	           $44627.00	           $44627.00	               $0.00	               $0.00	               $0.00	           $44627.00
        78400	FL030314-00  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	14-jul-2006	Purchase vehicle (w/S 5309 funds)       	           $68657.00	               $0.00	               $0.00	               $0.00	           $68657.00	           $68657.00	               $0.00	           $68657.00	           $68657.00	               $0.00	               $0.00	               $0.00	           $68657.00
        78400	FL030315-00  	  1084	CITY OF GAINESVILLE                                                   	15-sep-2006	FY2004 Section 5309 Grants              	           $90214.00	               $0.00	               $0.00	               $0.00	           $90214.00	           $90214.00	               $0.00	           $90214.00	           $90214.00	               $0.00	               $0.00	               $0.00	           $90214.00
        78400	FL030316-00  	  2850	CITY OF KEY WEST                                                      	14-sep-2006	Construction of Transit Building        	         $3011518.00	               $0.00	               $0.00	               $0.00	         $3011518.00	         $3011518.00	               $0.00	         $3011518.00	         $3011518.00	               $0.00	               $0.00	               $0.00	         $3011518.00
        78400	FL030317-00  	  6472	CITY OF ST. AUGUSTINE                                                 	15-sep-2006	Multi-modal transportation facility     	          $533980.00	               $0.00	               $0.00	               $0.00	          $533980.00	          $533980.00	               $0.00	          $533980.00	          $533980.00	               $0.00	               $0.00	               $0.00	          $533980.00
        78400	FL030318-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	13-feb-2007	North and West Coast Florida Bus Coaliti	           $41194.00	               $0.00	               $0.00	               $0.00	           $41194.00	           $41194.00	               $0.00	           $41194.00	           $41194.00	               $0.00	               $0.00	               $0.00	           $41194.00
        78400	FL030320-00  	  6443	PUTNAM COUNTY                                                         	08-feb-2007	facilities improv,reman buses           	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00
        78400	FL030321-00  	  2854	HERNANDO COUNTY                                                       	23-apr-2007	FY 2005 Public Transit System           	               $0.00	               $0.00	               $0.00	               $0.00	           $26364.00	           $26364.00	               $0.00	           $26364.00	           $26364.00	               $0.00	               $0.00	               $0.00	           $26364.00
        78400	FL030322-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	           	St. Petersburg Intermodal 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
        78400	FL040003-01  	  1084	CITY OF GAINESVILLE                                                   	29-jun-2006	FY2006 Section 5309 - BRT Study         	           $95179.00	               $0.00	               $0.00	           $95179.00	               $0.00	           $95179.00	           $95179.00	               $0.00	           $95179.00	               $0.00	               $0.00	               $0.00	           $95179.00
        78400	FL040005-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	31-jul-2006	County Public Transportation Service    	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1485000.00
        78400	FL040006-01  	  1084	CITY OF GAINESVILLE                                                   	22-jun-2006	FY2006 Section 5309 - Bus Replacement   	          $761429.00	               $0.00	               $0.00	          $761429.00	               $0.00	          $761429.00	          $761429.00	               $0.00	          $761429.00	               $0.00	               $0.00	               $0.00	          $761429.00
        78400	FL040007-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	10-aug-2006	FY 2006 Paratransit Van Purchase        	         $1203107.00	               $0.00	               $0.00	               $0.00	         $1203107.00	         $1203107.00	               $0.00	         $1203107.00	         $1203107.00	               $0.00	               $0.00	               $0.00	         $1203107.00
        78400	FL040009-00  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	17-jul-2006	Capital Projects - Earmarks             	         $3782354.00	         $3401640.00	               $0.00	               $0.00	         $3782354.00	         $3782354.00	               $0.00	         $3782354.00	         $3782354.00	               $0.00	               $0.00	               $0.00	          $380714.00
        78400	FL040011-00  	  1084	CITY OF GAINESVILLE                                                   	12-jul-2006	FY2006 Section 5309 - Facility Expansion	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78400	FL040012-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	31-jul-2006	Purchase 4 - 40` Buses                  	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1485000.00
        78400	FL040013-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	17-aug-2006	W.H.A.T. Terminal Project 5309          	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78400	FL040014-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	10-aug-2006	FY 2006 Bus Purchase                    	         $2466050.00	               $0.00	               $0.00	               $0.00	         $2466050.00	         $2466050.00	               $0.00	         $2466050.00	         $2466050.00	               $0.00	               $0.00	               $0.00	         $2466050.00
        78400	FL040016-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	09-feb-2007	Purch  vehicles, constr Operator Comfort	         $2928140.00	               $0.00	               $0.00	               $0.00	         $2928140.00	         $2928140.00	               $0.00	         $2928140.00	         $2928140.00	               $0.00	               $0.00	               $0.00	         $2928140.00
        78400	FL040019-00  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	12-jan-2007	FY 2006 Section 5309 Vehicle Purch      	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78400	FL040025-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	           	Purchase buses & bus stop infrastru     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL040301-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	31-may-2006	FY 2006 Bus Earmarks                    	         $3429530.00	          $246000.00	               $0.00	               $0.00	         $3429530.00	         $3429530.00	               $0.00	         $3429530.00	         $3429530.00	               $0.00	               $0.00	               $0.00	         $3183530.00
        78400	FL050085-00  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	16-may-2006	Capital Projects                        	         $7462323.00	         $7108332.00	               $0.00	               $0.00	         $7462323.00	         $7462323.00	               $0.00	         $7462323.00	         $7462323.00	               $0.00	               $0.00	               $0.00	          $353991.00
        78400	FL050086-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	19-jul-2006	FY 2006 Fixed Guideway Modernization    	          $146651.00	           $20322.00	               $0.00	               $0.00	          $146651.00	          $146651.00	               $0.00	          $146651.00	          $146651.00	               $0.00	               $0.00	               $0.00	          $126329.00
        78400	FL050087-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-mar-2007	FIXED GUIDEWAY FUNDS                    	          $130688.00	               $0.00	               $0.00	               $0.00	          $130688.00	          $130688.00	               $0.00	          $130688.00	          $130688.00	               $0.00	               $0.00	               $0.00	          $130688.00
        78400	FL050088-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	20-nov-2006	FY 06 Fixed Guideway Modernization      	        $13515215.00	        $13309699.00	               $0.00	               $0.00	        $13515215.00	        $13515215.00	               $0.00	        $13515215.00	        $13515215.00	               $0.00	               $0.00	               $0.00	          $205516.00
        78400	FL15X002-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	11-may-2005	CAPITAL ASSISTANCE                      	          $263160.00	               $0.00	               $0.00	               $0.00	          $263160.00	          $263160.00	               $0.00	          $263160.00	          $263160.00	               $0.00	               $0.00	               $0.00	          $263160.00
        78400	FL15X004-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-jul-2005	YBOR STATION                            	          $471154.00	               $0.00	               $0.00	          $471154.00	               $0.00	          $471154.00	          $471154.00	               $0.00	          $471154.00	               $0.00	               $0.00	               $0.00	          $471154.00
        78400	FL160026-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	03-may-2001	Elderly Persons & Persons with Disa     	         $4951449.00	         $4951449.00	               $0.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL160027-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Elderly Persons with Disabilities       	         $5454489.00	         $5454489.00	               $0.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL160028-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	19-jun-2003	Elderly & Persons with Disabilities     	         $6030405.00	         $6030405.00	               $0.00	               $0.00	         $6030405.00	         $6030405.00	               $0.00	         $6030405.00	         $6030405.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL160029-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	25-aug-2004	Elderly and Persons with Disabilities   	         $6044201.00	         $6044201.00	               $0.00	         $4447327.00	         $1596874.00	         $6044201.00	         $4447327.00	         $1596874.00	         $6044201.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL160030-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	15-sep-2005	Elderly and Persons with Disabilities   	         $6339460.00	         $5413812.00	               $0.00	         $4164990.00	         $2174470.00	         $6339460.00	         $4164990.00	         $2174470.00	         $6339460.00	               $0.00	               $0.00	               $0.00	          $925648.00
        78400	FL16X001-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-jun-2006	Elderly and Persons with Disabilities   	         $7459275.00	               $0.00	               $0.00	               $0.00	         $7459275.00	         $7459275.00	               $0.00	         $7459275.00	         $7459275.00	               $0.00	               $0.00	               $0.00	         $7459275.00
        78400	FL17X001-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	19-sep-2006	Pinellas County Mobility Initiative- PMI	         $2300000.00	               $0.00	               $0.00	               $0.00	         $2300000.00	         $2300000.00	               $0.00	         $2300000.00	         $2300000.00	               $0.00	               $0.00	               $0.00	         $2300000.00
        78400	FL17X002-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	19-sep-2006	Pinellas Mobility Initiative            	          $651784.00	           $15333.00	               $0.00	               $0.00	          $651784.00	          $651784.00	               $0.00	          $651784.00	          $651784.00	               $0.00	               $0.00	               $0.00	          $636451.00
        78400	FL18X021-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Nonurbanized Area Formula               	         $6906081.00	         $6906081.00	               $0.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL18X022-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-aug-2006	Capital equipment for new transit termin	         $7814468.00	         $6814468.00	               $0.00	         $6814468.00	         $1000000.00	         $7814468.00	         $6814468.00	         $1000000.00	         $7814468.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78400	FL18X023-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-aug-2004	Nonurbanized Area                       	         $6801820.00	         $6242455.00	               $0.00	         $5101367.00	         $1700453.00	         $6801820.00	         $5101367.00	         $1700453.00	         $6801820.00	               $0.00	               $0.00	               $0.00	          $559365.00
        78400	FL18X024-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	15-sep-2005	NonUrbanixed Area Formula               	         $6996634.00	         $3019394.00	               $0.00	         $4801085.00	         $2195549.00	         $6996634.00	         $4801085.00	         $2195549.00	         $6996634.00	               $0.00	               $0.00	               $0.00	         $3977240.00
        78400	FL18X025-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	11-jul-2006	NonUrbanixed Area Formula               	        $11556412.00	          $103621.00	               $0.00	               $0.00	        $11556412.00	        $11556412.00	               $0.00	        $11556412.00	        $11556412.00	               $0.00	               $0.00	               $0.00	        $11452791.00
        78400	FL260005-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-aug-2003	Bus Tracking and Communications         	          $991307.00	          $140345.00	               $0.00	               $0.00	          $991307.00	          $991307.00	               $0.00	          $991307.00	          $991307.00	               $0.00	               $0.00	               $0.00	          $850962.00
        78400	FL260006-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-mar-2007	BUS TRACKING &COMMUNICATIONS PROJECT    	         $4428375.00	         $1139970.00	               $0.00	         $3973955.00	          $454420.00	         $4428375.00	         $3973955.00	          $454420.00	         $4428375.00	               $0.00	               $0.00	               $0.00	         $3288405.00
        78400	FL260008-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	18-may-2006	ITS VII.J.10.g FY04 Allocation          	          $861582.00	               $0.00	               $0.00	               $0.00	          $861582.00	          $861582.00	               $0.00	          $861582.00	          $861582.00	               $0.00	               $0.00	               $0.00	          $861582.00
        78400	FL260010-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	02-aug-2005	Final Design - BRT Project              	         $1247913.00	          $544886.00	               $0.00	               $0.00	         $1247913.00	         $1247913.00	               $0.00	         $1247913.00	         $1247913.00	               $0.00	               $0.00	               $0.00	          $703027.00
        78400	FL260011-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-may-2006	ITS VII.H.9.a FY03 Allocation           	          $707151.00	               $0.00	               $0.00	               $0.00	          $707151.00	          $707151.00	               $0.00	          $707151.00	          $707151.00	               $0.00	               $0.00	               $0.00	          $707151.00
        78400	FL260012-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	27-mar-2006	FY 2004 ITS Master Plan                 	          $646186.00	          $209393.00	               $0.00	               $0.00	          $646186.00	          $646186.00	               $0.00	          $646186.00	          $646186.00	               $0.00	               $0.00	               $0.00	          $436793.00
        78400	FL260013-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	14-aug-2006	Determine customer satisfaction/needs   	           $35000.00	           $34902.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	              $98.00
        78400	FL37X007-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	26-dec-2001	Oldsmar Commuter Express Routes         	          $722500.00	          $616193.00	               $0.00	               $0.00	          $722500.00	          $722500.00	               $0.00	          $722500.00	          $722500.00	               $0.00	               $0.00	               $0.00	          $106307.00
        78400	FL37X013-00  	  6177	WAYS TO WORK, INC.                                                    	16-dec-2002	Ways to Work Program -- Florida         	         $4154880.00	         $3950036.00	               $0.00	               $0.00	         $1038720.00	         $1038720.00	               $0.00	         $1038720.00	         $1038720.00	               $0.00	               $0.00	               $0.00	           $51211.00
        78400	FL37X014-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-sep-2003	Job Access/Reverse Commute              	         $3569750.00	         $3172222.00	               $0.00	               $0.00	         $3569750.00	         $3569750.00	               $0.00	         $3569750.00	         $3569750.00	               $0.00	               $0.00	               $0.00	          $397528.00
        78400	FL37X018-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-mar-2005	Job Access/Reverse Commute              	         $1609840.00	         $1425979.00	               $0.00	               $0.00	         $1609840.00	         $1609840.00	               $0.00	         $1609840.00	         $1609840.00	               $0.00	               $0.00	               $0.00	          $183861.00
        78400	FL37X019-01  	  2850	CITY OF KEY WEST                                                      	13-sep-2005	Job Access Reverse Commute, Lower Keys  	          $990671.00	          $230481.00	               $0.00	          $990671.00	               $0.00	          $990671.00	          $990671.00	               $0.00	          $990671.00	               $0.00	               $0.00	               $0.00	          $760190.00
        78400	FL37X020-01  	  6177	WAYS TO WORK, INC.                                                    	08-sep-2005	FY2005 Ways to Work, Clearwater FL      	          $495590.00	          $271991.00	               $0.00	          $381684.00	          $113906.00	          $495590.00	          $381684.00	          $113906.00	          $495590.00	               $0.00	               $0.00	               $0.00	          $223599.00
        78400	FL37X021-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	11-dec-2006	Job Access/Reverse Commute              	         $2973779.00	         $1317886.00	               $0.00	         $2973779.00	               $0.00	         $2973779.00	         $2973779.00	               $0.00	         $2973779.00	               $0.00	               $0.00	               $0.00	         $1655893.00
        78400	FL37X023-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	04-aug-2006	JOB ACCESS & REVERSE COMMUTE (JARC)     	           $99118.00	           $12355.00	               $0.00	               $0.00	           $99118.00	           $99118.00	               $0.00	           $99118.00	           $99118.00	               $0.00	               $0.00	               $0.00	           $86763.00
        78400	FL37X024-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	20-sep-2006	Job Access Reverse Commute Projects     	          $549368.00	               $0.00	               $0.00	               $0.00	          $549368.00	          $549368.00	               $0.00	          $549368.00	          $549368.00	               $0.00	               $0.00	               $0.00	          $549368.00
        78400	FL380009-00  	  6582	AMERICAN COACH LINES, INC                                             	17-jan-2007	Over-the-Road Bus                       	           $32625.00	               $0.00	               $0.00	               $0.00	           $32625.00	           $32625.00	               $0.00	           $32625.00	           $32625.00	               $0.00	               $0.00	               $0.00	           $32625.00
        78400	FL380010-00  	  6581	MIDNIGHT SUN TOURS                                                    	09-jan-2007	Over-the-Road Bus                       	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78400	FL57X001-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	29-aug-2006	New Freedom Projects                    	          $314866.00	             $467.00	               $0.00	               $0.00	          $314866.00	          $314866.00	               $0.00	          $314866.00	          $314866.00	               $0.00	               $0.00	               $0.00	          $314399.00
        78400	FL800001-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-jun-2006	MPO and State Planning                  	         $6120441.00	               $0.00	               $0.00	               $0.00	         $6120441.00	         $6120441.00	               $0.00	         $6120441.00	         $6120441.00	               $0.00	               $0.00	               $0.00	         $6120441.00
        78400	FL80X009-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-jul-1999	CLOSE OUT AMENDMENT                     	         $2953349.00	         $2953349.00	               $0.00	         $2953349.00	               $0.00	         $2953349.00	         $2953349.00	               $0.00	         $2953349.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL80X011-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-may-2001	Local MPOs, Statewide Planning & Re     	         $3513191.00	         $5669258.00	         $2156068.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	FL80X012-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Local MPO`s, Statewide Planning         	         $3743740.00	         $3743740.00	               $0.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL80X013-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jun-2003	MPO/State Planning                      	         $4780130.00	         $4780130.00	               $0.00	               $0.00	         $4780130.00	         $4780130.00	               $0.00	         $4780130.00	         $4780130.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL80X014-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	19-aug-2004	MPO & State Planning                    	         $4886743.00	         $4886743.00	               $0.00	               $0.00	         $4886743.00	         $4886743.00	               $0.00	         $4886743.00	         $4886743.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL80X015-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	16-sep-2005	MPO and State Planning                  	         $4793318.00	         $2481591.00	               $0.00	               $0.00	         $4793318.00	         $4793318.00	               $0.00	         $4793318.00	         $4793318.00	               $0.00	               $0.00	               $0.00	         $2311727.00
        78400	FL90X295-05  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-aug-2003	HISTORIC ELECTRIC STREETCAR             	        $18041993.00	        $17756242.00	               $0.00	        $18041993.00	               $0.00	        $18041993.00	        $18041993.00	               $0.00	        $18041993.00	               $0.00	               $0.00	               $0.00	          $285751.00
        78400	FL90X299-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-feb-1996	FY96 OPERATING AND CAPITAL              	         $1112000.00	         $1089949.00	               $0.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	               $0.00	               $0.00	           $22051.00
        78400	FL90X331-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $5803175.00	         $5668130.00	               $0.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	               $0.00	               $0.00	          $135045.00
        78400	FL90X333-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-aug-2000	INTERMODAL MOBILITY PROJECT             	        $16366000.00	        $16353583.00	               $0.00	        $14644750.00	         $1721250.00	        $16366000.00	        $14644750.00	         $1721250.00	        $16366000.00	               $0.00	               $0.00	               $0.00	           $12417.00
        78400	FL90X350-05  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	12-sep-2006	Capital Funding for Busway Construction 	        $72677515.00	        $65154840.00	               $0.00	        $71177515.00	         $1500000.00	        $72677515.00	        $71177515.00	         $1500000.00	        $72677515.00	               $0.00	               $0.00	               $0.00	         $7522675.00
        78400	FL90X354-00  	  1083	LEE COUNTY TRANSIT                                                    	21-sep-1998	OPERATING & CAPITAL FOR LEE COUNTY, FL  	         $2138257.00	         $2111041.00	               $0.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	               $0.00	               $0.00	           $27216.00
        78400	FL90X360-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	01-jul-2003	URBANIZED AREA FORMULA GRANT            	        $11048966.00	        $10050524.00	               $0.00	         $6273966.00	         $4775000.00	        $11048966.00	         $6273966.00	         $4775000.00	        $11048966.00	               $0.00	               $0.00	               $0.00	          $998442.00
        78400	FL90X367-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	01-apr-1999	Capital and Operating Assistance  5     	         $3912631.00	         $3706264.00	               $0.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	               $0.00	               $0.00	          $206367.00
        78400	FL90X371-02  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	15-mar-2000	FY99 SECTION 5307 CMAQ TRANSFERS        	        $10063517.00	        $10110050.00	               $0.00	         $8990625.00	         $1264000.00	        $10254625.00	         $8990625.00	         $1264000.00	        $10254625.00	          $141108.00	               $0.00	          $141108.00	            $3467.00
        78400	FL90X372-07  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	07-dec-2005	CAPITAL PROJECTS                        	       $112292576.00	       $104823172.00	               $0.00	        $45494451.00	         $6020000.00	        $51514451.00	        $45494451.00	         $6020000.00	        $51514451.00	               $0.00	               $0.00	               $0.00	         $7469404.00
        78400	FL90X377-02  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	02-jul-2003	ADD SUPPLEMENTAL AGREEMENT              	        $10819801.00	        $10449845.00	               $0.00	        $10819801.00	               $0.00	        $10819801.00	        $10819801.00	               $0.00	        $10819801.00	               $0.00	               $0.00	               $0.00	          $369956.00
        78400	FL90X387-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	26-aug-2002	Capital and Operating Assistance        	         $1155969.00	         $1129228.00	               $0.00	         $1182015.00	               $0.00	         $1182015.00	         $1182015.00	               $0.00	         $1182015.00	            $8682.00	               $0.00	            $8682.00	           $44105.00
        78400	FL90X394-06  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	09-mar-2006	Double Track Project - Segment 5        	       $124990555.00	       $118469211.00	               $0.00	        $96265661.00	        $11875000.00	       $108140661.00	        $96265661.00	        $11875000.00	       $108140661.00	               $0.00	               $0.00	               $0.00	         $6521344.00
        78400	FL90X396-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2001	Bus Tracking and Communication Project  	         $7539218.00	         $6300882.00	               $0.00	         $7039218.00	          $500000.00	         $7539218.00	         $7039218.00	          $500000.00	         $7539218.00	               $0.00	               $0.00	               $0.00	         $1238336.00
        78400	FL90X398-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	27-apr-2000	Operating and Capital Assistance Gr     	         $3352266.00	         $3315003.00	               $0.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	               $0.00	               $0.00	           $37263.00
        78400	FL90X405-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	02-jul-2003	ADD SUPPLEMENTAL AGREEMENT              	         $9730815.00	         $9728622.00	               $0.00	         $9730815.00	               $0.00	         $9730815.00	         $9730815.00	               $0.00	         $9730815.00	               $0.00	               $0.00	               $0.00	            $2193.00
        78400	FL90X411-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	01-may-2001	FY 2001Capital, Planning & Operati      	        $17870785.00	        $16458054.00	               $0.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	               $0.00	               $0.00	         $1412731.00
        78400	FL90X417-02  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	25-jul-2002	CAPITAL FORMULA GRANT                   	        $19361779.00	        $17981219.00	               $0.00	        $17861779.00	         $1500000.00	        $19361779.00	        $17861779.00	         $1500000.00	        $19361779.00	               $0.00	               $0.00	               $0.00	         $1380560.00
        78400	FL90X420-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	07-sep-2006	Capital and Operating Assistance        	         $1140390.00	          $957213.00	               $0.00	         $1140390.00	               $0.00	         $1140390.00	         $1140390.00	               $0.00	         $1140390.00	               $0.00	               $0.00	               $0.00	          $183177.00
        78400	FL90X424-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	17-jul-2002	Maint & Oper Ctr, Marion Street Terminal	         $7401004.00	         $7126701.00	               $0.00	         $7169004.00	          $232000.00	         $7401004.00	         $7169004.00	          $232000.00	         $7401004.00	               $0.00	               $0.00	               $0.00	          $274303.00
        78400	FL90X425-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	25-jul-2001	Capital and Operating Assistance        	         $3369931.00	         $2648842.00	               $0.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	               $0.00	               $0.00	          $721089.00
        78400	FL90X427-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	15-aug-2001	Municipal Bus Service                   	         $1308000.00	         $1300701.00	               $0.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	               $0.00	               $0.00	            $7299.00
        78400	FL90X428-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	15-aug-2001	Capital and Operating Grant             	         $1036496.00	         $1003437.00	               $0.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	               $0.00	               $0.00	           $33059.00
        78400	FL90X433-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	25-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	         $2663399.00	         $2609029.00	               $0.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	               $0.00	               $0.00	           $54370.00
        78400	FL90X435-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	02-jul-2003	ADD SUPPLEMENTAL AGREEMENT              	         $4855720.00	         $4800077.00	               $0.00	         $4855720.00	               $0.00	         $4855720.00	         $4855720.00	               $0.00	         $4855720.00	               $0.00	               $0.00	               $0.00	           $55643.00
        78400	FL90X438-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	20-may-2002	FY02 SECTION 5307                       	        $12056298.00	        $11735992.00	               $0.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	               $0.00	               $0.00	          $320306.00
        78400	FL90X439-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	07-mar-2002	Capital and Operating Assistance        	          $750000.00	          $748805.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	            $1195.00
        78400	FL90X444-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	29-aug-2002	Municipal Bus Service FY01/02           	         $3085000.00	         $2840114.00	               $0.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	               $0.00	               $0.00	          $244886.00
        78400	FL90X449-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	11-aug-2005	capital, planning                       	         $9106880.00	         $9064179.00	               $0.00	         $9106880.00	               $0.00	         $9106880.00	         $9106880.00	               $0.00	         $9106880.00	               $0.00	               $0.00	               $0.00	           $42701.00
        78400	FL90X453-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-jul-2002	Urbanized Area Formula Grant            	         $8084316.00	         $7825482.00	               $0.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	               $0.00	               $0.00	          $258834.00
        78400	FL90X454-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-jul-2002	FY 2002 Capital, Planning & Operati     	        $21329471.00	        $15927213.00	               $0.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	               $0.00	               $0.00	         $5402258.00
        78400	FL90X457-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	17-jul-2003	CAPITAL PROJECTS                        	        $20414883.00	        $15671787.00	               $0.00	        $18124883.00	         $2290000.00	        $20414883.00	        $18124883.00	         $2290000.00	        $20414883.00	               $0.00	               $0.00	               $0.00	         $4743096.00
        78400	FL90X460-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	06-sep-2002	FY 2002 Capital and Operating Assistance	         $4404241.00	         $3998440.00	               $0.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	               $0.00	               $0.00	          $405801.00
        78400	FL90X461-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2002	MOBILITY STUDY/ HISTORIC STREETCAR      	         $1000000.00	          $941069.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $58931.00
        78400	FL90X463-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	06-sep-2002	Capital and Operating                   	         $1135240.00	         $1111205.00	               $0.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	               $0.00	               $0.00	           $24035.00
        78400	FL90X467-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	22-jan-2003	CAPITAL AND OPERATING ASSISTANCE        	         $3178203.00	         $3161299.00	               $0.00	               $0.00	         $3178203.00	         $3178203.00	               $0.00	         $3178303.00	         $3178303.00	               $0.00	               $0.00	               $0.00	           $16904.00
        78400	FL90X468-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	01-jul-2004	capital, planning                       	        $13325274.00	        $12542288.00	               $0.00	        $13325274.00	               $0.00	        $13325274.00	        $13325274.00	               $0.00	        $13325274.00	               $0.00	               $0.00	               $0.00	          $782986.00
        78400	FL90X469-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	01-aug-2003	FY 2003 Capital, Planning & Operati     	        $21675665.00	        $20132741.00	               $0.00	               $0.00	        $21675665.00	        $21675665.00	               $0.00	        $21675665.00	        $21675665.00	               $0.00	               $0.00	               $0.00	         $1542924.00
        78400	FL90X470-03  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	10-dec-2003	FTA Admin Amendment (Reobligation)      	         $8940440.00	         $8867011.00	               $0.00	         $5440440.00	          $675000.00	         $6115440.00	         $5440440.00	          $675000.00	         $6115440.00	          $675000.00	               $0.00	          $675000.00	           $73429.00
        78400	FL90X471-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	05-aug-2003	FY2003 CAPITAL PROJECTS FUNDING         	         $2308642.00	         $2211391.00	               $0.00	               $0.00	         $2308642.00	         $2308642.00	               $0.00	         $2308642.00	         $2308642.00	               $0.00	               $0.00	               $0.00	           $97251.00
        78400	FL90X472-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	21-apr-2003	FY 2002/03 Section 5307 Grant           	         $1121748.00	          $912630.00	               $0.00	               $0.00	         $1121748.00	         $1121748.00	               $0.00	         $1121748.00	         $1121748.00	               $0.00	               $0.00	               $0.00	          $209118.00
        78400	FL90X473-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	30-jul-2003	Capital assistance municipal bus service	         $1277273.00	         $1174994.00	               $0.00	               $0.00	         $1277273.00	         $1277273.00	               $0.00	         $1277273.00	         $1277273.00	               $0.00	               $0.00	               $0.00	          $102279.00
        78400	FL90X474-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	29-aug-2003	FY 2003 Capital and Operating Assistance	         $5941307.00	         $2877264.00	               $0.00	               $0.00	         $5941307.00	         $5941307.00	               $0.00	         $5941307.00	         $5941307.00	               $0.00	               $0.00	               $0.00	         $3064043.00
        78400	FL90X475-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	08-may-2003	Capital and Operating Assistance        	         $1062566.00	         $1021385.00	               $0.00	               $0.00	         $1062566.00	         $1062566.00	               $0.00	         $1062566.00	         $1062566.00	               $0.00	               $0.00	               $0.00	           $41181.00
        78400	FL90X477-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	01-aug-2003	County Public Transit Service Assistance	         $1540379.00	          $953437.00	               $0.00	               $0.00	         $1540379.00	         $1540379.00	               $0.00	         $1540379.00	         $1540379.00	               $0.00	               $0.00	               $0.00	          $586942.00
        78400	FL90X481-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	16-sep-2003	Urbanized Area Formula Grant            	         $7808040.00	         $6201639.00	               $0.00	               $0.00	         $7808040.00	         $7808040.00	               $0.00	         $7808040.00	         $7808040.00	               $0.00	               $0.00	               $0.00	         $1606401.00
        78400	FL90X485-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-aug-2004	FY03 SECTION 5307                       	        $10237567.00	         $9677869.00	               $0.00	         $9067050.00	         $1170517.00	        $10237567.00	         $9067050.00	         $1170517.00	        $10237567.00	               $0.00	               $0.00	               $0.00	          $559698.00
        78400	FL90X486-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	27-aug-2003	FY03 5307 Urbanized Area Formula Gr     	         $4527374.00	         $3968258.00	               $0.00	               $0.00	         $4527374.00	         $4527374.00	               $0.00	         $4527374.00	         $4527374.00	               $0.00	               $0.00	               $0.00	          $559116.00
        78400	FL90X487-00  	  6179	CITY OF MIAMI BEACH                                                   	06-jun-2005	Operating support for shuttle service   	          $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
        78400	FL90X488-02  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	26-aug-2004	CAPITAL PROJECTS                        	        $21223713.00	        $16444991.00	               $0.00	        $19998758.00	         $1224955.00	        $21223713.00	        $19998758.00	         $1224955.00	        $21223713.00	               $0.00	               $0.00	               $0.00	         $4778722.00
        78400	FL90X490-00  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	08-aug-2003	Capital and operating assistance        	         $1496500.00	         $1490310.00	               $0.00	               $0.00	         $1496500.00	         $1496500.00	               $0.00	         $1496500.00	         $1496500.00	               $0.00	               $0.00	               $0.00	            $6190.00
        78400	FL90X494-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	18-feb-2004	CAPITAL AND OPERATING ASSISTANCE        	         $4714919.00	         $3237769.00	               $0.00	               $0.00	         $4714919.00	         $4714919.00	               $0.00	         $4714919.00	         $4714919.00	               $0.00	               $0.00	               $0.00	         $1477150.00
        78400	FL90X496-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	20-jan-2004	Capital and Operating                   	         $1456414.00	         $1214816.00	               $0.00	               $0.00	         $1456414.00	         $1456414.00	               $0.00	         $1456414.00	         $1456414.00	               $0.00	               $0.00	               $0.00	          $241598.00
        78400	FL90X497-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	06-feb-2004	FY 03 Urbanized Area 5307 Apportionments	         $2147984.00	         $2064367.00	               $0.00	               $0.00	         $2147984.00	         $2147984.00	               $0.00	         $2147984.00	         $2147984.00	               $0.00	               $0.00	               $0.00	           $83617.00
        78400	FL90X498-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	25-aug-2004	FY 2004 Capital and Operating Assistance	         $5578444.00	         $1514243.00	               $0.00	               $0.00	         $5578444.00	         $5578444.00	               $0.00	         $5578444.00	         $5578444.00	               $0.00	               $0.00	               $0.00	         $4064201.00
        78400	FL90X499-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	31-aug-2004	FY 04 Section 5307 Capital, Planning    	        $12274855.00	        $11386155.00	               $0.00	               $0.00	        $12274855.00	        $12274855.00	               $0.00	        $12274855.00	        $12274855.00	               $0.00	               $0.00	               $0.00	          $888700.00
        78400	FL90X500-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	26-aug-2004	FY 2003/04 Section 5307 Grant           	         $1122163.00	          $727746.00	               $0.00	               $0.00	         $1122163.00	         $1122163.00	               $0.00	         $1122163.00	         $1122163.00	               $0.00	               $0.00	               $0.00	          $394417.00
        78400	FL90X501-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	08-dec-2004	FY 2004 Capital, Planning & Operati     	        $36168500.00	        $33606579.00	               $0.00	        $13748255.00	         $7314717.00	        $21062972.00	        $13748255.00	         $7314717.00	        $21062972.00	               $0.00	               $0.00	               $0.00	         $2561921.00
        78400	FL90X502-02  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	15-jun-2005	County Public Transportation Service    	         $2958243.00	         $2331655.00	               $0.00	         $1567974.00	           $70932.00	         $1638906.00	         $1567974.00	           $70932.00	         $1638906.00	               $0.00	               $0.00	               $0.00	          $313294.00
        78400	FL90X503-01  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	07-sep-2004	Capital and Operating Assistance        	         $1164212.00	          $857368.00	               $0.00	          $873418.00	          $290794.00	         $1164212.00	          $873418.00	          $290794.00	         $1164212.00	               $0.00	               $0.00	               $0.00	          $306844.00
        78400	FL90X504-01  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	13-sep-2004	FY2004 CAPITAL PROJECTS FUNDING         	         $1856704.00	         $1856666.00	               $0.00	         $1435785.00	          $420919.00	         $1856704.00	         $1435785.00	          $420919.00	         $1856704.00	               $0.00	               $0.00	               $0.00	              $38.00
        78400	FL90X505-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	24-aug-2004	FY04 5307 Grant                         	         $2095927.00	         $1847913.00	               $0.00	               $0.00	         $2095927.00	         $2095927.00	               $0.00	         $2095927.00	         $2095927.00	               $0.00	               $0.00	               $0.00	          $248014.00
        78400	FL90X507-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	02-sep-2004	CAPITAL PROJECTS                        	         $8408805.00	         $8296653.00	               $0.00	         $5109476.00	         $3299329.00	         $8408805.00	         $5109476.00	         $3299329.00	         $8408805.00	               $0.00	               $0.00	               $0.00	          $112152.00
        78400	FL90X508-01  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	14-jul-2004	FY04 Capital Assistance                 	          $842700.00	          $715267.00	               $0.00	          $842700.00	               $0.00	          $842700.00	          $842700.00	               $0.00	          $842700.00	               $0.00	               $0.00	               $0.00	          $127433.00
        78400	FL90X510-00  	  1084	CITY OF GAINESVILLE                                                   	16-aug-2004	FY2004 Urbanized Area Formula Grant     	         $1722458.00	         $1721381.00	               $0.00	               $0.00	         $1722458.00	         $1722458.00	               $0.00	         $1722458.00	         $1722458.00	               $0.00	               $0.00	               $0.00	            $1077.00
        78400	FL90X511-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	30-jun-2004	Capital assistance municipal bus service	         $2038166.00	         $1369232.00	               $0.00	               $0.00	         $2038166.00	         $2038166.00	               $0.00	         $2038166.00	         $2038166.00	               $0.00	               $0.00	               $0.00	          $668934.00
        78400	FL90X512-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	12-jan-2005	Capital assistance                      	         $1096633.00	          $905563.00	               $0.00	          $822719.00	          $273914.00	         $1096633.00	          $822719.00	          $273914.00	         $1096633.00	               $0.00	               $0.00	               $0.00	          $191070.00
        78400	FL90X514-00  	  2854	HERNANDO COUNTY                                                       	25-aug-2004	2003-2004 Public Transit System         	          $876526.00	          $704927.00	               $0.00	               $0.00	          $876526.00	          $876526.00	               $0.00	          $876526.00	          $876526.00	               $0.00	               $0.00	               $0.00	          $171599.00
        78400	FL90X515-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	15-dec-2004	Capital and Operating Assistance        	          $669281.00	          $659990.00	               $0.00	          $502110.00	          $167171.00	          $669281.00	          $502110.00	          $167171.00	          $669281.00	               $0.00	               $0.00	               $0.00	            $9291.00
        78400	FL90X518-01  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	18-jan-2005	CAPITAL AND OPERATING ASSISTANCE        	         $3372931.00	         $2689952.00	               $0.00	         $3372931.00	               $0.00	         $3372931.00	         $3372931.00	               $0.00	         $3372931.00	               $0.00	               $0.00	               $0.00	          $682979.00
        78400	FL90X519-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	31-jul-2006	NORTHWEST TRANSFER CENTER               	         $8147169.00	         $4215194.00	               $0.00	         $7717169.00	          $430000.00	         $8147169.00	         $7717169.00	          $430000.00	         $8147169.00	               $0.00	               $0.00	               $0.00	         $3931975.00
        78400	FL90X520-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	09-mar-2005	FY04 SECTION 5307                       	        $10658964.00	         $9241939.00	               $0.00	         $7996575.00	         $2662389.00	        $10658964.00	         $7996575.00	         $2662389.00	        $10658964.00	               $0.00	               $0.00	               $0.00	         $1417025.00
        78400	FL90X521-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	11-apr-2006	Bus and Related Equipment Purchase      	         $9500000.00	         $8134229.00	               $0.00	         $5000000.00	         $4500000.00	         $9500000.00	         $5000000.00	         $4500000.00	         $9500000.00	               $0.00	               $0.00	               $0.00	         $1365771.00
        78400	FL90X522-02  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	09-jan-2007	Section 5307 Capital and Operating      	         $1010355.00	          $414723.00	               $0.00	         $1010355.00	               $0.00	         $1010355.00	         $1010355.00	               $0.00	         $1010355.00	               $0.00	               $0.00	               $0.00	          $595632.00
        78400	FL90X524-02  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	08-nov-2005	CAPITAL PROJECTS                        	        $15818369.00	         $7171236.00	               $0.00	        $13191305.00	         $2627064.00	        $15818369.00	        $13191305.00	         $2627064.00	        $15818369.00	               $0.00	               $0.00	               $0.00	         $8647133.00
        78400	FL90X525-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	15-sep-2004	FY04 5307 Urbanized Area Formula Grant  	         $2716749.00	         $2302042.00	               $0.00	               $0.00	         $2716749.00	         $2716749.00	               $0.00	         $2716749.00	         $2716749.00	               $0.00	               $0.00	               $0.00	          $414707.00
        78400	FL90X526-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	26-aug-2004	CAPITAL  PROJECTS                       	        $21022065.00	        $14710214.00	               $0.00	               $0.00	        $21022065.00	        $21022065.00	               $0.00	        $21022065.00	        $21022065.00	               $0.00	               $0.00	               $0.00	         $6311851.00
        78400	FL90X527-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-jul-2005	Streetcar Events & Mode Shift Promotions	          $261474.00	          $163047.00	               $0.00	               $0.00	          $261474.00	          $261474.00	               $0.00	          $261474.00	          $261474.00	               $0.00	               $0.00	               $0.00	           $98427.00
        78400	FL90X528-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	04-aug-2006	Park & Ride Lot- Northwest Transfer Ctr.	          $435000.00	               $0.00	               $0.00	               $0.00	          $435000.00	          $435000.00	               $0.00	          $435000.00	          $435000.00	               $0.00	               $0.00	               $0.00	          $435000.00
        78400	FL90X530-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	09-sep-2005	FY 2005 Capital, Planning & Operati     	        $20736222.00	        $15178663.00	               $0.00	        $12450153.00	         $8286069.00	        $20736222.00	        $12450153.00	         $8286069.00	        $20736222.00	               $0.00	               $0.00	               $0.00	         $5557559.00
        78400	FL90X531-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	06-sep-2005	FY 05 Section 5307 Capital, Planning    	        $13563596.00	         $7858497.00	               $0.00	         $9161549.00	         $4402047.00	        $13563596.00	         $9161549.00	         $4402047.00	        $13563596.00	               $0.00	               $0.00	               $0.00	         $5705099.00
        78400	FL90X532-00  	  1083	LEE COUNTY TRANSIT                                                    	03-may-2005	FY 2004 Urbanized Area Formula Grant    	         $1984659.00	         $1111875.00	               $0.00	               $0.00	         $1984659.00	         $1984659.00	               $0.00	         $1984659.00	         $1984659.00	               $0.00	               $0.00	               $0.00	          $872784.00
        78400	FL90X533-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	11-apr-2005	FY 2004/05 Section 5307 Grant           	         $1250000.00	         $1127246.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $122754.00
        78400	FL90X535-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	07-sep-2005	CAPITAL PROJECTS-2005                   	         $8469189.00	         $6438621.00	               $0.00	         $7461055.00	         $1008134.00	         $8469189.00	         $7461055.00	         $1008134.00	         $8469189.00	               $0.00	               $0.00	               $0.00	         $2030568.00
        78400	FL90X536-00  	  1084	CITY OF GAINESVILLE                                                   	26-jul-2005	FY2005 Urbanized Area Formula Grant     	         $2313636.00	         $1977998.00	               $0.00	               $0.00	         $2313636.00	         $2313636.00	               $0.00	         $2313636.00	         $2313636.00	               $0.00	               $0.00	               $0.00	          $335638.00
        78400	FL90X537-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	09-mar-2005	Capital and Operating                   	         $1456250.00	         $1328951.00	               $0.00	               $0.00	         $1456250.00	         $1456250.00	               $0.00	         $1456250.00	         $1456250.00	               $0.00	               $0.00	               $0.00	          $127299.00
        78400	FL90X538-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	04-aug-2006	Tampa Bay Center Construction           	         $8233873.00	         $4529989.00	               $0.00	         $7983873.00	          $250000.00	         $8233873.00	         $7983873.00	          $250000.00	         $8233873.00	               $0.00	               $0.00	               $0.00	         $3703884.00
        78400	FL90X539-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	12-may-2005	Capital and Operating Assistance        	         $2033103.00	         $2018800.00	               $0.00	               $0.00	         $2033103.00	         $2033103.00	               $0.00	         $2033103.00	         $2033103.00	               $0.00	               $0.00	               $0.00	           $14303.00
        78400	FL90X540-03  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	14-sep-2005	County Public Transportation Service    	         $3112309.00	         $2479971.00	               $0.00	         $1677048.00	          $452142.00	         $2129190.00	         $1677048.00	          $452142.00	         $2129190.00	          $452142.00	               $0.00	          $452142.00	          $348719.00
        78400	FL90X541-01  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	12-sep-2005	FY2005 CAPITAL PROJECTS FUNDING         	         $2981501.00	         $2929728.00	               $0.00	         $2670591.00	          $310910.00	         $2981501.00	         $2670591.00	          $310910.00	         $2981501.00	               $0.00	               $0.00	               $0.00	           $51773.00
        78400	FL90X542-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	07-sep-2005	Capital and Operating Assistance        	          $740483.00	          $715280.00	               $0.00	          $500161.00	          $240322.00	          $740483.00	          $210161.00	          $530322.00	          $740483.00	               $0.00	               $0.00	               $0.00	           $25203.00
        78400	FL90X543-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	31-may-2006	Shuttles - Transferred CMAQ Funds       	         $1320000.00	               $0.00	               $0.00	               $0.00	         $1320000.00	         $1320000.00	               $0.00	         $1320000.00	         $1320000.00	               $0.00	               $0.00	               $0.00	         $1320000.00
        78400	FL90X544-01  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	26-oct-2005	FY05 5307 Urbanized Area Formula Gr     	         $2746589.00	         $2619456.00	               $0.00	         $1966195.00	          $780394.00	         $2746589.00	         $1966195.00	          $780394.00	         $2746589.00	               $0.00	               $0.00	               $0.00	          $127133.00
        78400	FL90X546-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	11-jul-2006	FY 05 5307 Formula                      	        $41946087.00	        $41888428.00	               $0.00	        $40815482.00	         $1130605.00	        $41946087.00	        $40815482.00	         $1130605.00	        $41946087.00	               $0.00	               $0.00	               $0.00	           $57659.00
        78400	FL90X547-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	07-sep-2005	Operating and Capital Assistance        	         $1213300.00	          $306783.00	               $0.00	          $819524.00	          $393776.00	         $1213300.00	          $819524.00	          $393776.00	         $1213300.00	               $0.00	               $0.00	               $0.00	          $906517.00
        78400	FL90X550-00  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	19-sep-2005	Capital and operating assistance        	         $1393815.00	          $610936.00	               $0.00	               $0.00	         $1393815.00	         $1393815.00	               $0.00	         $1393815.00	         $1393815.00	               $0.00	               $0.00	               $0.00	          $782879.00
        78400	FL90X551-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	07-sep-2005	FY05 SECTION 5307                       	        $11440723.00	         $9884926.00	               $0.00	               $0.00	        $11440723.00	        $11440723.00	               $0.00	        $11440723.00	        $11440723.00	               $0.00	               $0.00	               $0.00	         $1555797.00
        78400	FL90X552-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-apr-2006	FY 2006 Capital, Planning & Operati     	        $33963408.00	        $30026864.00	               $0.00	               $0.00	        $18146704.00	        $18146704.00	               $0.00	        $18146704.00	        $18146704.00	               $0.00	               $0.00	               $0.00	         $2783272.00
        78400	FL90X553-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	07-feb-2006	5307 Capital Assistance FY 05           	          $984198.00	          $803095.00	               $0.00	               $0.00	          $984198.00	          $984198.00	               $0.00	          $984198.00	          $984198.00	               $0.00	               $0.00	               $0.00	          $181103.00
        78400	FL90X554-01  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	07-jul-2006	CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE	         $3168463.00	          $946953.00	               $0.00	         $2746588.00	          $421875.00	         $3168463.00	         $2746588.00	          $421875.00	         $3168463.00	               $0.00	               $0.00	               $0.00	         $2221510.00
        78400	FL90X555-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	12-sep-2005	FY 2005 Capital and Operating Assis     	         $4881153.00	         $3273736.00	               $0.00	               $0.00	         $4881153.00	         $4881153.00	               $0.00	         $4881153.00	         $4881153.00	               $0.00	               $0.00	               $0.00	         $1607417.00
        78400	FL90X556-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	14-jun-2006	CAPITAL PROJECTS                        	        $22838438.00	         $7033734.00	               $0.00	        $15426301.00	         $7412137.00	        $22838438.00	        $15426301.00	         $7412137.00	        $22838438.00	               $0.00	               $0.00	               $0.00	        $15804704.00
        78400	FL90X557-00  	  2854	HERNANDO COUNTY                                                       	11-aug-2005	2004-2005 Public Transit System         	         $1050145.00	          $777636.00	               $0.00	               $0.00	         $1050145.00	         $1050145.00	               $0.00	         $1050145.00	         $1050145.00	               $0.00	               $0.00	               $0.00	          $272509.00
        78400	FL90X558-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	12-sep-2005	CAPITAL AND OPERATING ASSISTANCE        	         $4639834.00	         $3014174.00	               $0.00	               $0.00	         $4639834.00	         $4639834.00	               $0.00	         $4639834.00	         $4639834.00	               $0.00	               $0.00	               $0.00	         $1625660.00
        78400	FL90X559-00  	  1083	LEE COUNTY TRANSIT                                                    	20-jul-2006	FY 2005 USC 5307 CAPITAL GRANT          	         $6211042.00	         $1812422.00	               $0.00	               $0.00	         $3411557.00	         $3411557.00	               $0.00	         $3411557.00	         $3411557.00	               $0.00	               $0.00	               $0.00	         $2340768.00
        78400	FL90X560-00  	  2854	HERNANDO COUNTY                                                       	21-jun-2006	FY 2006 Public Transit System           	          $952495.00	          $739181.00	               $0.00	               $0.00	          $952495.00	          $952495.00	               $0.00	          $952495.00	          $952495.00	               $0.00	               $0.00	               $0.00	          $213314.00
        78400	FL90X561-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	17-aug-2006	FY 06 Section 5307 Capital, Planning    	        $13749213.00	         $6969925.00	               $0.00	               $0.00	        $13749213.00	        $13749213.00	               $0.00	        $13749213.00	        $13749213.00	               $0.00	               $0.00	               $0.00	         $6779288.00
        78400	FL90X562-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	22-jun-2006	Capital Projects-2006                   	        $10031902.00	          $299315.00	               $0.00	               $0.00	        $10031902.00	        $10031902.00	               $0.00	        $10031902.00	        $10031902.00	               $0.00	               $0.00	               $0.00	         $9732587.00
        78400	FL90X563-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-apr-2006	Operating/Capital from 2005 allocation  	         $2223433.00	         $1804164.00	               $0.00	               $0.00	         $2223433.00	         $2223433.00	               $0.00	         $2223433.00	         $2223433.00	               $0.00	               $0.00	               $0.00	          $419269.00
        78400	FL90X564-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	08-aug-2006	County Public Transportation Service    	         $3316906.00	          $277940.00	               $0.00	               $0.00	         $1770953.00	         $1770953.00	               $0.00	         $1770953.00	         $1770953.00	               $0.00	               $0.00	               $0.00	         $1631983.00
        78400	FL90X565-00  	  5610	CHARLOTTE COUNTY, FLORIDA                                             	18-apr-2006	Grant project FY06 Section 5307         	         $1181067.00	         $1030476.00	               $0.00	               $0.00	         $1181067.00	         $1181067.00	               $0.00	         $1181067.00	         $1181067.00	               $0.00	               $0.00	               $0.00	          $150591.00
        78400	FL90X567-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	13-apr-2006	 STP Funds                              	         $5754610.00	         $5407025.00	               $0.00	               $0.00	         $5754610.00	         $5754610.00	               $0.00	         $5754610.00	         $5754610.00	               $0.00	               $0.00	               $0.00	          $347585.00
        78400	FL90X568-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	13-apr-2006	FY 2005/06 Section 5307 Grant           	         $1211756.00	          $664213.00	               $0.00	               $0.00	         $1211756.00	         $1211756.00	               $0.00	         $1211756.00	         $1211756.00	               $0.00	               $0.00	               $0.00	          $547543.00
        78400	FL90X569-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	09-may-2006	FY 2006 OPERATING ASSISTANCE            	         $1539112.00	          $259470.00	               $0.00	               $0.00	         $1539112.00	         $1539112.00	               $0.00	         $1539112.00	         $1539112.00	               $0.00	               $0.00	               $0.00	         $1279642.00
        78400	FL90X570-00  	  6480	LAKE COUNTY BOARD OF COUNTY COMMISSIONERS                             	09-may-2006	Buses,sup vh, ADP, Opn Assistance       	         $1382877.00	               $0.00	               $0.00	               $0.00	         $1382877.00	         $1382877.00	               $0.00	         $1382877.00	         $1382877.00	               $0.00	               $0.00	               $0.00	         $1382877.00
        78400	FL90X571-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	10-aug-2006	FY06 SECTION 5307                       	        $11310609.00	         $7840574.00	               $0.00	               $0.00	        $11310609.00	        $11310609.00	               $0.00	        $11310609.00	        $11310609.00	               $0.00	               $0.00	               $0.00	         $3470035.00
        78400	FL90X572-01  	  1084	CITY OF GAINESVILLE                                                   	03-jan-2007	FY2006 Urbanized Area Formula Grant     	         $5387112.00	         $1000000.00	               $0.00	         $2637112.00	         $2750000.00	         $5387112.00	         $2637112.00	         $2750000.00	         $5387112.00	               $0.00	               $0.00	               $0.00	         $4387112.00
        78400	FL90X573-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	29-aug-2006	CMAQ Tri-Rail Feeder Buses              	               $0.00	               $0.00	               $0.00	               $0.00	          $235000.00	          $235000.00	               $0.00	          $235000.00	          $235000.00	               $0.00	               $0.00	               $0.00	          $235000.00
        78400	FL90X574-01  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	09-jan-2007	FY 2005 Sec. 5307  Capital and Operate  	          $529390.00	          $249999.27	               $0.00	          $250000.00	          $279390.00	          $529390.00	          $250000.00	          $279390.00	          $529390.00	               $0.00	               $0.00	               $0.00	          $279390.73
        78400	FL90X575-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	02-aug-2006	FY2006 CAPITAL PROJECTS FUNDING         	         $2607973.00	          $644567.00	               $0.00	               $0.00	         $2607973.00	         $2607973.00	               $0.00	         $2607973.00	         $2607973.00	               $0.00	               $0.00	               $0.00	         $1963406.00
        78400	FL90X578-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	20-nov-2006	CMAQ Transfer - Dadeland So. P & R      	        $64779170.00	        $45795016.00	               $0.00	        $64779170.00	               $0.00	        $64779170.00	        $64779170.00	               $0.00	        $64779170.00	               $0.00	               $0.00	               $0.00	        $18984154.00
        78400	FL90X579-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	17-apr-2007	FY06 5307 Urbanized Area Formula Gr     	         $2830839.00	               $0.00	               $0.00	               $0.00	         $2830839.00	         $2830839.00	               $0.00	         $2830839.00	         $2830839.00	               $0.00	               $0.00	               $0.00	         $2830839.00
        78400	FL90X580-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	31-jul-2006	5307 Capital Assistance FY 06           	         $1077225.00	          $978350.00	           $20000.00	               $0.00	         $1077225.00	         $1077225.00	               $0.00	         $1077225.00	         $1077225.00	               $0.00	               $0.00	               $0.00	          $118875.00
        78400	FL90X581-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	11-jul-2006	CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE	         $2857814.00	               $0.00	               $0.00	               $0.00	         $2857814.00	         $2857814.00	               $0.00	         $2857814.00	         $2857814.00	               $0.00	               $0.00	               $0.00	         $2857814.00
        78400	FL90X582-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	26-jul-2006	Capital and Operating                   	         $1744699.00	          $269462.00	               $0.00	               $0.00	         $1744699.00	         $1744699.00	               $0.00	         $1744699.00	         $1744699.00	               $0.00	               $0.00	               $0.00	         $1475237.00
        78400	FL90X583-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	26-jul-2006	Capital and Operating                   	         $1470000.00	               $0.00	               $0.00	               $0.00	         $1470000.00	         $1470000.00	               $0.00	         $1470000.00	         $1470000.00	               $0.00	               $0.00	               $0.00	         $1470000.00
        78400	FL90X584-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	08-aug-2006	URBANIZED AREA FORMULA GRANT            	         $9030225.00	         $4317754.00	               $0.00	               $0.00	         $9030225.00	         $9030225.00	               $0.00	         $9030225.00	         $9030225.00	               $0.00	               $0.00	               $0.00	         $4712471.00
        78400	FL90X586-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	11-jul-2006	Operating and Capital Assistance        	          $774580.00	          $331246.00	               $0.00	               $0.00	          $774580.00	          $774580.00	               $0.00	          $774580.00	          $774580.00	               $0.00	               $0.00	               $0.00	          $443334.00
        78400	FL90X587-00  	  1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	14-aug-2006	Capital and operating assistance        	         $1395450.00	          $301017.00	               $0.00	               $0.00	         $1395450.00	         $1395450.00	               $0.00	         $1395450.00	         $1395450.00	               $0.00	               $0.00	               $0.00	         $1094433.00
        78400	FL90X588-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	12-sep-2006	STP Funds Facilities and Improvements   	         $3500000.00	          $153185.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $3346815.00
        78400	FL90X589-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	28-aug-2006	CAPITAL AND OPERATING ASSISTANCE        	         $2791629.00	          $447060.00	               $0.00	               $0.00	         $2791629.00	         $2791629.00	               $0.00	         $2791629.00	         $2791629.00	               $0.00	               $0.00	               $0.00	         $2344569.00
        78400	FL90X590-00  	  1034	City of Ocala                                                         	18-dec-2006	Capital and Operations                  	          $950873.00	          $405804.00	               $0.00	               $0.00	          $950873.00	          $950873.00	               $0.00	          $950873.00	          $950873.00	               $0.00	               $0.00	               $0.00	          $545069.00
        78400	FL90X591-00  	  1034	City of Ocala                                                         	18-dec-2006	Capital and Operations                  	          $979816.00	               $0.00	               $0.00	               $0.00	          $979816.00	          $979816.00	               $0.00	          $979816.00	          $979816.00	               $0.00	               $0.00	               $0.00	          $979816.00
        78400	FL90X592-00  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	03-aug-2006	Capital Projects - Formula 5307         	         $8413213.00	         $1638444.00	               $0.00	               $0.00	         $8413213.00	         $8413213.00	               $0.00	         $8413213.00	         $8413213.00	               $0.00	               $0.00	               $0.00	         $6774769.00
        78400	FL90X594-01  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	13-mar-2007	FY 2006 Grant Amendment                 	         $8175362.00	          $872986.00	               $0.00	         $4689849.00	          $750900.00	         $5440749.00	         $4689849.00	          $750900.00	         $5440749.00	               $0.00	               $0.00	               $0.00	         $4567763.00
        78400	FL90X596-00  	  1083	LEE COUNTY TRANSIT                                                    	17-apr-2007	FY 2005 USC 5307 Urbanized Area Formula 	         $6671808.00	               $0.00	               $0.00	               $0.00	         $3508619.00	         $3508619.00	               $0.00	         $3508619.00	         $3508619.00	               $0.00	               $0.00	               $0.00	         $3508619.00
        78400	FL90X597-00  	  1083	LEE COUNTY TRANSIT                                                    	18-jan-2007	FY 2006 USC 5307 Urbanized Area Formula 	         $4024665.00	               $0.00	               $0.00	               $0.00	         $3672140.00	         $3672140.00	               $0.00	         $3672140.00	         $3672140.00	               $0.00	               $0.00	               $0.00	         $3672140.00
        78400	FL90X599-00  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	03-jan-2007	Double Track Project - Segment 5        	         $7875000.00	         $5530617.00	               $0.00	               $0.00	         $7875000.00	         $7875000.00	               $0.00	         $7875000.00	         $7875000.00	               $0.00	               $0.00	               $0.00	         $2344383.00
        78400	FL90X601-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	09-jan-2007	Capital and Operating Assistance        	         $2344648.00	         $2244648.00	               $0.00	               $0.00	         $2344648.00	         $2344648.00	               $0.00	         $2344648.00	         $2344648.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78400	FL90X603-00  	  6410	ST. JOHNS COUNTY, FLORIDA                                             	09-jan-2007	2006 Sec. 5307 Capital and Operating    	          $541032.00	           $63165.00	               $0.00	               $0.00	          $541032.00	          $541032.00	               $0.00	          $541032.00	          $541032.00	               $0.00	               $0.00	               $0.00	          $477867.00
        78400	FL90X605-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	Capital Projects-2007                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL90X616-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	17-apr-2007	Capital and Operating Assistance        	         $1269167.00	               $0.00	               $0.00	               $0.00	         $1269167.00	         $1269167.00	               $0.00	         $1269167.00	         $1269167.00	               $0.00	               $0.00	               $0.00	         $1269167.00
        78400	GA030037-11  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	14-sep-2005	Heavy Rail Ext to N Springs & Vehicles  	       $370451857.00	       $367833057.00	               $0.00	       $370188570.00	          $263287.00	       $370451857.00	       $370188570.00	          $263287.00	       $370451857.00	               $0.00	               $0.00	               $0.00	         $2618800.00
        78400	GA030056-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-jul-2002	SOUTH  DEKALB ALTERNATIVES ANALYSIS     	         $4260812.00	         $3087255.00	               $0.00	         $2992754.00	          $634029.00	         $3626783.00	         $2992754.00	          $634029.00	         $3626783.00	               $0.00	               $0.00	               $0.00	          $539528.00
        78400	GA030058-04  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-aug-2003	SAVANNAH TRANSFER CENTER                	        $14453149.00	         $5679215.00	               $0.00	        $13089020.00	         $1364129.00	        $14453149.00	        $13089020.00	         $1364129.00	        $14453149.00	               $0.00	               $0.00	               $0.00	         $8773934.00
        78400	GA030059-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	17-apr-2001	Statewide Bus Program                   	         $2698012.00	         $2374396.00	               $0.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	               $0.00	               $0.00	          $323616.00
        78400	GA030060-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-aug-2001	Capital Assistance - Water Taxi         	          $496280.00	          $474185.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $22095.00
        78400	GA030061-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-jul-2006	FY05  Sec 5309 Fixed Guideway Mod       	       $127448430.00	       $111771866.00	               $0.00	       $119448430.00	         $8000000.00	       $127448430.00	       $119448430.00	         $8000000.00	       $127448430.00	               $0.00	               $0.00	               $0.00	        $15676564.00
        78400	GA030062-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	13-sep-2005	BUS ACQUISITION PROGRAM FY05            	        $21550022.00	        $20690281.00	               $0.00	        $16205242.00	         $5344780.00	        $21550022.00	        $16205242.00	         $5344780.00	        $21550022.00	               $0.00	               $0.00	               $0.00	          $859741.00
        78400	GA030066-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-mar-2003	STATEWIDE BUS PROGRAM                   	          $990029.00	          $656713.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $333316.00
        78400	GA030068-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	21-aug-2003	Express01-5309                          	         $2970945.00	         $2697702.00	               $0.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	               $0.00	               $0.00	               $0.00	          $273243.00
        78400	GA030069-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-mar-2004	Statewide Bus Program                   	         $1475518.00	          $804093.00	               $0.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	               $0.00	          $671425.00
        78400	GA030071-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	13-aug-2004	2002 and 2003 Section 5309 Allocation   	         $1970533.00	         $1061444.00	               $0.00	               $0.00	         $1970533.00	         $1970533.00	               $0.00	         $1970533.00	         $1970533.00	               $0.00	               $0.00	               $0.00	          $909089.00
        78400	GA030072-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	13-aug-2004	Regional Express Service Startup        	        $10303772.00	        $10108722.00	               $0.00	               $0.00	        $10303772.00	        $10303772.00	               $0.00	        $10303772.00	        $10303772.00	               $0.00	               $0.00	               $0.00	          $195050.00
        78400	GA030073-01  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	03-aug-2005	5309 Capital Grant                      	         $3834644.00	         $3383663.00	               $0.00	         $2655932.00	         $1178712.00	         $3834644.00	         $2655932.00	         $1178712.00	         $3834644.00	               $0.00	               $0.00	               $0.00	          $450981.00
        78400	GA030074-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	16-feb-2005	Northwest  EIS                          	         $2115407.00	               $0.00	               $0.00	               $0.00	         $2115407.00	         $2115407.00	               $0.00	         $2115407.00	         $2115407.00	               $0.00	               $0.00	               $0.00	         $2115407.00
        78400	GA030075-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	05-may-2005	MMPT Construction                       	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00
        78400	GA030076-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	03-aug-2005	5309 Capital Grant                      	         $4646529.00	               $0.00	               $0.00	               $0.00	         $4646529.00	         $4646529.00	               $0.00	         $4646529.00	         $4646529.00	               $0.00	               $0.00	               $0.00	         $4646529.00
        78400	GA030077-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	02-sep-2005	Automated Fare Collection - Smart Card  	         $3883494.00	               $0.00	               $0.00	               $0.00	         $3883494.00	         $3883494.00	               $0.00	         $3883494.00	         $3883494.00	               $0.00	               $0.00	               $0.00	         $3883494.00
        78400	GA030079-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-aug-2006	ATHENS MULTIMODAL CENTER                	         $1553398.00	               $0.00	               $0.00	               $0.00	         $1553398.00	         $1553398.00	               $0.00	         $1553398.00	         $1553398.00	               $0.00	               $0.00	               $0.00	         $1553398.00
        78400	GA030080-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-aug-2006	Macon Terminal Station Renovation       	         $5365702.00	               $0.00	               $0.00	               $0.00	         $5365702.00	         $5365702.00	               $0.00	         $5365702.00	         $5365702.00	               $0.00	               $0.00	               $0.00	         $5365702.00
        78400	GA030081-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-jul-2006	Hamilton Bus Facility CNG Renovations   	         $2428541.00	               $0.00	               $0.00	               $0.00	         $2428541.00	         $2428541.00	               $0.00	         $2428541.00	         $2428541.00	               $0.00	               $0.00	               $0.00	         $2428541.00
        78400	GA030082-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	06-sep-2006	BRT Signal Prioritization Improvements  	         $1456311.00	               $0.00	               $0.00	               $0.00	         $1456311.00	         $1456311.00	               $0.00	         $1456311.00	         $1456311.00	               $0.00	               $0.00	               $0.00	         $1456311.00
        78400	GA030083-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	31-jul-2006	Xpress 04 5309 Earmark                  	         $4854368.00	               $0.00	               $0.00	               $0.00	         $4854368.00	         $4854368.00	               $0.00	         $4854368.00	         $4854368.00	               $0.00	               $0.00	               $0.00	         $4854368.00
        78400	GA030084-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	22-jun-2006	Alternative Fuel Bus for Macon, GA      	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00
        78400	GA030085-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	29-jun-2006	ALBANY/ROME BUS PURCHASES               	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78400	GA030086-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-aug-2006	ATHENS PARK AND RIDE                    	         $2669902.00	               $0.00	               $0.00	               $0.00	         $2669902.00	         $2669902.00	               $0.00	         $2669902.00	         $2669902.00	               $0.00	               $0.00	               $0.00	         $2669902.00
        78400	GA040002-00  	  2874	COBB COMMUNITY TRANSIT                                                	01-jun-2006	Smart Card Technology                   	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00	          $190357.00	               $0.00	          $190357.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00
        78400	GA040003-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-jul-2006	FY06 Section 5309 Bus and Bus Facilities	         $5772650.00	         $5770607.00	               $0.00	               $0.00	         $5772650.00	         $5772650.00	               $0.00	         $5772650.00	         $5772650.00	               $0.00	               $0.00	               $0.00	            $2043.00
        78400	GA16X001-00  	  5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	02-jun-2006	Transportation for Elderly & Disabled   	         $2805196.00	          $851000.00	               $0.00	               $0.00	         $2805196.00	         $2805196.00	               $0.00	         $2805196.00	         $2805196.00	               $0.00	               $0.00	               $0.00	         $1954196.00
        78400	GA17X001-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	14-aug-2006	Clifton Corridor Urban Transit Lk. Study	          $330667.00	               $0.00	               $0.00	               $0.00	          $330667.00	          $330667.00	               $0.00	          $330667.00	          $330667.00	               $0.00	               $0.00	               $0.00	          $330667.00
        78400	GA17X002-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-aug-2006	Clifton Corridor Urban Transit Lk. Study	          $161298.00	               $0.00	               $0.00	          $161298.00	               $0.00	          $161298.00	          $161298.00	               $0.00	          $161298.00	               $0.00	               $0.00	               $0.00	          $161298.00
        78400	GA18X020-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-sep-2000	SECTION 5311 GRANT FOR GDOT             	         $8343033.00	         $7954685.00	               $0.00	               $0.00	         $8343033.00	         $8343033.00	               $0.00	         $8343033.00	         $8343033.00	               $0.00	               $0.00	               $0.00	          $388348.00
        78400	GA18X021-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2002	CY 2002 STATEWIDE RURAL PROGRAM         	         $8230075.00	         $8023253.00	               $0.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	               $0.00	               $0.00	          $206822.00
        78400	GA18X022-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-mar-2003	CY 2003 STATEWIDE RURAL PROGRAM         	         $9448994.00	         $9248717.00	               $0.00	               $0.00	         $9448994.00	         $9448994.00	               $0.00	         $9448994.00	         $9448994.00	               $0.00	               $0.00	               $0.00	          $200277.00
        78400	GA18X023-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	04-feb-2004	Georgia Nonurbanized Formula Program    	         $7501028.00	         $6970949.00	               $0.00	         $5083811.00	         $2417217.00	         $7501028.00	         $5083811.00	         $2417217.00	         $7501028.00	               $0.00	               $0.00	               $0.00	          $530079.00
        78400	GA18X024-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-dec-2004	Statewide Rural Transit Program         	         $9761441.00	         $6637410.00	               $0.00	               $0.00	         $9761441.00	         $9761441.00	               $0.00	         $9761441.00	         $9761441.00	               $0.00	               $0.00	               $0.00	         $3124031.00
        78400	GA18X025-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	06-jun-2006	Georgia Section 5311 Grant              	         $9897599.00	         $3842262.00	               $0.00	               $0.00	         $9897599.00	         $9897599.00	               $0.00	         $9897599.00	         $9897599.00	               $0.00	               $0.00	               $0.00	         $6055337.00
        78400	GA18X026-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	06-jun-2006	Georgia Section 5311 Grant              	         $2305309.00	         $1327361.00	               $0.00	         $2305309.00	               $0.00	         $2305309.00	         $2305309.00	               $0.00	         $2305309.00	               $0.00	               $0.00	               $0.00	          $977948.00
        78400	GA18X027-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	25-apr-2007	GA Sec 5311 Grant FY 07 (2005 funds)    	          $254027.00	               $0.00	               $0.00	               $0.00	          $254027.00	          $254027.00	               $0.00	          $254027.00	          $254027.00	               $0.00	               $0.00	               $0.00	          $254027.00
        78400	GA260003-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-dec-2004	United We Ride State Coordination Grant 	           $34750.00	           $12108.00	               $0.00	               $0.00	           $34750.00	           $34750.00	               $0.00	           $34750.00	           $34750.00	               $0.00	               $0.00	               $0.00	           $22642.00
        78400	GA260004-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	16-sep-2005	Automated Fare Coll - Smart Card Integra	          $603107.00	               $0.00	               $0.00	               $0.00	          $603107.00	          $603107.00	               $0.00	          $603107.00	          $603107.00	               $0.00	               $0.00	               $0.00	          $603107.00
        78400	GA260005-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	11-aug-2006	UWR State Coord. Implementation Grant   	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78400	GA37X004-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-jul-2002	Section 3037 Grant for Hall County & CAT	          $648900.00	          $637513.00	               $0.00	          $150000.00	          $498900.00	          $648900.00	          $150000.00	          $498900.00	          $648900.00	               $0.00	               $0.00	               $0.00	           $11387.00
        78400	GA37X006-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	02-may-2003	JARC Program - Savannah and Gainesville 	         $1200000.00	         $1122383.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	           $77617.00
        78400	GA37X007-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	02-sep-2004	JARC Program for Macon-Bibb Co.         	         $1167770.00	               $0.00	               $0.00	               $0.00	         $1167770.00	         $1167770.00	               $0.00	         $1167770.00	         $1167770.00	               $0.00	               $0.00	               $0.00	         $1167770.00
        78400	GA37X008-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	25-jan-2005	2003 Job Access Reverse Commute (JARC)  	          $433914.00	          $433914.00	               $0.00	               $0.00	          $433914.00	          $433914.00	               $0.00	          $433914.00	          $433914.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA37X009-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	17-mar-2005	2004 Job Access Reverse Commute (JARC)  	          $991260.00	          $804174.00	               $0.00	               $0.00	          $991260.00	          $991260.00	               $0.00	          $991260.00	          $991260.00	               $0.00	               $0.00	               $0.00	          $187086.00
        78400	GA37X010-00  	  2874	COBB COMMUNITY TRANSIT                                                	26-jul-2006	Operating Assistance                    	          $425000.00	           $29295.00	               $0.00	               $0.00	          $425000.00	          $425000.00	               $0.00	          $425000.00	          $425000.00	               $0.00	               $0.00	               $0.00	          $395705.00
        78400	GA800001-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	14-jun-2006	Planning Activities for Georgia MPOs    	          $936757.00	          $748767.00	               $0.00	               $0.00	          $936757.00	          $936757.00	               $0.00	          $936757.00	          $936757.00	               $0.00	               $0.00	               $0.00	          $187990.00
        78400	GA800002-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-dec-2006	Planning Activities for Georgia MPOs    	         $1006229.00	               $0.00	               $0.00	               $0.00	         $1006229.00	         $1006229.00	               $0.00	         $1006229.00	         $1006229.00	               $0.00	               $0.00	               $0.00	         $1006229.00
        78400	GA80X013-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-jun-2003	FY 2003 Section 5303 Planning Program   	          $723258.00	         $1210741.00	               $0.00	          $730000.00	          $723258.00	         $1453258.00	          $730000.00	          $723258.00	         $1453258.00	               $0.00	               $0.00	               $0.00	          $242517.00
        78400	GA80X014-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-aug-2004	Georgia Statewide Planning Program      	         $1664746.00	         $1346629.00	               $0.00	               $0.00	         $1664746.00	         $1664746.00	               $0.00	         $1664746.00	         $1664746.00	               $0.00	               $0.00	               $0.00	          $318117.00
        78400	GA80X015-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-jul-2005	Planning Assistance for Georgia MPOs    	         $1701154.00	         $1330752.00	               $0.00	         $1701154.00	               $0.00	         $1701154.00	         $1701154.00	               $0.00	         $1701154.00	               $0.00	               $0.00	               $0.00	          $370402.00
        78400	GA90X111-05  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-aug-2005	ITS/AVL IMPLEMENTATION PROJECTS         	        $16832000.00	        $15037988.00	               $0.00	        $14432000.00	         $2400000.00	        $16832000.00	        $14432000.00	         $2400000.00	        $16832000.00	               $0.00	               $0.00	               $0.00	         $1794012.00
        78400	GA90X118-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-may-1999	FY 1998 URBANIZED AREA FORMULA AMENDMENT	        $26829379.00	        $26177351.00	               $0.00	        $18154039.00	         $8675340.00	        $26829379.00	        $18154039.00	         $8675340.00	        $26829379.00	               $0.00	               $0.00	               $0.00	          $652028.00
        78400	GA90X130-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-aug-2005	Clean Fuel Bus  Projects - Hamilton Fac.	        $32278400.00	        $24585175.00	               $0.00	        $28278400.00	         $4000000.00	        $32278400.00	        $28278400.00	         $4000000.00	        $32278400.00	               $0.00	               $0.00	               $0.00	         $7693225.00
        78400	GA90X131-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	04-feb-2003	Buckhead Stn N. Entrance Improvements   	        $11080000.00	          $167680.00	               $0.00	         $5540000.00	         $5540000.00	        $11080000.00	         $5540000.00	         $5540000.00	        $11080000.00	               $0.00	               $0.00	               $0.00	        $10912320.00
        78400	GA90X133-01  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	29-aug-2001	Increase for capital assistance         	        $20955122.00	        $19699853.00	               $0.00	        $14177968.00	         $6777154.00	        $20955122.00	        $14177968.00	         $6777154.00	        $20955122.00	               $0.00	               $0.00	               $0.00	         $1255269.00
        78400	GA90X136-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-aug-2004	Arts Center Station Modifications for At	         $9440000.00	         $7918758.00	               $0.00	         $8640000.00	          $800000.00	         $9440000.00	         $8640000.00	          $800000.00	         $9440000.00	               $0.00	               $0.00	               $0.00	         $1521242.00
        78400	GA90X137-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	14-aug-2006	Purchase Clean Fuel Technology Buses    	        $28552000.00	        $28550000.00	               $0.00	        $26552000.00	         $2000000.00	        $28552000.00	        $26552000.00	         $2000000.00	        $28552000.00	               $0.00	               $0.00	               $0.00	            $2000.00
        78400	GA90X143-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-mar-2001	ATLANTA COMMUTER RAIL SIMULATION ST     	         $1200000.00	          $268857.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $931143.00
        78400	GA90X145-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	25-jun-2003	Clayton County-CTRAN II                 	         $3710804.00	         $3650647.00	               $0.00	               $0.00	         $3710804.00	         $3710804.00	               $0.00	         $3710804.00	         $3710804.00	               $0.00	               $0.00	               $0.00	           $60157.00
        78400	GA90X146-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-mar-2001	STATEWIDE SECTION 5307 GRANT            	         $5411902.00	         $5394155.00	               $0.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	               $0.00	               $0.00	           $17747.00
        78400	GA90X149-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	05-may-2004	Perimeter Connectivity Study            	         $1600000.00	         $1551931.00	               $0.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	               $0.00	               $0.00	               $0.00	           $48069.00
        78400	GA90X150-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	08-jun-2004	Northwest Connectivity Study            	         $4960000.00	         $4387161.00	               $0.00	         $4160000.00	          $800000.00	         $4960000.00	         $4160000.00	          $800000.00	         $4960000.00	               $0.00	               $0.00	               $0.00	          $572839.00
        78400	GA90X153-01  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	26-sep-2001	CLOSE OUT AMENDMENT                     	         $1301594.00	         $1301594.00	               $0.00	         $1705856.00	               $0.00	         $1705856.00	         $1705856.00	               $0.00	         $1705856.00	          $404262.00	               $0.00	          $404262.00	               $0.00
        78400	GA90X154-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	28-jan-2002	STATEWIDE SECTION 5307 GRANT            	         $5688529.00	         $5644400.00	               $0.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	               $0.00	               $0.00	           $44129.00
        78400	GA90X155-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	20-dec-2001	FFY01 CAPITAL FUNDING                   	         $1321409.00	          $800000.00	               $0.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	               $0.00	               $0.00	          $521409.00
        78400	GA90X159-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	West Line Ext /BRT Implt Plan/Signal Pr 	         $4320000.00	         $3097098.00	               $0.00	         $1600000.00	         $2720000.00	         $4320000.00	         $1600000.00	         $2720000.00	         $4320000.00	               $0.00	               $0.00	               $0.00	         $1222902.00
        78400	GA90X160-00  	  2874	COBB COMMUNITY TRANSIT                                                	10-jul-2002	Capital and Planning Grant              	         $7421324.00	         $6659651.00	               $0.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	               $0.00	               $0.00	          $761673.00
        78400	GA90X162-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	01-sep-2004	Multi-Modal Passenger Terminal project  	        $16766738.00	          $374039.00	               $0.00	        $16766738.00	               $0.00	        $16766738.00	        $16766738.00	               $0.00	        $16766738.00	               $0.00	               $0.00	               $0.00	        $16392699.00
        78400	GA90X166-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	06-nov-2002	Capital and Planning Assistance Grant   	         $1786680.00	         $1727413.00	               $0.00	               $0.00	         $1786680.00	         $1786680.00	               $0.00	         $1786680.00	         $1786680.00	               $0.00	               $0.00	               $0.00	           $59267.00
        78400	GA90X170-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	03-sep-2002	2002 Capital Projects                   	         $7763281.00	         $1829680.00	               $0.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	               $0.00	               $0.00	         $5933601.00
        78400	GA90X171-03  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-mar-2005	Macon to Atlanta Rail Corridor Project  	        $57096524.00	         $4837478.00	               $0.00	        $45763262.00	               $0.00	        $45763262.00	        $45763262.00	               $0.00	        $45763262.00	               $0.00	               $0.00	               $0.00	        $43344523.00
        78400	GA90X172-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2003	Statewide Section 5307 Grant            	         $6418822.00	         $5965939.00	               $0.00	               $0.00	         $6418822.00	         $6418822.00	               $0.00	         $6418822.00	         $6418822.00	               $0.00	               $0.00	               $0.00	          $452883.00
        78400	GA90X174-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-mar-2003	FY2003 Section 5307                     	               $0.00	        $39054491.00	               $0.00	               $0.00	        $39237645.00	        $39237645.00	               $0.00	        $39237645.00	        $39237645.00	               $0.00	               $0.00	               $0.00	          $183154.00
        78400	GA90X181-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	24-aug-2005	PL and Oper Support Phase I Xpress Bus  	        $14500000.00	         $7843037.00	               $0.00	         $3300000.00	        $11200000.00	        $14500000.00	         $3300000.00	        $11200000.00	        $14500000.00	               $0.00	               $0.00	               $0.00	         $6656963.00
        78400	GA90X188-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	03-aug-2005	Automated Fare Collection System        	        $16193520.00	         $4326840.00	               $0.00	         $5600000.00	        $10593520.00	        $16193520.00	         $5600000.00	        $10593520.00	        $16193520.00	               $0.00	               $0.00	               $0.00	        $11866680.00
        78400	GA90X189-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-sep-2005	Planning Studies Inner Core             	         $2960000.00	         $2501988.00	               $0.00	         $2000000.00	          $960000.00	         $2960000.00	         $2000000.00	          $960000.00	         $2960000.00	               $0.00	               $0.00	               $0.00	          $458012.00
        78400	GA90X191-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	24-jul-2003	CLOSE OUT AMENDMENT                     	         $1245452.00	          $994849.00	               $0.00	         $1245452.00	               $0.00	         $1245452.00	         $1245452.00	               $0.00	         $1245452.00	               $0.00	               $0.00	               $0.00	          $250603.00
        78400	GA90X192-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	10-sep-2003	2003 Capital Projects                   	         $2208372.00	         $1639898.00	               $0.00	               $0.00	         $2208372.00	         $2208372.00	               $0.00	         $2208372.00	         $2208372.00	               $0.00	               $0.00	               $0.00	          $568474.00
        78400	GA90X193-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	29-jul-2003	Transit Action Plan: P&R/Service develop	         $1280000.00	         $1230320.00	               $0.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	               $0.00	               $0.00	           $49680.00
        78400	GA90X194-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-dec-2003	STATEWIDE SECTION 5307 GRANT            	         $6545481.00	         $5590121.00	               $0.00	               $0.00	         $6545481.00	         $6545481.00	               $0.00	         $6545481.00	         $6545481.00	               $0.00	               $0.00	               $0.00	          $955360.00
        78400	GA90X195-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-aug-2004	FY04 Section 5307                       	        $39175690.00	        $38748359.00	               $0.00	        $22273000.00	        $16902690.00	        $39175690.00	        $22273000.00	        $16902690.00	        $39175690.00	               $0.00	               $0.00	               $0.00	          $427331.00
        78400	GA90X199-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	21-apr-2004	Operating Grant                         	         $2716517.00	         $2676517.00	               $0.00	               $0.00	         $2716517.00	         $2716517.00	               $0.00	         $2716517.00	         $2716517.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78400	GA90X200-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	21-may-2004	Capital and Planning Assistance Grant   	         $2233104.00	         $1579460.00	               $0.00	               $0.00	         $2233104.00	         $2233104.00	               $0.00	         $2233104.00	         $2233104.00	               $0.00	               $0.00	               $0.00	          $653644.00
        78400	GA90X201-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	19-sep-2005	Regional Vanpool Program                	         $2400000.00	         $1309502.00	               $0.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1090498.00
        78400	GA90X202-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	18-may-2004	CLOSE OUT AMENDMENT                     	         $1003256.00	          $907678.00	               $0.00	         $1003256.00	               $0.00	         $1003256.00	         $1003256.00	               $0.00	         $1003256.00	               $0.00	               $0.00	               $0.00	           $95578.00
        78400	GA90X203-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	24-aug-2004	2004 Capital Projects                   	         $8380099.00	          $315358.00	               $0.00	               $0.00	         $8380099.00	         $8380099.00	               $0.00	         $8380099.00	         $8380099.00	               $0.00	               $0.00	               $0.00	         $8064741.00
        78400	GA90X205-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	08-sep-2004	C-TRAN III                              	         $4648000.00	         $4050104.00	               $0.00	               $0.00	         $4648000.00	         $4648000.00	               $0.00	         $4648000.00	         $4648000.00	               $0.00	               $0.00	               $0.00	          $597896.00
        78400	GA90X206-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	03-aug-2005	C-TRAN IV - Clayton Co.                 	          $800000.00	          $800000.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA90X207-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	09-jun-2005	2005 Operating Grant                    	         $3064498.00	         $2612378.00	               $0.00	               $0.00	         $3064498.00	         $3064498.00	               $0.00	         $3064498.00	         $3064498.00	               $0.00	               $0.00	               $0.00	          $452120.00
        78400	GA90X208-00  	  2874	COBB COMMUNITY TRANSIT                                                	20-may-2005	Capital and Planning Grant              	         $6507296.00	         $3933856.00	               $0.00	               $0.00	         $6507296.00	         $6507296.00	               $0.00	         $6507296.00	         $6507296.00	               $0.00	               $0.00	               $0.00	         $2573440.00
        78400	GA90X209-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-jan-2005	STATEWIDE SECTION 5307 GRANT            	         $6538149.00	         $5497252.00	               $0.00	               $0.00	         $6538149.00	         $6538149.00	               $0.00	         $6538149.00	         $6538149.00	               $0.00	               $0.00	               $0.00	         $1040897.00
        78400	GA90X212-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-jul-2006	FY05 Section 5307                       	        $40389673.00	        $38664053.00	               $0.00	        $39677053.00	          $712620.00	        $40389673.00	        $39677053.00	          $712620.00	        $40389673.00	               $0.00	               $0.00	               $0.00	         $1725620.00
        78400	GA90X213-02  	  2874	COBB COMMUNITY TRANSIT                                                	02-aug-2005	Capital and Planning Grant              	         $5525824.00	         $2804065.00	               $0.00	         $5525824.00	          $480000.00	         $6005824.00	         $5525824.00	          $480000.00	         $6005824.00	          $480000.00	               $0.00	          $480000.00	         $2721759.00
        78400	GA90X214-00  	  5409	DOUGLAS COUNTY                                                        	27-apr-2005	Capital funding for vans, parking       	          $980150.00	          $854673.00	               $0.00	               $0.00	          $980150.00	          $980150.00	               $0.00	          $980150.00	          $980150.00	               $0.00	               $0.00	               $0.00	          $125477.00
        78400	GA90X215-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	22-jun-2005	FY2006 CAPITAL & PLANNING ASSISTANCE    	          $992753.00	          $909660.00	               $0.00	               $0.00	          $992753.00	          $992753.00	               $0.00	          $992753.00	          $992753.00	               $0.00	               $0.00	               $0.00	           $83093.00
        78400	GA90X216-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	22-jun-2005	Capital and Planning Assistance Grant   	         $1696464.00	          $807415.00	               $0.00	               $0.00	         $1696464.00	         $1696464.00	               $0.00	         $1696464.00	         $1696464.00	               $0.00	               $0.00	               $0.00	          $889049.00
        78400	GA90X218-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	17-aug-2005	2005 Capital Projects                   	         $5756573.00	          $240000.00	               $0.00	               $0.00	         $5756573.00	         $5756573.00	               $0.00	         $5756573.00	         $5756573.00	               $0.00	               $0.00	               $0.00	         $5516573.00
        78400	GA90X220-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	03-aug-2005	Express Bus Operating/Emory Expansion   	          $789999.00	               $0.00	               $0.00	               $0.00	          $789999.00	          $789999.00	               $0.00	          $789999.00	          $789999.00	               $0.00	               $0.00	               $0.00	          $789999.00
        78400	GA90X221-00  	  2874	COBB COMMUNITY TRANSIT                                                	25-jul-2006	Capital and Planning Grant              	        $11633464.00	         $3554978.00	               $0.00	               $0.00	        $11633464.00	        $11633464.00	               $0.00	        $11633464.00	        $11633464.00	               $0.00	               $0.00	               $0.00	         $8078486.00
        78400	GA90X222-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	30-aug-2006	Xpress 06 5307/CMAQ                     	         $3336699.00	          $141097.00	               $0.00	               $0.00	         $3336699.00	         $3336699.00	               $0.00	         $3336699.00	         $3336699.00	               $0.00	               $0.00	               $0.00	         $3195602.00
        78400	GA90X223-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-jun-2006	GDOT Consolidated Section 5307 Grant    	        $29574858.00	        $13239847.00	               $0.00	               $0.00	         $7371826.00	         $7371826.00	               $0.00	         $7371826.00	         $7371826.00	               $0.00	               $0.00	               $0.00	         $4158599.00
        78400	GA90X224-00  	  5409	DOUGLAS COUNTY                                                        	20-apr-2006	Capital Assistance for Ridesharing      	          $548800.00	          $155023.00	               $0.00	               $0.00	          $548800.00	          $548800.00	               $0.00	          $548800.00	          $548800.00	               $0.00	               $0.00	               $0.00	          $393777.00
        78400	GA90X225-00  	  6335	CHEROKEE COUNTY COMMISSION                                            	08-aug-2006	Cherokee County Vanpool Program         	          $469930.00	            $4155.00	               $0.00	               $0.00	          $469930.00	          $469930.00	               $0.00	          $469930.00	          $469930.00	               $0.00	               $0.00	               $0.00	          $465775.00
        78400	GA90X226-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-aug-2006	Automated Fare Collection System        	         $9500000.00	               $0.00	               $0.00	               $0.00	         $9500000.00	         $9500000.00	               $0.00	         $9500000.00	         $9500000.00	               $0.00	               $0.00	               $0.00	         $9500000.00
        78400	GA90X227-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	MARTA Memorial Drive Bus Rapid Transit  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA90X228-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-aug-2006	FY06 STP Bus Purch & Hamilton CNG Fac   	         $3500000.00	            $9231.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $3490769.00
        78400	GA90X229-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-aug-2006	FY06 CMAQ ITS Related Projects          	         $2400000.00	           $69779.00	               $0.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2330221.00
        78400	GA90X230-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-jul-2006	Inner Core/System Reengineering Studies 	         $3200000.00	            $8908.00	               $0.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	               $0.00	               $0.00	         $3191092.00
        78400	GA90X231-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	28-aug-2006	FY 2006 5307 Capital Projects           	         $5846155.00	           $64745.00	               $0.00	               $0.00	         $5846155.00	         $5846155.00	               $0.00	         $5846155.00	         $5846155.00	               $0.00	               $0.00	               $0.00	         $5781410.00
        78400	GA90X232-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	11-jul-2006	Section 5307 FY2006 Urban Area Formula  	        $38328904.00	        $37328904.00	               $0.00	               $0.00	        $38328904.00	        $38328904.00	               $0.00	        $38328904.00	        $38328904.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78400	GA90X233-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	22-aug-2006	FY2007 CAPITAL & PLANNING ASSISTANCE    	         $1094152.00	          $469056.00	               $0.00	               $0.00	         $1094152.00	         $1094152.00	               $0.00	         $1094152.00	         $1094152.00	               $0.00	               $0.00	               $0.00	          $625096.00
        78400	GA90X234-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	17-aug-2006	Clayton V (5307)                        	         $6760000.00	          $563435.00	               $0.00	               $0.00	         $6760000.00	         $6760000.00	               $0.00	         $6760000.00	         $6760000.00	               $0.00	               $0.00	               $0.00	         $6196565.00
        78400	GA90X236-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-feb-2007	Purchase Clean Fuel Technology Buses    	        $10376000.00	         $3259063.00	               $0.00	        $10376000.00	        $10376000.00	        $20752000.00	        $10376000.00	        $10376000.00	        $20752000.00	        $10376000.00	               $0.00	        $10376000.00	         $7116937.00
        78400	GA90X237-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-jul-2006	North Line Livable Centers Analysis     	          $746000.00	               $0.00	               $0.00	               $0.00	          $746000.00	          $746000.00	               $0.00	          $746000.00	          $746000.00	               $0.00	               $0.00	               $0.00	          $746000.00
        78400	GA90X238-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	24-aug-2006	Atlanta Downtown Bus Circulation Model  	          $120000.00	           $24720.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $95280.00
        78400	GA90X240-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	03-jan-2007	2006 Operating & Capital Grant          	         $2297552.00	         $1972582.00	               $0.00	               $0.00	         $2297552.00	         $2297552.00	               $0.00	         $2297552.00	         $2297552.00	               $0.00	               $0.00	               $0.00	          $324970.00
        78400	GA90X247-00  	  2874	COBB COMMUNITY TRANSIT                                                	17-apr-2007	Capital and Planning Grant              	               $0.00	               $0.00	               $0.00	               $0.00	         $1224000.00	         $1224000.00	               $0.00	         $1224000.00	         $1224000.00	               $0.00	               $0.00	               $0.00	         $1224000.00
        78400	KY030039-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-jan-2002	Hybrid Electric bus project             	         $2970945.00	         $2757724.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	          $213221.00
        78400	KY030045-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-jul-2003	Capital Assistance                      	         $3466102.00	         $2816787.00	               $0.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	               $0.00	               $0.00	          $649315.00
        78400	KY030055-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	05-aug-2005	Laurel County Intermodal Facility       	         $4918393.00	         $4704239.00	               $0.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	               $0.00	               $0.00	          $214154.00
        78400	KY030057-01  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	23-apr-2007	Maintenance Expansion                   	         $4194677.00	          $187387.00	               $0.00	         $4194677.00	          $203212.00	         $4397889.00	         $4194677.00	          $203212.00	         $4397889.00	               $0.00	               $0.00	               $0.00	         $4210502.00
        78400	KY030061-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	08-sep-2006	Danville Transit Facility/Bluegrass BUS 	         $1699029.00	               $0.00	               $0.00	               $0.00	         $1699029.00	         $1699029.00	               $0.00	         $1699029.00	         $1699029.00	               $0.00	               $0.00	               $0.00	         $1699029.00
        78400	KY030064-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	07-mar-2006	Western Ky University Transit Shuttle   	         $2427184.00	         $1498484.00	               $0.00	         $1307600.00	         $1119584.00	         $2427184.00	         $1307600.00	         $1119584.00	         $2427184.00	               $0.00	               $0.00	               $0.00	          $928700.00
        78400	KY030065-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	02-mar-2005	Perry Co Adm/Maintenance Fac            	         $1941747.00	         $1090837.00	               $0.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	               $0.00	               $0.00	          $850910.00
        78400	KY030067-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	08-sep-2006	Daviess Parking/Transit Garage Audubon  	         $1941747.00	               $0.00	               $0.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	               $0.00	               $0.00	         $1941747.00
        78400	KY030073-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	16-sep-2005	Fulton Co Transit Facility              	          $194357.00	          $117524.00	               $0.00	          $126788.00	           $67569.00	          $194357.00	          $126788.00	           $67569.00	          $194357.00	               $0.00	               $0.00	               $0.00	           $76833.00
        78400	KY030075-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	02-sep-2005	Capital Assistance                      	         $1999999.00	         $1821468.00	               $0.00	               $0.00	         $1999999.00	         $1999999.00	               $0.00	         $1999999.00	         $1999999.00	               $0.00	               $0.00	               $0.00	          $178531.00
        78400	KY030079-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	17-jul-2006	Somerset Intermodal (RTEC) Transit Facil	         $1943557.00	         $1532568.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	          $410989.00
        78400	KY030080-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	           	Morgan Co Fac LKLP FY 05 South & East   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	KY030082-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	08-feb-2007	Murray/Calloway Co Transit Authority    	          $376500.00	          $301500.00	               $0.00	          $301500.00	           $75000.00	          $376500.00	          $301500.00	           $75000.00	          $376500.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78400	KY030085-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	04-apr-2007	Manchester, Clay Co Facility            	         $1943557.00	          $674100.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1269457.00
        78400	KY030089-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	04-apr-2007	University of Louisville Bus FY05 Alloc 	         $2429445.00	               $0.00	               $0.00	               $0.00	         $2429445.00	         $2429445.00	               $0.00	         $2429445.00	         $2429445.00	               $0.00	               $0.00	               $0.00	         $2429445.00
        78400	KY030092-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	10-aug-2006	Southern & Easter KY Bus FY04           	         $1000000.00	          $835218.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $164782.00
        78400	KY040001-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-jun-2006	Rehabilitation of Admin and Maintenance 	          $906840.00	           $67024.00	               $0.00	               $0.00	          $906840.00	          $906840.00	               $0.00	          $906840.00	          $906840.00	               $0.00	               $0.00	               $0.00	          $839816.00
        78400	KY040002-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	14-jul-2006	Lincoln Co Sr Citizens Bus FY06         	          $342000.00	          $181953.00	               $0.00	               $0.00	          $342000.00	          $342000.00	               $0.00	          $342000.00	          $342000.00	               $0.00	               $0.00	               $0.00	          $160047.00
        78400	KY040003-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	16-aug-2006	Fulton Co Transit Authority Vehicles    	          $217800.00	          $201524.00	               $0.00	               $0.00	          $217800.00	          $217800.00	               $0.00	          $217800.00	          $217800.00	               $0.00	               $0.00	               $0.00	           $16276.00
        78400	KY040004-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	29-jun-2006	Pennyrile Allied Com Serv Vehicles FY 06	           $92070.00	           $49514.00	               $0.00	               $0.00	           $92070.00	           $92070.00	               $0.00	           $92070.00	           $92070.00	               $0.00	               $0.00	               $0.00	           $42556.00
        78400	KY040005-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	02-aug-2006	Paducah Transit FY 06 vehicles          	         $1089000.00	           $66287.00	               $0.00	               $0.00	         $1089000.00	         $1089000.00	               $0.00	         $1089000.00	         $1089000.00	               $0.00	               $0.00	               $0.00	         $1022713.00
        78400	KY040008-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	           	Richmond, KY purchase buses, equip      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	KY040009-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	28-feb-2007	Foothills/Rich Transit FY 06 veh/equip  	          $346500.00	               $0.00	               $0.00	               $0.00	          $346500.00	          $346500.00	               $0.00	          $346500.00	          $346500.00	               $0.00	               $0.00	               $0.00	          $346500.00
        78400	KY040010-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	22-mar-2007	Section 5309 Hybrid Bus Purchase        	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78400	KY16X001-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	15-aug-2006	FY 07 Elderly & Disabled Capital        	         $1775663.00	          $755126.00	               $0.00	               $0.00	         $1775663.00	         $1775663.00	               $0.00	         $1775663.00	         $1775663.00	               $0.00	               $0.00	               $0.00	         $1020537.00
        78400	KY16X002-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	           	FY 08 Elderly & Disabled 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
        78400	KY18X024-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	16-aug-2006	Ky Rural Public Transportation          	        $10825806.00	         $7945500.00	               $0.00	         $9873689.00	          $952117.00	        $10825806.00	         $9873689.00	          $952117.00	        $10825806.00	               $0.00	               $0.00	               $0.00	         $2880306.00
        78400	KY18X025-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	11-apr-2007	Ky Rural Public Transportation          	        $11434942.00	               $0.00	               $0.00	               $0.00	        $11434942.00	        $11434942.00	               $0.00	        $11434942.00	        $11434942.00	               $0.00	               $0.00	               $0.00	        $11434942.00
        78400	KY260002-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	27-apr-2005	KY United We Ride Grant                 	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78400	KY260003-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	16-aug-2006	KY United We Ride Grant                 	           $50000.00	           $10000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78400	KY37X005-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	13-mar-2006	Bowling Green Housing Authority JARC    	          $297378.00	           $38927.00	               $0.00	               $0.00	          $297378.00	          $297378.00	               $0.00	          $297378.00	          $297378.00	               $0.00	               $0.00	               $0.00	          $258451.00
        78400	KY37X006-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	24-apr-2007	FY 2006 JARC Program                    	               $0.00	               $0.00	               $0.00	               $0.00	          $402958.00	          $402958.00	               $0.00	          $402958.00	          $402958.00	               $0.00	               $0.00	               $0.00	          $402958.00
        78400	KY37X007-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	18-apr-2007	JARC FY 06 Alloc for <50,000 Population 	          $996767.00	               $0.00	               $0.00	               $0.00	          $996767.00	          $996767.00	               $0.00	          $996767.00	          $996767.00	               $0.00	               $0.00	               $0.00	          $996767.00
        78400	KY580001-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	22-mar-2007	Section 5308 Hybrid Bus Purchase        	          $680130.00	               $0.00	               $0.00	               $0.00	          $680130.00	          $680130.00	               $0.00	          $680130.00	          $680130.00	               $0.00	               $0.00	               $0.00	          $680130.00
        78400	KY800001-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	21-sep-2006	Statewide Planning & Technical Assistanc	          $614551.00	          $124004.00	               $0.00	               $0.00	          $614551.00	          $614551.00	               $0.00	          $614551.00	          $614551.00	               $0.00	               $0.00	               $0.00	          $490547.00
        78400	KY80X015-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	12-feb-2007	Statewide Planning & Technical Assistanc	           $16896.00	               $0.00	               $0.00	               $0.00	           $16896.00	           $16896.00	               $0.00	           $16896.00	           $16896.00	               $0.00	               $0.00	               $0.00	           $16896.00
        78400	KY90X135-01  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	20-sep-2004	Capital for FY 2004 Program of Projects 	        $12932900.00	        $12925615.00	               $0.00	         $8551715.00	         $4381185.00	        $12932900.00	         $8551715.00	         $4381185.00	        $12932900.00	               $0.00	               $0.00	               $0.00	            $7285.00
        78400	KY90X139-00  	  1399	CITY OF ASHLAND                                                       	12-jul-2004	Operating and Capital Assistance        	          $515000.00	          $356867.00	               $0.00	               $0.00	          $515000.00	          $515000.00	               $0.00	          $515000.00	          $515000.00	               $0.00	               $0.00	               $0.00	          $158133.00
        78400	KY90X142-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	27-aug-2004	Capital Assistance                      	         $3015525.00	         $3001739.00	               $0.00	               $0.00	         $3015525.00	         $3015525.00	               $0.00	         $3015525.00	         $3015525.00	               $0.00	               $0.00	               $0.00	           $13786.00
        78400	KY90X144-01  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	01-sep-2005	Capital for FY 2005 Program of Projects 	        $10815581.00	        $10466246.00	               $0.00	         $7305399.00	         $3510182.00	        $10815581.00	         $7305399.00	         $3510182.00	        $10815581.00	               $0.00	               $0.00	               $0.00	          $349335.00
        78400	KY90X145-00  	  1399	CITY OF ASHLAND                                                       	19-jul-2005	Operating and Capital Assistance        	          $535254.00	          $398426.00	               $0.00	               $0.00	          $535254.00	          $535254.00	               $0.00	          $535254.00	          $535254.00	               $0.00	               $0.00	               $0.00	          $136828.00
        78400	KY90X151-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-mar-2006	Capital for FY 2006 Program of Projects 	        $10686934.00	        $10079857.00	               $0.00	               $0.00	        $10686934.00	        $10686934.00	               $0.00	        $10686934.00	        $10686934.00	               $0.00	               $0.00	               $0.00	          $607077.00
        78400	KY90X152-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	01-jun-2006	Capital Assistance                      	         $3373194.00	         $3076057.00	               $0.00	               $0.00	         $3373194.00	         $3373194.00	               $0.00	         $3373194.00	         $3373194.00	               $0.00	               $0.00	               $0.00	          $297137.00
        78400	KY90X153-00  	  1106	CITY OF OWENSBORO                                                     	03-aug-2006	2007 Operating & Capital Funds          	          $719015.00	          $426729.00	               $0.00	               $0.00	          $719015.00	          $719015.00	               $0.00	          $719015.00	          $719015.00	               $0.00	               $0.00	               $0.00	          $292286.00
        78400	KY90X154-00  	  1399	CITY OF ASHLAND                                                       	17-aug-2006	Capital and Operating Assistance        	          $533631.00	           $48544.00	               $0.00	               $0.00	          $533631.00	          $533631.00	               $0.00	          $533631.00	          $533631.00	               $0.00	               $0.00	               $0.00	          $485087.00
        78400	KY90X157-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	23-apr-2007	Capital Assistance                      	         $3048483.00	               $0.00	               $0.00	               $0.00	         $3048483.00	         $3048483.00	               $0.00	         $3048483.00	         $3048483.00	               $0.00	               $0.00	               $0.00	         $3048483.00
        78400	KY90X160-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	06-sep-2005	City of Bowling Green 5307 FY06         	          $532268.00	          $497073.00	               $0.00	               $0.00	          $532268.00	          $532268.00	               $0.00	          $532268.00	          $532268.00	               $0.00	               $0.00	               $0.00	           $35195.00
        78400	KY90X162-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	27-feb-2007	City of Bowling Green 5307 FY07 State Yr	          $589698.00	               $0.00	               $0.00	               $0.00	          $589698.00	          $589698.00	               $0.00	          $589698.00	          $589698.00	               $0.00	               $0.00	               $0.00	          $589698.00
        78400	KY90X165-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	25-apr-2007	Capital for FY 2007 Program of Projects 	               $0.00	               $0.00	               $0.00	               $0.00	        $11007849.00	        $11007849.00	               $0.00	        $11007849.00	        $11007849.00	               $0.00	               $0.00	               $0.00	        $11007849.00
        78400	KY90X166-00  	  1106	CITY OF OWENSBORO                                                     	10-apr-2007	2008 Operating & Capital Funds          	          $779485.00	               $0.00	               $0.00	               $0.00	          $779485.00	          $779485.00	               $0.00	          $779485.00	          $779485.00	               $0.00	               $0.00	               $0.00	          $779485.00
        78400	MS030012-03  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	15-jun-2005	Bus and Related Facilties (Veh. dis/eld.	         $5781508.00	         $5302217.00	               $0.00	         $5550873.00	          $230635.00	         $5781508.00	         $5550873.00	          $230635.00	         $5781508.00	               $0.00	               $0.00	               $0.00	          $479291.00
        78400	MS030013-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	29-sep-1999	Mill Street Viaduct Improvent Project   	         $5461626.00	         $4812050.00	               $0.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	               $0.00	               $0.00	          $649576.00
        78400	MS030014-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	28-sep-2000	JATRAN ADMIN. & MAINT. FACILITY         	         $2935489.00	          $364121.00	               $0.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	               $0.00	               $0.00	         $2571368.00
        78400	MS030015-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	09-aug-2001	CLOSE OUT AMENDMENT                     	         $2941219.00	         $2941219.00	               $0.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	           $29726.00	               $0.00	           $29726.00	               $0.00
        78400	MS030016-05  	  1107	COAST TRANSIT AUTHORITY                                               	10-feb-2006	Multi Modal Transp. Fac                 	         $9070543.00	        $11559861.00	               $0.00	        $11737337.00	               $0.00	        $11737337.00	        $11737337.00	               $0.00	        $11737337.00	               $0.00	               $0.00	               $0.00	          $177476.00
        78400	MS030017-00  	  6095	JACKSON MUNICIPAL AIRPORT AUTHORITY                                   	26-sep-2001	Planning- Facility                      	         $2990300.00	         $2665701.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	          $324599.00
        78400	MS030018-03  	  1107	COAST TRANSIT AUTHORITY                                               	19-apr-2007	5309 Bus Capital Program Assistance    	         $3456382.00	         $3081963.00	               $0.00	         $3456382.00	               $0.00	         $3456382.00	         $3456382.00	               $0.00	         $3456382.00	               $0.00	               $0.00	               $0.00	          $374419.00
        78400	MS030019-00  	  5954	NORTH DELTA PLANNING & DEVELOPMENT DISTRICT                           	13-sep-2002	Purchase Buses for Service Expansion    	         $1177314.00	          $700165.00	               $0.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	               $0.00	               $0.00	          $477149.00
        78400	MS030020-02  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-sep-2004	Brookhaven Multimodal Center            	         $1980344.00	           $46121.00	               $0.00	          $990315.00	          $990029.00	         $1980344.00	          $990315.00	          $990029.00	         $1980344.00	               $0.00	               $0.00	               $0.00	         $1934223.00
        78400	MS030021-00  	  6164	CITY OF PICAYUNE                                                      	16-sep-2003	INTERMODAL TRANSPORTATION CENTER        	          $643705.00	               $0.00	               $0.00	               $0.00	          $643705.00	          $643705.00	               $0.00	          $643705.00	          $643705.00	               $0.00	               $0.00	               $0.00	          $643705.00
        78400	MS030022-01  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	14-sep-2006	Hattiesburg Intermodal Center           	         $7115481.00	         $6724079.00	               $0.00	         $5935033.00	         $1180448.00	         $7115481.00	         $5935033.00	         $1180448.00	         $7115481.00	               $0.00	               $0.00	               $0.00	          $391402.00
        78400	MS030023-00  	  5249	JACKSON STATE UNIVERSITY                                              	19-may-2006	Jackson State University Busing Pro     	          $291534.00	               $0.00	               $0.00	               $0.00	          $291534.00	          $291534.00	               $0.00	          $291534.00	          $291534.00	               $0.00	               $0.00	               $0.00	          $291534.00
        78400	MS030024-00  	  6528	CITY OF VICKSBURG                                                     	22-jun-2006	City of Vicksburg Public Transit System 	          $485888.00	          $388203.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	           $97685.00
        78400	MS160031-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-jun-2003	ELDERLY AND DISABLED TRANSPORTATION     	         $1027452.00	         $1025046.00	               $0.00	               $0.00	         $1027452.00	         $1027452.00	               $0.00	         $1027452.00	         $1027452.00	               $0.00	               $0.00	               $0.00	            $2406.00
        78400	MS160032-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-nov-2004	E & D - Amendment to Increase Award     	         $1029560.00	          $970018.00	               $0.00	          $620848.00	          $408712.00	         $1029560.00	          $620848.00	          $408712.00	         $1029560.00	               $0.00	               $0.00	               $0.00	           $59542.00
        78400	MS160033-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	13-sep-2005	Elderly & Disabled Transportation       	         $1074681.00	          $722229.00	               $0.00	               $0.00	         $1074681.00	         $1074681.00	               $0.00	         $1074681.00	         $1074681.00	               $0.00	               $0.00	               $0.00	          $352452.00
        78400	MS160034-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	11-jul-2006	Elderly & Disabled Transportation       	         $1245808.00	          $121285.00	               $0.00	               $0.00	         $1245808.00	         $1245808.00	               $0.00	         $1245808.00	         $1245808.00	               $0.00	               $0.00	               $0.00	         $1124523.00
        78400	MS18X019-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	11-sep-2003	Amendment to Deobligate Funds           	         $3658219.00	         $3608203.00	               $0.00	         $5136574.00	               $0.00	         $5136574.00	         $5136574.00	               $0.00	         $5136574.00	         $1478355.00	               $0.00	         $1478355.00	           $50016.00
        78400	MS18X020-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	06-apr-2005	Amendment to Re-program Funds           	         $5417880.00	         $4799030.00	               $0.00	         $5417880.00	               $0.00	         $5417880.00	         $5417880.00	               $0.00	         $5417880.00	               $0.00	               $0.00	               $0.00	          $618850.00
        78400	MS18X021-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-feb-2005	Amendment to Deobligate Funds           	         $5072286.00	         $3831659.00	               $0.00	         $7359113.00	               $0.00	         $7359113.00	         $7359113.00	               $0.00	         $7359113.00	         $2286827.00	               $0.00	         $2286827.00	         $1240627.00
        78400	MS18X022-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-feb-2005	SECTION 5311 FY2004 APPLICATION         	         $7292710.00	         $5268328.00	               $0.00	         $3429206.00	         $3863504.00	         $7292710.00	         $3429206.00	         $3863504.00	         $7292710.00	               $0.00	               $0.00	               $0.00	         $2024382.00
        78400	MS18X023-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-sep-2005	SECTION 5311 FY2005 APPLICATION         	         $6138482.00	         $4156880.00	               $0.00	               $0.00	         $6138482.00	         $6138482.00	               $0.00	         $6138482.00	         $6138482.00	               $0.00	               $0.00	               $0.00	         $1981602.00
        78400	MS18X024-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	03-aug-2006	SECTION 5311 FY2006 APPLICATION         	         $9761310.00	         $1998735.00	               $0.00	               $0.00	         $9761310.00	         $9761310.00	               $0.00	         $9761310.00	         $9761310.00	               $0.00	               $0.00	               $0.00	         $7762575.00
        78400	MS260003-00  	  6187	MISSISSIPPI STATE UNIVERSITY                                          	17-jan-2003	Bus Service Expansion Plan              	           $99780.00	           $98966.00	               $0.00	               $0.00	           $99780.00	           $99780.00	               $0.00	           $99780.00	           $99780.00	               $0.00	               $0.00	               $0.00	             $814.00
        78400	MS260004-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	13-sep-2005	United We Ride (UWR)                    	           $35000.00	           $22420.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $12580.00
        78400	MS80X008-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	20-mar-2001	PLANNING ASSISTANCE                     	          $472340.00	          $447928.00	               $0.00	               $0.00	          $472340.00	          $472340.00	               $0.00	          $472340.00	          $472340.00	               $0.00	               $0.00	               $0.00	           $24412.00
        78400	MS80X009-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-mar-2003	PLANNING ASSISTANCE                     	          $544950.00	          $534678.00	               $0.00	               $0.00	          $544950.00	          $544950.00	               $0.00	          $544950.00	          $544950.00	               $0.00	               $0.00	               $0.00	           $10272.00
        78400	MS80X010-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-sep-2005	PLANNING ASSISTANCE                     	          $305813.00	          $227152.00	               $0.00	               $0.00	          $305813.00	          $305813.00	               $0.00	          $305813.00	          $305813.00	               $0.00	               $0.00	               $0.00	           $78661.00
        78400	MS80X011-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	PLANNING ASSISTANCE                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	MS90X068-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	20-sep-2002	City of Hattiesburg FY 03/04 Application	         $1071000.00	          $971459.00	               $0.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	               $0.00	               $0.00	           $99541.00
        78400	MS90X069-01  	  1107	COAST TRANSIT AUTHORITY                                               	19-apr-2007	Oper, ADA Oper, PM & Transit Enhancmnts 	         $2826228.00	         $1548082.00	               $0.00	         $2326228.00	               $0.00	         $2326228.00	         $2326228.00	               $0.00	         $2326228.00	               $0.00	               $0.00	               $0.00	         $1273570.00
        78400	MS90X070-01  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	03-jun-2005	Formula for FY 02, 03, and 04           	         $5236450.00	         $4670069.00	               $0.00	         $4940450.00	          $296000.00	         $5236450.00	         $4940450.00	          $296000.00	         $5236450.00	               $0.00	               $0.00	               $0.00	          $566381.00
        78400	MS90X071-03  	  1107	COAST TRANSIT AUTHORITY                                               	19-sep-2005	Operating, Capital & ADA Funds          	         $2491221.00	          $662368.00	               $0.00	         $2491221.00	               $0.00	         $2491221.00	         $2491221.00	               $0.00	         $2491221.00	               $0.00	               $0.00	               $0.00	         $1828853.00
        78400	MS90X072-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	01-aug-2006	Formula Grant                           	         $3995232.00	         $2022186.00	               $0.00	               $0.00	         $3995232.00	         $3995232.00	               $0.00	         $3995232.00	         $3995232.00	               $0.00	               $0.00	               $0.00	         $1973046.00
        78400	MS90X073-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	03-aug-2006	City of Hattiesburg Operating & Capital 	          $728826.00	          $410896.00	               $0.00	               $0.00	          $728826.00	          $728826.00	               $0.00	          $728826.00	          $728826.00	               $0.00	               $0.00	               $0.00	          $317930.00
        78400	MS90X074-01  	  1107	COAST TRANSIT AUTHORITY                                               	01-feb-2007	Operating, Capital, ADA & PM Funds      	         $2197019.00	          $802869.00	               $0.00	         $1650933.00	          $546086.00	         $2197019.00	         $1650933.00	          $546086.00	         $2197019.00	               $0.00	               $0.00	               $0.00	         $1394150.00
        78400	NC030039-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-mar-2001	Purchase vehicles for Greensboro & Rocky	         $3235981.00	         $3167276.00	               $0.00	         $2715981.00	          $520000.00	         $3235981.00	         $2715981.00	          $520000.00	         $3235981.00	               $0.00	               $0.00	               $0.00	           $68705.00
        78400	NC030043-00  	  1060	CITY OF DURHAM                                                        	31-may-2001	PHASE II- CONSTR. OF OP. CENTER & E     	         $6519343.00	         $5487024.00	               $0.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	               $0.00	               $0.00	         $1032319.00
        78400	NC030044-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-sep-2000	Obligation of FY98 balance and a po     	         $2652000.00	         $2195412.00	               $0.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	               $0.00	               $0.00	          $456588.00
        78400	NC030046-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Purchase 5 replacement buses            	         $1471643.00	         $1594953.00	          $129097.68	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	               $0.00	               $0.00	            $5787.68
        78400	NC030047-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Transportation center renovation        	         $3275877.00	         $3352621.00	           $95183.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	               $0.00	               $0.00	           $18439.00
        78400	NC030048-07  	  1111	CITY OF CHARLOTTE                                                     	26-jun-2006	FFGA, South Corridor Light Rail Project 	       $122195935.00	       $106770133.00	         $4732950.00	       $122195935.00	               $0.00	       $122195935.00	       $122195935.00	               $0.00	       $122195935.00	               $0.00	               $0.00	               $0.00	        $20158752.00
        78400	NC030050-04  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	21-sep-2005	RAIL ROW, REAL ESTATE & FINAL DESIGN    	        $70695930.00	        $70695930.00	               $0.00	        $63889527.00	         $6806403.00	        $70695930.00	        $63889527.00	         $6806403.00	        $70695930.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC030055-01  	  1111	CITY OF CHARLOTTE                                                     	04-mar-2005	FY2003 Bus Discretionary                	         $8675684.00	         $8619172.00	               $0.00	         $1910658.00	         $4854368.00	         $6765026.00	         $1910658.00	         $4854368.00	         $6765026.00	               $0.00	               $0.00	               $0.00	           $56512.00
        78400	NC030056-00  	  1111	CITY OF CHARLOTTE                                                     	29-jan-2004	Rock Hill Alternatives Analysis         	          $880000.00	          $735877.00	               $0.00	               $0.00	          $880000.00	          $880000.00	               $0.00	          $880000.00	          $880000.00	               $0.00	               $0.00	               $0.00	          $144123.00
        78400	NC030058-03  	  1110	TOWN OF CHAPEL HILL                                                   	07-jul-2005	Maintenance Facility Design & Construct 	         $2289163.00	         $2023284.00	               $0.00	         $2636570.00	          $970874.00	         $3607444.00	         $2636570.00	          $970874.00	         $3607444.00	         $1318281.00	               $0.00	         $1318281.00	          $265879.00
        78400	NC030059-00  	  1065	CITY OF RALEIGH                                                       	29-apr-2004	Architecture & Design                   	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	NC030060-03  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	07-jul-2004	CLOSE OUT AMENDMENT                     	          $983679.00	          $983679.00	               $0.00	         $1967350.00	               $0.00	         $1967350.00	         $1967350.00	               $0.00	         $1967350.00	          $983671.00	               $0.00	          $983671.00	               $0.00
        78400	NC030061-00  	  1065	CITY OF RALEIGH                                                       	29-dec-2004	Design & Egineering of Intermodal Hub.  	          $145632.00	               $0.00	               $0.00	               $0.00	          $145632.00	          $145632.00	               $0.00	          $145632.00	          $145632.00	               $0.00	               $0.00	               $0.00	          $145632.00
        78400	NC030062-01  	  1899	CITY OF HICKORY                                                       	16-feb-2005	Low Floor 35` Bus and Related Equipment 	          $900000.00	          $854639.00	               $0.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	               $0.00	               $0.00	               $0.00	           $45361.00
        78400	NC030063-01  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	31-jul-2006	FY 03-FY 05 BUS MAINT. FACILITY EXPANSI 	         $2528576.00	         $1068276.00	               $0.00	          $764288.00	         $1000000.00	         $1764288.00	          $764288.00	         $1000000.00	         $1764288.00	               $0.00	               $0.00	               $0.00	         $1230150.00
        78400	NC030064-03  	  1111	CITY OF CHARLOTTE                                                     	27-oct-2005	FY2005 Bus Discretionary                	         $2429445.00	          $450800.00	               $0.00	         $2429445.00	          $826768.00	         $3256213.00	         $2429445.00	          $826768.00	         $3256213.00	          $826768.00	               $0.00	          $826768.00	         $1978645.00
        78400	NC030065-01  	  1060	CITY OF DURHAM                                                        	26-jun-2006	Durham Station                          	         $9561512.00	               $0.00	               $0.00	         $6504889.00	         $1456311.00	         $7961200.00	         $6504889.00	         $1456311.00	         $7961200.00	               $0.00	               $0.00	               $0.00	         $7961200.00
        78400	NC030066-02  	  1110	TOWN OF CHAPEL HILL                                                   	14-feb-2006	REMANUFACTURE OF 8 BUSES                	         $2063135.00	         $1328303.00	               $0.00	         $2063135.00	               $0.00	         $2063135.00	         $2063135.00	               $0.00	         $2063135.00	               $0.00	               $0.00	               $0.00	          $734832.00
        78400	NC030068-01  	  1114	CITY OF WINSTON-SALEM                                                 	12-jul-2006	Winston-Salem Union Station             	         $1262136.00	               $0.00	               $0.00	          $266000.00	          $996136.00	         $1262136.00	          $266000.00	          $996136.00	         $1262136.00	               $0.00	               $0.00	               $0.00	         $1262136.00
        78400	NC030069-01  	  1057	CITY OF ASHEVILLE                                                     	15-sep-2005	New buses for ATS                       	         $1354796.00	         $1343032.00	               $0.00	         $1253443.00	          $101353.00	         $1354796.00	         $1253443.00	          $101353.00	         $1354796.00	               $0.00	               $0.00	               $0.00	           $11764.00
        78400	NC030070-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	31-mar-2006	PART Intermodal Transportation Center 53	         $1067961.00	               $0.00	               $0.00	               $0.00	         $1067961.00	         $1067961.00	               $0.00	         $1067961.00	         $1067961.00	               $0.00	               $0.00	               $0.00	         $1067961.00
        78400	NC030072-00  	  1110	TOWN OF CHAPEL HILL                                                   	08-nov-2006	Bus Replacement                         	         $3984000.00	               $0.00	               $0.00	               $0.00	         $3984000.00	         $3984000.00	               $0.00	         $3984000.00	         $3984000.00	               $0.00	               $0.00	               $0.00	         $3984000.00
        78400	NC030073-00  	  1060	CITY OF DURHAM                                                        	31-jul-2006	Purchase of Replacement Buses           	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78400	NC030075-00  	  6512	CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY                             	12-sep-2006	Expansion 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
        78400	NC030076-00  	  6288	CITY OF CONCORD                                                       	04-apr-2007	Transit Center Property Acquisition     	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78400	NC030077-00  	  1111	CITY OF CHARLOTTE                                                     	           	FY05-269 Multimodal 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
        78400	NC030078-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	04-apr-2007	FY 05 BUS REPLACEMENT                   	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78400	NC030079-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	           	FY 2006 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
        78400	NC040001-00  	  1110	TOWN OF CHAPEL HILL                                                   	20-jul-2006	Bus Replacement                         	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        78400	NC040002-01  	  1064	CITY OF HIGH POINT                                                    	31-jul-2006	Downtown Transportation Terminal        	         $2256071.00	         $2256071.00	               $0.00	         $2256071.00	               $0.00	         $2256071.00	         $2256071.00	               $0.00	         $2256071.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC040003-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	10-aug-2006	PART Bus and Bus Facilities             	         $2164829.00	         $2083684.00	               $0.00	               $0.00	         $2164829.00	         $2164829.00	               $0.00	         $2164829.00	         $2164829.00	               $0.00	               $0.00	               $0.00	           $81145.00
        78400	NC040004-00  	  1065	CITY OF RALEIGH                                                       	12-sep-2006	Expansion & Replacement Buses           	         $3404714.00	               $0.00	               $0.00	               $0.00	         $3404714.00	         $3404714.00	               $0.00	         $3404714.00	         $3404714.00	               $0.00	               $0.00	               $0.00	         $3404714.00
        78400	NC040005-00  	  1110	TOWN OF CHAPEL HILL                                                   	24-jul-2006	PURCHASE LAND FOR PARK/RIDE LOT         	          $285536.00	               $0.00	               $0.00	               $0.00	          $285536.00	          $285536.00	               $0.00	          $285536.00	          $285536.00	               $0.00	               $0.00	               $0.00	          $285536.00
        78400	NC040006-00  	  1111	CITY OF CHARLOTTE                                                     	12-sep-2006	FY2006 Bus Discretionary                	         $2065060.00	               $0.00	               $0.00	               $0.00	         $2065060.00	         $2065060.00	               $0.00	         $2065060.00	         $2065060.00	               $0.00	               $0.00	               $0.00	         $2065060.00
        78400	NC040007-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	06-apr-2007	FY 06 BUS REPLACEMENT                   	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78400	NC040008-00  	  1111	CITY OF CHARLOTTE                                                     	23-apr-2007	Eastland Community Transit Center       	               $0.00	               $0.00	               $0.00	               $0.00	          $380714.00	          $380714.00	               $0.00	          $380714.00	          $380714.00	               $0.00	               $0.00	               $0.00	          $380714.00
        78400	NC040009-00  	  1062	CITY OF GREENSBORO                                                    	           	FY (06) Purchase (4) Expansion Buses    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC040010-00  	  1111	CITY OF CHARLOTTE                                                     	           	Eastland Community Transit 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
        78400	NC18X020-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-dec-2001	State FY02 Section 5311 Program         	        $11768081.00	        $11557348.00	          $195817.00	         $9360491.00	         $2407590.00	        $11768081.00	         $9360491.00	         $2407590.00	        $11768081.00	               $0.00	               $0.00	               $0.00	          $406550.00
        78400	NC18X021-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-jun-2002	SFY03 Community Transp. Program         	         $7823086.00	         $7484161.00	               $0.00	               $0.00	         $7823086.00	         $7823086.00	               $0.00	         $7823086.00	         $7823086.00	               $0.00	               $0.00	               $0.00	          $338925.00
        78400	NC18X022-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	03-sep-2003	SFY04 Community Transp. Program         	        $11265006.00	        $11175117.00	               $0.00	               $0.00	        $11265006.00	        $11265006.00	               $0.00	        $11265006.00	        $11265006.00	               $0.00	               $0.00	               $0.00	           $89889.00
        78400	NC18X023-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-sep-2004	SFY05 Community Transportation Program  	         $9625795.00	         $7448904.00	               $0.00	               $0.00	         $9625795.00	         $9625795.00	               $0.00	         $9625795.00	         $9625795.00	               $0.00	               $0.00	               $0.00	         $2176891.00
        78400	NC18X024-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-sep-2005	SFY06 Community Transportation Prog     	        $14437291.00	        $12286975.00	               $0.00	               $0.00	        $13187291.00	        $13187291.00	               $0.00	        $13187291.00	        $13187291.00	               $0.00	               $0.00	               $0.00	          $900316.00
        78400	NC18X025-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-aug-2006	SFY07 Community Transportation Prog     	        $17932979.00	         $6028955.00	               $0.00	               $0.00	        $17932979.00	        $17932979.00	               $0.00	        $17932979.00	        $17932979.00	               $0.00	               $0.00	               $0.00	        $11904024.00
        78400	NC18X026-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-nov-2006	SFY07 Community Transportation Prog     	               $0.00	               $0.00	               $0.00	               $0.00	        $17932979.00	        $17932979.00	               $0.00	        $17932979.00	        $17932979.00	               $0.00	               $0.00	               $0.00	        $17932979.00
        78400	NC260004-00  	  1110	TOWN OF CHAPEL HILL                                                   	29-apr-2004	AVL w/Real Time Passenger Info System   	          $623957.00	          $574295.00	               $0.00	               $0.00	          $623957.00	          $623957.00	               $0.00	          $623957.00	          $623957.00	               $0.00	               $0.00	               $0.00	           $49662.00
        78400	NC260005-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-apr-2005	United We Ride State Leadership Grant   	           $35000.00	           $34689.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	             $311.00
        78400	NC260006-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	05-dec-2006	United We Ride State Coordination       	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78400	NC37X002-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-oct-2000	Job Access                              	          $501000.00	          $500998.00	               $0.00	               $0.00	          $501000.00	          $501000.00	               $0.00	          $501000.00	          $501000.00	               $0.00	               $0.00	               $0.00	               $2.00
        78400	NC37X007-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	07-jan-2003	Buncombe County, NC  Employment Routes  	          $100000.00	           $17531.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $82469.00
        78400	NC37X009-02  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	03-aug-2005	Wake County, NC JARC Project  (FY2003 ) 	          $767770.00	          $324388.00	               $0.00	          $767770.00	          $767769.00	         $1535539.00	          $767770.00	          $767769.00	         $1535539.00	          $767769.00	               $0.00	          $767769.00	          $443382.00
        78400	NC37X010-00  	  1060	CITY OF DURHAM                                                        	25-sep-2006	JARC Operating Assistance               	          $111997.00	           $39223.00	               $0.00	               $0.00	          $111997.00	          $111997.00	               $0.00	          $111997.00	          $111997.00	               $0.00	               $0.00	               $0.00	           $72774.00
        78400	NC37X011-00  	  1065	CITY OF RALEIGH                                                       	16-nov-2006	JARC Operating Assistance               	          $100780.00	               $0.00	               $0.00	               $0.00	          $100780.00	          $100780.00	               $0.00	          $100780.00	          $100780.00	               $0.00	               $0.00	               $0.00	          $100780.00
        78400	NC380002-00  	  6343	CAROLINA COACH COMPANY                                                	14-jun-2005	Over-the-Road Bus Accessibility Gra     	          $331514.00	          $132605.00	               $0.00	               $0.00	          $331514.00	          $331514.00	               $0.00	          $331514.00	          $331514.00	               $0.00	               $0.00	               $0.00	          $198909.00
        78400	NC380005-00  	  6501	SOUTHERN COACH COMPANY                                                	26-apr-2006	Add lifts and restraints to motorcoaches	           $26100.00	               $0.00	               $0.00	               $0.00	           $26100.00	           $26100.00	               $0.00	           $26100.00	           $26100.00	               $0.00	               $0.00	               $0.00	           $26100.00
        78400	NC380007-00  	  6452	ANGELIC TOURS AND SHUTTLES, INC                                       	           	meet requirements for Over the road bus 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC390000-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	02-aug-2006	PART East-West Mass Transit Analysis    	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78400	NC40X001-00  	  1111	CITY OF CHARLOTTE                                                     	27-aug-2002	Emergency Drills                        	           $50000.00	           $34393.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $15607.00
        78400	NC800001-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-aug-2006	SFY07Metropolitan and State Planning Pr 	         $1411859.00	          $110835.00	               $0.00	               $0.00	         $1411859.00	         $1411859.00	               $0.00	         $1411859.00	         $1411859.00	               $0.00	               $0.00	               $0.00	         $1301024.00
        78400	NC80X010-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-jul-2001	SFY02 Metropolitan and Statewide Pl     	          $862978.00	          $870359.00	            $7412.00	               $0.00	          $862978.00	          $862978.00	               $0.00	          $862978.00	          $862978.00	               $0.00	               $0.00	               $0.00	              $31.00
        78400	NC80X011-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-sep-2002	SFY03 Metropolitan & State Plng.        	          $959373.00	          $937108.00	               $0.00	               $0.00	          $959373.00	          $959373.00	               $0.00	          $959373.00	          $959373.00	               $0.00	               $0.00	               $0.00	           $22265.00
        78400	NC80X012-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	02-sep-2003	SFY04 Metropolitan & State Plng.        	         $1120416.00	         $1086001.00	               $0.00	               $0.00	         $1120416.00	         $1120416.00	               $0.00	         $1120416.00	         $1120416.00	               $0.00	               $0.00	               $0.00	           $34415.00
        78400	NC80X013-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-sep-2004	SFY05 Metropolitan and State Planning Pr	         $1144329.00	         $1039741.00	               $0.00	               $0.00	         $1144329.00	         $1144329.00	               $0.00	         $1144329.00	         $1144329.00	               $0.00	               $0.00	               $0.00	          $104588.00
        78400	NC80X014-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-sep-2005	SFY06Metropolitan and State Planning Pr 	         $1121207.00	         $1027269.00	               $0.00	               $0.00	         $1121207.00	         $1121207.00	               $0.00	         $1121207.00	         $1121207.00	               $0.00	               $0.00	               $0.00	           $93938.00
        78400	NC90X240-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	29-jul-1999	FY 98 and FY 99 Planning and Equipm     	         $1285890.00	         $1285890.00	               $0.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X252-02  	  1062	CITY OF GREENSBORO                                                    	26-jun-2003	Multi-Modal Transportation Center       	         $6308173.00	         $5396127.00	               $0.00	         $5600000.00	         $1908173.00	         $7508173.00	         $5600000.00	         $1908173.00	         $7508173.00	         $1200000.00	               $0.00	         $1200000.00	          $912046.00
        78400	NC90X260-01  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	22-mar-2000	CLOSE OUT AMENDMENT                     	          $306291.00	          $333412.00	           $27490.00	          $306291.00	               $0.00	          $306291.00	          $306291.00	               $0.00	          $306291.00	               $0.00	               $0.00	               $0.00	             $369.00
        78400	NC90X264-01  	  1111	CITY OF CHARLOTTE                                                     	20-sep-2000	Correct Error in Comp. of Local Share   	        $12825997.00	        $12815345.00	               $0.00	        $12825997.00	               $0.00	        $12825997.00	        $12825997.00	               $0.00	        $12825997.00	               $0.00	               $0.00	               $0.00	           $10652.00
        78400	NC90X267-00  	  1114	CITY OF WINSTON-SALEM                                                 	29-sep-2000	FY 2001 OPERATING & CAPITAL             	         $5856950.00	         $4739157.00	               $0.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	               $0.00	               $0.00	         $1117793.00
        78400	NC90X271-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2001	Municipal Bus Service and Safety Eq     	         $1915848.00	         $1547180.00	               $0.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	               $0.00	               $0.00	          $368668.00
        78400	NC90X272-01  	  1899	CITY OF HICKORY                                                       	20-jul-2004	OPERATIONS, PLANNING AND CAPITAL        	          $502978.00	          $496344.00	               $0.00	          $502978.00	               $0.00	          $502978.00	          $502978.00	               $0.00	          $502978.00	               $0.00	               $0.00	               $0.00	            $6634.00
        78400	NC90X273-01  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	17-jan-2001	Buses, Transit Center, Park&Ride        	         $6000000.00	         $3388938.00	               $0.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $2611062.00
        78400	NC90X275-00  	  1057	CITY OF ASHEVILLE                                                     	10-jan-2001	Routine Operating & Capital Grant L     	         $1219222.00	         $1077011.00	               $0.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	               $0.00	               $0.00	          $142211.00
        78400	NC90X290-01  	  1066	CITY OF WILMINGTON                                                    	13-dec-2001	CLOSE OUT AMENDMENT                     	          $800022.00	          $738506.00	               $0.00	          $800022.00	               $0.00	          $800022.00	          $800022.00	               $0.00	          $800022.00	               $0.00	               $0.00	               $0.00	           $61516.00
        78400	NC90X291-00  	  5525	CITY OF ROCKY MOUNT                                                   	26-dec-2001	Capital, Operating, and Planning        	          $499000.00	          $480203.00	               $0.00	               $0.00	          $499000.00	          $499000.00	               $0.00	          $499000.00	          $499000.00	               $0.00	               $0.00	               $0.00	           $18797.00
        78400	NC90X292-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2002	Municipal Services and Equipment        	          $925000.00	          $924998.00	               $0.00	               $0.00	          $925000.00	          $925000.00	               $0.00	          $925000.00	          $925000.00	               $0.00	               $0.00	               $0.00	               $2.00
        78400	NC90X293-00  	  1111	CITY OF CHARLOTTE                                                     	05-apr-2002	FY 2002 Transit Capital                 	         $7579873.00	         $6720364.00	               $0.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	               $0.00	               $0.00	          $859509.00
        78400	NC90X296-00  	  1064	CITY OF HIGH POINT                                                    	26-jun-2002	FY03 Operating & Capital Assistance     	          $879753.00	          $808547.00	               $0.00	               $0.00	          $879753.00	          $879753.00	               $0.00	          $879753.00	          $879753.00	               $0.00	               $0.00	               $0.00	           $71206.00
        78400	NC90X298-00  	  1062	CITY OF GREENSBORO                                                    	31-jul-2002	FY-03 Oper. Asst. Plng. Routine Cap.    	         $2211540.00	         $2194461.00	               $0.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	               $0.00	               $0.00	           $17079.00
        78400	NC90X301-00  	  1114	CITY OF WINSTON-SALEM                                                 	22-aug-2002	FY 2003 Gov. Apport. Areas Assistance   	         $1811413.00	         $1807665.00	               $0.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	               $0.00	               $0.00	            $3748.00
        78400	NC90X305-01  	  1060	CITY OF DURHAM                                                        	06-aug-2003	Purchase of Replacement Buses           	         $3516000.00	         $3377949.00	               $0.00	         $2880000.00	          $636000.00	         $3516000.00	         $2880000.00	          $636000.00	         $3516000.00	               $0.00	               $0.00	               $0.00	          $138051.00
        78400	NC90X306-01  	  1065	CITY OF RALEIGH                                                       	16-jan-2003	12 Rep Fixed Rt. Buses; 2 Rep Trolleys  	         $3616360.00	         $3149289.00	               $0.00	         $3064360.00	          $552000.00	         $3616360.00	         $3064360.00	          $552000.00	         $3616360.00	               $0.00	               $0.00	               $0.00	          $467071.00
        78400	NC90X310-00  	  1057	CITY OF ASHEVILLE                                                     	20-sep-2002	Cap & Op assistance for Local FY`s 02&03	         $1853247.00	         $1654543.00	               $0.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	               $0.00	               $0.00	          $198704.00
        78400	NC90X311-01  	  3101	CITY OF GREENVILLE                                                    	17-sep-2002	CLOSE OUT AMENDMENT                     	          $499500.00	          $360390.00	               $0.00	          $499500.00	               $0.00	          $499500.00	          $499500.00	               $0.00	          $499500.00	               $0.00	               $0.00	               $0.00	          $139110.00
        78400	NC90X313-00  	  1112	CITY OF FAYETTEVILLE                                                  	20-feb-2003	Municipal Services, Planning &Equipment 	         $1987427.00	          $969552.00	               $0.00	               $0.00	         $1987427.00	         $1987427.00	               $0.00	         $1987427.00	         $1987427.00	               $0.00	               $0.00	               $0.00	         $1017875.00
        78400	NC90X315-01  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	18-feb-2003	CLOSE OUT AMENDMENT                     	          $274235.00	          $274235.00	               $0.00	          $274235.00	               $0.00	          $274235.00	          $274235.00	               $0.00	          $274235.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X317-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	29-apr-2003	FY 2003 OPERATING AND CAPITAL ASSISTANCE	          $195630.00	          $172503.00	               $0.00	               $0.00	          $195630.00	          $195630.00	               $0.00	          $195630.00	          $195630.00	               $0.00	               $0.00	               $0.00	           $23127.00
        78400	NC90X318-02  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	09-aug-2005	Park/Ride Lot Development / Construction	         $3500000.00	         $1746341.00	               $0.00	          $690000.00	         $2810000.00	         $3500000.00	          $690000.00	         $2810000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $1753659.00
        78400	NC90X321-00  	  1064	CITY OF HIGH POINT                                                    	25-jun-2003	FY04 Operating & Capital Assistance     	         $1236219.00	         $1091684.00	               $0.00	               $0.00	         $1236219.00	         $1236219.00	               $0.00	         $1236219.00	         $1236219.00	               $0.00	               $0.00	               $0.00	          $144535.00
        78400	NC90X323-00  	  3101	CITY OF GREENVILLE                                                    	26-jun-2003	Formula program Grant for FY 04         	          $865922.00	          $427454.00	               $0.00	               $0.00	          $865922.00	          $865922.00	               $0.00	          $865922.00	          $865922.00	               $0.00	               $0.00	               $0.00	          $438468.00
        78400	NC90X325-01  	  1114	CITY OF WINSTON-SALEM                                                 	07-jul-2004	Capital and Operating for FY 03/04      	         $2321739.00	         $2315100.00	               $0.00	         $2211950.00	          $109789.00	         $2321739.00	         $2211950.00	          $109789.00	         $2321739.00	               $0.00	               $0.00	               $0.00	            $6639.00
        78400	NC90X326-01  	  1899	CITY OF HICKORY                                                       	24-aug-2005	Amend to fund major planning study      	          $752284.00	          $614672.00	               $0.00	          $752284.00	               $0.00	          $752284.00	          $752284.00	               $0.00	          $752284.00	               $0.00	               $0.00	               $0.00	          $137612.00
        78400	NC90X327-00  	  1112	CITY OF FAYETTEVILLE                                                  	22-jul-2003	Muncpl. Svcs, Plng, Equip & Eng Design  	         $1844000.00	         $1187484.00	               $0.00	               $0.00	         $1844000.00	         $1844000.00	               $0.00	         $1844000.00	         $1844000.00	               $0.00	               $0.00	               $0.00	          $656516.00
        78400	NC90X331-01  	  1111	CITY OF CHARLOTTE                                                     	22-apr-2004	FY2003 Formula                          	        $10246311.00	         $9531009.00	               $0.00	        $10221747.00	           $24564.00	        $10246311.00	        $10221747.00	           $24564.00	        $10246311.00	               $0.00	               $0.00	               $0.00	          $715302.00
        78400	NC90X334-00  	  1111	CITY OF CHARLOTTE                                                     	16-dec-2004	Park&Ride Lots and Transit Centers      	         $4980000.00	         $4292956.00	               $0.00	               $0.00	         $4980000.00	         $4980000.00	               $0.00	         $4980000.00	         $4980000.00	               $0.00	               $0.00	               $0.00	          $687044.00
        78400	NC90X336-00  	  1062	CITY OF GREENSBORO                                                    	06-apr-2004	Purchase (8) Expansion Transit Coaches  	         $2080000.00	         $1937954.00	               $0.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	               $0.00	               $0.00	          $142046.00
        78400	NC90X338-01  	  1062	CITY OF GREENSBORO                                                    	24-aug-2004	FY 04 OP. AST.,RT.CAP.,PLNG.            	         $2400966.00	         $2338395.00	               $0.00	         $1583093.00	          $817873.00	         $2400966.00	         $1583093.00	          $817873.00	         $2400966.00	               $0.00	               $0.00	               $0.00	           $62571.00
        78400	NC90X340-01  	  3101	CITY OF GREENVILLE                                                    	24-aug-2004	Formula program Grant for FY 04         	          $865825.00	          $735989.00	               $0.00	          $625125.00	          $240700.00	          $865825.00	          $625125.00	          $240700.00	          $865825.00	               $0.00	               $0.00	               $0.00	          $129836.00
        78400	NC90X341-00  	  1065	CITY OF RALEIGH                                                       	13-jul-2004	FY 2004 Capital and Planning            	         $2571247.00	         $2100544.00	               $0.00	               $0.00	         $2571247.00	         $2571247.00	               $0.00	         $2571247.00	         $2571247.00	               $0.00	               $0.00	               $0.00	          $470703.00
        78400	NC90X342-01  	  5525	CITY OF ROCKY MOUNT                                                   	24-aug-2004	Operating and Capital Assistance        	          $572000.00	          $420880.00	               $0.00	          $428024.00	          $143976.00	          $572000.00	          $428024.00	          $143976.00	          $572000.00	               $0.00	               $0.00	               $0.00	          $151120.00
        78400	NC90X343-00  	  1114	CITY OF WINSTON-SALEM                                                 	16-aug-2004	Capital and Operating for FY 04/05      	         $2287103.00	         $2229455.00	               $0.00	               $0.00	         $2287103.00	         $2287103.00	               $0.00	         $2287103.00	         $2287103.00	               $0.00	               $0.00	               $0.00	           $57648.00
        78400	NC90X344-01  	  1064	CITY OF HIGH POINT                                                    	24-aug-2004	FY05 Operating & Capital Assistance     	         $1187303.00	          $923181.00	               $0.00	          $902503.00	          $284800.00	         $1187303.00	          $902503.00	          $284800.00	         $1187303.00	               $0.00	               $0.00	               $0.00	         $2069128.00
        78400	NC90X345-01  	  1110	TOWN OF CHAPEL HILL                                                   	02-sep-2004	Capital, Planning, Preventive Maintenanc	         $1484575.00	         $1471878.00	               $0.00	         $1120456.00	          $364119.00	         $1484575.00	         $1120456.00	          $364119.00	         $1484575.00	               $0.00	               $0.00	               $0.00	           $12697.00
        78400	NC90X347-00  	  1111	CITY OF CHARLOTTE                                                     	11-jan-2005	FY2004 Formula                          	         $9699712.00	         $9192983.00	               $0.00	               $0.00	         $9699712.00	         $9699712.00	               $0.00	         $9699712.00	         $9699712.00	               $0.00	               $0.00	               $0.00	          $506729.00
        78400	NC90X352-01  	  1057	CITY OF ASHEVILLE                                                     	01-apr-2005	2004 Operating / Routine Capital        	         $2100857.00	         $2019527.00	               $0.00	         $2936857.00	               $0.00	         $2936857.00	         $2936857.00	               $0.00	         $2936857.00	          $836000.00	               $0.00	          $836000.00	           $81330.00
        78400	NC90X353-00  	  6288	CITY OF CONCORD                                                       	23-feb-2005	Formula grant for FY05                  	          $779020.00	          $774026.00	               $0.00	               $0.00	          $779020.00	          $779020.00	               $0.00	          $779020.00	          $779020.00	               $0.00	               $0.00	               $0.00	            $4994.00
        78400	NC90X354-00  	  1899	CITY OF HICKORY                                                       	02-feb-2005	Oper. Plan. Cap. and Main grant         	         $1901728.00	         $1823570.00	               $0.00	               $0.00	         $1901728.00	         $1901728.00	               $0.00	         $1901728.00	         $1901728.00	               $0.00	               $0.00	               $0.00	           $78158.00
        78400	NC90X355-00  	  1063	CITY OF GASTONIA TRANSIT                                              	14-mar-2005	Operating and Capital Assistance        	          $991000.00	          $920475.00	               $0.00	               $0.00	          $991000.00	          $991000.00	               $0.00	          $991000.00	          $991000.00	               $0.00	               $0.00	               $0.00	           $70525.00
        78400	NC90X356-00  	  1066	CITY OF WILMINGTON                                                    	24-mar-2005	Operating Assistance and Capital        	         $1439444.00	         $1359444.00	               $0.00	               $0.00	         $1439444.00	         $1439444.00	               $0.00	         $1439444.00	         $1439444.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78400	NC90X357-00  	  1112	CITY OF FAYETTEVILLE                                                  	09-mar-2005	Municipal Svcs, Planning, Equipment     	         $1616183.00	         $1106742.00	               $0.00	               $0.00	         $1616183.00	         $1616183.00	               $0.00	         $1616183.00	         $1616183.00	               $0.00	               $0.00	               $0.00	          $509441.00
        78400	NC90X358-01  	  1111	CITY OF CHARLOTTE                                                     	25-jul-2006	FY2005 Formula                          	        $12220065.00	        $10011946.00	               $0.00	         $8266108.00	         $3953957.00	        $12220065.00	         $8266108.00	         $3953957.00	        $12220065.00	               $0.00	               $0.00	               $0.00	         $2208119.00
        78400	NC90X359-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	06-apr-2005	FY 03-FY 05  BUS MAINT. FACILITY EXPANSI	          $440000.00	               $0.00	               $0.00	               $0.00	          $440000.00	          $440000.00	               $0.00	          $440000.00	          $440000.00	               $0.00	               $0.00	               $0.00	          $440000.00
        78400	NC90X362-01  	  1062	CITY OF GREENSBORO                                                    	05-may-2006	FY-05 Oper Asstc./Routine Capital       	         $2418489.00	         $2391612.00	               $0.00	         $1932408.00	          $486081.00	         $2418489.00	         $1932408.00	          $486081.00	         $2418489.00	               $0.00	               $0.00	               $0.00	           $26877.00
        78400	NC90X363-01  	  1110	TOWN OF CHAPEL HILL                                                   	01-sep-2005	Capital, Planning, Preventive Maintenanc	         $1701142.00	         $1696655.00	               $0.00	         $1155357.00	          $545785.00	         $1701142.00	         $1155357.00	          $545785.00	         $1701142.00	               $0.00	               $0.00	               $0.00	            $4487.00
        78400	NC90X364-01  	  1064	CITY OF HIGH POINT                                                    	15-sep-2005	FY06 Operating & Capital Assistance     	         $1246021.00	          $872084.00	               $0.00	          $854170.00	          $391851.00	         $1246021.00	          $854170.00	          $391851.00	         $1246021.00	               $0.00	               $0.00	               $0.00	          $373937.00
        78400	NC90X365-00  	  3101	CITY OF GREENVILLE                                                    	22-jun-2005	Formula program Grant for FY 06         	         $1128400.00	          $978429.00	               $0.00	               $0.00	         $1128400.00	         $1128400.00	               $0.00	         $1128400.00	         $1128400.00	               $0.00	               $0.00	               $0.00	          $149971.00
        78400	NC90X366-01  	  1060	CITY OF DURHAM                                                        	02-sep-2005	Munincipal Bus Service                  	         $2591971.00	         $2516422.00	               $0.00	         $1744432.00	          $847539.00	         $2591971.00	         $1744432.00	          $847539.00	         $2591971.00	               $0.00	               $0.00	               $0.00	           $75549.00
        78400	NC90X367-01  	  1065	CITY OF RALEIGH                                                       	08-nov-2005	FY 2005 Capital and Planning            	         $2460581.00	         $2056089.00	               $0.00	         $2250884.00	          $209697.00	         $2460581.00	         $2250884.00	          $209697.00	         $2460581.00	               $0.00	               $0.00	               $0.00	          $404492.00
        78400	NC90X370-00  	  5525	CITY OF ROCKY MOUNT                                                   	13-jul-2005	Operating and Capital Assistance        	          $664064.00	          $571715.00	               $0.00	               $0.00	          $664064.00	          $664064.00	               $0.00	          $664064.00	          $664064.00	               $0.00	               $0.00	               $0.00	           $92349.00
        78400	NC90X372-01  	  1114	CITY OF WINSTON-SALEM                                                 	01-sep-2005	Capital and Operating for FY 05/06      	         $2327945.00	         $1899689.00	               $0.00	         $1556689.00	          $771256.00	         $2327945.00	         $1556689.00	          $771256.00	         $2327945.00	               $0.00	               $0.00	               $0.00	          $428256.00
        78400	NC90X374-00  	  6288	CITY OF CONCORD                                                       	10-jan-2006	Formula grant for FY06                  	          $887675.00	          $647675.00	               $0.00	               $0.00	          $887675.00	          $887675.00	               $0.00	          $887675.00	          $887675.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78400	NC90X375-00  	  1063	CITY OF GASTONIA TRANSIT                                              	30-mar-2006	Operating and Capital Assistance        	          $978000.00	          $601472.00	               $0.00	               $0.00	          $978000.00	          $978000.00	               $0.00	          $978000.00	          $978000.00	               $0.00	               $0.00	               $0.00	          $376528.00
        78400	NC90X376-00  	  1899	CITY OF HICKORY                                                       	07-jul-2006	Oper. Plan. Cap. and Main grant         	         $1515987.00	          $197187.00	               $0.00	               $0.00	         $1515987.00	         $1515987.00	               $0.00	         $1515987.00	         $1515987.00	               $0.00	               $0.00	               $0.00	         $1318800.00
        78400	NC90X377-00  	  1111	CITY OF CHARLOTTE                                                     	25-jul-2006	FY2006 Formula                          	        $11734252.00	         $9066977.00	               $0.00	               $0.00	        $11734252.00	        $11734252.00	               $0.00	        $11734252.00	        $11734252.00	               $0.00	               $0.00	               $0.00	         $2667275.00
        78400	NC90X378-00  	  1112	CITY OF FAYETTEVILLE                                                  	16-mar-2006	Preventive Maintenance and ADA Support  	         $1062013.00	         $1046013.00	               $0.00	               $0.00	         $1062013.00	         $1062013.00	               $0.00	         $1062013.00	         $1062013.00	               $0.00	               $0.00	               $0.00	           $16000.00
        78400	NC90X379-00  	  1062	CITY OF GREENSBORO                                                    	17-jul-2006	FY 06-Planng, Routine Cap, Oper Astc 50%	         $2646208.00	         $1841402.00	               $0.00	               $0.00	         $2646208.00	         $2646208.00	               $0.00	         $2646208.00	         $2646208.00	               $0.00	               $0.00	               $0.00	          $804806.00
        78400	NC90X380-00  	  1060	CITY OF DURHAM                                                        	19-may-2006	Munincipal Bus Service                  	         $2579701.00	         $2469211.00	               $0.00	               $0.00	         $2579701.00	         $2579701.00	               $0.00	         $2579701.00	         $2579701.00	               $0.00	               $0.00	               $0.00	          $110490.00
        78400	NC90X381-00  	  1110	TOWN OF CHAPEL HILL                                                   	18-may-2006	Prev Maintenance, Capital and Planning  	         $1662272.00	         $1287868.00	               $0.00	               $0.00	         $1662272.00	         $1662272.00	               $0.00	         $1662272.00	         $1662272.00	               $0.00	               $0.00	               $0.00	          $374404.00
        78400	NC90X382-00  	  1110	TOWN OF CHAPEL HILL                                                   	06-jun-2006	MAINTENANCE FACILITY CONSTRUCTION       	         $3920000.00	         $3294357.00	               $0.00	               $0.00	         $3920000.00	         $3920000.00	               $0.00	         $3920000.00	         $3920000.00	               $0.00	               $0.00	               $0.00	          $625643.00
        78400	NC90X383-00  	  6288	CITY OF CONCORD                                                       	07-feb-2007	CMAQ Project grant for FY06             	          $160186.00	          $160186.00	               $0.00	               $0.00	          $160186.00	          $160186.00	               $0.00	          $160186.00	          $160186.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X384-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	13-jul-2006	FY 2006 Planning/Capital & T.E.         	         $2807196.00	         $2787144.00	               $0.00	               $0.00	         $1739598.00	         $1739598.00	               $0.00	         $1739598.00	         $1739598.00	               $0.00	               $0.00	               $0.00	           $10026.00
        78400	NC90X386-00  	  1064	CITY OF HIGH POINT                                                    	11-jul-2006	FY06 Operating & Capital Assistance     	         $1272702.00	          $597757.00	               $0.00	               $0.00	         $1272702.00	         $1272702.00	               $0.00	         $1272702.00	         $1272702.00	               $0.00	               $0.00	               $0.00	          $674945.00
        78400	NC90X387-00  	  3101	CITY OF GREENVILLE                                                    	15-jun-2006	Formula Program Grant for FY06-07       	          $916332.00	          $305756.00	               $0.00	               $0.00	          $916332.00	          $916332.00	               $0.00	          $916332.00	          $916332.00	               $0.00	               $0.00	               $0.00	          $610576.00
        78400	NC90X388-00  	  1114	CITY OF WINSTON-SALEM                                                 	22-aug-2006	Capital and Operating for FY 06/07      	         $2420605.00	         $1485172.00	               $0.00	               $0.00	         $2420605.00	         $2420605.00	               $0.00	         $2420605.00	         $2420605.00	               $0.00	               $0.00	               $0.00	          $935433.00
        78400	NC90X390-00  	  6512	CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY                             	25-jul-2006	Operating Assistance & Capital          	         $1538625.00	         $1384087.00	               $0.00	               $0.00	         $1538625.00	         $1538625.00	               $0.00	         $1538625.00	         $1538625.00	               $0.00	               $0.00	               $0.00	          $154538.00
        78400	NC90X391-02  	  1110	TOWN OF CHAPEL HILL                                                   	26-sep-2006	PURCHASE EXPANSION BUSES                	          $469869.00	               $0.00	               $0.00	          $469869.00	          $469869.00	          $939738.00	          $469869.00	          $469869.00	          $939738.00	          $469869.00	               $0.00	          $469869.00	          $469869.00
        78400	NC90X392-00  	  1110	TOWN OF CHAPEL HILL                                                   	08-sep-2006	PROVISION OF NEW SERVICE TO CARRBORO    	           $12500.00	               $0.00	               $0.00	               $0.00	           $12500.00	           $12500.00	               $0.00	           $12500.00	           $12500.00	               $0.00	               $0.00	               $0.00	           $12500.00
        78400	NC90X393-00  	  1065	CITY OF RALEIGH                                                       	17-aug-2006	FY 2006 Capital and Planning            	         $3426416.00	         $1670016.00	               $0.00	               $0.00	         $3426416.00	         $3426416.00	               $0.00	         $3426416.00	         $3426416.00	               $0.00	               $0.00	               $0.00	         $1756400.00
        78400	NC90X394-00  	  1057	CITY OF ASHEVILLE                                                     	28-aug-2006	Combined Ops & Capital Local FY06       	         $1941917.00	               $0.00	               $0.00	               $0.00	         $1941917.00	         $1941917.00	               $0.00	         $1941917.00	         $1941917.00	               $0.00	               $0.00	               $0.00	         $1941917.00
        78400	NC90X395-00  	  1057	CITY OF ASHEVILLE                                                     	28-aug-2006	Operating and Capital Local FY07        	         $1540530.00	          $242011.00	               $0.00	               $0.00	         $1540530.00	         $1540530.00	               $0.00	         $1540530.00	         $1540530.00	               $0.00	               $0.00	               $0.00	         $1298519.00
        78400	NC90X396-00  	  1062	CITY OF GREENSBORO                                                    	25-sep-2006	HEAT University/College Service         	         $1175628.00	          $499232.00	               $0.00	               $0.00	         $1175628.00	         $1175628.00	               $0.00	         $1175628.00	         $1175628.00	               $0.00	               $0.00	               $0.00	          $676396.00
        78400	NC90X397-00  	  5525	CITY OF ROCKY MOUNT                                                   	18-dec-2006	Operating and Capital Assistance        	          $614077.00	          $152964.00	               $0.00	               $0.00	          $614077.00	          $614077.00	               $0.00	          $614077.00	          $614077.00	               $0.00	               $0.00	               $0.00	          $461113.00
        78400	NC90X398-00  	  1060	CITY OF DURHAM                                                        	12-mar-2007	Purchase of Expansion Hybrid Buses      	               $0.00	               $0.00	               $0.00	               $0.00	          $587337.00	          $587337.00	               $0.00	          $587337.00	          $587337.00	               $0.00	               $0.00	               $0.00	          $587337.00
        78400	NC90X399-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	24-jan-2007	Operating Assistance                    	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X402-00  	  1063	CITY OF GASTONIA TRANSIT                                              	18-jan-2007	Operating and Capital Assistance        	         $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
        78400	NC90X403-00  	  1111	CITY OF CHARLOTTE                                                     	13-mar-2007	FY06 CMAQ                               	         $2147545.00	               $0.00	               $0.00	               $0.00	         $2147545.00	         $2147545.00	               $0.00	         $2147545.00	         $2147545.00	               $0.00	               $0.00	               $0.00	         $2147545.00
        78400	NC90X404-00  	  6288	CITY OF CONCORD                                                       	17-apr-2007	Formula grant for FY07                  	          $634076.00	               $0.00	               $0.00	               $0.00	          $634076.00	          $634076.00	               $0.00	          $634076.00	          $634076.00	               $0.00	               $0.00	               $0.00	          $634076.00
        78400	NC90X405-00  	  6287	TOWN OF CARY                                                          	10-apr-2007	Capital Costs of Contracting FY06       	          $668139.00	          $668139.00	               $0.00	               $0.00	          $668139.00	          $668139.00	               $0.00	          $668139.00	          $668139.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X406-00  	  1112	CITY OF FAYETTEVILLE                                                  	12-mar-2007	Cap., Planning, Prev. Maint. & Equipment	         $1422170.00	               $0.00	               $0.00	               $0.00	         $1422170.00	         $1422170.00	               $0.00	         $1422170.00	         $1422170.00	               $0.00	               $0.00	               $0.00	         $1422170.00
        78400	NC90X411-00  	  1062	CITY OF GREENSBORO                                                    	           	Purchase 5 Replacement Buses            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X412-00  	  1062	CITY OF GREENSBORO                                                    	           	FY 07 Prev Maint/Plng/Cap/Secu          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X413-00  	  6021	CITY OF JACKSONVILLE TAC                                              	           	Start Up of New System                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC95X001-00  	  1110	TOWN OF CHAPEL HILL                                                   	           	Transit Maintenance Facility Constructio	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC95X005-00  	  1111	CITY OF CHARLOTTE                                                     	           	FY2007 CMAQ                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030047-09  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	08-feb-2007	CAPITAL ASSISTANCE FOR TREN URBANO      	       $293705119.00	       $293705119.00	               $0.00	       $293705119.00	               $0.00	       $293705119.00	       $293705119.00	               $0.00	       $293705119.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030048-01  	  1886	CITY OF SAN JUAN                                                      	14-sep-2000	Ponce de Leon Intermodal Access pro     	         $1531532.00	         $1140143.00	               $0.00	          $942875.00	          $588657.00	         $1531532.00	          $942875.00	          $588657.00	         $1531532.00	               $0.00	               $0.00	               $0.00	          $391389.00
        78400	PR030049-02  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	02-aug-2006	Construct New Terminal Cat              	        $10202119.00	          $794079.00	               $0.00	         $9325163.00	          $876956.00	        $10202119.00	         $9325163.00	          $876956.00	        $10202119.00	               $0.00	               $0.00	               $0.00	         $9408040.00
        78400	PR030050-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	24-jul-2003	Preventive Maintenance Ferry System     	         $2091360.00	         $1261549.00	               $0.00	               $0.00	         $2091360.00	         $2091360.00	               $0.00	         $2091360.00	         $2091360.00	               $0.00	               $0.00	               $0.00	          $829811.00
        78400	PR030051-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	20-apr-2004	Bus and Bus Faclities                   	          $245920.00	          $193268.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	           $52652.00
        78400	PR030053-01  	  1884	METROPOLITAN BUS AUTHORITY                                            	02-may-2006	Bus Replacement                         	          $485437.00	          $476920.00	               $0.00	          $368749.00	          $116688.00	          $485437.00	          $368749.00	          $116688.00	          $485437.00	               $0.00	               $0.00	               $0.00	            $8517.00
        78400	PR160030-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-sep-2001	Purchase of vehicles                    	          $973945.00	          $961001.00	               $0.00	               $0.00	          $973945.00	          $973945.00	               $0.00	          $973945.00	          $973945.00	               $0.00	               $0.00	               $0.00	           $12944.00
        78400	PR160031-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-jul-2003	Purchase of vehicles                    	         $2562427.00	         $2386751.00	               $0.00	         $1062427.00	         $1500000.00	         $2562427.00	         $1062427.00	         $1500000.00	         $2562427.00	               $0.00	               $0.00	               $0.00	          $175676.00
        78400	PR160032-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-jul-2003	Purchase of vehicles                    	         $1392309.00	         $1243060.00	               $0.00	               $0.00	         $1392309.00	         $1392309.00	               $0.00	         $1392309.00	         $1392309.00	               $0.00	               $0.00	               $0.00	          $149249.00
        78400	PR160033-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	05-jan-2005	Purchase of vehicles                    	         $1395270.00	          $599998.00	               $0.00	               $0.00	         $1395270.00	         $1395270.00	               $0.00	         $1395270.00	         $1395270.00	               $0.00	               $0.00	               $0.00	          $795272.00
        78400	PR160034-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	01-nov-2005	Purchase of vehicles                    	         $1458633.00	           $31313.00	               $0.00	          $991988.00	          $466645.00	         $1458633.00	          $991988.00	          $466645.00	         $1458633.00	               $0.00	               $0.00	               $0.00	         $1427320.00
        78400	PR16X001-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	06-jun-2006	Purchase of vehicles                    	         $1698947.00	               $0.00	               $0.00	               $0.00	         $1698947.00	         $1698947.00	               $0.00	         $1698947.00	         $1698947.00	               $0.00	               $0.00	               $0.00	         $1698947.00
        78400	PR18X013-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	17-jul-1998	CAPITAL ASSISTANCE                      	         $1125726.00	          $987146.00	               $0.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	               $0.00	               $0.00	          $138580.00
        78400	PR18X014-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	04-may-2000	RURAL ASSISTANCE                        	         $2792605.00	         $1474791.00	               $0.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	               $0.00	               $0.00	         $1331360.00
        78400	PR18X015-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-dec-2000	Rural Transit                           	         $3008792.00	         $2740346.00	               $0.00	               $0.00	         $3008792.00	         $3008792.00	               $0.00	         $3008792.00	         $3008792.00	               $0.00	               $0.00	               $0.00	          $268446.00
        78400	PR18X016-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	20-may-2002	Rural Assistance                        	         $3211542.00	         $1186290.00	               $0.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	               $0.00	               $0.00	         $2025252.00
        78400	PR18X017-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-jan-2003	Rural Assistance                        	         $3526758.00	         $2671718.00	               $0.00	               $0.00	         $3526758.00	         $3526758.00	               $0.00	         $3526758.00	         $3526758.00	               $0.00	               $0.00	               $0.00	          $855040.00
        78400	PR18X018-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	08-aug-2003	Rural Assistance                        	          $956732.00	          $440200.00	               $0.00	               $0.00	          $956732.00	          $956732.00	               $0.00	          $956732.00	          $956732.00	               $0.00	               $0.00	               $0.00	          $516532.00
        78400	PR18X019-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	14-mar-2005	Rural Assistance - Increase Funds       	          $955062.00	          $169641.00	               $0.00	          $716767.00	          $238295.00	          $955062.00	          $716767.00	          $238295.00	          $955062.00	               $0.00	               $0.00	               $0.00	          $785421.00
        78400	PR18X020-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-oct-2005	Rural Assistance                        	          $996250.00	          $141697.00	               $0.00	          $670592.00	          $325658.00	          $996250.00	          $670592.00	          $325658.00	          $996250.00	               $0.00	               $0.00	               $0.00	          $854553.00
        78400	PR18X021-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	06-jun-2006	Rural Assistance                        	         $1248960.00	               $0.00	               $0.00	               $0.00	         $1248960.00	         $1248960.00	               $0.00	         $1248960.00	         $1248960.00	               $0.00	               $0.00	               $0.00	         $1248960.00
        78400	PR800001-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	21-jun-2006	Planning Activities                     	         $1558513.00	               $0.00	               $0.00	               $0.00	         $1558513.00	         $1558513.00	               $0.00	         $1558513.00	         $1558513.00	               $0.00	               $0.00	               $0.00	         $1558513.00
        78400	PR80X009-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	07-aug-2000	Planning activities                     	          $669281.00	          $594590.00	               $0.00	               $0.00	          $669281.00	          $669281.00	               $0.00	          $669281.00	          $669281.00	               $0.00	               $0.00	               $0.00	           $74691.00
        78400	PR80X010-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-may-2002	Planning Activities                     	          $706537.00	          $672470.00	               $0.00	               $0.00	          $706537.00	          $706537.00	               $0.00	          $706537.00	          $706537.00	               $0.00	               $0.00	               $0.00	           $34067.00
        78400	PR80X011-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-2002	Planning Activities                     	          $749736.00	          $705185.00	               $0.00	               $0.00	          $749736.00	          $749736.00	               $0.00	          $749736.00	          $749736.00	               $0.00	               $0.00	               $0.00	           $44551.00
        78400	PR80X012-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	14-jul-2005	Planning Activities                     	         $2461678.00	          $692452.00	               $0.00	               $0.00	         $2461678.00	         $2461678.00	               $0.00	         $2461678.00	         $2461678.00	               $0.00	               $0.00	               $0.00	         $1769226.00
        78400	PR80X013-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-may-2006	Planning Activities                     	         $1220572.00	           $24532.00	               $0.00	               $0.00	         $1220572.00	         $1220572.00	               $0.00	         $1220572.00	         $1220572.00	               $0.00	               $0.00	               $0.00	         $1196040.00
        78400	PR90X042-02  	  5416	MUNICIPALITY OF TOA ALTA                                              	29-sep-1997	CAPITAL ASSISTANCE                      	         $1942100.00	          $306225.00	           $36276.00	         $1242100.00	          $700000.00	         $1942100.00	         $1242100.00	          $700000.00	         $1942100.00	               $0.00	               $0.00	               $0.00	         $1672151.00
        78400	PR90X071-00  	  1903	MUNICIPALITY OF CANOVANAS                                             	30-sep-1992	CAPITAL ASSISTANCE                      	          $300000.00	          $304363.00	            $6290.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	            $1927.00
        78400	PR90X073-00  	  1906	MUNICIPALITY OF MANATI                                                	21-dec-1992	CAPITAL ASSISTANCE                      	          $440000.00	          $413436.00	               $0.00	               $0.00	          $440000.00	          $440000.00	               $0.00	          $440000.00	          $440000.00	               $0.00	               $0.00	               $0.00	           $26564.00
        78400	PR90X082-03  	  5320	MUNICIPALITY OF CATANO                                                	26-sep-2001	Construction of Park&Ride building, fina	         $3800000.00	          $212698.00	               $0.00	         $2400000.00	         $1400000.00	         $3800000.00	         $2400000.00	         $1400000.00	         $3800000.00	               $0.00	               $0.00	               $0.00	         $3587302.00
        78400	PR90X090-01  	  1906	MUNICIPALITY OF MANATI                                                	26-jun-1995	CAPITAL ASSISTANCE                      	         $1040000.00	         $1039999.00	               $0.00	          $560000.00	          $480000.00	         $1040000.00	          $560000.00	          $480000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	PR90X111-01  	  5684	MUNICIPALITY OF NARANJITO                                             	19-jan-2000	CAPITAL ASSISTANCE                      	          $581600.00	          $558870.00	               $0.00	          $181600.00	          $400000.00	          $581600.00	          $181600.00	          $400000.00	          $581600.00	               $0.00	               $0.00	               $0.00	           $22730.00
        78400	PR90X127-07  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	13-dec-2002	CAPITAL ASSIST-TREN URBANO PHASE 1      	       $400888749.00	       $400888749.00	               $0.00	       $343730557.00	        $57158192.00	       $400888749.00	       $343730557.00	        $57158192.00	       $400888749.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X131-02  	  5584	MUNICIPALITY OF CAYEY                                                 	07-aug-2000	CLOSE OUT AMENDMENT                     	         $1040000.00	         $1005371.00	               $0.00	         $1040000.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	         $1040000.00	               $0.00	               $0.00	               $0.00	           $34629.00
        78400	PR90X137-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	28-jul-1998	CAPITAL ASSISTANCE AND OPERATING        	         $6591286.00	         $6571882.00	               $0.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	               $0.00	               $0.00	           $19404.00
        78400	PR90X141-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	08-feb-2000	Phase I - design shuttle facility       	          $705000.00	          $166041.00	               $0.00	           $65000.00	          $640000.00	          $705000.00	           $65000.00	          $640000.00	          $705000.00	               $0.00	               $0.00	               $0.00	          $538959.00
        78400	PR90X150-00  	  1886	CITY OF SAN JUAN                                                      	09-feb-2000	7 PROJECTS UNDER PROGRAM 5307           	         $5360000.00	         $2426717.00	               $0.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	               $0.00	               $0.00	         $2933283.00
        78400	PR90X151-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	16-mar-2001	Amdt-01- buy 1 more trolley, rebuild te 	         $1164800.00	         $1118473.00	               $0.00	          $668800.00	          $496000.00	         $1164800.00	          $668800.00	          $496000.00	         $1164800.00	               $0.00	               $0.00	               $0.00	           $46327.00
        78400	PR90X153-00  	  5815	MUNICIPALITY OF ANASCO                                                	14-jul-2000	Acquisition of 4 trolleys               	          $288000.00	           $93013.00	               $0.00	               $0.00	          $288000.00	          $288000.00	               $0.00	          $288000.00	          $288000.00	               $0.00	               $0.00	               $0.00	          $194987.00
        78400	PR90X158-00  	  5584	MUNICIPALITY OF CAYEY                                                 	04-aug-2000	Purcahase of 3 trolley replica buse     	          $740000.00	          $683569.00	               $0.00	               $0.00	          $740000.00	          $740000.00	               $0.00	          $740000.00	          $740000.00	               $0.00	               $0.00	               $0.00	           $56431.00
        78400	PR90X164-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	29-aug-2000	Transportation Improvement Program      	         $9180000.00	         $9147653.00	               $0.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	               $0.00	               $0.00	           $32347.00
        78400	PR90X165-01  	  5567	MUNICIPALITY OF HUMACAO                                               	30-apr-2004	Ulises Martinez St., Busway &Trolleys   	         $1772000.00	         $1815668.00	          $275668.00	          $896000.00	          $876000.00	         $1772000.00	          $896000.00	          $876000.00	         $1772000.00	               $0.00	               $0.00	               $0.00	          $232000.00
        78400	PR90X169-00  	  5487	MUNICIPALITY OF CAMUY                                                 	26-sep-2000	Acquisition of four properties, fac     	          $632000.00	           $55684.00	               $0.00	               $0.00	          $632000.00	          $632000.00	               $0.00	          $632000.00	          $632000.00	               $0.00	               $0.00	               $0.00	          $576316.00
        78400	PR90X172-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-mar-2001	Purchase of 2 shuttle buses and 2 p     	          $480000.00	          $307123.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $172877.00
        78400	PR90X173-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	16-nov-2001	Bus Systems and Facilities Improvements 	        $11080000.00	        $11029740.00	               $0.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	               $0.00	               $0.00	           $50260.00
        78400	PR90X174-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-jan-2002	Purchase 1 trolley bus and 1 paratr     	          $180000.00	          $142040.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	           $37960.00
        78400	PR90X175-00  	  5584	MUNICIPALITY OF CAYEY                                                 	09-may-2002	Preventive Maintenance                  	           $17600.00	            $9047.00	               $0.00	               $0.00	           $17600.00	           $17600.00	               $0.00	           $17600.00	           $17600.00	               $0.00	               $0.00	               $0.00	            $8553.00
        78400	PR90X176-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	19-jun-2002	Prev. maintenance, operation, signs inst	          $178540.00	           $99914.00	               $0.00	               $0.00	          $178540.00	          $178540.00	               $0.00	          $178540.00	          $178540.00	               $0.00	               $0.00	               $0.00	           $78626.00
        78400	PR90X177-00  	  5567	MUNICIPALITY OF HUMACAO                                               	04-jun-2002	FY2002 Urbanized Area Formula Grant     	          $582000.00	           $95379.00	               $0.00	               $0.00	          $582000.00	          $582000.00	               $0.00	          $582000.00	          $582000.00	               $0.00	               $0.00	               $0.00	          $486621.00
        78400	PR90X179-00  	  1970	MUNICIPALITY OF DORADO                                                	14-nov-2002	FY 2002 Program Activities              	          $252000.00	          $238582.00	               $0.00	               $0.00	          $252000.00	          $252000.00	               $0.00	          $252000.00	          $252000.00	               $0.00	               $0.00	               $0.00	           $13418.00
        78400	PR90X181-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	10-mar-2003	Transportation System Improvements      	        $16460000.00	        $23381353.00	         $7740760.00	               $0.00	        $16460000.00	        $16460000.00	               $0.00	        $16460000.00	        $16460000.00	               $0.00	               $0.00	               $0.00	          $819407.00
        78400	PR90X183-00  	  5322	MUNICIPALITY OF HATILLO                                               	01-apr-2003	FY 2002 URBANIZED AREA REQUEST          	           $97600.00	           $97256.00	               $0.00	               $0.00	           $97600.00	           $97600.00	               $0.00	           $97600.00	           $97600.00	               $0.00	               $0.00	               $0.00	             $344.00
        78400	PR90X184-00  	  5584	MUNICIPALITY OF CAYEY                                                 	15-jul-2003	FY 2002 GRANT ACTIVITIES                	          $410000.00	          $137471.00	               $0.00	               $0.00	          $410000.00	          $410000.00	               $0.00	          $410000.00	          $410000.00	               $0.00	               $0.00	               $0.00	          $272529.00
        78400	PR90X185-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	03-jul-2003	FY2003 GRANT PROGRAM ACTIVITIES         	          $212600.00	          $192600.00	               $0.00	               $0.00	          $212600.00	          $212600.00	               $0.00	          $212600.00	          $212600.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78400	PR90X186-00  	  5654	MUNICIPALITY OF CIDRA                                                 	30-jul-2003	capital assistance                      	         $1271200.00	          $713430.00	               $0.00	               $0.00	         $1271200.00	         $1271200.00	               $0.00	         $1271200.00	         $1271200.00	               $0.00	               $0.00	               $0.00	          $557770.00
        78400	PR90X187-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	15-dec-2003	Bus Systems Improvements                	        $22740000.00	        $21832963.00	               $0.00	               $0.00	        $22740000.00	        $22740000.00	               $0.00	        $22740000.00	        $22740000.00	               $0.00	               $0.00	               $0.00	          $907037.00
        78400	PR90X189-00  	  5320	MUNICIPALITY OF CATANO                                                	04-mar-2004	FY 2003 Grant Activities                	          $314080.00	          $186560.00	               $0.00	               $0.00	          $314080.00	          $314080.00	               $0.00	          $314080.00	          $314080.00	               $0.00	               $0.00	               $0.00	          $127520.00
        78400	PR90X190-00  	  5322	MUNICIPALITY OF HATILLO                                               	18-feb-2004	FY 2003 Program grant                   	          $159000.00	          $103506.00	               $0.00	               $0.00	          $159000.00	          $159000.00	               $0.00	          $159000.00	          $159000.00	               $0.00	               $0.00	               $0.00	           $55494.00
        78400	PR90X191-01  	  2417	MUNICIPALITY OF CAGUAS                                                	15-jun-2006	Purchase of Nine (9)  Trolleys Buse     	          $943200.00	               $0.00	               $0.00	          $943200.00	               $0.00	          $943200.00	          $943200.00	               $0.00	          $943200.00	               $0.00	               $0.00	               $0.00	          $943200.00
        78400	PR90X193-00  	  5567	MUNICIPALITY OF HUMACAO                                               	07-apr-2004	FY 2003 Grant Program Projects          	          $103000.00	           $82317.00	               $0.00	               $0.00	          $103000.00	          $103000.00	               $0.00	          $103000.00	          $103000.00	               $0.00	               $0.00	               $0.00	           $20683.00
        78400	PR90X194-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	18-aug-2004	Purchase New Passenger Ferry Vessel     	         $5000000.00	         $1917600.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3082400.00
        78400	PR90X195-00  	  3050	MUNICIPALITY OF JUNCOS                                                	19-aug-2004	FY 2004 GRANT PROGRAM ACTIVITIES        	          $864000.00	          $699736.00	               $0.00	               $0.00	          $864000.00	          $864000.00	               $0.00	          $864000.00	          $864000.00	               $0.00	               $0.00	               $0.00	          $164264.00
        78400	PR90X197-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	09-jun-2004	FY2004 PROGRAM ACTIVITIES               	          $237600.00	          $110138.00	               $0.00	               $0.00	          $237600.00	          $237600.00	               $0.00	          $237600.00	          $237600.00	               $0.00	               $0.00	               $0.00	          $127462.00
        78400	PR90X198-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	18-aug-2004	Acquisition 577 Passenger Cargo Vessel  	         $5000000.00	         $1027678.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3972322.00
        78400	PR90X199-00  	  6388	MUNICIPALITY OF BARCELONETA                                           	18-may-2006	FY 2005 Program Activities              	          $332241.00	           $14304.00	               $0.00	               $0.00	          $332241.00	          $332241.00	               $0.00	          $332241.00	          $332241.00	               $0.00	               $0.00	               $0.00	          $317937.00
        78400	PR90X201-00  	  6388	MUNICIPALITY OF BARCELONETA                                           	28-jun-2004	FY 2004 GRANT ACTIVITIES                	          $112354.00	          $102697.00	               $0.00	               $0.00	          $112354.00	          $112354.00	               $0.00	          $112354.00	          $112354.00	               $0.00	               $0.00	               $0.00	            $9657.00
        78400	PR90X202-02  	  1884	METROPOLITAN BUS AUTHORITY                                            	11-may-2005	MBA Capital Program Assistance          	        $22976500.00	        $19847800.00	               $0.00	        $22976500.00	         $9751861.00	        $32728361.00	        $22976500.00	         $9751861.00	        $32728361.00	         $9751861.00	               $0.00	         $9751861.00	         $3128700.00
        78400	PR90X205-00  	  5874	MUNICIPALITY OF SAN LORENZO                                           	16-aug-2006	Publico Terminal Design and Misc Capital	          $404000.00	               $0.00	               $0.00	               $0.00	          $404000.00	          $404000.00	               $0.00	          $404000.00	          $404000.00	               $0.00	               $0.00	               $0.00	          $404000.00
        78400	PR90X206-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	11-aug-2005	Capital and Operatinal Assistance 05    	          $174601.00	           $48580.00	               $0.00	               $0.00	          $174601.00	          $174601.00	               $0.00	          $174601.00	          $174601.00	               $0.00	               $0.00	               $0.00	          $126021.00
        78400	PR90X208-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	07-jun-2006	FY 2005 Program Activities              	          $190000.00	           $47752.00	               $0.00	               $0.00	          $190000.00	          $190000.00	               $0.00	          $190000.00	          $190000.00	               $0.00	               $0.00	               $0.00	          $142248.00
        78400	PR90X209-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	15-dec-2005	Capital Program - MBA Bus Services      	        $22692916.00	        $10707307.00	               $0.00	               $0.00	        $22692916.00	        $22692916.00	               $0.00	        $22692916.00	        $22692916.00	               $0.00	               $0.00	               $0.00	        $11985609.00
        78400	PR90X212-00  	  5585	MUNICIPALITY OF AGUADA                                                	20-apr-2006	Acquisition of Two Trolleys and Two Vans	          $264000.00	          $191964.00	               $0.00	               $0.00	          $264000.00	          $264000.00	               $0.00	          $264000.00	          $264000.00	               $0.00	               $0.00	               $0.00	           $72036.00
        78400	PR90X213-00  	  5654	MUNICIPALITY OF CIDRA                                                 	22-may-2006	Security  Equip & Vehicle Maintenance   	          $360000.00	            $7081.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $352919.00
        78400	PR90X214-00  	  5320	MUNICIPALITY OF CATANO                                                	26-jul-2006	FY 2005 PROGRAM ACTIVITIES              	          $192000.00	               $0.00	               $0.00	               $0.00	          $192000.00	          $192000.00	               $0.00	          $192000.00	          $192000.00	               $0.00	               $0.00	               $0.00	          $192000.00
        78400	PR90X215-00  	  2008	MUNICIPALITY OF BAYAMON                                               	18-may-2006	FY 2006 GRANT PROJECTS                  	          $924160.00	               $0.00	               $0.00	               $0.00	          $924160.00	          $924160.00	               $0.00	          $924160.00	          $924160.00	               $0.00	               $0.00	               $0.00	          $924160.00
        78400	PR90X216-01  	  6388	MUNICIPALITY OF BARCELONETA                                           	11-aug-2006	Garage/ Operations Center               	           $70000.00	               $0.00	               $0.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	               $0.00	               $0.00	               $0.00	          $140000.00
        78400	PR90X217-00  	  5415	MUNICIPALITY OF TOA BAJA                                              	16-aug-2006	FY2006 GRANT ACTIVITIES                 	          $652600.00	               $0.00	               $0.00	               $0.00	          $652600.00	          $652600.00	               $0.00	          $652600.00	          $652600.00	               $0.00	               $0.00	               $0.00	          $652600.00
        78400	PR90X218-00  	  3050	MUNICIPALITY OF JUNCOS                                                	22-aug-2006	FY 2006 Grant Activities                	          $120000.00	           $21343.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $98657.00
        78400	PR90X219-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	14-jun-2006	FY  2006 Program Activities             	          $222560.00	           $59999.00	               $0.00	               $0.00	          $222560.00	          $222560.00	               $0.00	          $222560.00	          $222560.00	               $0.00	               $0.00	               $0.00	          $162561.00
        78400	PR90X220-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	30-jun-2006	Const Canopy, Prev Maint & Oper As 2006 	          $179809.00	               $0.00	               $0.00	               $0.00	          $179809.00	          $179809.00	               $0.00	          $179809.00	          $179809.00	               $0.00	               $0.00	               $0.00	          $179809.00
        78400	PR90X223-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	10-aug-2006	CAPITAL PROGRAMS ASSISTANCE FY 2006     	        $20632090.00	         $4517343.00	               $0.00	               $0.00	        $20632090.00	        $20632090.00	               $0.00	        $20632090.00	        $20632090.00	               $0.00	               $0.00	               $0.00	        $16114747.00
        78400	PR90X224-00  	  1976	MUNICIPALITY OF FAJARDO                                               	27-jul-2006	Acquisition of Transportaton Vehicles   	          $177408.00	               $0.00	               $0.00	               $0.00	          $177408.00	          $177408.00	               $0.00	          $177408.00	          $177408.00	               $0.00	               $0.00	               $0.00	          $177408.00
        78400	PR90X225-00  	  5567	MUNICIPALITY OF HUMACAO                                               	17-jul-2006	FY 2005 Grant funds projects            	          $117120.00	           $45884.00	               $0.00	               $0.00	          $117120.00	          $117120.00	               $0.00	          $117120.00	          $117120.00	               $0.00	               $0.00	               $0.00	           $71236.00
        78400	PR90X226-00  	  2037	MUNICIPALITY OF SAN SEBASTIAN                                         	31-jul-2006	ACQUISITION OF ONE TROLLEY AND SIGN     	          $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
        78400	PR90X228-00  	  5584	MUNICIPALITY OF CAYEY                                                 	13-dec-2006	Program of Activities for FY 2006       	          $390850.00	               $0.00	               $0.00	               $0.00	          $390850.00	          $390850.00	               $0.00	          $390850.00	          $390850.00	               $0.00	               $0.00	               $0.00	          $390850.00
        78400	PR90X232-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	07-sep-2006	Acquisition of 6 buses for Metrobus     	         $1456107.00	               $0.00	               $0.00	               $0.00	         $1456107.00	         $1456107.00	               $0.00	         $1456107.00	         $1456107.00	               $0.00	               $0.00	               $0.00	         $1456107.00
        78400	PR90X233-00  	  6388	MUNICIPALITY OF BARCELONETA                                           	10-aug-2006	FY 2006 Grant activities                	          $191708.00	               $0.00	               $0.00	               $0.00	          $191708.00	          $191708.00	               $0.00	          $191708.00	          $191708.00	               $0.00	               $0.00	               $0.00	          $191708.00
        78400	SC030023-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	25-sep-2001	Capital Assistance                      	          $901801.00	          $770826.00	               $0.00	               $0.00	          $901801.00	          $901801.00	               $0.00	          $901801.00	          $901801.00	               $0.00	               $0.00	               $0.00	          $130975.00
        78400	SC030027-01  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	02-sep-2005	N. Charleston Intermodal Terminal       	         $2550931.00	          $991911.00	               $0.00	          $845500.00	         $1705431.00	         $2550931.00	          $845500.00	         $1705431.00	         $2550931.00	               $0.00	               $0.00	               $0.00	         $1559020.00
        78400	SC030028-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	05-sep-2002	Capital Assistance                      	          $882986.00	          $315166.00	               $0.00	               $0.00	          $882986.00	          $882986.00	               $0.00	          $882986.00	          $882986.00	               $0.00	               $0.00	               $0.00	          $567820.00
        78400	SC030029-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	18-sep-2002	Small buses, ADP hdware, vehic. locator 	          $769210.00	               $0.00	               $0.00	               $0.00	          $769210.00	          $769210.00	               $0.00	          $769210.00	          $769210.00	               $0.00	               $0.00	               $0.00	          $769210.00
        78400	SC030033-02  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	31-jul-2006	CAPITAL ASSISTANCE                      	         $7407186.00	          $775826.00	               $0.00	         $3427186.00	         $3980000.00	         $7407186.00	         $3427186.00	         $3980000.00	         $7407186.00	               $0.00	               $0.00	               $0.00	         $6631360.00
        78400	SC030034-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	29-aug-2003	INTERMODAL CENTER                       	          $556250.00	               $0.00	               $0.00	               $0.00	          $556250.00	          $556250.00	               $0.00	          $556250.00	          $556250.00	               $0.00	               $0.00	               $0.00	          $556250.00
        78400	SC030035-02  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	10-jun-2004	CAPITAL EARMARK PROJECT                 	         $6885751.00	         $4228617.00	               $0.00	         $6885751.00	          $720000.00	         $7605751.00	         $6885751.00	          $720000.00	         $7605751.00	          $720000.00	               $0.00	          $720000.00	         $2657134.00
        78400	SC030037-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	08-sep-2004	LOWCOUNTRY RTA                          	          $291262.00	          $138056.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $153206.00
        78400	SC030039-01  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	28-jul-2006	S. Carolina Statewide Bus Earmark       	         $1566600.00	         $1528013.00	               $0.00	          $720000.00	          $846600.00	         $1566600.00	          $720000.00	          $846600.00	         $1566600.00	               $0.00	               $0.00	               $0.00	           $38587.00
        78400	SC030040-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-jul-2006	CAPITAL EARMARK PROJECT                 	         $4039846.00	               $0.00	               $0.00	               $0.00	         $4039846.00	         $4039846.00	               $0.00	         $4039846.00	         $4039846.00	               $0.00	               $0.00	               $0.00	         $4039846.00
        78400	SC030041-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	12-sep-2006	Medical University of SC Earmark        	         $7770607.00	               $0.00	               $0.00	               $0.00	         $7770607.00	         $7770607.00	               $0.00	         $7770607.00	         $7770607.00	               $0.00	               $0.00	               $0.00	         $7770607.00
        78400	SC030042-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	22-jun-2006	INTERMODAL CENTER                       	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00
        78400	SC030043-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	12-jul-2006	Transfer Center Improvements            	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00
        78400	SC160031-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-oct-2005	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	         $1441426.00	         $1317688.00	               $0.00	          $980802.00	          $460624.00	         $1441426.00	          $980802.00	          $460624.00	         $1441426.00	               $0.00	               $0.00	               $0.00	          $123738.00
        78400	SC16X001-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-jun-2006	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	         $1678639.00	          $112699.00	               $0.00	               $0.00	         $1678639.00	         $1678639.00	               $0.00	         $1678639.00	         $1678639.00	               $0.00	               $0.00	               $0.00	         $1565940.00
        78400	SC18X023-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-oct-2005	Rural Transit Grant                     	         $6064022.00	         $5296455.00	               $0.00	         $4092417.00	         $1971605.00	         $6064022.00	         $4092417.00	         $1971605.00	         $6064022.00	               $0.00	               $0.00	               $0.00	          $767567.00
        78400	SC18X025-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-jun-2006	Rural Transit Grant                     	         $9300032.00	         $2008897.00	               $0.00	               $0.00	         $9300032.00	         $9300032.00	               $0.00	         $9300032.00	         $9300032.00	               $0.00	               $0.00	               $0.00	         $7291135.00
        78400	SC260001-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	03-jan-2006	UNITED WE RIDE COORDINATION  INITIATIVE 	           $35000.00	           $11278.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $23722.00
        78400	SC260002-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-jul-2006	UNITED WE RIDE COORDINATION  INITIATIVE 	           $75000.00	           $19801.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $55199.00
        78400	SC380002-01  	  6379	LANCASTER TRAILWAYS OF THE CAROLINAS                                  	26-apr-2006	Retrofit two coaches                    	           $80000.00	               $0.00	               $0.00	           $40000.00	           $40000.00	           $80000.00	           $40000.00	           $40000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78400	SC70X001-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	27-aug-2003	CAPITAL ASSISTANCE                      	         $1987000.00	         $1518102.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	          $468898.00
        78400	SC70X002-00  	  6189	COUNTY OF ANDERSON SOUTH CAROLINA                                     	15-jun-2004	Anderson County South Carolina Transit S	         $1500000.00	         $1475758.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $24242.00
        78400	SC70X003-00  	  6189	COUNTY OF ANDERSON SOUTH CAROLINA                                     	13-apr-2007	Anderson County South Carolina Transit  	         $2980500.00	               $0.00	               $0.00	               $0.00	         $2980500.00	         $2980500.00	               $0.00	         $2980500.00	         $2980500.00	               $0.00	               $0.00	               $0.00	         $2980500.00
        78400	SC800001-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-jul-2006	MPO Planning & Statewide Planning       	          $713311.00	           $11457.00	               $0.00	               $0.00	          $713311.00	          $713311.00	               $0.00	          $713311.00	          $713311.00	               $0.00	               $0.00	               $0.00	          $701854.00
        78400	SC80X011-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-nov-2002	Statewide Planning & Technical Assistanc	          $477372.00	          $411983.00	               $0.00	               $0.00	          $477372.00	          $477372.00	               $0.00	          $477372.00	          $477372.00	               $0.00	               $0.00	               $0.00	           $65389.00
        78400	SC80X012-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	09-dec-2003	Statewide Planning & Technical Assistanc	          $533128.00	          $429198.00	               $0.00	               $0.00	          $533128.00	          $533128.00	               $0.00	          $533128.00	          $533128.00	               $0.00	               $0.00	               $0.00	          $103930.00
        78400	SC80X013-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	12-may-2005	Statewide Planning & Technical Assistanc	          $570152.00	          $461160.00	               $0.00	               $0.00	          $570152.00	          $570152.00	               $0.00	          $570152.00	          $570152.00	               $0.00	               $0.00	               $0.00	          $108992.00
        78400	SC80X014-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	05-dec-2005	Statewide Planning & Technical Assistanc	          $558632.00	           $26668.00	               $0.00	               $0.00	          $558632.00	          $558632.00	               $0.00	          $558632.00	          $558632.00	               $0.00	               $0.00	               $0.00	          $531964.00
        78400	SC90X120-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-sep-1998	FY98 OPERATING, CAPITAL AND PLANNING    	         $4949704.00	         $4913238.00	               $0.00	               $0.00	         $4949704.00	         $4949704.00	               $0.00	         $4949704.00	         $4949704.00	               $0.00	               $0.00	               $0.00	           $36466.00
        78400	SC90X129-03  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	07-mar-2006	N. Charleston Intermodal Terminal       	         $5314513.00	         $4686936.00	               $0.00	         $4680803.00	          $633710.00	         $5314513.00	         $4680803.00	          $633710.00	         $5314513.00	               $0.00	               $0.00	               $0.00	          $627577.00
        78400	SC90X137-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	11-jan-2001	Spartanburg TSB Urban Demand Respon     	          $554504.00	          $405662.00	               $0.00	               $0.00	          $554504.00	          $554504.00	               $0.00	          $554504.00	          $554504.00	               $0.00	               $0.00	               $0.00	          $148842.00
        78400	SC90X140-00  	  5441	CITY OF ANDERSON                                                      	16-jul-2001	FY2001-FY2002 Capital & Operating       	          $847100.00	          $793743.00	               $0.00	               $0.00	          $847100.00	          $847100.00	               $0.00	          $847100.00	          $847100.00	               $0.00	               $0.00	               $0.00	           $53357.00
        78400	SC90X144-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	10-dec-2001	Planning and capital assistance         	         $2160000.00	          $922302.00	               $0.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	               $0.00	               $0.00	         $1237698.00
        78400	SC90X148-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	26-jun-2002	Operating/Capital for Transit Progr     	          $478030.00	          $443012.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	          $478030.00	          $478030.00	               $0.00	               $0.00	               $0.00	           $35018.00
        78400	SC90X151-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	13-dec-2002	Cap./Planning/Tech.Asst/Enhancements    	         $4023327.00	         $2571667.00	               $0.00	               $0.00	         $4023327.00	         $4023327.00	               $0.00	         $4023327.00	         $4023327.00	               $0.00	               $0.00	               $0.00	         $1451660.00
        78400	SC90X152-00  	  5441	CITY OF ANDERSON                                                      	12-feb-2003	FY2002-FY2003                           	          $445566.00	          $372623.00	               $0.00	               $0.00	          $445566.00	          $445566.00	               $0.00	          $445566.00	          $445566.00	               $0.00	               $0.00	               $0.00	           $72943.00
        78400	SC90X156-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	03-jul-2003	Urban Capital Assistance                	          $489740.00	          $451594.00	               $0.00	               $0.00	          $489740.00	          $489740.00	               $0.00	          $489740.00	          $489740.00	               $0.00	               $0.00	               $0.00	           $38146.00
        78400	SC90X161-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	15-aug-2003	Capital Assistance Incl Prev Maint      	          $551552.00	          $359491.00	               $0.00	               $0.00	          $551552.00	          $551552.00	               $0.00	          $551552.00	          $551552.00	               $0.00	               $0.00	               $0.00	          $192061.00
        78400	SC90X162-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	27-aug-2003	Capital, Planning & Technical Assi      	          $964480.00	          $733044.00	               $0.00	               $0.00	          $964480.00	          $964480.00	               $0.00	          $964480.00	          $964480.00	               $0.00	               $0.00	               $0.00	          $231436.00
        78400	SC90X164-00  	  5441	CITY OF ANDERSON                                                      	11-aug-2003	FY 2003 - 2004 CAPITAL AND OPERATING    	          $425800.00	          $417500.00	               $0.00	               $0.00	          $425800.00	          $425800.00	               $0.00	          $425800.00	          $425800.00	               $0.00	               $0.00	               $0.00	            $8300.00
        78400	SC90X166-00  	  5509	CITY OF SPARTANBURG                                                   	13-apr-2004	CAPITAL ASSISTANCE                      	          $471970.00	          $288641.00	               $0.00	               $0.00	          $471970.00	          $471970.00	               $0.00	          $471970.00	          $471970.00	               $0.00	               $0.00	               $0.00	          $183329.00
        78400	SC90X167-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	15-mar-2005	Capital and Operating for FY 04-05      	          $551490.00	          $136406.00	               $0.00	               $0.00	          $551490.00	          $551490.00	               $0.00	          $551490.00	          $551490.00	               $0.00	               $0.00	               $0.00	          $415084.00
        78400	SC90X169-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	14-jul-2004	Capital Funding                         	         $1072087.00	         $1024965.00	               $0.00	               $0.00	         $1072087.00	         $1072087.00	               $0.00	         $1072087.00	         $1072087.00	               $0.00	               $0.00	               $0.00	           $47122.00
        78400	SC90X171-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	03-aug-2004	CAPITAL, OPERATING & PLANNING           	          $588853.00	          $588853.00	               $0.00	               $0.00	          $588853.00	          $588853.00	               $0.00	          $588853.00	          $588853.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC90X172-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-aug-2004	Capital                                 	         $2898240.00	         $1410914.00	               $0.00	               $0.00	         $2898240.00	         $2898240.00	               $0.00	         $2898240.00	         $2898240.00	               $0.00	               $0.00	               $0.00	         $1487326.00
        78400	SC90X173-00  	  5509	CITY OF SPARTANBURG                                                   	20-sep-2004	OPERATING & CAPITAL ASSISTANCE          	          $590178.00	          $539553.00	               $0.00	               $0.00	          $590178.00	          $590178.00	               $0.00	          $590178.00	          $590178.00	               $0.00	               $0.00	               $0.00	           $50625.00
        78400	SC90X174-01  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	09-aug-2004	Capital and Operating for FY 2005       	         $1054202.00	         $1054202.00	            $8165.00	         $1054202.00	               $0.00	         $1054202.00	         $1054202.00	               $0.00	         $1054202.00	               $0.00	               $0.00	               $0.00	            $8165.00
        78400	SC90X175-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	22-dec-2004	Oper/Cap/Planning for Transit Program   	          $590244.00	          $513505.00	               $0.00	               $0.00	          $590244.00	          $590244.00	               $0.00	          $590244.00	          $590244.00	               $0.00	               $0.00	               $0.00	           $76739.00
        78400	SC90X176-00  	  6442	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	28-jun-2005	Planning and Capital Assistance         	          $441473.00	          $372043.00	               $0.00	               $0.00	          $441473.00	          $441473.00	               $0.00	          $441473.00	          $441473.00	               $0.00	               $0.00	               $0.00	           $69430.00
        78400	SC90X177-02  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	27-mar-2006	FY 2005 Urbanized Area Formula          	         $3770033.00	         $3241307.00	               $0.00	         $3770033.00	               $0.00	         $3770033.00	         $3770033.00	               $0.00	         $3770033.00	               $0.00	               $0.00	               $0.00	          $528726.00
        78400	SC90X178-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	17-aug-2005	Capital,                                	         $2817040.00	         $1205101.00	               $0.00	               $0.00	         $2817040.00	         $2817040.00	               $0.00	         $2817040.00	         $2817040.00	               $0.00	               $0.00	               $0.00	         $1611939.00
        78400	SC90X179-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	21-jul-2005	Capital & Operating for FY 05-06        	          $577954.00	          $126173.00	               $0.00	               $0.00	          $577954.00	          $577954.00	               $0.00	          $577954.00	          $577954.00	               $0.00	               $0.00	               $0.00	          $451781.00
        78400	SC90X180-01  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	19-jan-2006	CAPITAL, OPERATING & PLANNING           	          $617110.00	          $478415.00	               $0.00	          $305000.00	          $312110.00	          $617110.00	          $305000.00	          $312110.00	          $617110.00	               $0.00	               $0.00	               $0.00	          $138695.00
        78400	SC90X182-00  	  3242	CITY OF ROCK HILL                                                     	13-sep-2005	Express Bus Service                     	           $37500.00	           $19488.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $18012.00
        78400	SC90X183-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	10-jan-2006	CAPITAL, OPERATING & PLANNING           	          $361825.00	          $361825.00	               $0.00	               $0.00	          $361825.00	          $361825.00	               $0.00	          $361825.00	          $361825.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC90X184-01  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	09-apr-2007	Capital Funding                         	         $3047000.00	         $1764205.00	               $0.00	         $1687000.00	         $1360000.00	         $3047000.00	         $1687000.00	         $1360000.00	         $3047000.00	               $0.00	               $0.00	               $0.00	         $1282795.00
        78400	SC90X185-01  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	13-sep-2006	FY 2006 Urbanized Area Formula Funds    	         $3027778.00	         $3027318.00	               $0.00	         $2178296.00	          $849482.00	         $3027778.00	         $2178296.00	          $849482.00	         $3027778.00	               $0.00	               $0.00	               $0.00	             $460.00
        78400	SC90X186-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	05-may-2006	Capital and Operating for FY06          	         $1192061.00	          $790753.00	               $0.00	               $0.00	         $1192061.00	         $1192061.00	               $0.00	         $1192061.00	         $1192061.00	               $0.00	               $0.00	               $0.00	          $401308.00
        78400	SC90X187-00  	  6442	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	18-may-2006	Planning and Capital Assistance         	          $360000.00	           $55056.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $304944.00
        78400	SC90X188-00  	  5509	CITY OF SPARTANBURG                                                   	20-jun-2006	OPERATING & CAPITAL ASSISTANCE          	          $618021.00	          $608290.00	               $0.00	               $0.00	          $618021.00	          $618021.00	               $0.00	          $618021.00	          $618021.00	               $0.00	               $0.00	               $0.00	            $9731.00
        78400	SC90X189-00  	  6558	CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY                           	13-jul-2006	Oper/Maint/Admin Facility Construction  	         $9403305.00	         $2143131.00	               $0.00	               $0.00	         $9403305.00	         $9403305.00	               $0.00	         $9403305.00	         $9403305.00	               $0.00	               $0.00	               $0.00	         $7260174.00
        78400	SC90X190-00  	  6558	CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY                           	13-jul-2006	Oper/Maint/Admin Facility Construction  	         $3403959.00	               $0.00	               $0.00	               $0.00	         $3403959.00	         $3403959.00	               $0.00	         $3403959.00	         $3403959.00	               $0.00	               $0.00	               $0.00	         $3403959.00
        78400	SC90X193-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	31-jul-2006	CAPITAL, OPERATING & PLANNING           	          $890198.00	          $468271.00	               $0.00	               $0.00	          $890198.00	          $890198.00	               $0.00	          $890198.00	          $890198.00	               $0.00	               $0.00	               $0.00	          $421927.00
        78400	SC90X194-00  	  5441	CITY OF ANDERSON                                                      	09-jan-2007	 OPERATING 06-07                        	          $249000.00	          $144490.00	               $0.00	               $0.00	          $249000.00	          $249000.00	               $0.00	          $249000.00	          $249000.00	               $0.00	               $0.00	               $0.00	          $104510.00
        78400	SC90X195-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	           	FY 2007 Urbanized Area Formula Fund     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC90X200-00  	  5509	CITY OF SPARTANBURG                                                   	           	OPERATING & CAPITAL ASSISTANCE          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC90X202-01  	  3242	CITY OF ROCK HILL                                                     	22-feb-2007	Express Bus Service                     	           $37500.00	               $0.00	               $0.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00
        78400	TN030040-05  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	22-may-2003	CLOSE OUT AMENDMENT                     	        $50161979.00	        $46667921.00	               $0.00	        $50161979.00	               $0.00	        $50161979.00	        $50161979.00	               $0.00	        $50161979.00	               $0.00	               $0.00	               $0.00	         $3494058.00
        78400	TN030051-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	28-jul-2000	FY 99 5309                              	          $992500.00	          $246501.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $745999.00
        78400	TN030058-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	23-apr-2002	section 5309 discretionary capital      	         $3961259.00	         $3544553.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	          $416706.00
        78400	TN030060-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	10-may-2002	FY 02 5309                              	         $1831297.00	          $838514.00	               $0.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	               $0.00	               $0.00	          $992783.00
        78400	TN030065-02  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	22-jul-2004	section 5309 discretionary capital      	         $3715696.00	         $3392877.00	               $0.00	         $3622696.00	           $93000.00	         $3715696.00	         $3622696.00	           $93000.00	         $3715696.00	               $0.00	               $0.00	               $0.00	          $322819.00
        78400	TN030070-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	29-aug-2003	FY 03 5309                              	          $894947.00	          $688769.00	               $0.00	               $0.00	          $894947.00	          $894947.00	               $0.00	          $894947.00	          $894947.00	               $0.00	               $0.00	               $0.00	          $206178.00
        78400	TN030072-02  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	15-jun-2004	section 5309 discretionary capital      	         $3038000.00	         $2566432.00	               $0.00	         $3038000.00	          $558000.00	         $3596000.00	         $3038000.00	          $558000.00	         $3596000.00	          $558000.00	               $0.00	          $558000.00	          $471568.00
        78400	TN030077-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	25-aug-2004	MATA`s FY04 Fixed-Guideway Mod. Grant   	          $252800.00	          $193649.00	               $0.00	          $168000.00	           $84800.00	          $252800.00	          $168000.00	           $84800.00	          $252800.00	               $0.00	               $0.00	               $0.00	           $59151.00
        78400	TN030078-01  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	02-sep-2005	FY 2005 5309 Rail Modernization         	           $80307.00	           $80307.00	               $0.00	           $52372.00	           $27935.00	           $80307.00	           $52372.00	           $27935.00	           $80307.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN030079-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	28-jul-2004	design/eng. for adm/mnt facility        	           $70000.00	           $33519.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $36481.00
        78400	TN030081-02  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	08-mar-2005	FY 04 5309                              	          $562943.00	          $435846.00	               $0.00	          $562943.00	               $0.00	          $562943.00	          $562943.00	               $0.00	          $562943.00	               $0.00	               $0.00	               $0.00	          $127097.00
        78400	TN030083-01  	  6150	MEMPHIS-SHELBY COUNTY AIRPORT AUTHORITY                               	16-aug-2004	Intermodal Facility, Phase 1            	         $6701806.00	               $0.00	               $0.00	         $6701806.00	               $0.00	         $6701806.00	         $6701806.00	               $0.00	         $6701806.00	               $0.00	               $0.00	               $0.00	         $6701806.00
        78400	TN030084-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	02-sep-2004	section 5309 discretionary capital      	         $2303892.00	         $1920520.00	               $0.00	               $0.00	         $2303892.00	         $2303892.00	               $0.00	         $2303892.00	         $2303892.00	               $0.00	               $0.00	               $0.00	          $383372.00
        78400	TN030085-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	12-apr-2006	Construction of the Transit Center      	         $2218614.00	               $0.00	               $0.00	         $1109307.00	               $0.00	         $1109307.00	         $1109307.00	               $0.00	         $1109307.00	               $0.00	               $0.00	               $0.00	         $1109307.00
        78400	TN030086-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	04-jan-2005	Capital Assistance-Bus                  	           $42400.00	               $0.00	               $0.00	               $0.00	           $42400.00	           $42400.00	               $0.00	           $42400.00	           $42400.00	               $0.00	               $0.00	               $0.00	           $42400.00
        78400	TN030088-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	06-dec-2006	MATA`s FY05 Fixed-Guideway Modernization	          $200000.00	           $95990.00	               $0.00	          $130800.00	           $69200.00	          $200000.00	          $130800.00	           $69200.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $104010.00
        78400	TN030089-00  	  6417	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	11-jul-2005	Passenger vehicles purchase             	           $96938.00	               $0.00	               $0.00	               $0.00	           $96938.00	           $96938.00	               $0.00	           $96938.00	           $96938.00	               $0.00	               $0.00	               $0.00	           $96938.00
        78400	TN030090-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	06-mar-2007	South Intermodal Terminal               	         $4671889.00	               $0.00	               $0.00	         $2525000.00	         $2146889.00	         $4671889.00	         $2525000.00	         $2146889.00	         $4671889.00	               $0.00	               $0.00	               $0.00	         $4671889.00
        78400	TN030091-01  	  1124	CITY OF KNOXVILLE                                                     	14-jul-2006	Knoxville Station Transit Center Project	         $7229811.00	          $379813.00	               $0.00	         $5286254.00	         $1943557.00	         $7229811.00	         $5286254.00	         $1943557.00	         $7229811.00	               $0.00	               $0.00	               $0.00	         $6849998.00
        78400	TN030092-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-jun-2006	Downtown Transit Center                 	         $2913526.00	          $671268.00	               $0.00	         $2108933.00	          $804593.00	         $2913526.00	         $2108933.00	          $804593.00	         $2913526.00	               $0.00	               $0.00	               $0.00	         $2242258.00
        78400	TN030094-00  	  1123	CITY OF JOHNSON CITY                                                  	18-jul-2005	Capital Grant for Small Urban System    	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00	          $210000.00	               $0.00	          $210000.00	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00
        78400	TN030095-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-jul-2006	LAND ACQUISITION/CONST. CENTRAL STA     	         $1349308.00	          $551895.00	               $0.00	               $0.00	         $1349308.00	         $1349308.00	               $0.00	         $1349308.00	         $1349308.00	               $0.00	               $0.00	               $0.00	          $797413.00
        78400	TN030097-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	09-may-2006	section 5309 discretionary capital      	         $3003830.00	           $30440.00	               $0.00	               $0.00	         $3003830.00	         $3003830.00	               $0.00	         $3003830.00	         $3003830.00	               $0.00	               $0.00	               $0.00	         $2973390.00
        78400	TN030099-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	11-aug-2006	Capital Assistance-Bus                  	          $104000.00	               $0.00	               $0.00	               $0.00	          $104000.00	          $104000.00	               $0.00	          $104000.00	          $104000.00	               $0.00	               $0.00	               $0.00	          $104000.00
        78400	TN030100-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	08-sep-2006	STATEWIDE EARMARK ALLOCATION FY 04      	         $1021935.00	               $0.00	               $0.00	               $0.00	         $1021935.00	         $1021935.00	               $0.00	         $1021935.00	         $1021935.00	               $0.00	               $0.00	               $0.00	         $1021935.00
        78400	TN030101-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	14-sep-2006	purchase one replacement 30` bus        	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78400	TN030103-00  	  6453	SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY                             	14-mar-2007	 Earmark FY 2005                        	          $728834.00	          $593634.00	               $0.00	               $0.00	          $728834.00	          $728834.00	               $0.00	          $728834.00	          $728834.00	               $0.00	               $0.00	               $0.00	          $135200.00
        78400	TN040001-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	02-aug-2006	DOWNTOWN CENTRAL STATION                	         $3799046.00	               $0.00	               $0.00	               $0.00	         $3799046.00	         $3799046.00	               $0.00	         $3799046.00	         $3799046.00	               $0.00	               $0.00	               $0.00	         $3799046.00
        78400	TN040002-00  	  1123	CITY OF JOHNSON CITY                                                  	03-aug-2006	Purchase of Revenue Vehicles            	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00	          $210000.00	               $0.00	          $210000.00	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00
        78400	TN040004-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-mar-2007	section 5309 discretionary capital      	         $2040278.00	               $0.00	               $0.00	               $0.00	         $2040278.00	         $2040278.00	               $0.00	         $2040278.00	         $2040278.00	               $0.00	               $0.00	               $0.00	         $2040278.00
        78400	TN040006-00  	  1124	CITY OF KNOXVILLE                                                     	           	Knoxville Share of Tennessee Statewide  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN050027-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	11-jul-2006	FY 2006 5309 Rail Modernization         	           $89298.00	           $22206.00	               $0.00	               $0.00	           $89298.00	           $89298.00	               $0.00	           $89298.00	           $89298.00	               $0.00	               $0.00	               $0.00	           $67092.00
        78400	TN050028-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	           	MATA`s FY07 Fixed-Guideway Modernization	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN160028-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-jul-2003	ELDERLY AND HANDICAPPED                 	         $1904441.00	         $1608103.00	               $0.00	               $0.00	         $1904441.00	         $1904441.00	               $0.00	         $1904441.00	         $1904441.00	               $0.00	               $0.00	               $0.00	          $296338.00
        78400	TN160029-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	04-aug-2004	ELDERLY AND DISABLED                    	         $1197760.00	         $1097783.00	               $0.00	               $0.00	         $1197760.00	         $1197760.00	               $0.00	         $1197760.00	         $1197760.00	               $0.00	               $0.00	               $0.00	           $99977.00
        78400	TN160030-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	31-jan-2006	ELDERLY AND DISABLED                    	         $1347567.00	         $1264983.00	               $0.00	               $0.00	         $1347567.00	         $1347567.00	               $0.00	         $1347567.00	         $1347567.00	               $0.00	               $0.00	               $0.00	           $82584.00
        78400	TN16X001-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	09-feb-2007	ELDERLY AND DISABLED                    	               $0.00	               $0.00	               $0.00	               $0.00	         $1564632.00	         $1564632.00	               $0.00	         $1564632.00	         $1564632.00	               $0.00	               $0.00	               $0.00	         $1564632.00
        78400	TN18X022-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	11-may-2004	RURAL PUBLIC TRANSPORTATION             	         $7483195.00	         $7434022.00	               $0.00	         $7384798.00	           $98397.00	         $7483195.00	         $7384798.00	           $98397.00	         $7483195.00	               $0.00	               $0.00	               $0.00	           $49173.00
        78400	TN18X023-02  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	31-aug-2004	FY 2004-05 RURAL TRANSPORTATION         	         $7554081.00	         $7503055.00	               $0.00	         $5715179.00	         $1838902.00	         $7554081.00	         $5715179.00	         $1838902.00	         $7554081.00	               $0.00	               $0.00	               $0.00	           $51026.00
        78400	TN18X024-03  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	12-feb-2007	FY 2005-06 RURAL TRANSPORTATION         	         $8562010.00	         $8158060.00	               $0.00	         $8237010.00	          $325000.00	         $8562010.00	         $8237010.00	          $325000.00	         $8562010.00	               $0.00	               $0.00	               $0.00	          $403950.00
        78400	TN18X025-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	01-aug-2006	FY 2006-07 RURAL TRANSPORTATION         	        $11890106.00	         $6667392.00	               $0.00	               $0.00	        $11890106.00	        $11890106.00	               $0.00	        $11890106.00	        $11890106.00	               $0.00	               $0.00	               $0.00	         $5222714.00
        78400	TN260020-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	04-feb-2003	ITS Deployment Project                  	         $1654637.00	         $1181190.00	               $0.00	               $0.00	         $1654637.00	         $1654637.00	               $0.00	         $1654637.00	         $1654637.00	               $0.00	               $0.00	               $0.00	          $473447.00
        78400	TN260021-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	13-jan-2004	ITS Deployment Project                  	         $1559892.00	               $0.00	               $0.00	               $0.00	         $1559892.00	         $1559892.00	               $0.00	         $1559892.00	         $1559892.00	               $0.00	               $0.00	               $0.00	         $1559892.00
        78400	TN260022-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-feb-2005	UWR, STATEWIDE TRANSPORTATION ASSESSMENT	           $35000.00	           $20631.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $14369.00
        78400	TN260023-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-aug-2006	UWR, STATEWIDE TRANSPORTATION ASSESSMENT	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	TN37X018-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	13-feb-2003	CLOSE OUT AMENDMENT                     	         $1405000.00	         $1374963.00	               $0.00	         $1405000.00	               $0.00	         $1405000.00	         $1405000.00	               $0.00	         $1405000.00	               $0.00	               $0.00	               $0.00	           $30037.00
        78400	TN37X025-01  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	23-mar-2004	Job Access                              	          $876000.00	          $830994.00	               $0.00	          $876000.00	               $0.00	          $876000.00	          $876000.00	               $0.00	          $876000.00	               $0.00	               $0.00	               $0.00	           $45006.00
        78400	TN37X027-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	16-jan-2004	FY 03 3037 (Job Acc. & Rev. Commute     	          $495335.00	          $367616.00	               $0.00	               $0.00	          $495335.00	          $495335.00	               $0.00	          $495335.00	          $495335.00	               $0.00	               $0.00	               $0.00	          $127719.00
        78400	TN37X028-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-jan-2004	SECTION 3037 JOB ACCESS RURAL           	          $737860.00	          $592857.00	               $0.00	               $0.00	          $737860.00	          $737860.00	               $0.00	          $737860.00	          $737860.00	               $0.00	               $0.00	               $0.00	          $145003.00
        78400	TN37X037-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	01-feb-2005	SECTION 3037 JOB ACCESS RURAL           	         $1849000.00	         $1766055.00	               $0.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	               $0.00	               $0.00	           $82945.00
        78400	TN37X038-00  	  1123	CITY OF JOHNSON CITY                                                  	17-nov-2004	Section 3037 Job Access Operation Applic	          $262500.00	          $252790.00	               $0.00	               $0.00	          $262500.00	          $262500.00	               $0.00	          $262500.00	          $262500.00	               $0.00	               $0.00	               $0.00	            $9710.00
        78400	TN37X039-00  	  1121	CITY OF CLARKSVILLE                                                   	09-dec-2004	Job Access Reverse Commute Funds        	          $500000.00	          $336174.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $163826.00
        78400	TN37X042-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	25-jan-2005	FY 04 3037 (Job Acc. & Rev. Commute)    	          $579978.00	               $0.00	               $0.00	               $0.00	          $579978.00	          $579978.00	               $0.00	          $579978.00	          $579978.00	               $0.00	               $0.00	               $0.00	          $579978.00
        78400	TN37X044-00  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	02-aug-2005	Job Access - Round VI                   	          $450000.00	          $382218.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $67782.00
        78400	TN37X045-00  	  1124	CITY OF KNOXVILLE                                                     	14-feb-2006	Knoxville JARC Grant 05                 	          $743386.00	          $643131.00	               $0.00	               $0.00	          $743386.00	          $743386.00	               $0.00	          $743386.00	          $743386.00	               $0.00	               $0.00	               $0.00	          $100255.00
        78400	TN37X046-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-sep-2006	SECTION 5316 RURAL JOB ACCESS           	          $890321.00	          $570642.00	               $0.00	               $0.00	          $890321.00	          $890321.00	               $0.00	          $890321.00	          $890321.00	               $0.00	               $0.00	               $0.00	          $319679.00
        78400	TN37X048-00  	  1123	CITY OF JOHNSON CITY                                                  	27-jun-2006	Job Access Operating Assistance         	          $108266.00	               $0.00	               $0.00	               $0.00	          $108266.00	          $108266.00	               $0.00	          $108266.00	          $108266.00	               $0.00	               $0.00	               $0.00	          $108266.00
        78400	TN37X050-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	14-sep-2006	Job Access                              	          $495590.00	               $0.00	               $0.00	               $0.00	          $495590.00	          $495590.00	               $0.00	          $495590.00	          $495590.00	               $0.00	               $0.00	               $0.00	          $495590.00
        78400	TN37X057-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-feb-2007	MATA`s JARC Grant using FY05 Funds      	          $750000.00	           $68795.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $681205.00
        78400	TN37X058-00  	  1123	CITY OF JOHNSON CITY                                                  	28-aug-2006	Job Access Operating Assistance         	          $243596.00	               $0.00	               $0.00	               $0.00	          $243596.00	          $243596.00	               $0.00	          $243596.00	          $243596.00	               $0.00	               $0.00	               $0.00	          $243596.00
        78400	TN37X060-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-sep-2006	SECTION 5316 RURAL JOB ACCESS           	         $2046800.00	          $282738.00	               $0.00	               $0.00	         $2046800.00	         $2046800.00	               $0.00	         $2046800.00	         $2046800.00	               $0.00	               $0.00	               $0.00	         $1764062.00
        78400	TN37X061-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	23-apr-2007	FY 05 3037 (Job Acc. & Rev. Commute)    	          $793000.00	               $0.00	               $0.00	               $0.00	          $793000.00	          $793000.00	               $0.00	          $793000.00	          $793000.00	               $0.00	               $0.00	               $0.00	          $793000.00
        78400	TN37X062-00  	  1121	CITY OF CLARKSVILLE                                                   	04-apr-2007	Job Access Reverse Commute Funds        	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	TN37X063-00  	  1124	CITY OF KNOXVILLE                                                     	           	Knoxville JARC Grant 06                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN37X064-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	           	JARC Op & Cap 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
        78400	TN380003-00  	  6163	AMERICOACH TOURS, INC - DBA COACH USA                                 	04-jan-2005	retro-fitting motorcoach                	           $38250.00	               $0.00	               $0.00	               $0.00	           $38250.00	           $38250.00	               $0.00	           $38250.00	           $38250.00	               $0.00	               $0.00	               $0.00	           $38250.00
        78400	TN40X001-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-aug-2002	Emergency Drill                         	           $25000.00	           $10832.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $14168.00
        78400	TN580001-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	17-aug-2006	SEVIERVILLE06                           	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        78400	TN800001-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	08-mar-2007	Section 5303 FY-06                      	         $2033069.00	               $0.00	               $0.00	          $233679.00	          $899695.00	         $1133374.00	          $233679.00	          $899695.00	         $1133374.00	               $0.00	               $0.00	               $0.00	         $1133374.00
        78400	TN80X009-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-feb-2001	Section 5303 and 5313(b) FY 2001        	          $661081.00	          $611654.00	               $0.00	               $0.00	          $661081.00	          $661081.00	               $0.00	          $661081.00	          $661081.00	               $0.00	               $0.00	               $0.00	           $49427.00
        78400	TN80X010-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	02-jan-2002	Section 5303  / Section 5313 (b) FY 2002	         $1239407.00	         $1123679.00	               $0.00	               $0.00	          $688169.00	          $688169.00	               $0.00	          $688169.00	          $688169.00	               $0.00	               $0.00	               $0.00	           $57864.00
        78400	TN80X011-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-feb-2003	FY 02 SECTION 5303 AND 5313 (b)         	         $1339421.00	         $1245395.00	               $0.00	          $154401.00	          $592510.00	          $746911.00	          $154401.00	          $592510.00	          $746911.00	               $0.00	               $0.00	               $0.00	           $47013.00
        78400	TN80X012-03  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	27-may-2004	Section 5303  / Section 5313 (b) FY 03  	         $1545605.00	         $1467769.00	               $0.00	          $881466.00	            $4789.00	          $886255.00	          $881466.00	            $4789.00	          $886255.00	               $0.00	               $0.00	               $0.00	           $38918.00
        78400	TN80X013-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	30-nov-2004	Section 5303  / Section 5313 (b) FY 05  	         $1532628.00	         $1304278.00	               $0.00	          $146302.00	          $715267.00	          $861569.00	          $146302.00	          $715267.00	          $861569.00	               $0.00	               $0.00	               $0.00	          $114175.00
        78400	TN80X014-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-aug-2006	Section 5303  / Section 5313 (b) FY 06  	         $1550139.00	         $1204285.00	               $0.00	          $883856.00	            $4789.00	          $888645.00	          $883856.00	            $4789.00	          $888645.00	               $0.00	               $0.00	               $0.00	          $236639.00
        78400	TN90X199-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	16-jan-2003	Operating and Capital Assistance Grant  	          $592127.00	          $452183.00	               $0.00	               $0.00	          $592127.00	          $592127.00	               $0.00	          $592127.00	          $592127.00	               $0.00	               $0.00	               $0.00	          $139944.00
        78400	TN90X206-00  	  1124	CITY OF KNOXVILLE                                                     	28-jul-2003	FY 03 Capital/Planning Projects         	         $3776462.00	         $3615461.00	               $0.00	               $0.00	         $3776462.00	         $3776462.00	               $0.00	         $3776462.00	         $3776462.00	               $0.00	               $0.00	               $0.00	          $161001.00
        78400	TN90X208-01  	  1123	CITY OF JOHNSON CITY                                                  	19-nov-2003	Operating and Planning-Bus              	          $768747.00	          $666208.00	               $0.00	          $688747.00	           $80000.00	          $768747.00	          $688747.00	           $80000.00	          $768747.00	               $0.00	               $0.00	               $0.00	          $102539.00
        78400	TN90X209-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	12-aug-2003	operating assistance and capital grant  	         $1019318.00	         $1019318.00	               $0.00	               $0.00	         $1019318.00	         $1019318.00	               $0.00	         $1019318.00	         $1019318.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN90X213-03  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	16-dec-2004	MATA`s FY04 Formula Grant               	        $11826600.00	        $11461636.00	               $0.00	         $9714800.00	         $2111800.00	        $11826600.00	         $9714800.00	         $2111800.00	        $11826600.00	               $0.00	               $0.00	               $0.00	          $364964.00
        78400	TN90X214-01  	  1124	CITY OF KNOXVILLE                                                     	02-sep-2004	FY 04 Capital/Planning/CMAQ Projects    	         $3678867.00	         $3575191.00	               $0.00	         $2459339.00	         $1219528.00	         $3678867.00	         $2459339.00	         $1219528.00	         $3678867.00	               $0.00	               $0.00	               $0.00	          $103676.00
        78400	TN90X216-01  	  1123	CITY OF JOHNSON CITY                                                  	15-nov-2004	Bus -Capital & Planning Amendment       	          $845458.00	          $636726.00	               $0.00	          $664458.00	          $181000.00	          $845458.00	          $664458.00	          $181000.00	          $845458.00	               $0.00	               $0.00	               $0.00	          $208732.00
        78400	TN90X217-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	28-apr-2005	operating and capital grant             	          $480000.00	          $447916.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	           $32084.00
        78400	TN90X218-00  	  5097	CITY OF KINGSPORT                                                     	09-aug-2004	Capital/Planning/Operating Assistance   	          $452700.00	          $407617.00	               $0.00	               $0.00	          $452700.00	          $452700.00	               $0.00	          $452700.00	          $452700.00	               $0.00	               $0.00	               $0.00	           $45083.00
        78400	TN90X221-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	11-aug-2005	SE Corridor Alternative  Phase 2/Murfree	          $397007.00	          $285377.00	               $0.00	          $301007.00	           $96000.00	          $397007.00	          $301007.00	           $96000.00	          $397007.00	               $0.00	               $0.00	               $0.00	          $111630.00
        78400	TN90X222-00  	  1119	CITY OF BRISTOL                                                       	04-jan-2005	Operating and Capital Assistance - Bus  	          $283000.00	          $246148.00	               $0.00	               $0.00	          $283000.00	          $283000.00	               $0.00	          $283000.00	          $283000.00	               $0.00	               $0.00	               $0.00	           $36852.00
        78400	TN90X223-03  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	05-apr-2006	MATA`s FY05 5307 Grant                  	         $9482550.00	         $9347211.00	               $0.00	         $8681600.00	          $800950.00	         $9482550.00	         $8681600.00	          $800950.00	         $9482550.00	               $0.00	               $0.00	               $0.00	          $135339.00
        78400	TN90X224-00  	  6417	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	02-aug-2005	passenger vehicles and planning         	          $825502.00	               $0.00	               $0.00	               $0.00	          $825502.00	          $825502.00	               $0.00	          $825502.00	          $825502.00	               $0.00	               $0.00	               $0.00	          $825502.00
        78400	TN90X226-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	01-mar-2006	PREVENT. MAINT., ADA, TRANSIT ENHANCE   	         $6969901.00	         $5388403.00	               $0.00	         $4439487.00	         $2530414.00	         $6969901.00	         $4439487.00	         $2530414.00	         $6969901.00	               $0.00	               $0.00	               $0.00	         $1581498.00
        78400	TN90X228-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	31-aug-2005	South Intermodal Terminal               	         $2640000.00	         $1496250.00	               $0.00	               $0.00	         $2640000.00	         $2640000.00	               $0.00	         $2640000.00	         $2640000.00	               $0.00	               $0.00	               $0.00	         $1143750.00
        78400	TN90X229-01  	  1124	CITY OF KNOXVILLE                                                     	02-sep-2005	FY 2005 Capital/Planning Projects       	         $3455756.00	         $3321289.00	               $0.00	         $2334195.00	         $1121561.00	         $3455756.00	         $2334195.00	         $1121561.00	         $3455756.00	               $0.00	               $0.00	               $0.00	          $134467.00
        78400	TN90X230-01  	  1121	CITY OF CLARKSVILLE                                                   	17-nov-2005	FY 2006 Capital and Operating Assistance	         $2368528.00	         $2341121.00	               $0.00	          $790367.00	          $787794.00	         $1578161.00	          $790367.00	          $787794.00	         $1578161.00	               $0.00	               $0.00	               $0.00	           $27407.00
        78400	TN90X231-01  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	02-sep-2005	FY 05 5307                              	         $2727063.00	         $2676380.00	               $0.00	         $1841998.00	          $885065.00	         $2727063.00	         $1841998.00	          $885065.00	         $2727063.00	               $0.00	               $0.00	               $0.00	           $50683.00
        78400	TN90X232-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-aug-2005	FY05 Murfreesboro Urbanized Area-Tr     	          $401376.00	          $211701.00	               $0.00	               $0.00	          $401376.00	          $401376.00	               $0.00	          $401376.00	          $401376.00	               $0.00	               $0.00	               $0.00	          $189675.00
        78400	TN90X233-01  	  1123	CITY OF JOHNSON CITY                                                  	22-aug-2006	Capital and Operating Grant             	         $1129437.00	          $744991.00	               $0.00	          $828496.00	          $300941.00	         $1129437.00	          $828496.00	          $300941.00	         $1129437.00	               $0.00	               $0.00	               $0.00	          $384446.00
        78400	TN90X235-00  	  5097	CITY OF KINGSPORT                                                     	02-aug-2005	Capital/Plannning/Operating Assistance  	          $527500.00	          $350712.00	               $0.00	               $0.00	          $527500.00	          $527500.00	               $0.00	          $527500.00	          $527500.00	               $0.00	               $0.00	               $0.00	          $176788.00
        78400	TN90X237-00  	  1124	CITY OF KNOXVILLE                                                     	29-mar-2006	CMAQ(2005)Project: Y-12 Express Bus Serv	          $212179.00	           $32532.00	               $0.00	               $0.00	          $212179.00	          $212179.00	               $0.00	          $212179.00	          $212179.00	               $0.00	               $0.00	               $0.00	          $179647.00
        78400	TN90X239-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	29-mar-2006	Operating and Capital assistance        	          $449963.00	          $413046.00	               $0.00	               $0.00	          $449963.00	          $449963.00	               $0.00	          $449963.00	          $449963.00	               $0.00	               $0.00	               $0.00	           $36917.00
        78400	TN90X240-00  	  1119	CITY OF BRISTOL                                                       	27-feb-2006	Operating Assistance - Bus              	          $220000.00	          $178405.00	               $0.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	           $41595.00
        78400	TN90X241-00  	  1124	CITY OF KNOXVILLE                                                     	31-jul-2006	FY 2006 Capital/Planning Projects       	         $3898465.00	         $2280012.00	               $0.00	               $0.00	         $3898465.00	         $3898465.00	               $0.00	         $3898465.00	         $3898465.00	               $0.00	               $0.00	               $0.00	         $1618453.00
        78400	TN90X242-00  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	02-may-2006	this is CMAQ and STP funding for op     	          $760115.00	          $725115.00	               $0.00	               $0.00	          $760115.00	          $760115.00	               $0.00	          $760115.00	          $760115.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78400	TN90X243-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	11-jul-2006	Prev. Maint., ADA Cap.,Enhance., Equip. 	         $8924581.00	         $6031233.00	               $0.00	               $0.00	         $8924581.00	         $8924581.00	               $0.00	         $8924581.00	         $8924581.00	               $0.00	               $0.00	               $0.00	         $2893348.00
        78400	TN90X245-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	31-jul-2006	Capital Assistance-Bus                  	          $232400.00	               $0.00	               $0.00	               $0.00	          $232400.00	          $232400.00	               $0.00	          $232400.00	          $232400.00	               $0.00	               $0.00	               $0.00	          $232400.00
        78400	TN90X246-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	22-aug-2006	Capital Assistance-Bus                  	          $129600.00	               $0.00	               $0.00	               $0.00	          $129600.00	          $129600.00	               $0.00	          $129600.00	          $129600.00	               $0.00	               $0.00	               $0.00	          $129600.00
        78400	TN90X247-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	02-aug-2006	FY 06 5307                              	         $2782414.00	         $2268364.00	               $0.00	               $0.00	         $2782414.00	         $2782414.00	               $0.00	         $2782414.00	         $2782414.00	               $0.00	               $0.00	               $0.00	          $514050.00
        78400	TN90X248-00  	  1124	CITY OF KNOXVILLE                                                     	06-mar-2007	05 CMAQ: SmartFix 40 Projects           	           $39174.00	               $0.00	               $0.00	               $0.00	           $39174.00	           $39174.00	               $0.00	           $39174.00	           $39174.00	               $0.00	               $0.00	               $0.00	           $39174.00
        78400	TN90X249-00  	  1121	CITY OF CLARKSVILLE                                                   	13-jul-2006	FY 2007 Capital and Operating Assistance	         $2391828.00	         $1989875.00	               $0.00	               $0.00	         $1603185.00	         $1603185.00	               $0.00	         $1603185.00	         $1603185.00	               $0.00	               $0.00	               $0.00	          $401953.00
        78400	TN90X250-00  	  5097	CITY OF KINGSPORT                                                     	27-jul-2006	Capital/Planning/Operating Assistance   	          $509100.00	           $29326.00	               $0.00	               $0.00	          $509100.00	          $509100.00	               $0.00	          $509100.00	          $509100.00	               $0.00	               $0.00	               $0.00	          $479774.00
        78400	TN90X251-01  	  1123	CITY OF JOHNSON CITY                                                  	10-apr-2007	Capital and Operating Project           	         $1102724.00	          $401860.00	               $0.00	          $925340.00	          $177384.00	         $1102724.00	          $925340.00	          $177384.00	         $1102724.00	               $0.00	               $0.00	               $0.00	          $700864.00
        78400	TN90X252-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	11-sep-2006	Operating and Capital grant             	          $648790.00	          $488790.00	               $0.00	               $0.00	          $648790.00	          $648790.00	               $0.00	          $648790.00	          $648790.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78400	TN90X257-00  	  1119	CITY OF BRISTOL                                                       	12-jan-2007	Operating Assistance - Bus              	          $220000.00	           $64613.00	               $0.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $155387.00
        78400	TN90X259-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	23-apr-2007	MATA`s FY04 CMAQ Funds for SIT          	               $0.00	               $0.00	               $0.00	               $0.00	          $308000.00	          $308000.00	               $0.00	          $308000.00	          $308000.00	               $0.00	               $0.00	               $0.00	          $308000.00
        78400	TN90X260-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	           	Prev. Maint., ADA Cap., Enhance., Equip 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN90X306-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	04-jan-2007	FY06 Formula Capital and Operating Grant	        $11717100.00	         $8070301.00	               $0.00	        $10677100.00	         $1040000.00	        $11717100.00	        $10677100.00	         $1040000.00	        $11717100.00	               $0.00	               $0.00	               $0.00	         $3646799.00
        78400	TN90X307-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	23-apr-2007	MATA`s FY07 Capital Grant               	         $9657000.00	         $6530000.00	               $0.00	               $0.00	         $9657000.00	         $9657000.00	               $0.00	         $9657000.00	         $9657000.00	               $0.00	               $0.00	               $0.00	         $3127000.00
        78400	VA90X287-00  	  1127	CITY OF BRISTOL                                                       	17-aug-2006	Capital Assistance                      	           $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
        78400	VI030005-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	25-aug-2004	Purchase Buses                          	          $980452.00	          $958511.00	               $0.00	               $0.00	          $980452.00	          $980452.00	               $0.00	          $980452.00	          $980452.00	               $0.00	               $0.00	               $0.00	           $21941.00
        78400	VI030006-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	25-aug-2004	Bus Facility on St. Thomas and St. Croix	          $491839.00	          $129621.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $362218.00
        78400	VI040001-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	13-dec-2006	St. Thomas Bus Replacement Purchase     	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	               $0.00	          $297000.00	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00
        78400	VI160018-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	05-sep-2003	Purchase of Buses                       	          $150622.00	          $147956.00	               $0.00	               $0.00	          $150622.00	          $150622.00	               $0.00	          $150622.00	          $150622.00	               $0.00	               $0.00	               $0.00	            $2666.00
        78400	VI16X001-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	17-aug-2006	Elderly & Persons with Disabilities Prog	          $156822.00	               $0.00	               $0.00	               $0.00	          $156822.00	          $156822.00	               $0.00	          $156822.00	          $156822.00	               $0.00	               $0.00	               $0.00	          $156822.00
        78400	VI18X016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	5311 1999 and 2000 Program              	          $433378.00	          $429521.00	               $0.00	               $0.00	          $433378.00	          $433378.00	               $0.00	          $433378.00	          $433378.00	               $0.00	               $0.00	               $0.00	            $3857.00
        78400	VI18X018-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	19-sep-2005	FY `02,`03 & 04  appropr. under 5311    	          $793275.00	          $750365.00	               $0.00	          $790210.00	            $3065.00	          $793275.00	          $790210.00	            $3065.00	          $793275.00	               $0.00	               $0.00	               $0.00	           $42910.00
        78400	VI18X019-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	19-sep-2005	2005/2006 Apportionment                 	          $386820.00	          $156431.00	               $0.00	               $0.00	          $386820.00	          $386820.00	               $0.00	          $386820.00	          $386820.00	               $0.00	               $0.00	               $0.00	          $230389.00
        78400	VI260001-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	18-aug-2005	United We Ride (UWR) State Strategy     	           $35000.00	           $15176.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $19824.00
        78500	IL030145-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-sep-1989	CAPITAL ASSISTANCE                      	         $5400000.00	         $5399655.00	               $0.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	               $0.00	               $0.00	             $345.00
        78500	IL030169-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-mar-1993	RAIL-CAPITAL                            	       $105389562.00	        $52488945.00	               $0.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	               $0.00	               $0.00	          $205836.00
        78500	IL030173-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-may-1994	RAIL MODERNIZATION-CAPITAL              	        $56391644.00	        $54853060.00	               $0.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	               $0.00	               $0.00	         $1126171.00
        78500	IL030177-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	CAPITAL                                 	       $106040046.00	        $51573112.00	               $0.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	               $0.00	               $0.00	         $1446298.00
        78500	IL030186-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-sep-2003	SECTION 5309 - FIXED GUIDEWAY           	        $53513955.00	        $51131440.00	               $0.00	        $53513955.00	               $0.00	        $53513955.00	        $53513955.00	               $0.00	        $53513955.00	               $0.00	               $0.00	               $0.00	         $2382515.00
        78500	IL030192-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5309 - FIXED GUIDEWAY           	        $57727066.00	        $55357455.00	               $0.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	               $0.00	               $0.00	         $2369611.00
        78500	IL030193-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-aug-1997	SECTION 5309 - BUS EARMARK              	         $4962500.00	         $4700818.00	               $0.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	               $0.00	               $0.00	          $261682.00
        78500	IL030194-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-apr-1997	CAPITAL-RAIL MOD                        	        $41889858.00	        $41769066.00	               $0.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	               $0.00	               $0.00	          $120792.00
        78500	IL030195-00  	  1892	CITY OF CHICAGO                                                       	25-mar-1998	CAPITAL-NEW START                       	        $22343015.00	        $21063594.00	               $0.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	               $0.00	               $0.00	         $1279421.00
        78500	IL030198-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-jan-1999	SECTION 5309                            	         $2990300.00	         $2876099.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	          $161461.00
        78500	IL030200-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1998	SECTION 5309 FIXED GUIDEWAY             	        $58579629.00	        $56276335.00	               $0.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	               $0.00	               $0.00	         $2303294.00
        78500	IL030201-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-oct-1998	SECTION 5309-BUS EARMARKED              	         $1692993.00	         $1658033.00	               $0.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	               $0.00	               $0.00	           $34960.00
        78500	IL030203-06  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	11-jun-2003	FTA SECTION 5309                        	       $101085553.00	        $99010204.00	               $0.00	        $67673553.00	        $33412000.00	       $101085553.00	        $67673553.00	        $33412000.00	       $101085553.00	               $0.00	               $0.00	               $0.00	         $2075349.00
        78500	IL030204-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1999	Purchase Up To 2 Buses                  	         $3117986.00	         $2288539.00	               $0.00	         $2598364.00	          $519622.00	         $3117986.00	         $2598364.00	          $519622.00	         $3117986.00	               $0.00	               $0.00	               $0.00	          $829447.00
        78500	IL030205-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-aug-2003	SECTION 5309 FIXED GUIDEWAY             	        $61126842.00	        $51769675.00	               $0.00	        $61126842.00	               $0.00	        $61126842.00	        $61126842.00	               $0.00	        $61126842.00	               $0.00	               $0.00	               $0.00	         $9357167.00
        78500	IL030206-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	22-apr-1999	Design Ravenswood and  Douglas Lines.   	         $2977660.00	         $2948495.00	               $0.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	               $0.00	               $0.00	           $29165.00
        78500	IL030209-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jul-2000	Purchase Up To 7 Buses                  	         $1557316.00	         $1323005.00	               $0.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	               $0.00	               $0.00	          $234311.00
        78500	IL030210-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-aug-2003	Bus and Rail System Improvements        	        $65790200.00	        $61754423.00	               $0.00	        $65790200.00	               $0.00	        $65790200.00	        $65790200.00	               $0.00	        $65790200.00	               $0.00	               $0.00	               $0.00	         $4035777.00
        78500	IL030211-11  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-apr-2007	FY 2007 New Starts-Douglas              	       $317040099.00	       $317040096.00	               $0.00	       $317040100.00	         $1573675.00	       $318613775.00	       $317040100.00	         $1573675.00	       $318613775.00	               $1.00	               $0.00	               $1.00	         $1573678.00
        78500	IL030217-08  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-may-2006	North Central Service Expansion         	       $134257796.00	       $128222250.00	               $0.00	       $117728344.00	        $16529452.00	       $134257796.00	       $117728344.00	        $16529452.00	       $134257796.00	               $0.00	               $0.00	               $0.00	         $6035546.00
        78500	IL030218-08  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-may-2006	Union Pacific West Line Extension       	        $78513373.00	        $62665842.00	               $0.00	        $65483602.00	        $13029771.00	        $78513373.00	        $65483602.00	        $13029771.00	        $78513373.00	               $0.00	               $0.00	               $0.00	        $15847531.00
        78500	IL030219-08  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-may-2006	SouthWest Service Expan. & Exten.       	       $102082553.00	        $93258202.00	               $0.00	        $90301158.00	        $11781395.00	       $102082553.00	        $90301158.00	        $11781395.00	       $102082553.00	               $0.00	               $0.00	               $0.00	         $8824351.00
        78500	IL030220-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 SECTION 3 GRANT                  	        $48251290.00	        $45729357.00	               $0.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	               $0.00	               $0.00	         $2521933.00
        78500	IL030222-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	17-apr-2001	FY 2001 Rail Modernization              	        $68752956.00	        $62381051.00	               $0.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	               $0.00	               $0.00	         $6371905.00
        78500	IL030224-08  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-apr-2007	CTA Brown Line Expansion - FFGA         	        $98080350.00	        $90362724.00	               $0.00	        $98080350.00	        $40000000.00	       $138080350.00	        $98080350.00	        $40000000.00	       $138080350.00	               $0.00	               $0.00	               $0.00	        $47717626.00
        78500	IL030225-02  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-aug-2003	FY01 5309 Buses & Facilities            	         $5941889.00	         $5585265.00	               $0.00	         $5833889.00	          $108000.00	         $5941889.00	         $5833889.00	          $108000.00	         $5941889.00	               $0.00	               $0.00	               $0.00	          $356624.00
        78500	IL030226-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	18-apr-2002	FY 2002 SECTION 3 GRANT                 	        $33297854.00	        $32345815.00	               $0.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	               $0.00	               $0.00	          $952039.00
        78500	IL030228-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-apr-2003	FY 2002 Rail Modernization              	        $71734177.00	        $61383495.00	               $0.00	        $71734177.00	               $0.00	        $71734177.00	        $71734177.00	               $0.00	        $71734177.00	               $0.00	               $0.00	               $0.00	        $10350682.00
        78500	IL030229-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-jul-2002	Purchase Articulated Buses              	         $2500000.00	          $677078.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $1822922.00
        78500	IL030230-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	01-jul-2005	Zero Dollar Amendment                   	         $6835974.00	         $5280282.00	               $0.00	         $6835974.00	         $1015600.00	         $7851574.00	         $6835974.00	         $1015600.00	         $7851574.00	         $1015600.00	               $0.00	         $1015600.00	         $1555692.00
        78500	IL030231-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-jul-2003	FFY 2003 5309 Grant                     	        $21600498.00	        $17944799.00	               $0.00	               $0.00	        $21600498.00	        $21600498.00	               $0.00	        $21600498.00	        $21600498.00	               $0.00	               $0.00	               $0.00	         $3655699.00
        78500	IL030232-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	12-sep-2003	FY2003 Sec. 5309 Grant                  	         $2218437.00	            $3584.00	               $0.00	               $0.00	         $2218437.00	         $2218437.00	               $0.00	         $2218437.00	         $2218437.00	               $0.00	               $0.00	               $0.00	         $2214853.00
        78500	IL030233-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Bus Turnaround Improvements             	         $1000000.00	          $108030.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $891970.00
        78500	IL030234-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-aug-2003	FY 2003  Fixed Guideway Modernization   	        $75367782.00	        $66375004.00	               $0.00	               $0.00	        $75367782.00	        $75367782.00	               $0.00	        $75367782.00	        $75367782.00	               $0.00	               $0.00	               $0.00	         $8992778.00
        78500	IL030236-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	08-sep-2005	FFY03 5309 Buses & Facilities           	         $2654443.00	          $393254.00	               $0.00	         $1366443.00	         $1288000.00	         $2654443.00	         $1366443.00	         $1288000.00	         $2654443.00	               $0.00	               $0.00	               $0.00	         $2261189.00
        78500	IL030237-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	20-aug-2004	FFY 2004 5309 Capital Program Grant     	       $111751198.00	        $76841340.00	               $0.00	        $32594099.00	        $23281500.00	        $55875599.00	        $32594099.00	        $23281500.00	        $55875599.00	               $0.00	               $0.00	               $0.00	        $17454929.00
        78500	IL030238-00  	  1892	CITY OF CHICAGO                                                       	24-aug-2004	Lincoln Park Museum Trolleys            	          $582524.00	          $504181.00	               $0.00	               $0.00	          $582524.00	          $582524.00	               $0.00	          $582524.00	          $582524.00	               $0.00	               $0.00	               $0.00	           $78343.00
        78500	IL030239-02  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	04-aug-2006	Admin Maintenance Facility              	         $1665000.00	          $821739.00	               $0.00	         $1620000.00	           $45000.00	         $1665000.00	         $1620000.00	           $45000.00	         $1665000.00	               $0.00	               $0.00	               $0.00	          $843261.00
        78500	IL030240-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	09-jun-2004	2 35` Low Floor Coaches                 	          $536000.00	               $0.00	               $0.00	               $0.00	          $536000.00	          $536000.00	               $0.00	          $536000.00	          $536000.00	               $0.00	               $0.00	               $0.00	          $536000.00
        78500	IL030242-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-sep-2004	FY04 Sec. 5309 Grant Application        	          $515200.00	          $443102.00	               $0.00	               $0.00	          $515200.00	          $515200.00	               $0.00	          $515200.00	          $515200.00	               $0.00	               $0.00	               $0.00	           $72098.00
        78500	IL030243-02  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	02-sep-2004	A/E for Off-Street Transfer Center      	          $480000.00	               $0.00	               $0.00	          $480000.00	          $480000.00	          $960000.00	          $480000.00	          $480000.00	          $960000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00
        78500	IL030247-02  	  6319	TOWN OF NORMAL                                                        	23-jun-2005	Multi-modal transportation facility     	         $1456312.00	         $1194446.00	               $0.00	          $728156.00	          $728155.00	         $1456311.00	          $728156.00	          $728155.00	         $1456311.00	          $728155.00	               $0.00	          $728155.00	          $130933.00
        78500	IL030248-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-sep-2004	FY 2004 Fixed Guideway Modernization    	        $76726355.00	        $71974147.00	               $0.00	               $0.00	        $76726355.00	        $76726355.00	               $0.00	        $76726355.00	        $76726355.00	               $0.00	               $0.00	               $0.00	         $4752208.00
        78500	IL030249-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	26-jul-2005	South Park & Ride/Child Care Center     	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78500	IL030250-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	08-sep-2005	FY05 Federal Grant Application          	       $112307310.00	        $62466238.00	               $0.00	        $35212656.00	        $20940999.00	        $56153655.00	        $35212656.00	        $20940999.00	        $56153655.00	               $0.00	               $0.00	               $0.00	        $24920536.00
        78500	IL030252-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	15-apr-2005	FY 2004 Bus Replacement                 	         $1724800.00	         $1606362.00	               $0.00	               $0.00	         $1724800.00	         $1724800.00	               $0.00	         $1724800.00	         $1724800.00	               $0.00	               $0.00	               $0.00	          $118438.00
        78500	IL030253-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-jul-2006	Section 5309 Rail Mod (TRC) Application 	        $43243260.00	         $2787529.00	               $0.00	        $13734494.00	        $29508766.00	        $43243260.00	        $13734494.00	        $29508766.00	        $43243260.00	               $0.00	               $0.00	               $0.00	        $40455731.00
        78500	IL030254-01  	  5809	River Valley Metro Mass Transit District                              	09-aug-2006	SECTION 5309 BUS                        	          $840000.00	               $0.00	               $0.00	          $480000.00	          $360000.00	          $840000.00	          $480000.00	          $360000.00	          $840000.00	               $0.00	               $0.00	               $0.00	          $840000.00
        78500	IL030255-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	22-aug-2006	FFY04 5309 Bus & Bus Facility           	         $1815116.00	          $909597.00	               $0.00	          $909656.00	          $905460.00	         $1815116.00	          $909656.00	          $905460.00	         $1815116.00	               $0.00	               $0.00	               $0.00	          $905519.00
        78500	IL030256-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	05-may-2006	SECTION 5309 BUS ALLOC - RICHTON PARK   	          $485889.00	               $0.00	               $0.00	               $0.00	          $485889.00	          $485889.00	               $0.00	          $485889.00	          $485889.00	               $0.00	               $0.00	               $0.00	          $485889.00
        78500	IL030257-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	15-sep-2006	FY2005 Fixed Guideway Modernization     	        $33030192.00	         $9593312.00	               $0.00	        $35960965.00	               $0.00	        $35960965.00	        $35960965.00	               $0.00	        $35960965.00	         $2930773.00	               $0.00	         $2930773.00	        $23436880.00
        78500	IL030259-00  	  6319	TOWN OF NORMAL                                                        	07-sep-2005	Multi-modal transportation facility     	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00
        78500	IL030260-02  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	11-aug-2006	Land Acquisition and Transit Bus        	         $1221000.00	             $990.00	               $0.00	         $1221000.00	               $0.00	         $1221000.00	         $1221000.00	               $0.00	         $1221000.00	               $0.00	               $0.00	               $0.00	         $1220010.00
        78500	IL030264-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	11-sep-2006	Section 5309 Capital Grant              	          $413999.00	               $0.00	               $0.00	               $0.00	          $413999.00	          $413999.00	               $0.00	          $413999.00	          $413999.00	               $0.00	               $0.00	               $0.00	          $413999.00
        78500	IL030265-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	08-sep-2006	(2) 30` Low Floor Heavy Duty Buses      	          $460000.00	               $0.00	               $0.00	               $0.00	          $460000.00	          $460000.00	               $0.00	          $460000.00	          $460000.00	               $0.00	               $0.00	               $0.00	          $460000.00
        78500	IL030266-00  	  1274	CITY OF DECATUR                                                       	15-aug-2006	Purchase of one (1) 30` heavy-duty bus  	          $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
        78500	IL030267-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	04-aug-2006	Paratransit Type Vehicles               	          $242945.00	          $213702.00	               $0.00	               $0.00	          $242945.00	          $242945.00	               $0.00	          $242945.00	          $242945.00	               $0.00	               $0.00	               $0.00	           $29243.00
        78500	IL030268-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	04-aug-2006	BUS ROLLING STOCK                       	          $641262.00	               $0.00	               $0.00	               $0.00	          $641262.00	          $641262.00	               $0.00	          $641262.00	          $641262.00	               $0.00	               $0.00	               $0.00	          $641262.00
        78500	IL030269-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	18-sep-2006	SECTION 5309 CAPITAL GRANT              	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00
        78500	IL030270-00  	  5809	River Valley Metro Mass Transit District                              	19-mar-2007	Section 5309 Capital Bus                	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00	          $301792.00	               $0.00	          $301792.00	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00
        78500	IL030271-00  	  6310	DANVILLE MASS TRANSIT                                                 	27-feb-2007	Purchase 30 foot transit bus            	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00	          $301792.00	               $0.00	          $301792.00	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00
        78500	IL030272-00  	  1274	CITY OF DECATUR                                                       	28-mar-2007	Purchase of one (1) 30` heavy-duty bus  	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00	          $301792.00	               $0.00	          $301792.00	          $301792.00	               $0.00	               $0.00	               $0.00	          $301792.00
        78500	IL040001-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	12-dec-2006	SEC. 5309 BUS AND BUS FACILITY EARMARKS 	         $1922608.00	               $0.00	               $0.00	         $1922608.00	               $0.00	         $1922608.00	         $1922608.00	               $0.00	         $1922608.00	               $0.00	               $0.00	               $0.00	         $1922608.00
        78500	IL040003-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-jul-2006	FY06 Section 5309 Bus Fac (TRC)         	          $792000.00	               $0.00	               $0.00	               $0.00	          $792000.00	          $792000.00	               $0.00	          $792000.00	          $792000.00	               $0.00	               $0.00	               $0.00	          $792000.00
        78500	IL040005-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-feb-2007	Rand Road Transit Signal Priority       	          $152286.00	               $0.00	               $0.00	               $0.00	          $152286.00	          $152286.00	               $0.00	          $152286.00	          $152286.00	               $0.00	               $0.00	               $0.00	          $152286.00
        78500	IL040006-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-feb-2007	Cicero Ave. Transit Signal Priority     	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00	          $190357.00	               $0.00	          $190357.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00
        78500	IL040007-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-feb-2007	South Suburban BRT Mobility Network     	           $95179.00	               $0.00	               $0.00	               $0.00	           $95179.00	           $95179.00	               $0.00	           $95179.00	           $95179.00	               $0.00	               $0.00	               $0.00	           $95179.00
        78500	IL040008-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	08-feb-2007	Southwest Cook TSP                      	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78500	IL040009-00  	  6310	DANVILLE MASS TRANSIT                                                 	27-feb-2007	Purchase 30 ft. transit bus and paratran	          $356705.00	               $0.00	               $0.00	               $0.00	          $356705.00	          $356705.00	               $0.00	          $356705.00	          $356705.00	               $0.00	               $0.00	               $0.00	          $356705.00
        78500	IL040010-00  	  1274	CITY OF DECATUR                                                       	28-mar-2007	Purchase of one (1) 30` heavy-duty bus  	          $281705.00	               $0.00	               $0.00	               $0.00	          $281705.00	          $281705.00	               $0.00	          $281705.00	          $281705.00	               $0.00	               $0.00	               $0.00	          $281705.00
        78500	IL040011-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	Paratransit Vehicle                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL040014-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	Alternative Analysis                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL050001-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	08-mar-2007	FY06 Section 5309 Amendment for Geneva  	       $116791454.00	        $38724978.00	               $0.00	        $60296483.00	          $421000.00	        $60717483.00	        $60296483.00	          $421000.00	        $60717483.00	         $2321756.00	               $0.00	         $2321756.00	        $39033238.00
        78500	IL050002-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-may-2006	FY06 SECTION 5309 FG MOD                	        $72870705.00	        $39206935.00	               $0.00	               $0.00	        $72870705.00	        $72870705.00	               $0.00	        $72870705.00	        $72870705.00	               $0.00	               $0.00	               $0.00	        $33663770.00
        78500	IL050003-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	01-jun-2006	FY06 SECTION 5309 FG MOD (TRC)          	        $10341784.00	             $378.00	               $0.00	               $0.00	        $10341784.00	        $10341784.00	               $0.00	        $10341784.00	        $10341784.00	               $0.00	               $0.00	               $0.00	        $10341406.00
        78500	IL12X001-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	12-sep-2006	OPERATING ASSISTANCE                    	          $371250.00	               $0.00	               $0.00	               $0.00	          $371250.00	          $371250.00	               $0.00	          $371250.00	          $371250.00	               $0.00	               $0.00	               $0.00	          $371250.00
        78500	IL12X002-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	15-sep-2006	REHAB PURPLE LINE VIADUCT (Sect. 112)   	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        78500	IL15X001-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-jun-2005	95th Street Improvements                	         $1000000.00	           $59719.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $940281.00
        78500	IL160025-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-sep-2000	Purchase of paratransit vehilces        	         $2996023.00	         $2801104.00	               $0.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	               $0.00	               $0.00	          $194919.00
        78500	IL160026-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-sep-2001	Purchase of Paratransit Vehicles        	         $3194583.00	         $2931338.00	               $0.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	               $0.00	               $0.00	          $263245.00
        78500	IL160027-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	11-sep-2002	FY02 5310 Paratransit Vehicles          	         $3514512.00	         $3207265.00	               $0.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	               $0.00	               $0.00	          $307247.00
        78500	IL160028-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-jun-2003	CY 03 5310 Paratrasnit Vehicle Program  	         $3506514.00	           $70350.00	               $0.00	               $0.00	         $3506514.00	         $3506514.00	               $0.00	         $3506514.00	         $3506514.00	               $0.00	               $0.00	               $0.00	         $3436164.00
        78500	IL160029-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	31-mar-2005	CY 03 5310 Application Awards           	         $3514414.00	         $1464596.00	               $0.00	         $1990428.00	         $1523986.00	         $3514414.00	         $1990428.00	         $1523986.00	         $3514414.00	               $0.00	               $0.00	               $0.00	         $2049818.00
        78500	IL160030-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-sep-2005	Paratransit vehicles for service        	         $3683483.00	         $3465353.00	               $0.00	         $2438352.00	         $1245131.00	         $3683483.00	         $2438352.00	         $1245131.00	         $3683483.00	               $0.00	               $0.00	               $0.00	          $218130.00
        78500	IL16X001-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-jul-2006	Paratransit vehicles for service        	         $4324704.00	               $0.00	               $0.00	               $0.00	         $4324704.00	         $4324704.00	               $0.00	         $4324704.00	         $4324704.00	               $0.00	               $0.00	               $0.00	         $4324704.00
        78500	IL17X001-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	24-aug-2006	95th Street Improvements (Sec. 117)     	          $983928.00	               $0.00	               $0.00	               $0.00	          $983928.00	          $983928.00	               $0.00	          $983928.00	          $983928.00	               $0.00	               $0.00	               $0.00	          $983928.00
        78500	IL18X020-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	23-jun-2003	Operating Assistance for SFY 04         	         $7269970.00	         $6605116.00	               $0.00	               $0.00	         $7269970.00	         $7269970.00	               $0.00	         $7269970.00	         $7269970.00	               $0.00	               $0.00	               $0.00	          $664854.00
        78500	IL18X021-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	12-may-2005	Operating Assistance for SFY05          	         $7256468.00	         $6787427.00	               $0.00	         $3628232.00	         $3628236.00	         $7256468.00	         $3628232.00	         $3628236.00	         $7256468.00	               $0.00	               $0.00	               $0.00	          $469041.00
        78500	IL18X022-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-sep-2005	Operating Assistance                    	         $7589256.00	         $5535022.00	               $0.00	               $0.00	         $7589256.00	         $7589256.00	               $0.00	         $7589256.00	         $7589256.00	               $0.00	               $0.00	               $0.00	         $2054234.00
        78500	IL18X023-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	10-jul-2006	Operating Assistance                    	        $11974111.00	         $3433502.00	               $0.00	               $0.00	        $11974111.00	        $11974111.00	               $0.00	        $11974111.00	        $11974111.00	               $0.00	               $0.00	               $0.00	         $8540609.00
        78500	IL239010-05  	  1892	CITY OF CHICAGO                                                       	02-may-2000	MONROE STATION ELEVATOR ACCESS DESIGN   	        $15538583.00	        $14782506.00	           $36225.00	        $15219250.00	          $319333.00	        $15538583.00	        $15219250.00	          $319333.00	        $15538583.00	               $0.00	               $0.00	               $0.00	          $792302.00
        78500	IL239023-06  	  1892	CITY OF CHICAGO                                                       	31-dec-1990	JACKSON PARK TRANSIT IMPROVEMENT PROJECT	        $26634393.00	        $26773078.00	          $752622.00	        $23914393.00	         $2720000.00	        $26634393.00	        $23914393.00	         $2720000.00	        $26634393.00	               $0.00	               $0.00	               $0.00	          $613937.00
        78500	IL239036-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	27-nov-2002	REHAB LOOP EL STRUCTURE                 	         $5933000.00	         $5874626.00	               $0.00	         $5933000.00	               $0.00	         $5933000.00	         $5933000.00	               $0.00	         $5933000.00	               $0.00	               $0.00	               $0.00	           $58374.00
        78500	IL260005-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	30-mar-2005	Fund support staff                      	           $35000.00	           $34999.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78500	IL260006-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	14-sep-2005	LRTP Implemantion Plan                  	          $496000.00	          $223202.00	               $0.00	               $0.00	          $496000.00	          $496000.00	               $0.00	          $496000.00	          $496000.00	               $0.00	               $0.00	               $0.00	          $272798.00
        78500	IL260007-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-jul-2006	Fund support staff                      	           $50000.00	           $15081.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $34919.00
        78500	IL37X002-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	30-jul-2001	Job Access FY1999/CHA, DuPage, AALP     	          $694500.00	          $544359.00	               $0.00	               $0.00	          $694500.00	          $694500.00	               $0.00	          $694500.00	          $694500.00	               $0.00	               $0.00	               $0.00	          $150141.00
        78500	IL37X007-00  	  2553	ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   	06-dec-2001	CAPITAL                                 	         $1000000.00	          $887465.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $112535.00
        78500	IL37X008-03  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Access to Employment - Service Impr     	         $1974427.00	         $1974427.00	               $0.00	          $846427.00	         $1128000.00	         $1974427.00	          $846427.00	         $1128000.00	         $1974427.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL37X014-02  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-sep-2003	Job Access & Reverse Commute Grant      	         $1260245.00	          $983278.00	               $0.00	          $739825.00	          $520420.00	         $1260245.00	          $739825.00	          $520420.00	         $1260245.00	               $0.00	               $0.00	               $0.00	          $276967.00
        78500	IL37X020-00  	  6171	MONROE RANDOLPH TRANSIT, INC.                                         	05-aug-2003	JARC Bus Service                        	          $113000.00	           $80000.00	               $0.00	               $0.00	          $113000.00	          $113000.00	               $0.00	          $113000.00	          $113000.00	               $0.00	               $0.00	               $0.00	           $33000.00
        78500	IL37X021-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	04-apr-2005	Phase II Transportation Clearinghouse   	          $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
        78500	IL37X031-01  	  6177	WAYS TO WORK, INC.                                                    	09-aug-2005	FY 2003 Ways to Work, Illinois          	          $683562.00	          $342967.00	               $0.00	          $683562.00	               $0.00	          $683562.00	          $683562.00	               $0.00	          $683562.00	               $0.00	               $0.00	               $0.00	          $340595.00
        78500	IL37X038-00  	  6177	WAYS TO WORK, INC.                                                    	04-mar-2005	FY2003 Ways to Work, Champaign IL       	          $341783.00	          $274841.00	               $0.00	               $0.00	          $341783.00	          $341783.00	               $0.00	          $341783.00	          $341783.00	               $0.00	               $0.00	               $0.00	           $66942.00
        78500	IL37X041-00  	  6403	RAY GRAHAM ASSOCIATION                                                	07-sep-2005	Vehicle Acquisition                     	          $128854.00	           $92167.00	               $0.00	               $0.00	          $128854.00	          $128854.00	               $0.00	          $128854.00	          $128854.00	               $0.00	               $0.00	               $0.00	           $36687.00
        78500	IL37X042-00  	  6310	DANVILLE MASS TRANSIT                                                 	25-aug-2005	JARC service to Champaign               	          $200000.00	           $53359.10	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $146640.90
        78500	IL37X043-00  	  6193	DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES                           	02-aug-2005	Paratransit Coordination Project        	          $495335.00	          $495205.00	               $0.00	               $0.00	          $495335.00	          $495335.00	               $0.00	          $495335.00	          $495335.00	               $0.00	               $0.00	               $0.00	             $130.00
        78500	IL37X044-00  	  6193	DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES                           	13-sep-2006	Paratransit Coordination Project        	         $1121268.00	          $197659.00	               $0.00	               $0.00	         $1121268.00	         $1121268.00	               $0.00	         $1121268.00	         $1121268.00	               $0.00	               $0.00	               $0.00	          $923609.00
        78500	IL37X045-00  	  5994	YWCA OF MCLEAN COUNTY                                                 	04-aug-2006	Van transportation service              	          $304250.00	           $11100.00	               $0.00	               $0.00	          $304250.00	          $304250.00	               $0.00	          $304250.00	          $304250.00	               $0.00	               $0.00	               $0.00	          $293150.00
        78500	IL37X046-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FY2007 JARC Section 5316                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL37X048-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	Service to Cherryvale Mall              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL380008-00  	  6244	ROCKFORD COACH LINES, LLC                                             	11-jun-2003	purchase two wheelchair lifts           	           $66303.00	           $40000.00	               $0.00	               $0.00	           $66303.00	           $66303.00	               $0.00	           $66303.00	           $66303.00	               $0.00	               $0.00	               $0.00	           $26303.00
        78500	IL390001-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	01-jun-2006	ALTERNATIVE ANALYSIS                    	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78500	IL40X001-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	09-aug-2002	CTA Emergency Preparedness Drills       	           $50000.00	           $20291.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $29709.00
        78500	IL40X004-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	09-aug-2002	Emergency Drill Preparedness            	           $35000.00	            $5323.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $29677.00
        78500	IL70X001-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-sep-2003	BNSF Extension                          	         $4967500.00	          $103087.00	               $0.00	               $0.00	         $4967500.00	         $4967500.00	               $0.00	         $4967500.00	         $4967500.00	               $0.00	               $0.00	               $0.00	         $4864413.00
        78500	IL70X002-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-aug-2004	FY2004 Express Bus Service Demo. Project	          $745125.00	          $517081.00	               $0.00	               $0.00	          $745125.00	          $745125.00	               $0.00	          $745125.00	          $745125.00	               $0.00	               $0.00	               $0.00	          $228044.00
        78500	IL800001-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	21-jul-2006	Technical Studies Grant                 	         $5060353.00	          $229865.00	               $0.00	               $0.00	         $5060353.00	         $5060353.00	               $0.00	         $5060353.00	         $5060353.00	               $0.00	               $0.00	               $0.00	         $4830488.00
        78500	IL800003-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	19-apr-2007	Technical Studies Grant                 	         $5387036.00	               $0.00	               $0.00	               $0.00	         $5387036.00	         $5387036.00	               $0.00	         $5387036.00	         $5387036.00	               $0.00	               $0.00	               $0.00	         $5387036.00
        78500	IL80X010-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	31-may-2001	Technical Studies Grant                 	         $3606680.00	         $3034524.00	               $0.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	               $0.00	               $0.00	          $572156.00
        78500	IL80X011-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	21-jun-2002	Technical Studies Grant                 	         $3842755.00	         $2910181.00	               $0.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	               $0.00	               $0.00	          $932574.00
        78500	IL80X012-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	03-jul-2003	Technical Studies Grant                 	         $7904150.00	         $2973200.00	               $0.00	               $0.00	         $3952075.00	         $3952075.00	               $0.00	         $3952075.00	         $3952075.00	               $0.00	               $0.00	               $0.00	          $978875.00
        78500	IL80X013-01  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	30-mar-2005	Technical Studies Grant                 	         $4037465.00	         $2610445.00	               $0.00	         $3056413.00	          $981052.00	         $4037465.00	         $3056413.00	          $981052.00	         $4037465.00	               $0.00	               $0.00	               $0.00	         $1427020.00
        78500	IL80X014-01  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	28-dec-2006	Technical Studies Grant                 	         $3963131.00	         $1498243.00	               $0.00	         $2797773.00	         $1165358.00	         $3963131.00	         $2797773.00	         $1165358.00	         $3963131.00	               $0.00	               $0.00	               $0.00	         $2464888.00
        78500	IL90X100-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1987	FY 1987 SECTION 9 CAPITAL AND PLANNING G	        $55328186.00	        $55257894.00	               $0.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	          $532800.00	          $532800.00	           $70292.00
        78500	IL90X160-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-mar-1990	CAPITAL                                 	        $26771410.00	        $26762901.00	          $200000.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	               $0.00	               $0.00	          $208509.00
        78500	IL90X178-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-mar-1991	RAIL MOD REHAB                          	        $19994568.00	        $19355461.00	               $0.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	               $0.00	               $0.00	          $639107.00
        78500	IL90X185-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1991	CAPITAL IMPROVEMENT FOR CTA             	        $30151475.00	        $29846360.00	               $0.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	         $1857798.00	         $1857798.00	          $305115.00
        78500	IL90X196-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	25-mar-1992	BUS AND RAIL MOD                        	        $32485775.00	        $32242997.00	               $0.00	               $0.00	        $32485775.00	        $32485775.00	               $0.00	        $32485775.00	        $32485775.00	               $0.00	               $0.00	               $0.00	          $210235.00
        78500	IL90X223-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-jul-1993	CAPITAL (CMAQ)                          	        $36686064.00	        $18300524.00	               $0.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	               $0.00	               $0.00	           $42508.00
        78500	IL90X230-09  	  1892	CITY OF CHICAGO                                                       	09-sep-2004	Grand/State Subway Station Renovation   	        $47730000.00	        $24534294.00	               $0.00	        $47730000.00	               $0.00	        $47730000.00	        $47730000.00	               $0.00	        $47730000.00	               $0.00	               $0.00	               $0.00	        $23195706.00
        78500	IL90X232-02  	  1892	CITY OF CHICAGO                                                       	29-sep-1998	CAPITAL                                 	         $4000000.00	         $2561619.00	               $0.00	         $2988000.00	         $1012000.00	         $4000000.00	         $2988000.00	         $1012000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $1438381.00
        78500	IL90X244-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-mar-1994	ADMINISTRATIVE AMEND. TO CORRECT ERROR  	        $25626860.00	        $25626808.00	               $0.00	        $25626860.00	               $0.00	        $25626860.00	        $25626860.00	               $0.00	        $25626860.00	               $0.00	               $0.00	               $0.00	              $52.00
        78500	IL90X249-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	09-sep-2003	CAPITAL                                 	        $62391453.00	        $62066996.00	               $0.00	        $62391453.00	               $0.00	        $62391453.00	        $62391453.00	               $0.00	        $62391453.00	               $0.00	               $0.00	               $0.00	          $324457.00
        78500	IL90X255-00  	  1892	CITY OF CHICAGO                                                       	19-jul-1994	CAPITAL AND PLANNING                    	         $2672000.00	         $1836374.00	               $0.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	               $0.00	               $0.00	          $835626.00
        78500	IL90X260-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	24-aug-1994	CAPITAL                                 	        $37391280.00	        $36178420.00	               $0.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	          $581200.00	          $581200.00	           $25230.00
        78500	IL90X267-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-feb-1995	TRANSFER OF ASSETS                      	        $28859968.00	        $28599796.00	               $0.00	        $28859968.00	               $0.00	        $28859968.00	        $28859968.00	               $0.00	        $28859968.00	               $0.00	               $0.00	               $0.00	          $260172.00
        78500	IL90X269-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	PURCH BUS AND RAIL EQUIPMENT            	       $133517986.00	        $66664294.00	               $0.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	               $0.00	               $0.00	           $91596.00
        78500	IL90X277-01  	  1892	CITY OF CHICAGO                                                       	28-jan-1997	CAPITAL                                 	         $2800000.00	           $83084.00	               $0.00	          $240000.00	         $2560000.00	         $2800000.00	          $240000.00	         $2560000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2716916.00
        78500	IL90X279-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	03-jul-1995	ADMINISTRATIVE AMEND.                   	        $34641819.00	        $31201791.00	               $0.00	        $17779709.00	               $0.00	        $17779709.00	        $17779709.00	               $0.00	        $17779709.00	         $1431280.00	               $0.00	         $1431280.00	          $288734.00
        78500	IL90X291-04  	  1892	CITY OF CHICAGO                                                       	20-sep-2006	Clark/Division Subway Station Renov     	        $25960000.00	         $1407390.00	               $0.00	        $25960000.00	               $0.00	        $25960000.00	        $25960000.00	               $0.00	        $25960000.00	               $0.00	               $0.00	               $0.00	        $24552610.00
        78500	IL90X294-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-jun-1996	SECTION 5307 - CMAQ                     	        $12500000.00	        $12450596.00	               $0.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	               $0.00	               $0.00	           $49404.00
        78500	IL90X295-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-apr-1996	SECTION 5307 - FORMULA                  	        $60191208.00	        $58557344.00	               $0.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	               $0.00	               $0.00	         $1391944.00
        78500	IL90X303-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-jun-1996	SECTION 9 CAPITAL                       	        $32036754.00	        $27172268.00	               $0.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	         $1910720.00	         $1910720.00	          $521523.00
        78500	IL90X313-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - FORMULA                  	        $62079728.00	        $60070127.00	               $0.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	               $0.00	               $0.00	         $1848086.00
        78500	IL90X314-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - CMAQ                     	         $2420000.00	         $2219035.00	               $0.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	               $0.00	               $0.00	          $200965.00
        78500	IL90X325-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	09-jun-1997	SECTION 5307 CAPITAL                    	        $34706792.00	        $19917050.00	               $0.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	               $0.00	               $0.00	         $7394871.00
        78500	IL90X335-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-sep-1998	CAPITAL                                 	        $38784633.00	        $36304955.00	               $0.00	        $40733551.00	               $0.00	        $40733551.00	        $40733551.00	               $0.00	        $40733551.00	         $2160000.00	               $0.00	         $2160000.00	         $2268596.00
        78500	IL90X337-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-jun-1999	RIVER FOREST STATION                    	         $2155200.00	         $2016842.00	               $0.00	         $2003200.00	          $152000.00	         $2155200.00	         $2003200.00	          $152000.00	         $2155200.00	               $0.00	               $0.00	               $0.00	          $138358.00
        78500	IL90X344-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-sep-1998	FTA SECTION 5307                        	        $82722284.00	        $80093493.00	               $0.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	               $0.00	               $0.00	         $2607961.00
        78500	IL90X345-03  	  5118	SUBURBAN BUS DIVISION - RTA                                           	01-mar-2002	SECTION 5307 CAPITAL                    	        $27973608.00	        $25869992.00	               $0.00	        $15097804.00	               $0.00	        $15097804.00	        $15097804.00	               $0.00	        $15097804.00	               $0.00	               $0.00	               $0.00	         $1051808.00
        78500	IL90X350-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-sep-2002	FTA SECTION 5307                        	        $11512000.00	        $10011588.00	               $0.00	        $11512000.00	          $400000.00	        $11912000.00	        $11512000.00	          $400000.00	        $11912000.00	               $0.00	               $0.00	               $0.00	         $1900412.00
        78500	IL90X351-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	07-jun-1999	FTA SECTION 5307                        	        $43631710.00	        $43057840.00	               $0.00	        $47011710.00	               $0.00	        $47011710.00	        $47011710.00	               $0.00	        $47011710.00	         $3380000.00	               $0.00	         $3380000.00	          $573870.00
        78500	IL90X355-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-apr-1999	CMAQ Targeted Marketing Programs        	          $620000.00	          $516727.00	               $0.00	               $0.00	          $620000.00	          $620000.00	               $0.00	          $620000.00	          $620000.00	               $0.00	               $0.00	               $0.00	          $103273.00
        78500	IL90X356-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-sep-2003	Rehab/Repl-Bus & Rail Systems           	        $95448016.00	        $92067156.00	               $0.00	        $97027682.00	               $0.00	        $97027682.00	        $97027682.00	               $0.00	        $97027682.00	         $1579666.00	               $0.00	         $1579666.00	         $3380860.00
        78500	IL90X360-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-jun-1999	Sec. 5307 Capital Assistance Grant      	        $47724305.00	        $45777329.00	               $0.00	        $28207773.00	               $0.00	        $28207773.00	        $28207773.00	               $0.00	        $28207773.00	         $1040000.00	               $0.00	         $1040000.00	          $973488.00
        78500	IL90X362-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	19-may-1999	CAPITAL FUNDS                           	          $628332.00	          $605841.00	               $0.00	               $0.00	          $628332.00	          $628332.00	               $0.00	          $628332.00	          $628332.00	               $0.00	               $0.00	               $0.00	           $22491.00
        78500	IL90X366-01  	  1892	CITY OF CHICAGO                                                       	22-sep-2003	Subway & Intermodal Improvements Pr     	        $29988000.00	        $22803243.00	               $0.00	        $19300000.00	        $10688000.00	        $29988000.00	        $19300000.00	        $10688000.00	        $29988000.00	               $0.00	               $0.00	               $0.00	         $7184757.00
        78500	IL90X370-02  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	26-aug-2003	INCREASE FUNDING                        	         $1585201.00	         $1146802.00	               $0.00	         $1490246.00	          $202955.00	         $1693201.00	         $1490246.00	          $202955.00	         $1693201.00	          $108000.00	               $0.00	          $108000.00	          $438399.00
        78500	IL90X371-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-jun-2005	Wood River Transit Center               	         $2880000.00	         $2856066.00	               $0.00	         $1200000.00	         $1680000.00	         $2880000.00	         $1200000.00	         $1680000.00	         $2880000.00	               $0.00	               $0.00	               $0.00	           $23934.00
        78500	IL90X372-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-jul-2003	Capital Purchases (various)             	         $4773419.00	         $1205892.00	               $0.00	         $2106460.00	         $2666959.00	         $4773419.00	         $2106460.00	         $2666959.00	         $4773419.00	               $0.00	               $0.00	               $0.00	         $3567527.00
        78500	IL90X373-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	24-may-2000	Rehab/Replace-Bus & Rail Systems        	       $102610363.00	        $93298374.00	               $0.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	               $0.00	               $0.00	         $9311989.00
        78500	IL90X374-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-2000	FY 2000 SECTION 5307 GRANT              	        $56079432.00	        $54135100.00	               $0.00	        $50539432.00	         $5540000.00	        $56079432.00	        $50539432.00	         $5540000.00	        $56079432.00	               $0.00	               $0.00	               $0.00	         $1944332.00
        78500	IL90X375-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-dec-2000	FY 2000 CMAQ/STP                        	        $12166250.00	        $10499668.00	               $0.00	        $11930000.00	          $236250.00	        $12166250.00	        $11930000.00	          $236250.00	        $12166250.00	               $0.00	               $0.00	               $0.00	         $1428756.00
        78500	IL90X377-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-jun-2000	CMAQ Targeted Marketing                 	         $1086400.00	          $588857.00	               $0.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	               $0.00	               $0.00	          $497543.00
        78500	IL90X378-01  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	30-aug-2000	Municipal Bus Service                   	         $1390754.00	          $987967.00	               $0.00	         $1132777.00	          $285067.00	         $1417844.00	         $1132777.00	          $285067.00	         $1417844.00	          $285067.00	               $0.00	          $285067.00	          $144810.00
        78500	IL90X379-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	12-apr-2000	Section 5307 Capital                    	        $46455328.00	        $41900530.00	               $0.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	               $0.00	               $0.00	         $2277399.00
        78500	IL90X381-01  	  5809	River Valley Metro Mass Transit District                              	28-sep-2001	Increase for operating assistance       	         $1120000.00	          $600000.00	               $0.00	          $920000.00	          $200000.00	         $1120000.00	          $920000.00	          $200000.00	         $1120000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        78500	IL90X384-02  	  1892	CITY OF CHICAGO                                                       	18-dec-2003	Car Sharing For Chicago Demo Projec     	          $602000.00	          $601018.00	               $0.00	          $442000.00	          $160000.00	          $602000.00	          $442000.00	          $160000.00	          $602000.00	               $0.00	               $0.00	               $0.00	             $982.00
        78500	IL90X385-01  	  1892	CITY OF CHICAGO                                                       	15-sep-2003	Transit Facilities Renovation Proje     	         $5192000.00	         $4884684.00	               $0.00	        $15880000.00	               $0.00	        $15880000.00	        $15880000.00	               $0.00	        $15880000.00	        $10688000.00	               $0.00	        $10688000.00	          $307316.00
        78500	IL90X387-03  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	27-mar-2006	CAPITAL ASSISTANCE 5307                 	         $3678600.00	          $677236.00	               $0.00	         $2293600.00	         $1385000.00	         $3678600.00	         $2293600.00	         $1385000.00	         $3678600.00	               $0.00	               $0.00	               $0.00	         $3001364.00
        78500	IL90X391-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	05-feb-2002	FY 2000Capital & Planning Grant-For Deob	         $1587015.00	         $1607799.00	          $181338.00	         $1728405.00	               $0.00	         $1728405.00	         $1728405.00	               $0.00	         $1728405.00	          $141390.00	               $0.00	          $141390.00	          $160554.00
        78500	IL90X396-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	12-jun-2001	FY2001 Section 9 Grant                  	        $52308114.00	        $48091525.00	               $0.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	               $0.00	               $0.00	         $4216589.00
        78500	IL90X397-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 CMAQ FUNDS                       	         $8155000.00	         $7532970.00	               $0.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	               $0.00	               $0.00	          $622030.00
        78500	IL90X400-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-apr-2001	Rehab/Replace-Bus & Rail System         	       $106201321.00	        $97305199.00	               $0.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	               $0.00	               $0.00	         $8896122.00
        78500	IL90X401-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	26-jun-2001	FY01 CMAQ Application                   	         $2225000.00	         $2119325.00	               $0.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	               $0.00	               $0.00	          $105675.00
        78500	IL90X402-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	Section 5307  - Increase Capital Assist.	         $1484800.00	         $1475396.00	               $0.00	         $1324800.00	          $160000.00	         $1484800.00	         $1324800.00	          $160000.00	         $1484800.00	               $0.00	               $0.00	               $0.00	            $9404.00
        78500	IL90X404-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	04-jun-2001	Section 5307 Capital                    	        $49303250.00	        $47303500.00	               $0.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	               $0.00	               $0.00	          $999875.00
        78500	IL90X406-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-sep-2001	FY01 CMAQ Application                   	         $3528000.00	          $910572.00	               $0.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	               $0.00	               $0.00	         $2617428.00
        78500	IL90X409-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	02-apr-2002	Construct Alton Transit Center          	         $2400000.00	          $183156.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2216844.00
        78500	IL90X413-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	03-mar-2003	Capital Purchases (various)             	         $1760956.00	         $1647249.00	               $0.00	         $1760956.00	               $0.00	         $1760956.00	         $1760956.00	               $0.00	         $1760956.00	               $0.00	               $0.00	               $0.00	          $113707.00
        78500	IL90X415-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-nov-2002	FY 2002 Section 9 Grant                 	        $57035010.00	        $52470124.00	               $0.00	        $57035010.00	         $2008327.00	        $59043337.00	        $57035010.00	         $2008327.00	        $59043337.00	         $2008327.00	               $0.00	         $2008327.00	         $4564886.00
        78500	IL90X416-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-jul-2002	FY2002 Section 9 CMAQ Grant             	         $5960000.00	         $5168388.00	               $0.00	         $3760000.00	         $2200000.00	         $5960000.00	         $3760000.00	         $2200000.00	         $5960000.00	               $0.00	               $0.00	               $0.00	          $791612.00
        78500	IL90X417-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-jul-2005	Adding New Line Item                    	         $1245127.00	          $596653.00	               $0.00	         $1245127.00	               $0.00	         $1245127.00	         $1245127.00	               $0.00	         $1245127.00	               $0.00	               $0.00	               $0.00	          $648474.00
        78500	IL90X419-03  	  5118	SUBURBAN BUS DIVISION - RTA                                           	04-may-2004	Section 5307-Capital-Reob Adjustmen     	        $51733112.00	        $45653234.00	               $0.00	        $25866556.00	          $817765.00	        $26684321.00	        $25866556.00	          $817765.00	        $26684321.00	          $817765.00	               $0.00	          $817765.00	         $3039939.00
        78500	IL90X420-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-apr-2002	FY2002 CMAQ Grant                       	         $4500000.00	         $4134000.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	          $366000.00
        78500	IL90X422-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	16-jul-2003	FY2002 TITLE 1 FUNDING                  	         $1815964.00	         $1700202.00	               $0.00	         $1481567.00	          $334397.00	         $1815964.00	         $1481567.00	          $334397.00	         $1815964.00	               $0.00	               $0.00	               $0.00	          $115762.00
        78500	IL90X425-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	SECTION 5307 - Increase Capital         	          $903591.00	          $734225.00	               $0.00	          $736912.00	          $166679.00	          $903591.00	          $736912.00	          $166679.00	          $903591.00	               $0.00	               $0.00	               $0.00	          $169366.00
        78500	IL90X426-00  	  5809	River Valley Metro Mass Transit District                              	10-may-2002	Capital and Operating Grant             	          $733700.00	          $585657.00	               $0.00	               $0.00	          $733700.00	          $733700.00	               $0.00	          $733700.00	          $733700.00	               $0.00	               $0.00	               $0.00	          $148043.00
        78500	IL90X427-00  	  1892	CITY OF CHICAGO                                                       	12-jul-2002	LaSalle Intermodal Transfer Center      	         $5000000.00	          $347352.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $4652648.00
        78500	IL90X428-00  	  1892	CITY OF CHICAGO                                                       	28-jun-2002	State/Lake Station Renovation Project   	          $480000.00	          $477185.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	            $2815.00
        78500	IL90X433-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jun-2002	Rehab/Replace Bus & Rail Facilities     	       $115798354.00	        $83922065.00	               $0.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	               $0.00	               $0.00	        $31876289.00
        78500	IL90X435-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	12-sep-2002	Facilities Improvements                 	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        78500	IL90X436-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	06-aug-2002	CMAQ Targeted Marketing                 	         $1712000.00	         $1640332.00	               $0.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	               $0.00	               $0.00	           $71668.00
        78500	IL90X439-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-jul-2005	Adding New Line Item                    	         $1630454.00	          $812860.00	              $30.00	         $1630454.00	               $0.00	         $1630454.00	         $1630454.00	               $0.00	         $1630454.00	               $0.00	               $0.00	               $0.00	          $817624.00
        78500	IL90X440-00  	  1892	CITY OF CHICAGO                                                       	29-apr-2003	Lake/Randolph Station Renovation Project	        $16800000.00	        $14706001.00	               $0.00	               $0.00	        $16800000.00	        $16800000.00	               $0.00	        $16800000.00	        $16800000.00	               $0.00	               $0.00	               $0.00	         $2093999.00
        78500	IL90X442-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-aug-2003	FFY-2003 5307 Grant                     	        $56954040.00	        $49699930.00	               $0.00	               $0.00	        $56954040.00	        $56954040.00	               $0.00	        $56954040.00	        $56954040.00	               $0.00	               $0.00	               $0.00	         $7254110.00
        78500	IL90X443-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	05-aug-2003	FFY 2003 CMAQ Grant                     	         $9051360.00	         $6746479.00	               $0.00	               $0.00	         $9051360.00	         $9051360.00	               $0.00	         $9051360.00	         $9051360.00	               $0.00	               $0.00	               $0.00	         $2304881.00
        78500	IL90X444-00  	  5809	River Valley Metro Mass Transit District                              	17-mar-2003	Capital and Operating Grant             	          $831650.00	          $633250.00	               $0.00	               $0.00	          $831650.00	          $831650.00	               $0.00	          $831650.00	          $831650.00	               $0.00	               $0.00	               $0.00	          $198400.00
        78500	IL90X452-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	05-aug-2003	FY03 CMAQ grant application             	         $5130000.00	         $4431484.00	               $0.00	               $0.00	         $5130000.00	         $5130000.00	               $0.00	         $5130000.00	         $5130000.00	               $0.00	               $0.00	               $0.00	          $698516.00
        78500	IL90X453-00  	  1274	CITY OF DECATUR                                                       	03-jul-2003	Operating and capital grant             	         $1006905.00	          $948982.00	               $0.00	               $0.00	         $1006905.00	         $1006905.00	               $0.00	         $1006905.00	         $1006905.00	               $0.00	               $0.00	               $0.00	           $57923.00
        78500	IL90X454-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	13-jan-2004	CAPITAL ASSISTANCE SECTION 5307         	         $5176238.00	          $941818.00	               $0.00	         $4944731.00	          $231507.00	         $5176238.00	         $4944731.00	          $231507.00	         $5176238.00	               $0.00	               $0.00	               $0.00	         $4234420.00
        78500	IL90X455-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	31-jul-2003	FY2003 Sec. 5307 Capital Grant Applic.  	        $26345068.00	        $19556064.00	               $0.00	               $0.00	        $26345068.00	        $26345068.00	               $0.00	        $26345068.00	        $26345068.00	               $0.00	               $0.00	               $0.00	         $6789004.00
        78500	IL90X456-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	11-sep-2003	Regional Impl of Transit Signal Priority	         $1000000.00	          $111971.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $888029.00
        78500	IL90X458-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-jul-2003	CMAQ - Low Sulfur Diesel                	         $2591884.00	         $2245844.00	               $0.00	               $0.00	         $2591884.00	         $2591884.00	               $0.00	         $2591884.00	         $2591884.00	               $0.00	               $0.00	               $0.00	          $346040.00
        78500	IL90X460-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Rehab/Replace Bus & Rail Facilities     	       $115633961.00	        $84335815.00	               $0.00	               $0.00	       $115633961.00	       $115633961.00	               $0.00	       $115633961.00	       $115633961.00	               $0.00	               $0.00	               $0.00	        $31298146.00
        78500	IL90X461-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-jun-2005	Purchase of Accounting Software         	          $320000.00	          $198058.00	               $0.00	          $240000.00	           $80000.00	          $320000.00	          $240000.00	           $80000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $121942.00
        78500	IL90X464-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-jan-2006	Park-Ride Lot - Edwardsville, ILL       	         $1600000.00	           $88255.00	               $0.00	         $1000000.00	          $600000.00	         $1600000.00	         $1000000.00	          $600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1511745.00
        78500	IL90X465-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-jan-2006	Park-Ride Lot - Glen Carbon, ILL        	         $1480000.00	           $72709.00	               $0.00	         $1000000.00	          $480000.00	         $1480000.00	         $1000000.00	          $480000.00	         $1480000.00	               $0.00	               $0.00	               $0.00	         $1407291.00
        78500	IL90X470-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	13-aug-2004	Information and Physical Coordination   	         $1000000.00	          $521086.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $478914.00
        78500	IL90X473-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-jul-2005	Adding New Line Item                    	         $1066400.00	          $640800.00	               $0.00	         $1066400.00	               $0.00	         $1066400.00	         $1066400.00	               $0.00	         $1066400.00	               $0.00	               $0.00	               $0.00	          $425600.00
        78500	IL90X474-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-aug-2004	FFY 2004 5307 Grant Application         	        $57304740.00	        $43274229.00	               $0.00	        $33427765.00	        $23876975.00	        $57304740.00	        $33427765.00	        $23876975.00	        $57304740.00	               $0.00	               $0.00	               $0.00	        $14030511.00
        78500	IL90X475-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	01-dec-2004	FFY 2004 CMAQ Grant                     	         $3691000.00	         $1169579.00	               $0.00	         $3131000.00	          $560000.00	         $3691000.00	         $3131000.00	          $560000.00	         $3691000.00	               $0.00	               $0.00	               $0.00	         $2521421.00
        78500	IL90X480-02  	  1274	CITY OF DECATUR                                                       	16-dec-2004	Capital and Operating Assistance        	         $1007992.00	          $987992.00	               $0.00	          $756518.00	          $251474.00	         $1007992.00	          $756518.00	          $251474.00	         $1007992.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78500	IL90X481-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	02-jun-2004	FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE	         $2420578.00	         $2467420.00	          $120000.00	               $0.00	         $2420578.00	         $2420578.00	               $0.00	         $2420578.00	         $2420578.00	               $0.00	               $0.00	               $0.00	           $73158.00
        78500	IL90X482-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-sep-2004	2004 CMAQ                               	         $4080600.00	         $4080600.00	               $0.00	               $0.00	         $4080600.00	         $4080600.00	               $0.00	         $4080600.00	         $4080600.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X483-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	15-jul-2004	FY2004 CMAQ GRANT APPLICATION           	         $6200000.00	         $3876497.00	               $0.00	               $0.00	         $6200000.00	         $6200000.00	               $0.00	         $6200000.00	         $6200000.00	               $0.00	               $0.00	               $0.00	         $2323503.00
        78500	IL90X484-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	16-dec-2004	FY2004 Sec. 5307 Grant Application      	        $53261336.00	        $49610522.00	               $0.00	               $0.00	        $26630668.00	        $26630668.00	               $0.00	        $26630668.00	        $26630668.00	               $0.00	               $0.00	               $0.00	         $1825407.00
        78500	IL90X487-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	20-aug-2004	Capital and Planning Grant              	         $1528000.00	           $51439.00	               $0.00	               $0.00	         $1528000.00	         $1528000.00	               $0.00	         $1528000.00	         $1528000.00	               $0.00	               $0.00	               $0.00	         $1476561.00
        78500	IL90X488-00  	  6299	CITY OF DEKALB                                                        	17-aug-2004	OPERATING ASSISTANCE FUNDING            	          $164941.00	          $105861.00	           $10000.00	               $0.00	          $164941.00	          $164941.00	               $0.00	          $164941.00	          $164941.00	               $0.00	               $0.00	               $0.00	           $69080.00
        78500	IL90X489-03  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-nov-2005	Rehab/Replace Bus & Rail Facilities     	       $116345988.00	        $80561670.00	               $0.00	       $118445988.00	               $0.00	       $118445988.00	       $118445988.00	               $0.00	       $118445988.00	         $2100000.00	               $0.00	         $2100000.00	        $35784318.00
        78500	IL90X492-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-jun-2005	Funding to complete Collinsville Station	         $1040000.00	         $1028541.00	               $0.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	           $11459.00
        78500	IL90X496-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	06-sep-2005	FFY05Grant Application                  	        $60243731.00	        $45678456.00	               $0.00	        $40370708.00	        $19873023.00	        $60243731.00	        $40370708.00	        $19873023.00	        $60243731.00	               $0.00	               $0.00	               $0.00	        $14565275.00
        78500	IL90X497-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-jun-2005	FY05 CMAQ GRANT APPLICATION             	         $5236000.00	         $2978800.00	               $0.00	               $0.00	         $5236000.00	         $5236000.00	               $0.00	         $5236000.00	         $5236000.00	               $0.00	               $0.00	               $0.00	         $2257200.00
        78500	IL90X505-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	15-may-2006	Section 5307 Formula (TRC) Application  	        $89248553.00	        $62264574.00	               $0.00	        $89248553.00	               $0.00	        $89248553.00	        $89248553.00	               $0.00	        $89248553.00	               $0.00	               $0.00	               $0.00	        $26983979.00
        78500	IL90X506-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	06-sep-2005	FY2005 Sec. 5307 Grant                  	        $47554023.00	        $45058416.00	               $0.00	        $18056544.00	         $9335358.00	        $27391902.00	        $18056544.00	         $9335358.00	        $27391902.00	               $0.00	               $0.00	               $0.00	         $2495607.00
        78500	IL90X508-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-jun-2005	2005 CMAQ                               	         $3631312.00	         $1365058.00	               $0.00	               $0.00	         $3631312.00	         $3631312.00	               $0.00	         $3631312.00	         $3631312.00	               $0.00	               $0.00	               $0.00	         $2266254.00
        78500	IL90X509-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	15-may-2006	FY 2005 Section 5307 Formula            	        $33064476.00	        $25376819.00	               $0.00	        $33064476.00	               $0.00	        $33064476.00	        $33064476.00	               $0.00	        $33064476.00	               $0.00	               $0.00	               $0.00	         $7687657.00
        78500	IL90X512-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	11-aug-2005	Purchase of digital surveillance equipme	          $428000.00	          $233943.00	               $0.00	               $0.00	          $428000.00	          $428000.00	               $0.00	          $428000.00	          $428000.00	               $0.00	               $0.00	               $0.00	          $194057.00
        78500	IL90X513-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	03-aug-2005	Capital and Operating                   	         $1826223.00	          $940800.00	               $0.00	               $0.00	         $1826223.00	         $1826223.00	               $0.00	         $1826223.00	         $1826223.00	               $0.00	               $0.00	               $0.00	          $885423.00
        78500	IL90X516-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	13-jun-2005	Capital, Planning, Capital Maintena     	         $1503764.00	         $1354280.00	               $0.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	               $0.00	               $0.00	          $149484.00
        78500	IL90X519-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	03-aug-2005	FY2005 CMAQ GRANT APPLICATION           	         $7200000.00	          $503076.00	               $0.00	               $0.00	         $7200000.00	         $7200000.00	               $0.00	         $7200000.00	         $7200000.00	               $0.00	               $0.00	               $0.00	         $6696924.00
        78500	IL90X520-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	22-aug-2005	Land Acquisition                        	          $104517.00	               $0.00	               $0.00	               $0.00	          $104517.00	          $104517.00	               $0.00	          $104517.00	          $104517.00	               $0.00	               $0.00	               $0.00	          $104517.00
        78500	IL90X523-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-apr-2006	FY06 SECTION 5307 GRANT APPLICATION     	        $57912194.00	        $57912193.00	               $0.00	               $0.00	        $57912194.00	        $57912194.00	               $0.00	        $57912194.00	        $57912194.00	               $0.00	               $0.00	               $0.00	               $1.00
        78500	IL90X524-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-nov-2006	FY06 CMAQ GRANT APPLICATION             	         $7040000.00	          $305628.00	               $0.00	               $0.00	         $7040000.00	         $7040000.00	               $0.00	         $7040000.00	         $7040000.00	               $0.00	               $0.00	               $0.00	         $6734372.00
        78500	IL90X525-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	07-jul-2006	FY2006 STP GRANT APPLICATION            	          $446000.00	               $0.00	               $0.00	               $0.00	          $446000.00	          $446000.00	               $0.00	          $446000.00	          $446000.00	               $0.00	               $0.00	               $0.00	          $446000.00
        78500	IL90X526-03  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	16-aug-2006	SECTION 5307                            	          $794682.00	          $725604.00	               $0.00	         $1648517.00	          $342618.00	         $1991135.00	         $1648517.00	          $342618.00	         $1991135.00	         $1196453.00	               $0.00	         $1196453.00	           $69078.00
        78500	IL90X527-00  	  5809	River Valley Metro Mass Transit District                              	20-dec-2005	Operating Grant                         	         $1232111.00	         $1232110.72	               $0.00	               $0.00	         $1232111.00	         $1232111.00	               $0.00	         $1232111.00	         $1232111.00	               $0.00	               $0.00	               $0.00	               $0.28
        78500	IL90X530-00  	  6299	CITY OF DEKALB                                                        	07-aug-2006	Planning, Vehicles, Computer Systems    	          $258397.00	           $39052.00	               $0.00	               $0.00	          $258397.00	          $258397.00	               $0.00	          $258397.00	          $258397.00	               $0.00	               $0.00	               $0.00	          $219345.00
        78500	IL90X531-00  	  1892	CITY OF CHICAGO                                                       	25-sep-2006	Monroe/Madison Station Renovation Projec	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00
        78500	IL90X534-00  	  6299	CITY OF DEKALB                                                        	09-aug-2006	Purchase New Bus Rolling Stock          	          $778669.00	           $29559.00	               $0.00	               $0.00	          $778669.00	          $778669.00	               $0.00	          $778669.00	          $778669.00	               $0.00	               $0.00	               $0.00	          $749110.00
        78500	IL90X535-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-may-2006	FY06 SECTION 5307 FORMULA               	        $58325971.00	        $37500845.00	               $0.00	               $0.00	        $58325971.00	        $58325971.00	               $0.00	        $58325971.00	        $58325971.00	               $0.00	               $0.00	               $0.00	        $20825126.00
        78500	IL90X536-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	01-jun-2006	FY06 5307 Formula (TRC)                 	        $45042933.00	        $31946799.00	               $0.00	               $0.00	        $45042933.00	        $45042933.00	               $0.00	        $45042933.00	        $45042933.00	               $0.00	               $0.00	               $0.00	        $13096134.00
        78500	IL90X537-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	01-sep-2006	FY06 CMAQ                               	         $2624926.00	               $0.00	               $0.00	               $0.00	         $2624926.00	         $2624926.00	               $0.00	         $2624926.00	         $2624926.00	               $0.00	               $0.00	               $0.00	         $2624926.00
        78500	IL90X538-02  	  5118	SUBURBAN BUS DIVISION - RTA                                           	21-sep-2006	2006 5307 CAPITAL GRANT APPLICATION     	        $78324576.00	        $78324576.00	               $0.00	        $39162288.00	         $3444106.00	        $42606394.00	        $39162288.00	         $3444106.00	        $42606394.00	         $3444106.00	               $0.00	         $3444106.00	               $0.00
        78500	IL90X539-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	21-sep-2006	FY2006 CMAQ Grant Application           	         $8010713.00	          $332584.00	               $0.00	               $0.00	         $8010713.00	         $8010713.00	               $0.00	         $8010713.00	         $8010713.00	               $0.00	               $0.00	               $0.00	         $7678129.00
        78500	IL90X541-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	21-sep-2006	Transit Facility                        	          $952112.00	               $0.00	               $0.00	               $0.00	          $952112.00	          $952112.00	               $0.00	          $952112.00	          $952112.00	               $0.00	               $0.00	               $0.00	          $952112.00
        78500	IL90X542-00  	  1274	CITY OF DECATUR                                                       	18-aug-2006	Transit operating and capital assistance	         $1320652.00	         $1198652.00	               $0.00	               $0.00	         $1320652.00	         $1320652.00	               $0.00	         $1320652.00	         $1320652.00	               $0.00	               $0.00	               $0.00	          $122000.00
        78500	IL90X546-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	02-aug-2006	Capital                                 	          $522731.00	               $0.00	               $0.00	               $0.00	          $522731.00	          $522731.00	               $0.00	          $522731.00	          $522731.00	               $0.00	               $0.00	               $0.00	          $522731.00
        78500	IL90X547-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	02-aug-2006	Capital and Operating                   	         $1748947.00	          $692115.00	               $0.00	               $0.00	         $1748947.00	         $1748947.00	               $0.00	         $1748947.00	         $1748947.00	               $0.00	               $0.00	               $0.00	         $1056832.00
        78500	IL90X549-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-aug-2006	Preventative Maintenance                	         $1353434.00	               $0.00	               $0.00	               $0.00	         $1353434.00	         $1353434.00	               $0.00	         $1353434.00	         $1353434.00	               $0.00	               $0.00	               $0.00	         $1353434.00
        78500	IL90X550-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	18-aug-2006	Capital - Urbanized Area Formula Grant  	         $1058611.00	          $329629.00	               $0.00	               $0.00	         $1058611.00	         $1058611.00	               $0.00	         $1058611.00	         $1058611.00	               $0.00	               $0.00	               $0.00	          $728982.00
        78500	IL90X551-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	09-aug-2006	Capital and Planning Formula Grant      	         $1258878.00	          $970371.00	               $0.00	               $0.00	         $1258878.00	         $1258878.00	               $0.00	         $1258878.00	         $1258878.00	               $0.00	               $0.00	               $0.00	          $288507.00
        78500	IL90X553-00  	  5809	River Valley Metro Mass Transit District                              	07-aug-2006	Operating Grant                         	          $509258.00	          $207628.00	               $0.00	               $0.00	          $509258.00	          $509258.00	               $0.00	          $509258.00	          $509258.00	               $0.00	               $0.00	               $0.00	          $301630.00
        78500	IL90X554-00  	  5809	River Valley Metro Mass Transit District                              	07-aug-2006	Operating Grant                         	          $787108.00	               $0.00	               $0.00	               $0.00	          $787108.00	          $787108.00	               $0.00	          $787108.00	          $787108.00	               $0.00	               $0.00	               $0.00	          $787108.00
        78500	IL90X555-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	09-feb-2007	Information and Physical Coordinati     	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        78500	IL90X556-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	09-feb-2007	Regional Impl of Transit Signal Priority	         $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
        78500	IL90X557-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	18-aug-2006	SECURITY AND ENHANCEMENT PROJECTS       	          $853835.00	          $757835.00	               $0.00	               $0.00	          $853835.00	          $853835.00	               $0.00	          $853835.00	          $853835.00	               $0.00	               $0.00	               $0.00	           $96000.00
        78500	IL90X559-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	07-aug-2006	Operating Assist for 1/1/2006-12/31/2006	         $1714584.00	               $0.00	               $0.00	               $0.00	         $1714584.00	         $1714584.00	               $0.00	         $1714584.00	         $1714584.00	               $0.00	               $0.00	               $0.00	         $1714584.00
        78500	IL90X562-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	06-sep-2006	Preventative Maintenance                	          $646566.00	               $0.00	               $0.00	               $0.00	          $646566.00	          $646566.00	               $0.00	          $646566.00	          $646566.00	               $0.00	               $0.00	               $0.00	          $646566.00
        78500	IL90X563-00  	  6310	DANVILLE MASS TRANSIT                                                 	21-feb-2007	Purchase 35 ft. transit bus, operating f	          $426502.00	           $81502.00	               $0.00	               $0.00	          $426502.00	          $426502.00	               $0.00	          $426502.00	          $426502.00	               $0.00	               $0.00	               $0.00	          $345000.00
        78500	IL90X564-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	Annual `07 Grant                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X566-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	20-mar-2007	Operating Assistance                    	          $481559.00	          $481559.00	               $0.00	               $0.00	          $481559.00	          $481559.00	               $0.00	          $481559.00	          $481559.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X572-00  	  6310	DANVILLE MASS TRANSIT                                                 	26-mar-2007	Engineering and maintenance equipment   	           $20853.00	               $0.00	               $0.00	               $0.00	           $20853.00	           $20853.00	               $0.00	           $20853.00	           $20853.00	               $0.00	               $0.00	               $0.00	           $20853.00
        78500	IL90X575-00  	  6310	DANVILLE MASS TRANSIT                                                 	           	Operating funding & purchase of wash rac	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X576-00  	  1274	CITY OF DECATUR                                                       	           	FY-2007 Operating Assistance Grant      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X577-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	           	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN030083-01  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	01-nov-2005	REPROGRAMMED FUNDS - CHANGED SCOPE      	         $7409715.00	         $3373744.00	               $0.00	         $7409715.00	               $0.00	         $7409715.00	         $7409715.00	               $0.00	         $7409715.00	               $0.00	               $0.00	               $0.00	         $4035971.00
        78500	IN030098-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	03-jul-2001	Upgrade IPTC Communications System      	         $2475787.00	         $1292437.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $1183350.00
        78500	IN030102-01  	  2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	14-jul-2004	Purchase of buses and related equip     	          $554497.00	          $554497.00	               $0.00	          $616749.00	               $0.00	          $616749.00	          $616749.00	               $0.00	          $616749.00	           $62252.00	               $0.00	           $62252.00	               $0.00
        78500	IN030103-00  	  2565	CITY OF EVANSVILLE                                                    	14-dec-2001	BUS AND BUS FACILITIES                  	         $1485472.00	         $1476609.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	            $8863.00
        78500	IN030104-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	06-aug-2002	CAPITAL ASSISTANCE FOR BUSES & MAINT FAC	         $5297684.00	         $5245308.00	               $0.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	               $0.00	               $0.00	           $52376.00
        78500	IN030109-03  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	01-jun-2006	Indy Northeast/ Downtown Study          	         $5135721.00	         $3516579.00	               $0.00	         $2156000.00	          $902400.00	         $3058400.00	         $2156000.00	          $902400.00	         $3058400.00	               $0.00	               $0.00	               $0.00	          $809571.00
        78500	IN030110-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	19-aug-2003	Capital                                 	          $792252.00	               $0.00	               $0.00	               $0.00	          $792252.00	          $792252.00	               $0.00	          $792252.00	          $792252.00	               $0.00	               $0.00	               $0.00	          $792252.00
        78500	IN030112-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	09-jul-2004	PUBLIC TRANSPORTATION TRANSFER FACILITY 	         $1575207.00	          $274014.00	               $0.00	               $0.00	         $1575207.00	         $1575207.00	               $0.00	         $1575207.00	         $1575207.00	               $0.00	               $0.00	               $0.00	         $1301193.00
        78500	IN030113-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	08-aug-2003	NICTD FY 2003 Rail Mod Project          	        $19080850.00	        $14620586.00	               $0.00	               $0.00	         $9540425.00	         $9540425.00	               $0.00	         $9540425.00	         $9540425.00	               $0.00	               $0.00	               $0.00	         $2230132.00
        78500	IN030116-02  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	25-sep-2006	Downtown Transit Center                 	        $11981483.00	          $321368.00	               $0.00	          $360000.00	        $11621483.00	        $11981483.00	          $360000.00	        $11621483.00	        $11981483.00	               $0.00	               $0.00	               $0.00	        $11660115.00
        78500	IN030121-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	23-aug-2004	NICTD FY 2004 FIXED GUIDEWAY MOD PROJECT	        $18928012.00	         $7430862.00	               $0.00	               $0.00	         $9464006.00	         $9464006.00	               $0.00	         $9464006.00	         $9464006.00	               $0.00	               $0.00	               $0.00	         $5748575.00
        78500	IN030124-02  	  2568	CITY OF TERRE HAUTE                                                   	06-apr-2006	Multi-modal Transportation Facility     	         $4595316.00	          $780581.00	               $0.00	         $1778877.00	         $2816439.00	         $4595316.00	         $1778877.00	         $2816439.00	         $4595316.00	               $0.00	               $0.00	               $0.00	         $3814735.00
        78500	IN030126-02  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	27-mar-2006	NICTD FY 2005 FIXED GUIREWAY MOD PROJECT	        $18907014.00	         $9698606.00	               $0.00	         $9453507.00	               $0.00	         $9453507.00	         $9453507.00	               $0.00	         $9453507.00	               $0.00	               $0.00	               $0.00	         $4604204.00
        78500	IN030127-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	19-may-2005	2005 Bus Allocation                     	         $1901805.00	          $162150.00	               $0.00	               $0.00	         $1901805.00	         $1901805.00	               $0.00	         $1901805.00	         $1901805.00	               $0.00	               $0.00	               $0.00	         $1739655.00
        78500	IN030128-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	14-feb-2006	CAPITAL ASSISTANCE - NEW START          	         $2480000.00	         $1684956.00	               $0.00	         $1500000.00	          $980000.00	         $2480000.00	         $1500000.00	          $980000.00	         $2480000.00	               $0.00	               $0.00	               $0.00	          $795044.00
        78500	IN030129-01  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	07-dec-2005	Buy two new alternatively fueled buses  	          $728834.00	          $710153.00	               $0.00	          $475452.00	          $253382.00	          $728834.00	          $475452.00	          $253382.00	          $728834.00	               $0.00	               $0.00	               $0.00	           $18681.00
        78500	IN030130-01  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	12-sep-2005	CAPITAL ASSISTANCE FOR BUSES            	          $631808.00	          $626743.00	               $0.00	          $462887.00	          $168921.00	          $631808.00	          $462887.00	          $168921.00	          $631808.00	               $0.00	               $0.00	               $0.00	            $5065.00
        78500	IN030132-01  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	04-aug-2006	35- FOOT BUS REPLACEMENT                	          $233000.00	               $0.00	               $0.00	          $233000.00	          $514687.00	          $747687.00	          $233000.00	               $0.00	          $233000.00	               $0.00	               $0.00	               $0.00	          $233000.00
        78500	IN030133-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	25-sep-2006	Design & Construction                   	         $2914431.00	               $0.00	               $0.00	               $0.00	         $2914431.00	         $2914431.00	               $0.00	         $2914431.00	         $2914431.00	               $0.00	               $0.00	               $0.00	         $2914431.00
        78500	IN030140-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	08-sep-2006	CAPITAL ASSISTANCE - NEW START - RAIL   	         $4900500.00	         $2881206.00	               $0.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	               $0.00	               $0.00	         $2019294.00
        78500	IN040001-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	02-aug-2006	purchase replacement buses              	         $1188000.00	         $1176120.00	               $0.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	               $0.00	               $0.00	           $11880.00
        78500	IN040002-00  	  6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	23-may-2006	Bus purchases                           	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78500	IN040003-00  	  2568	CITY OF TERRE HAUTE                                                   	08-sep-2006	Multi-modal Facility                    	         $1039500.00	           $54742.00	               $0.00	               $0.00	         $1039500.00	         $1039500.00	               $0.00	         $1039500.00	         $1039500.00	               $0.00	               $0.00	               $0.00	          $984758.00
        78500	IN040004-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	20-jun-2006	CAPITAL ASSISTANCE FOR BUSES            	         $1237500.00	         $1170864.00	               $0.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	               $0.00	               $0.00	           $66636.00
        78500	IN040005-01  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	07-feb-2007	Buy four 35` low floored buses          	         $1188000.00	           $17592.00	               $0.00	          $915618.00	          $272382.00	         $1188000.00	          $915618.00	          $272382.00	         $1188000.00	               $0.00	               $0.00	               $0.00	         $1170408.00
        78500	IN040006-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	02-aug-2006	Lake County Transit Study               	          $346500.00	          $225092.00	               $0.00	               $0.00	          $346500.00	          $346500.00	               $0.00	          $346500.00	          $346500.00	               $0.00	               $0.00	               $0.00	          $121408.00
        78500	IN040007-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	           	DESIGN & CONSTRUCTION                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN040008-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	           	BUS PURCHASE; PARTIAL 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
        78500	IN050065-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	07-feb-2007	NICTD FY 2006 Fixed Guideway Mod Project	        $20267964.00	         $6228460.00	               $0.00	        $10133982.00	               $0.00	        $10133982.00	        $10133982.00	               $0.00	        $10133982.00	               $0.00	               $0.00	               $0.00	         $7019752.00
        78500	IN160031-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	06-sep-2005	Sect 5310 statewide grant applicati     	         $1952252.00	         $1837466.00	               $0.00	               $0.00	         $1952252.00	         $1952252.00	               $0.00	         $1952252.00	         $1952252.00	               $0.00	               $0.00	               $0.00	          $114786.00
        78500	IN16X001-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	02-aug-2006	Sect 5310 statewide grant applicati     	         $2281514.00	               $0.00	               $0.00	               $0.00	         $2281514.00	         $2281514.00	               $0.00	         $2281514.00	         $2281514.00	               $0.00	               $0.00	               $0.00	         $2281514.00
        78500	IN18X022-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	05-dec-2003	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7237014.00	         $6874645.00	               $0.00	               $0.00	         $7237014.00	         $7237014.00	               $0.00	         $7237014.00	         $7237014.00	               $0.00	               $0.00	               $0.00	          $362369.00
        78500	IN18X023-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	06-dec-2004	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7223574.00	         $7041846.00	               $0.00	               $0.00	         $7223574.00	         $7223574.00	               $0.00	         $7223574.00	         $7223574.00	               $0.00	               $0.00	               $0.00	          $181728.00
        78500	IN18X024-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	20-dec-2005	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7554839.00	         $6098086.00	               $0.00	               $0.00	         $7554839.00	         $7554839.00	               $0.00	         $7554839.00	         $7554839.00	               $0.00	               $0.00	               $0.00	         $1456753.00
        78500	IN18X025-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	08-feb-2007	OPERATING,CAPITAL,RTAP,INTERCITY BU     	        $11474887.00	               $0.00	               $0.00	               $0.00	        $11474887.00	        $11474887.00	               $0.00	        $11474887.00	        $11474887.00	               $0.00	               $0.00	               $0.00	        $11474887.00
        78500	IN37X009-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	16-sep-2002	Jobs Access Operating Assistance        	          $245919.00	          $153573.00	               $0.00	               $0.00	          $245919.00	          $245919.00	               $0.00	          $245919.00	          $245919.00	               $0.00	               $0.00	               $0.00	           $92346.00
        78500	IN37X011-03  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	18-sep-2006	2004 Access to Jobs (02/03 Allocation)  	         $2734116.00	         $1521130.00	               $0.00	         $1990671.00	          $743445.00	         $2734116.00	         $1990671.00	          $743445.00	         $2734116.00	               $0.00	               $0.00	               $0.00	         $1212986.00
        78500	IN37X012-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	07-jun-2005	Ft. Wayne Hanna Creighton Transit Center	          $743003.00	          $495335.00	               $0.00	               $0.00	          $743003.00	          $743003.00	               $0.00	          $743003.00	          $743003.00	               $0.00	               $0.00	               $0.00	          $247668.00
        78500	IN380005-00  	  6540	SOUTHEASTERN TRAILWAYS, INC                                           	06-apr-2006	Wheel Chair Lift                        	           $43897.00	           $38436.00	               $0.00	               $0.00	           $43897.00	           $43897.00	               $0.00	           $43897.00	           $43897.00	               $0.00	               $0.00	               $0.00	            $5461.00
        78500	IN380006-00  	  6542	COACH USA INDIANA                                                     	           	FY 2005 Over-The-Road Bus Program       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN800001-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	02-aug-2006	Section 5303/5313 Grant Application     	          $268850.00	               $0.00	               $0.00	               $0.00	          $268850.00	          $268850.00	               $0.00	          $268850.00	          $268850.00	               $0.00	               $0.00	               $0.00	          $268850.00
        78500	IN80X012-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2003	Section 5303/5313 Grant Application     	         $1120826.00	         $1065678.00	               $0.00	               $0.00	         $1120826.00	         $1120826.00	               $0.00	         $1120826.00	         $1120826.00	               $0.00	               $0.00	               $0.00	           $55148.00
        78500	IN80X013-01  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	15-sep-2004	Section 5303/5313 Grant Application     	         $1146321.00	         $1011397.00	               $0.00	          $868103.00	          $278218.00	         $1146321.00	          $868103.00	          $278218.00	         $1146321.00	               $0.00	               $0.00	               $0.00	          $134924.00
        78500	IN80X014-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	06-sep-2005	Section 5303/5313 Grant Application     	          $210477.00	               $0.00	               $0.00	               $0.00	          $210477.00	          $210477.00	               $0.00	          $210477.00	          $210477.00	               $0.00	               $0.00	               $0.00	          $210477.00
        78500	IN90X220-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	30-aug-1995	CAPITAL & OPERATING                     	         $1640711.00	         $1489542.00	               $0.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	               $0.00	               $0.00	          $151169.00
        78500	IN90X268-02  	  2565	CITY OF EVANSVILLE                                                    	11-aug-1999	OPERATING AND CAPITAL ASSISTANCE        	         $1416545.00	         $1306553.00	               $0.00	         $1419525.00	          $568877.00	         $1988402.00	         $1419525.00	          $568877.00	         $1988402.00	          $571857.00	               $0.00	          $571857.00	          $109992.00
        78500	IN90X302-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	04-apr-2001	Annual Submission - Federal Fiscal      	         $2683200.00	         $2652081.00	               $0.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	               $0.00	               $0.00	           $31119.00
        78500	IN90X306-03  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-apr-2005	Operation costs for Downtown Circulator 	         $3780000.00	         $2412675.00	               $0.00	         $3780000.00	               $0.00	         $3780000.00	         $3780000.00	               $0.00	         $3780000.00	               $0.00	               $0.00	               $0.00	         $1367325.00
        78500	IN90X307-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-sep-2001	FY 2001 5307 Formula Grant              	        $10720855.00	        $10396075.00	               $0.00	        $10689781.00	           $31074.00	        $10720855.00	        $10689781.00	           $31074.00	        $10720855.00	               $0.00	               $0.00	               $0.00	          $324780.00
        78500	IN90X308-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	13-feb-2001	Operating and Capital Assistance        	          $952302.00	          $950188.00	               $0.00	               $0.00	          $952302.00	          $952302.00	               $0.00	          $952302.00	          $952302.00	               $0.00	               $0.00	               $0.00	            $2114.00
        78500	IN90X310-01  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	20-sep-2001	2001 OPERATING AND CAPITAL ASSISTAN     	         $1003726.00	          $981188.00	               $0.00	          $598811.00	          $404915.00	         $1003726.00	          $598811.00	          $404915.00	         $1003726.00	               $0.00	               $0.00	               $0.00	           $22538.00
        78500	IN90X318-02  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-apr-2005	Regional Commuter Assistance Program    	         $2450000.00	         $2006708.00	               $0.00	         $2385200.00	           $64800.00	         $2450000.00	         $2385200.00	           $64800.00	         $2450000.00	               $0.00	               $0.00	               $0.00	          $443292.00
        78500	IN90X323-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-sep-2002	2002 CAPITAL GRANT                      	         $2375630.00	         $2228074.00	               $0.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	               $0.00	               $0.00	          $147556.00
        78500	IN90X324-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	08-jul-2002	Section 5307 Annual Formula Grant       	        $11490383.00	        $10735047.00	               $0.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	               $0.00	               $0.00	          $755336.00
        78500	IN90X328-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	29-may-2002	Capital Assistance                      	         $1477773.00	         $1460420.00	               $0.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	               $0.00	               $0.00	           $17353.00
        78500	IN90X331-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-jul-2002	Opearating and Capital                  	         $3860478.00	         $3707731.00	               $0.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	               $0.00	               $0.00	          $152747.00
        78500	IN90X332-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	29-jul-2002	Operating, Capital & Planning Assistance	         $1656060.00	         $1656060.00	               $0.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X334-00  	  2565	CITY OF EVANSVILLE                                                    	05-mar-2003	Operating and Capital Assistance        	         $1976410.00	         $1888892.00	               $0.00	               $0.00	         $1976410.00	         $1976410.00	               $0.00	         $1976410.00	         $1976410.00	               $0.00	               $0.00	               $0.00	           $87518.00
        78500	IN90X335-01  	  5470	CITY OF KOKOMO, INDIANA                                               	07-aug-2003	Operating and Capital Assistance        	          $728000.00	          $663313.00	               $0.00	          $488000.00	          $240000.00	          $728000.00	          $488000.00	          $240000.00	          $728000.00	               $0.00	               $0.00	               $0.00	           $64687.00
        78500	IN90X338-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	21-jan-2005	Section 5307 Annual Formula Grant       	        $10159199.00	         $9796185.00	               $0.00	         $9479199.00	          $680000.00	        $10159199.00	         $9479199.00	          $680000.00	        $10159199.00	               $0.00	               $0.00	               $0.00	          $363014.00
        78500	IN90X339-02  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	19-sep-2003	Operating, Capital & Planning Assistance	         $1331694.00	         $1328494.00	               $0.00	         $1364694.00	          $267000.00	         $1631694.00	         $1364694.00	          $267000.00	         $1631694.00	          $300000.00	               $0.00	          $300000.00	            $3200.00
        78500	IN90X440-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	28-may-2003	2003 OPERATING AND CAPITAL ASSISTANCE   	          $878665.00	          $861628.00	               $0.00	               $0.00	          $878665.00	          $878665.00	               $0.00	          $878665.00	          $878665.00	               $0.00	               $0.00	               $0.00	           $17037.00
        78500	IN90X443-01  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	10-apr-2006	CMAQ projects                           	         $1573216.00	               $0.00	               $0.00	          $913216.00	          $660000.00	         $1573216.00	          $913216.00	          $660000.00	         $1573216.00	               $0.00	               $0.00	               $0.00	         $1573216.00
        78500	IN90X444-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	08-aug-2003	CAPITAL ASSISTANCE                      	         $1291262.00	         $1277780.00	               $0.00	               $0.00	         $1291262.00	         $1291262.00	               $0.00	         $1291262.00	         $1291262.00	               $0.00	               $0.00	               $0.00	           $13482.00
        78500	IN90X446-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	05-sep-2003	FFY 2003 Capital/Planning Assistance    	         $3077398.00	         $2792730.00	               $0.00	               $0.00	         $3077398.00	         $3077398.00	               $0.00	         $3077398.00	         $3077398.00	               $0.00	               $0.00	               $0.00	          $284668.00
        78500	IN90X447-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	07-aug-2003	NICTD 2001 Mtce Overhaul/Enhancement    	         $8288092.00	         $8232578.00	               $0.00	               $0.00	         $4178812.00	         $4178812.00	               $0.00	         $4178812.00	         $4178812.00	               $0.00	               $0.00	               $0.00	           $27757.00
        78500	IN90X451-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	04-sep-2003	Capital                                 	         $3011399.00	         $2843818.00	               $0.00	               $0.00	         $3011399.00	         $3011399.00	               $0.00	         $3011399.00	         $3011399.00	               $0.00	               $0.00	               $0.00	          $167581.00
        78500	IN90X453-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	18-sep-2003	2003 CAPITAL GRANT                      	         $2600230.00	         $2588521.00	               $0.00	               $0.00	         $2600230.00	         $2600230.00	               $0.00	         $2600230.00	         $2600230.00	               $0.00	               $0.00	               $0.00	           $11709.00
        78500	IN90X454-00  	  2565	CITY OF EVANSVILLE                                                    	20-nov-2003	Capital and Operating Assistance        	         $1439330.00	         $1396550.00	               $0.00	               $0.00	         $1439330.00	         $1439330.00	               $0.00	         $1439330.00	         $1439330.00	               $0.00	               $0.00	               $0.00	           $42780.00
        78500	IN90X455-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	14-jul-2004	PTC Transfer Facility/Buses             	         $1869593.00	          $164713.00	               $0.00	               $0.00	         $1869593.00	         $1869593.00	               $0.00	         $1869593.00	         $1869593.00	               $0.00	               $0.00	               $0.00	         $1704880.00
        78500	IN90X458-03  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-apr-2005	Add CMAQ funds for Transit Outreach     	        $10003671.00	         $9813853.00	               $0.00	         $9523671.00	          $480000.00	        $10003671.00	         $9523671.00	          $480000.00	        $10003671.00	               $0.00	               $0.00	               $0.00	          $189818.00
        78500	IN90X459-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	16-dec-2004	Operating,Planning,Capital Assistance   	          $892664.00	          $778231.00	               $0.00	               $0.00	          $892664.00	          $892664.00	               $0.00	          $892664.00	          $892664.00	               $0.00	               $0.00	               $0.00	          $114433.00
        78500	IN90X466-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-jun-2004	Preventive Maint., Planning, ADA        	         $2260872.00	         $1934398.00	               $0.00	               $0.00	         $2260872.00	         $2260872.00	               $0.00	         $2260872.00	         $2260872.00	               $0.00	               $0.00	               $0.00	          $326474.00
        78500	IN90X469-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	09-sep-2004	Operating, Capital & Planning Assistance	         $1363475.00	         $1263351.00	               $0.00	               $0.00	         $1363475.00	         $1363475.00	               $0.00	         $1363475.00	         $1363475.00	               $0.00	               $0.00	               $0.00	          $100124.00
        78500	IN90X470-02  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	22-jul-2006	Preventive Maint., Planning, ADA, T. E. 	          $427069.00	          $211551.00	               $0.00	          $427069.00	               $0.00	          $427069.00	          $427069.00	               $0.00	          $427069.00	               $0.00	               $0.00	               $0.00	          $215518.00
        78500	IN90X473-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	02-sep-2004	2004 OPERATING & CAPITAL GRANT          	         $1553934.00	         $1439088.00	               $0.00	               $0.00	         $1553934.00	         $1553934.00	               $0.00	         $1553934.00	         $1553934.00	               $0.00	               $0.00	               $0.00	          $114846.00
        78500	IN90X474-00  	  2565	CITY OF EVANSVILLE                                                    	20-apr-2005	METS 2005 Grant                         	         $1304811.00	          $863027.00	               $0.00	               $0.00	         $1304811.00	         $1304811.00	               $0.00	         $1304811.00	         $1304811.00	               $0.00	               $0.00	               $0.00	          $441784.00
        78500	IN90X476-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	15-nov-2005	Operating and capital assiatance        	         $1039719.00	         $1019000.00	               $0.00	               $0.00	         $1039719.00	         $1039719.00	               $0.00	         $1039719.00	         $1039719.00	               $0.00	               $0.00	               $0.00	           $20719.00
        78500	IN90X479-03  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	21-dec-2005	2005 Section 5307 Annual Formula Grant  	        $15100040.00	        $13420748.00	               $0.00	        $15100040.00	               $0.00	        $15100040.00	        $15100040.00	               $0.00	        $15100040.00	               $0.00	               $0.00	               $0.00	         $1679292.00
        78500	IN90X481-03  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	31-jan-2007	Capital, Operating, Planning and  TE    	         $4011188.00	         $2806001.00	               $0.00	         $4011188.00	               $0.00	         $4011188.00	         $4011188.00	               $0.00	         $4011188.00	               $0.00	               $0.00	               $0.00	         $1205187.00
        78500	IN90X482-01  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	03-apr-2006	CAPITAL ASSISTANCE                      	         $1817111.00	         $1785655.00	               $0.00	         $1664632.00	          $152479.00	         $1817111.00	         $1664632.00	          $152479.00	         $1817111.00	               $0.00	               $0.00	               $0.00	           $31456.00
        78500	IN90X483-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	19-sep-2005	Operating, Capital & Planning Assistance	         $1607609.00	          $790451.00	               $0.00	               $0.00	         $1607609.00	         $1607609.00	               $0.00	         $1607609.00	         $1607609.00	               $0.00	               $0.00	               $0.00	          $817158.00
        78500	IN90X484-01  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	05-jan-2006	FFY 2005 LaPorte Operating/Capital      	          $386897.00	          $322284.00	               $0.00	          $299556.00	           $87341.00	          $386897.00	          $299556.00	           $87341.00	          $386897.00	               $0.00	               $0.00	               $0.00	           $64613.00
        78500	IN90X485-01  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	01-aug-2005	2005 OPERATING & CAPITAL GRANT          	         $3097526.00	         $1776357.00	               $0.00	         $3097526.00	               $0.00	         $3097526.00	         $3097526.00	               $0.00	         $3097526.00	               $0.00	               $0.00	               $0.00	         $1321169.00
        78500	IN90X488-00  	  2568	CITY OF TERRE HAUTE                                                   	20-dec-2005	Multi-modal Transportation Facility     	          $158400.00	           $13848.00	               $0.00	               $0.00	          $158400.00	          $158400.00	               $0.00	          $158400.00	          $158400.00	               $0.00	               $0.00	               $0.00	          $144552.00
        78500	IN90X489-01  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	25-apr-2006	FFY 2005 Capital/Planning Assistanc     	         $3448172.00	         $2265869.00	               $0.00	         $3148172.00	          $300000.00	         $3448172.00	         $3148172.00	          $300000.00	         $3448172.00	               $0.00	               $0.00	               $0.00	         $1182303.00
        78500	IN90X491-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	22-aug-2005	2005 Operating and capital assistance   	          $763606.00	          $684530.00	               $0.00	               $0.00	          $763606.00	          $763606.00	               $0.00	          $763606.00	          $763606.00	               $0.00	               $0.00	               $0.00	           $79076.00
        78500	IN90X492-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	15-aug-2005	 Capital Assistance                     	          $709023.00	          $552211.00	               $0.00	               $0.00	          $709023.00	          $709023.00	               $0.00	          $709023.00	          $709023.00	               $0.00	               $0.00	               $0.00	          $156812.00
        78500	IN90X494-01  	  5470	CITY OF KOKOMO, INDIANA                                               	06-sep-2006	Operating and Capital Assistance        	         $1098319.00	         $1092069.00	               $0.00	          $688000.00	          $100000.00	          $788000.00	          $688000.00	          $100000.00	          $788000.00	               $0.00	               $0.00	               $0.00	            $6250.00
        78500	IN90X495-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	03-apr-2006	CAPITAL ASSISTANCE                      	         $2835159.00	         $1581744.00	               $0.00	               $0.00	         $2835159.00	         $2835159.00	               $0.00	         $2835159.00	         $2835159.00	               $0.00	               $0.00	               $0.00	         $1253415.00
        78500	IN90X497-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	14-aug-2006	2006 Section 5307 Annual Formula Gr     	        $12005109.00	         $8286536.00	               $0.00	        $10005109.00	         $2000000.00	        $12005109.00	        $10005109.00	         $2000000.00	        $12005109.00	               $0.00	               $0.00	               $0.00	         $3718573.00
        78500	IN90X498-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	12-may-2006	operating and capital assistance        	         $1433978.00	         $1179978.00	               $0.00	               $0.00	         $1433978.00	         $1433978.00	               $0.00	         $1433978.00	         $1433978.00	               $0.00	               $0.00	               $0.00	          $254000.00
        78500	IN90X499-00  	  6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	10-may-2006	Van purchases                           	          $200000.00	          $129470.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $70530.00
        78500	IN90X500-00  	  6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	10-may-2006	Operating Assistance & Cap. Bus Purchase	         $1092561.00	          $417561.00	               $0.00	               $0.00	         $1092561.00	         $1092561.00	               $0.00	         $1092561.00	         $1092561.00	               $0.00	               $0.00	               $0.00	          $675000.00
        78500	IN90X501-00  	  2565	CITY OF EVANSVILLE                                                    	12-sep-2006	2006 Federal Grant                      	         $1325467.00	         $1317266.00	               $0.00	               $0.00	         $1325467.00	         $1325467.00	               $0.00	         $1325467.00	         $1325467.00	               $0.00	               $0.00	               $0.00	            $8201.00
        78500	IN90X504-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	21-jul-2006	Computer Software & Training (FHWA)     	           $40000.00	            $5254.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $34746.00
        78500	IN90X507-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	09-aug-2006	Operating,Planning,Capital Assistan     	         $1898035.00	         $1560646.00	               $0.00	               $0.00	         $1898035.00	         $1898035.00	               $0.00	         $1898035.00	         $1898035.00	               $0.00	               $0.00	               $0.00	          $337389.00
        78500	IN90X511-01  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	25-jul-2006	Capital, Operating, Planning and TE     	         $3459400.00	         $1951281.00	               $0.00	         $3459400.00	               $0.00	         $3459400.00	         $3459400.00	               $0.00	         $3459400.00	               $0.00	               $0.00	               $0.00	         $1508119.00
        78500	IN90X512-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	26-jul-2006	Regional Transit Study: Porter/LaPorte  	          $148500.00	           $96467.00	               $0.00	               $0.00	          $148500.00	          $148500.00	               $0.00	          $148500.00	          $148500.00	               $0.00	               $0.00	               $0.00	           $52033.00
        78500	IN90X514-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	31-jan-2007	2006 CAPITAL GRANT                      	         $2225856.00	         $1340700.00	               $0.00	               $0.00	         $2225856.00	         $2225856.00	               $0.00	         $2225856.00	         $2225856.00	               $0.00	               $0.00	               $0.00	          $885156.00
        78500	IN90X516-00  	  6273	MICHIGAN CITY MUNICIPAL COACH                                         	26-jul-2006	2006 Capital Assistance                 	           $30585.00	               $0.00	               $0.00	               $0.00	           $30585.00	           $30585.00	               $0.00	           $30585.00	           $30585.00	               $0.00	               $0.00	               $0.00	           $30585.00
        78500	IN90X517-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	12-sep-2006	2006 Operating and capital assistance   	          $867000.00	          $803015.00	               $0.00	               $0.00	          $867000.00	          $867000.00	               $0.00	          $867000.00	          $867000.00	               $0.00	               $0.00	               $0.00	           $63985.00
        78500	IN90X518-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	17-jul-2006	CMAQ                                    	          $345768.00	          $124033.00	               $0.00	               $0.00	          $345768.00	          $345768.00	               $0.00	          $345768.00	          $345768.00	               $0.00	               $0.00	               $0.00	          $221735.00
        78500	IN90X519-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	24-aug-2006	FFY 2006 Capital & Planning             	         $2409864.00	          $530748.00	               $0.00	               $0.00	         $2409864.00	         $2409864.00	               $0.00	         $2409864.00	         $2409864.00	               $0.00	               $0.00	               $0.00	         $1879116.00
        78500	IN90X520-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	12-sep-2006	Revenue Vehicle Purchase                	          $498000.00	               $0.00	               $0.00	               $0.00	          $498000.00	          $498000.00	               $0.00	          $498000.00	          $498000.00	               $0.00	               $0.00	               $0.00	          $498000.00
        78500	IN90X522-00  	  1198	CITY OF ANDERSON                                                      	20-mar-2007	CAPITAL ASSISTANCE/VEHICLES             	          $208542.00	               $0.00	               $0.00	               $0.00	          $208542.00	          $208542.00	               $0.00	          $208542.00	          $208542.00	               $0.00	               $0.00	               $0.00	          $208542.00
        78500	IN90X523-00  	  2568	CITY OF TERRE HAUTE                                                   	29-dec-2006	MUNICIPAL BUS SERVICE                   	           $59533.00	           $21672.00	               $0.00	               $0.00	           $59533.00	           $59533.00	               $0.00	           $59533.00	           $59533.00	               $0.00	               $0.00	               $0.00	           $37861.00
        78500	IN90X525-00  	  2565	CITY OF EVANSVILLE                                                    	22-feb-2007	FY 2007 Capital and Operating Assis     	         $1247269.00	          $346516.00	               $0.00	               $0.00	         $1247269.00	         $1247269.00	               $0.00	         $1247269.00	         $1247269.00	               $0.00	               $0.00	               $0.00	          $900753.00
        78500	IN90X526-00  	  5470	CITY OF KOKOMO, INDIANA                                               	21-dec-2006	Operating and Capital Assistance        	          $788000.00	           $83573.00	               $0.00	               $0.00	          $788000.00	          $788000.00	               $0.00	          $788000.00	          $788000.00	               $0.00	               $0.00	               $0.00	          $704427.00
        78500	IN90X527-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X528-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	           	Operating Expenses                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X531-00  	  2568	CITY OF TERRE HAUTE                                                   	20-mar-2007	Municipal Bus Service                   	           $97164.00	               $0.00	               $0.00	               $0.00	           $97164.00	           $97164.00	               $0.00	           $97164.00	           $97164.00	               $0.00	               $0.00	               $0.00	           $97164.00
        78500	IN90X532-00  	  2568	CITY OF TERRE HAUTE                                                   	20-mar-2007	Municipal Bus Service                   	          $881646.00	               $0.00	               $0.00	               $0.00	          $881646.00	          $881646.00	               $0.00	          $881646.00	          $881646.00	               $0.00	               $0.00	               $0.00	          $881646.00
        78500	IN90X534-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X536-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	           	operating and capital assistance        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	KY030052-00  	  2052	CITY OF HENDERSON TRANSIT                                             	21-nov-2005	Capital - demand response van           	           $77742.00	           $76292.00	               $0.00	               $0.00	           $77742.00	           $77742.00	               $0.00	           $77742.00	           $77742.00	               $0.00	               $0.00	               $0.00	            $1450.00
        78500	KY030081-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	08-mar-2006	FY 2007 5309 BUS PURCHASE               	          $485888.00	          $237349.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $248539.00
        78500	KY580002-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	14-mar-2007	FFY 2006 5308 CLEAN FUEL Funds (FY 2008)	          $453420.00	               $0.00	               $0.00	               $0.00	          $453420.00	          $453420.00	               $0.00	          $453420.00	          $453420.00	               $0.00	               $0.00	               $0.00	          $453420.00
        78500	KY90X127-01  	  2052	CITY OF HENDERSON TRANSIT                                             	24-jul-2002	CLOSE OUT AMENDMENT                     	          $389572.00	          $387814.00	               $0.00	          $389572.00	               $0.00	          $389572.00	          $389572.00	               $0.00	          $389572.00	               $0.00	               $0.00	               $0.00	            $1758.00
        78500	KY90X147-00  	  2052	CITY OF HENDERSON TRANSIT                                             	25-aug-2005	Capital, Planning, Operating            	          $484650.00	          $401370.00	               $0.00	               $0.00	          $484650.00	          $484650.00	               $0.00	          $484650.00	          $484650.00	               $0.00	               $0.00	               $0.00	           $83280.00
        78500	KY90X148-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	15-mar-2006	FY 2006 CAPITAL ASSISTANCE              	         $3028153.00	         $2168644.00	               $0.00	               $0.00	         $3028153.00	         $3028153.00	               $0.00	         $3028153.00	         $3028153.00	               $0.00	               $0.00	               $0.00	          $859509.00
        78500	KY90X156-00  	  2052	CITY OF HENDERSON TRANSIT                                             	06-sep-2006	Capital, Planning, Operating            	          $952098.00	          $310810.00	               $0.00	               $0.00	          $637733.00	          $637733.00	               $0.00	          $637733.00	          $637733.00	               $0.00	               $0.00	               $0.00	          $364549.00
        78500	KY90X164-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	05-apr-2007	FY 2007 CAPITAL ASSISTANCE              	         $3125472.00	               $0.00	               $0.00	               $0.00	         $3125472.00	         $3125472.00	               $0.00	         $3125472.00	         $3125472.00	               $0.00	               $0.00	               $0.00	         $3125472.00
        78500	MI030141-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-aug-1999	INTERMODAL TRANSPORTATION CNTR.         	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00
        78500	MI030161-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	30-sep-1998	ROTARY STONE GRINDER                    	          $474397.00	             $684.00	               $0.00	          $398123.00	           $76274.00	          $474397.00	          $398123.00	           $76274.00	          $474397.00	               $0.00	               $0.00	               $0.00	          $473713.00
        78500	MI030163-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-sep-1998	STATEWIDE CONSOLIDATED FACILITIES APP   	         $3136613.00	         $3109376.00	               $0.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	               $0.00	               $0.00	           $27237.00
        78500	MI030165-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1999	Statewide Vehicles and Facilities       	         $9925000.00	         $9915663.00	               $0.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	               $0.00	               $0.00	            $9337.00
        78500	MI030166-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-sep-1999	Dearborn Intermodal Facility            	          $992500.00	          $563851.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $428649.00
        78500	MI030168-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	19-jul-2000	CNG FUELING STATION                     	          $490547.00	          $490547.00	               $0.00	               $0.00	          $490547.00	          $490547.00	               $0.00	          $490547.00	          $490547.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030169-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	18-jan-2001	2000 Statewide Vehicles/Facilities      	        $22074625.00	        $20245491.00	               $0.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	               $0.00	               $0.00	         $1829134.00
        78500	MI030172-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-sep-2000	CLOSE OUT AMENDMENT                     	          $758750.00	          $758750.00	               $0.00	          $758750.00	               $0.00	          $758750.00	          $758750.00	               $0.00	          $758750.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030174-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	10-sep-2002	Construction of Para-transit Servic     	          $495157.00	          $445714.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	           $49443.00
        78500	MI030175-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	12-aug-2002	FY 2001 5309 Capital Request            	         $4085048.00	         $3137312.00	               $0.00	         $4085048.00	               $0.00	         $4085048.00	         $4085048.00	               $0.00	         $4085048.00	               $0.00	               $0.00	               $0.00	          $947736.00
        78500	MI030176-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-dec-2002	2001 Statewide Vehicles/Facilities      	        $10893463.00	        $10631268.00	               $0.00	        $10633175.00	          $260288.00	        $10893463.00	        $10633175.00	          $260288.00	        $10893463.00	               $0.00	               $0.00	               $0.00	          $262195.00
        78500	MI030177-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-dec-2001	Bus and/or Bus Facility Project         	         $2970944.00	         $1600000.00	               $0.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	               $0.00	               $0.00	         $1370944.00
        78500	MI030185-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	06-sep-2005	FY 2002 5309 Application                	         $2088961.00	         $1912303.00	               $0.00	         $2088961.00	               $0.00	         $2088961.00	         $2088961.00	               $0.00	         $2088961.00	               $0.00	               $0.00	               $0.00	          $176658.00
        78500	MI030186-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-feb-2003	2002 Statewide Vehicles/Facilities      	         $1980058.00	         $1752462.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	          $227596.00
        78500	MI030187-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	09-sep-2002	Purchase replacement vehicles           	         $1039530.00	         $1039530.00	               $0.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030189-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-feb-2003	FY 2002 Individual Earmarks             	         $7149001.00	         $6901565.00	               $0.00	               $0.00	         $7149001.00	         $7149001.00	               $0.00	         $7149001.00	         $7149001.00	               $0.00	               $0.00	               $0.00	          $247436.00
        78500	MI030192-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-jul-2003	FY 2003 Individual Earmarks             	         $5168246.00	         $4548249.00	               $0.00	               $0.00	         $5168246.00	         $5168246.00	               $0.00	         $5168246.00	         $5168246.00	               $0.00	               $0.00	               $0.00	          $619997.00
        78500	MI030194-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-jul-2003	FY 2003 5309 Application                	         $3442875.00	          $505561.00	               $0.00	               $0.00	         $3442875.00	         $3442875.00	               $0.00	         $3442875.00	         $3442875.00	               $0.00	               $0.00	               $0.00	         $2937314.00
        78500	MI030195-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	13-aug-2003	Farebox & Data Collection System        	          $295104.00	          $292904.00	               $0.00	               $0.00	          $295104.00	          $295104.00	               $0.00	          $295104.00	          $295104.00	               $0.00	               $0.00	               $0.00	            $2200.00
        78500	MI030196-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	22-sep-2003	Construct - Downtown Det Tran Ctr       	         $5065945.00	          $601357.00	               $0.00	               $0.00	         $5065945.00	         $5065945.00	               $0.00	         $5065945.00	         $5065945.00	               $0.00	               $0.00	               $0.00	         $4464588.00
        78500	MI030197-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	08-aug-2003	5309 - Fund Yr 2003                     	         $1967357.00	         $1906119.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	           $61238.00
        78500	MI030202-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	05-nov-2003	FY 2003 Statewide Vehicles              	          $983679.00	          $953328.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	           $30351.00
        78500	MI030204-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	06-apr-2005	FY 2004 DISCRETIONARY FUNDS             	        $10194174.00	         $2427184.00	               $0.00	         $9223300.00	          $970874.00	        $10194174.00	         $9223300.00	          $970874.00	        $10194174.00	               $0.00	               $0.00	               $0.00	         $7766990.00
        78500	MI030205-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	07-jun-2005	FY 2004 5309 Application                	         $5339805.00	          $810627.00	               $0.00	         $5339805.00	               $0.00	         $5339805.00	         $5339805.00	               $0.00	         $5339805.00	               $0.00	               $0.00	               $0.00	         $4529178.00
        78500	MI030206-00  	  1211	KALAMAZOO METRO TRANSIT                                               	20-sep-2004	Transfer Center and Buses               	         $3765290.00	         $3765286.00	               $0.00	               $0.00	         $3765290.00	         $3765290.00	               $0.00	         $3765290.00	         $3765290.00	               $0.00	               $0.00	               $0.00	               $4.00
        78500	MI030210-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	07-sep-2004	buses and facility renovation           	         $2427185.00	         $2417568.00	               $0.00	               $0.00	         $2427185.00	         $2427185.00	               $0.00	         $2427185.00	         $2427185.00	               $0.00	               $0.00	               $0.00	            $9617.00
        78500	MI030211-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	30-aug-2004	FY 2004 5309                            	         $2427184.00	         $2427184.00	               $0.00	               $0.00	         $2427184.00	         $2427184.00	               $0.00	         $2427184.00	         $2427184.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030212-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-feb-2005	FY 2004 Individual Earmarks             	         $3752555.00	         $3286892.00	               $0.00	               $0.00	         $3752555.00	         $3752555.00	               $0.00	         $3752555.00	         $3752555.00	               $0.00	               $0.00	               $0.00	          $465663.00
        78500	MI030213-00  	  6339	KALAMAZOO COUNTY BOARD OF COMMISSIONERS                               	20-sep-2004	COMM SFTWR, EQUIPMENT&BUS REPLACEMT     	           $72815.00	               $0.00	               $0.00	               $0.00	           $72815.00	           $72815.00	               $0.00	           $72815.00	           $72815.00	               $0.00	               $0.00	               $0.00	           $72815.00
        78500	MI030215-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-jan-2005	FY 2004 Statewide Vehicles              	          $970874.00	          $309254.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $661620.00
        78500	MI030216-01  	  1211	KALAMAZOO METRO TRANSIT                                               	14-dec-2005	Buses and Downtown Transfer Center      	         $2993076.00	         $1734955.00	               $0.00	         $1952520.00	         $1040556.00	         $2993076.00	         $1952520.00	         $1040556.00	         $2993076.00	               $0.00	               $0.00	               $0.00	         $1258121.00
        78500	MI030217-02  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	19-sep-2005	Buses, Admin. Facility Expansion        	         $4130057.00	         $3566593.00	               $0.00	         $2694224.00	         $1435833.00	         $4130057.00	         $2694224.00	         $1435833.00	         $4130057.00	               $0.00	               $0.00	               $0.00	          $563464.00
        78500	MI030218-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-sep-2005	FY 2005 5309  Application for NOTA      	           $77742.00	               $0.00	               $0.00	           $50715.00	           $27027.00	           $77742.00	           $50715.00	           $27027.00	           $77742.00	               $0.00	               $0.00	               $0.00	           $77742.00
        78500	MI030219-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	04-may-2005	FY 2005 Section 5309 -- Buses           	         $1901805.00	         $1476216.00	               $0.00	               $0.00	         $1901805.00	         $1901805.00	               $0.00	         $1901805.00	         $1901805.00	               $0.00	               $0.00	               $0.00	          $425589.00
        78500	MI030220-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-sep-2005	FY 2005 5309 Application                	         $6802444.00	         $4180912.00	               $0.00	         $2218772.00	         $1182450.00	         $3401222.00	         $2218772.00	         $1182450.00	         $3401222.00	               $0.00	               $0.00	               $0.00	         $1310766.00
        78500	MI030221-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	31-aug-2005	Downtown Transit Center                 	         $1608012.00	               $0.00	               $0.00	               $0.00	         $1608012.00	         $1608012.00	               $0.00	         $1608012.00	         $1608012.00	               $0.00	               $0.00	               $0.00	         $1608012.00
        78500	MI030222-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	19-jun-2006	FY05 5309 ITS Project                   	          $971779.00	           $50410.00	               $0.00	          $633936.00	          $337843.00	          $971779.00	          $633936.00	          $337843.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $921369.00
        78500	MI030223-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	14-mar-2006	FY05 5309 BUS/FACILITIES                	         $2915334.00	         $2855940.00	               $0.00	         $1901805.00	         $1013529.00	         $2915334.00	         $1901805.00	         $1013529.00	         $2915334.00	               $0.00	               $0.00	               $0.00	           $59394.00
        78500	MI030225-00  	  1210	Interurban Transit Partnership                                        	14-sep-2005	Bus Purchase Section 5309               	         $1214724.00	         $1132004.00	               $0.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	               $0.00	               $0.00	           $82720.00
        78500	MI030226-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-mar-2006	FY 2005 Individual Earmarks             	        $15587434.00	         $3377864.00	               $0.00	               $0.00	         $7793717.00	         $7793717.00	               $0.00	         $7793717.00	         $7793717.00	               $0.00	               $0.00	               $0.00	         $6104785.00
        78500	MI030227-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-sep-2005	Facilities Improvements                 	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00
        78500	MI030230-00  	  5127	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	20-apr-2007	FY2005 5309 Capital                     	          $194356.00	               $0.00	               $0.00	               $0.00	          $194356.00	          $194356.00	               $0.00	          $194356.00	          $194356.00	               $0.00	               $0.00	               $0.00	          $194356.00
        78500	MI030231-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-jun-2006	Buses (Leased and/or Buy)               	         $1013529.00	               $0.00	               $0.00	               $0.00	         $1013529.00	         $1013529.00	               $0.00	         $1013529.00	         $1013529.00	               $0.00	               $0.00	               $0.00	         $1013529.00
        78500	MI030232-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-2006	FY 2005 Statewide Vehicles              	         $2915334.00	           $41457.00	               $0.00	               $0.00	         $2915334.00	         $2915334.00	               $0.00	         $2915334.00	         $2915334.00	               $0.00	               $0.00	               $0.00	         $2873877.00
        78500	MI030234-01  	  1210	Interurban Transit Partnership                                        	25-sep-2006	Intelligent Transportation Systems      	         $1165591.00	               $0.00	               $0.00	         $1165591.00	               $0.00	         $1165591.00	         $1165591.00	               $0.00	         $1165591.00	               $0.00	               $0.00	               $0.00	         $1165591.00
        78500	MI030235-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-sep-2006	Earmarks for Cadillac/Wexford Trans     	          $679701.00	               $0.00	               $0.00	               $0.00	          $679701.00	          $679701.00	               $0.00	          $679701.00	          $679701.00	               $0.00	               $0.00	               $0.00	          $679701.00
        78500	MI030236-00  	  5554	CITY OF HOLLAND                                                       	25-sep-2006	Administrative/Operations Facility      	         $1554303.00	               $0.00	               $0.00	               $0.00	         $1554303.00	         $1554303.00	               $0.00	         $1554303.00	         $1554303.00	               $0.00	               $0.00	               $0.00	         $1554303.00
        78500	MI030237-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	08-sep-2006	Control Center mods & HVAC upgrade      	          $899401.00	               $0.00	               $0.00	               $0.00	          $899401.00	          $899401.00	               $0.00	          $899401.00	          $899401.00	               $0.00	               $0.00	               $0.00	          $899401.00
        78500	MI040001-00  	  1210	Interurban Transit Partnership                                        	02-aug-2006	Bus and Bus Facility                    	         $3877733.00	         $3661983.00	               $0.00	               $0.00	         $3877733.00	         $3877733.00	               $0.00	         $3877733.00	         $3877733.00	               $0.00	               $0.00	               $0.00	          $215750.00
        78500	MI040002-00  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	01-jun-2006	2006 5309 Earmark Capital Projects Grant	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00	          $396000.00	               $0.00	          $396000.00	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00
        78500	MI040003-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	20-jun-2006	Bus Replacement                         	         $1188000.00	          $925292.00	               $0.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	               $0.00	               $0.00	          $262708.00
        78500	MI040004-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	26-jun-2006	Buses and Bus Related ITS               	         $2722500.00	          $840343.00	               $0.00	               $0.00	         $2722500.00	         $2722500.00	               $0.00	         $2722500.00	         $2722500.00	               $0.00	               $0.00	               $0.00	         $1882157.00
        78500	MI040006-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-jul-2006	FY 2006 Section 5309 Appropriations     	         $9670715.00	               $0.00	               $0.00	               $0.00	         $9670715.00	         $9670715.00	               $0.00	         $9670715.00	         $9670715.00	               $0.00	               $0.00	               $0.00	         $9670715.00
        78500	MI040007-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	FY06 Sec 5309 Service Center Facilities 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI040008-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	18-sep-2006	FY06 Sec 5309 Purchase Vehicles         	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	               $0.00	          $297000.00	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00
        78500	MI040009-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-mar-2007	FY 2006 Bus Allocations                 	               $0.00	               $0.00	               $0.00	               $0.00	         $6469013.00	         $6469013.00	               $0.00	         $6469013.00	         $6469013.00	               $0.00	               $0.00	               $0.00	         $6469013.00
        78500	MI040010-00  	  5554	CITY OF HOLLAND                                                       	13-feb-2007	Adm/Operations Facility                 	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	          $247500.00	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00
        78500	MI040011-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	FY 2006 Statewide Vehicles              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI040013-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	27-feb-2007	FY 2006 5309 Application                	        $15246000.00	         $3850950.00	               $0.00	         $6743000.00	          $880000.00	         $7623000.00	         $6743000.00	          $880000.00	         $7623000.00	               $0.00	               $0.00	               $0.00	         $5697525.00
        78500	MI040014-00  	  1211	KALAMAZOO METRO TRANSIT                                               	11-apr-2007	2006 Discretionary Grant                	         $3465000.00	               $0.00	               $0.00	               $0.00	         $3465000.00	         $3465000.00	               $0.00	         $3465000.00	         $3465000.00	               $0.00	               $0.00	               $0.00	         $3465000.00
        78500	MI050067-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	08-sep-2006	New Station Roofs, HiLo, & rail fastners	          $324899.00	               $0.00	               $0.00	               $0.00	          $324899.00	          $324899.00	               $0.00	          $324899.00	          $324899.00	               $0.00	               $0.00	               $0.00	          $324899.00
        78500	MI15X002-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-may-2005	Detroit Center City Loop -- FY 2004     	          $750000.00	          $351731.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $398269.00
        78500	MI15X003-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	19-may-2005	Downtown Transfer Center Renovation     	         $1000000.00	          $881833.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $118167.00
        78500	MI160026-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-sep-2001	Elderly & Disabled Capital Program      	         $3158678.00	         $3098355.00	               $0.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	               $0.00	               $0.00	           $60323.00
        78500	MI160027-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-aug-2002	Elderly & Disabled Capital Program      	         $3276456.00	         $2878804.00	               $0.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	               $0.00	               $0.00	          $397652.00
        78500	MI160028-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-aug-2003	2003 Elderly & Disabled Capital Program 	         $3278768.00	         $2477847.00	               $0.00	               $0.00	         $3278768.00	         $3278768.00	               $0.00	         $3278768.00	         $3278768.00	               $0.00	               $0.00	               $0.00	          $800921.00
        78500	MI160029-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	07-sep-2004	2004 Elderly & Disabled Capital Program 	         $3131611.00	         $2458070.00	               $0.00	               $0.00	         $3131611.00	         $3131611.00	               $0.00	         $3131611.00	         $3131611.00	               $0.00	               $0.00	               $0.00	          $673541.00
        78500	MI160030-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-sep-2005	2005 Elderly & Disabled Capital Program 	         $3319649.00	         $1809094.00	               $0.00	               $0.00	         $3319649.00	         $3319649.00	               $0.00	         $3319649.00	         $3319649.00	               $0.00	               $0.00	               $0.00	         $1510555.00
        78500	MI160031-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-sep-2006	2006 Elderly & Disabled Capital Program 	         $3733214.00	          $264009.00	               $0.00	               $0.00	         $3733214.00	         $3733214.00	               $0.00	         $3733214.00	         $3733214.00	               $0.00	               $0.00	               $0.00	         $3469205.00
        78500	MI17X001-02  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	12-sep-2006	Detroit Center City Loop - FY 2005      	          $983928.00	               $0.00	               $0.00	          $983928.00	          $983928.00	         $1967856.00	          $983928.00	          $983928.00	         $1967856.00	          $983928.00	               $0.00	          $983928.00	          $983928.00
        78500	MI18X028-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-dec-2003	FY2000 SECTION 5311 CAPITAL PROGRAM     	         $3342251.00	         $3297130.00	               $0.00	         $3342251.00	               $0.00	         $3342251.00	         $3342251.00	               $0.00	         $3342251.00	               $0.00	               $0.00	               $0.00	           $45121.00
        78500	MI18X030-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	03-jul-2002	Reobligation of $3,680                  	         $3786858.00	         $3258764.00	               $0.00	         $3790538.00	            $3680.00	         $3794218.00	         $3790538.00	            $3680.00	         $3794218.00	            $3680.00	               $0.00	            $3680.00	          $531774.00
        78500	MI18X032-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY2002 Section 5311 Flex Fund Capit     	         $2407335.00	         $3509996.00	               $0.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	               $0.00	               $0.00	          $666709.00
        78500	MI18X034-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	03-aug-2006	FY2003 Statewide Capital Program        	         $4841358.00	         $3973758.00	               $0.00	         $4841358.00	               $0.00	         $4841358.00	         $4841358.00	               $0.00	         $4841358.00	               $0.00	               $0.00	               $0.00	          $867600.00
        78500	MI18X035-03  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-sep-2004	FY2004 Section 5311 Operating Assistance	         $7096759.00	         $6992929.00	               $0.00	         $6810790.00	          $285969.00	         $7096759.00	         $6810790.00	          $285969.00	         $7096759.00	               $0.00	               $0.00	               $0.00	          $103830.00
        78500	MI18X036-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-apr-2006	FY2004 Section 5311 Capital             	         $3673872.00	         $2533090.00	               $0.00	         $3607072.00	           $66800.00	         $3673872.00	         $3607072.00	           $66800.00	         $3673872.00	               $0.00	               $0.00	               $0.00	         $1140782.00
        78500	MI18X037-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-sep-2005	FY2005 Section 5311 Operating Assistance	         $8088046.00	         $7613590.00	               $0.00	         $6406776.00	         $1681270.00	         $8088046.00	         $6406776.00	         $1681270.00	         $8088046.00	               $0.00	               $0.00	               $0.00	          $474456.00
        78500	MI18X038-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-jan-2007	FY2005 Section 5311 Capital Program     	         $3349242.00	         $1312398.00	               $0.00	         $3328442.00	           $20800.00	         $3349242.00	         $3328442.00	           $20800.00	         $3349242.00	               $0.00	               $0.00	               $0.00	         $2036844.00
        78500	MI18X039-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-sep-2006	FY2006 Section 5311 Operating Assistance	        $12471108.00	        $10993604.00	               $0.00	        $10618010.00	         $1853098.00	        $12471108.00	        $10618010.00	         $1853098.00	        $12471108.00	               $0.00	               $0.00	               $0.00	         $1477504.00
        78500	MI18X040-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-sep-2006	FY2006 Section 5311 Capital             	         $4337519.00	          $134035.00	               $0.00	         $4337519.00	               $0.00	         $4337519.00	         $4337519.00	               $0.00	         $4337519.00	               $0.00	               $0.00	               $0.00	         $4203484.00
        78500	MI18X041-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	04-apr-2007	FY2007 Section 5311 Operating Assistance	               $0.00	               $0.00	               $0.00	               $0.00	        $12472268.00	        $12472268.00	               $0.00	        $12472268.00	        $12472268.00	               $0.00	               $0.00	               $0.00	        $12472268.00
        78500	MI260005-01  	  1293	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	14-aug-2003	Commuter Rail Study                     	          $500000.00	          $457944.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $42056.00
        78500	MI260006-00  	  6633	REGIONAL TRANSIT COORDINATING COUNCIL                                 	25-mar-2004	Initial funding for start-up            	          $347725.00	          $186198.00	               $0.00	               $0.00	          $347725.00	          $347725.00	               $0.00	          $347725.00	          $347725.00	               $0.00	               $0.00	               $0.00	          $161527.00
        78500	MI260008-00  	  1210	Interurban Transit Partnership                                        	14-sep-2005	Intelligent Transportation Systems      	          $831942.00	               $0.00	               $0.00	               $0.00	          $831942.00	          $831942.00	               $0.00	          $831942.00	          $831942.00	               $0.00	               $0.00	               $0.00	          $831942.00
        78500	MI267005-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	13-jun-2006	ITS FHWA Flex                           	         $1659260.00	          $339350.00	               $0.00	         $1659260.00	               $0.00	         $1659260.00	         $1659260.00	               $0.00	         $1659260.00	               $0.00	               $0.00	               $0.00	         $1319910.00
        78500	MI268002-00  	  2560	MICHIGAN, UNIVERSITY OF                                               	26-dec-2006	Transportation Equity Study in Detroit  	               $0.00	               $0.00	               $0.00	               $0.00	           $44266.00	           $44266.00	               $0.00	           $44266.00	           $44266.00	               $0.00	               $0.00	               $0.00	           $44266.00
        78500	MI37X005-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	08-jun-2001	2001 Job Access and Reverse Commute     	          $618290.00	          $590835.00	               $0.00	               $0.00	          $618290.00	          $618290.00	               $0.00	          $618290.00	          $618290.00	               $0.00	               $0.00	               $0.00	           $27455.00
        78500	MI37X009-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-apr-2003	Job Access/Reverse Commute              	         $1436482.00	         $1264775.00	               $0.00	               $0.00	         $1436482.00	         $1436482.00	               $0.00	         $1436482.00	         $1436482.00	               $0.00	               $0.00	               $0.00	          $171707.00
        78500	MI37X010-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	01-may-2003	2002 Job Access and Reverse Commute     	          $814408.00	          $791938.00	               $0.00	               $0.00	          $814408.00	          $814408.00	               $0.00	          $814408.00	          $814408.00	               $0.00	               $0.00	               $0.00	           $22470.00
        78500	MI37X012-00  	  1210	Interurban Transit Partnership                                        	08-dec-2003	JARC                                    	          $929249.00	          $757983.00	               $0.00	               $0.00	          $929249.00	          $929249.00	               $0.00	          $929249.00	          $929249.00	               $0.00	               $0.00	               $0.00	          $171266.00
        78500	MI37X014-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	07-sep-2004	Job Access/Reverse Commute Activiti     	         $1586016.00	         $1187420.00	               $0.00	               $0.00	         $1586016.00	         $1586016.00	               $0.00	         $1586016.00	         $1586016.00	               $0.00	               $0.00	               $0.00	          $398596.00
        78500	MI37X016-00  	  1210	Interurban Transit Partnership                                        	07-sep-2004	JARC                                    	         $1189512.00	               $0.00	               $0.00	               $0.00	         $1189512.00	         $1189512.00	               $0.00	         $1189512.00	         $1189512.00	               $0.00	               $0.00	               $0.00	         $1189512.00
        78500	MI37X020-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	14-dec-2005	Job Access Reverse Commute Transportatio	         $1734568.00	               $0.00	               $0.00	               $0.00	         $1734568.00	         $1734568.00	               $0.00	         $1734568.00	         $1734568.00	               $0.00	               $0.00	               $0.00	         $1734568.00
        78500	MI37X021-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	11-sep-2006	FY 2006 Job Access Reverse Commute      	          $207202.00	          $207202.00	               $0.00	               $0.00	          $207202.00	          $207202.00	               $0.00	          $207202.00	          $207202.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI37X024-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	FY 2006 Small Urban/Nonurban JARC       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI380002-00  	  6408	B & W CHARTERS, INC                                                   	25-aug-2004	modify buses and install wheelchair lift	           $36961.00	               $0.00	               $0.00	               $0.00	           $36961.00	           $36961.00	               $0.00	           $36961.00	           $36961.00	               $0.00	               $0.00	               $0.00	           $36961.00
        78500	MI380004-00  	  6552	INDIAN TRAILS, INC                                                    	22-mar-2007	2006 Over-The-Road Bus Accessibility    	           $26100.00	           $26100.00	               $0.00	               $0.00	           $26100.00	           $26100.00	               $0.00	           $26100.00	           $26100.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI800001-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	06-feb-2007	Combined 5303 and 5313(b) Application   	         $2988322.00	          $716633.00	               $0.00	         $2624676.00	          $363646.00	         $2988322.00	         $2624676.00	          $363646.00	         $2988322.00	               $0.00	               $0.00	               $0.00	         $2271689.00
        78500	MI80X006-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1997	SHORT RANGE PLANNING                    	         $2036344.00	         $1868780.00	               $0.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	               $0.00	               $0.00	          $167564.00
        78500	MI80X007-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-feb-2001	STATE & METROPOLITAN PLANNING           	         $1768304.00	         $1668182.00	               $0.00	         $1768304.00	            $5061.00	         $1773365.00	         $1768304.00	            $5061.00	         $1773365.00	            $5061.00	               $0.00	            $5061.00	          $100122.00
        78500	MI80X008-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	07-jul-2000	Combined 5303 & 5313(b) Planning Gr     	         $1921512.00	         $1895844.00	               $0.00	         $1921512.00	           $24499.00	         $1946011.00	         $1921512.00	           $24499.00	         $1946011.00	               $0.00	           $24499.00	           $24499.00	           $25668.00
        78500	MI80X009-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	21-sep-2000	Combined 5303 & 5313(b) Application     	         $1925952.00	         $1861557.00	               $0.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	               $0.00	               $0.00	           $64395.00
        78500	MI80X010-03  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-may-2002	Combined 5303/5313(b) Application       	         $1821389.00	         $1692914.00	               $0.00	         $1813389.00	            $8000.00	         $1821389.00	         $1813389.00	            $8000.00	         $1821389.00	               $0.00	               $0.00	               $0.00	          $128475.00
        78500	MI80X011-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-jul-2002	Combined 5303/5313(b) Application       	         $2719177.00	         $2642119.00	               $0.00	         $2639177.00	           $80000.00	         $2719177.00	         $2639177.00	           $80000.00	         $2719177.00	               $0.00	               $0.00	               $0.00	           $77058.00
        78500	MI80X012-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	05-aug-2005	Combined 5303 and 5313(b) application   	               $0.00	         $2561169.00	               $0.00	         $2806269.00	               $0.00	         $2806269.00	         $2806269.00	               $0.00	         $2806269.00	               $0.00	               $0.00	               $0.00	          $245100.00
        78500	MI80X013-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	06-aug-2004	Combined 5303 and 5313(b) application   	         $1859224.00	         $1554520.00	               $0.00	         $1446764.00	          $412460.00	         $1859224.00	         $1446764.00	          $412460.00	         $1859224.00	               $0.00	               $0.00	               $0.00	          $304704.00
        78500	MI80X014-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-sep-2006	Combined 5303 and 5313 (b) Application  	         $2994790.00	         $2153804.00	               $0.00	         $2654353.00	          $340437.00	         $2994790.00	         $2654353.00	          $340437.00	         $2994790.00	               $0.00	               $0.00	               $0.00	          $840986.00
        78500	MI90X325-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	31-mar-2000	Compressed Natural Gas Facility-Con     	         $1800000.00	           $20701.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1779299.00
        78500	MI90X336-02  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	04-apr-2001	FY 2000 5307 Grant Application          	        $24705137.00	        $24691785.00	               $0.00	        $12252246.00	          $624856.00	        $12877102.00	        $12252246.00	          $624856.00	        $12877102.00	               $0.00	               $0.00	               $0.00	            $6676.00
        78500	MI90X337-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	16-jul-2003	Y2K SECTION 5307 CAPITAL GRANT          	        $21107535.00	        $19604351.00	               $0.00	        $21817663.00	               $0.00	        $21817663.00	        $21817663.00	               $0.00	        $21817663.00	          $710128.00	               $0.00	          $710128.00	         $1503184.00
        78500	MI90X341-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-mar-2002	FY1998 Enhancement Project              	           $48000.00	           $32837.00	               $0.00	               $0.00	           $48000.00	           $48000.00	               $0.00	           $48000.00	           $48000.00	               $0.00	               $0.00	               $0.00	           $15163.00
        78500	MI90X347-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-dec-2000	Compressed Natural Gas/Alternative      	         $2500000.00	          $196850.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2303150.00
        78500	MI90X353-02  	  1210	Interurban Transit Partnership                                        	31-mar-2003	Municipal Bus Service                   	         $5478308.00	         $5384984.00	               $0.00	         $5476908.00	            $1400.00	         $5478308.00	         $5476908.00	            $1400.00	         $5478308.00	               $0.00	               $0.00	               $0.00	           $93324.00
        78500	MI90X359-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	08-jul-2003	FY2001 Section 5307 Grant Funds         	        $22593416.00	        $22410562.00	               $0.00	        $22993416.00	               $0.00	        $22993416.00	        $22993416.00	               $0.00	        $22993416.00	          $400000.00	               $0.00	          $400000.00	          $182854.00
        78500	MI90X362-01  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	26-sep-2001	INCREASE IN OPERATING AND CAPITAL FUNDS 	         $1909085.00	         $1836503.00	               $0.00	         $1073356.00	           $61232.00	         $1134588.00	         $1073356.00	           $61232.00	         $1134588.00	               $0.00	               $0.00	               $0.00	           $11219.00
        78500	MI90X365-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	26-jul-2001	FY2001 Section 5307 Assistance          	         $1689142.00	         $1234612.00	               $0.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	               $0.00	               $0.00	          $454530.00
        78500	MI90X374-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-sep-2001	Eight Mile Road Bus Stops               	         $2707000.00	          $560641.00	               $0.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	               $0.00	               $0.00	         $2146359.00
        78500	MI90X381-01  	  1210	Interurban Transit Partnership                                        	07-may-2003	5307 Municipal Bus Service              	         $6950496.00	         $6806560.00	               $0.00	         $6918496.00	           $32000.00	         $6950496.00	         $6918496.00	           $32000.00	         $6950496.00	               $0.00	               $0.00	               $0.00	          $143936.00
        78500	MI90X383-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	18-jun-2003	FY 2002 Section 5307 Formula Funds      	         $9462484.00	        $16774346.00	               $0.00	        $25462484.00	               $0.00	        $25462484.00	        $25462484.00	               $0.00	        $25462484.00	         $8000000.00	               $0.00	         $8000000.00	          $688138.00
        78500	MI90X385-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-apr-2002	FY 2002 5307 Capital Request            	        $27586870.00	        $27576520.00	               $0.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	               $0.00	               $0.00	           $10350.00
        78500	MI90X388-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	19-dec-2002	FY2002 Section 5307 Assistance          	         $1707054.00	         $1356684.00	               $0.00	         $1421519.00	          $285535.00	         $1707054.00	         $1421519.00	          $285535.00	         $1707054.00	               $0.00	               $0.00	               $0.00	          $350370.00
        78500	MI90X390-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	28-jun-2002	OPR ASST, EQUIP & REHAB/REBUILD PARTS   	         $1551957.00	          $975961.00	               $0.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	               $0.00	               $0.00	          $575996.00
        78500	MI90X399-00  	  1210	Interurban Transit Partnership                                        	16-jun-2003	Municipal Bus Service                   	         $6796841.00	         $5233361.00	               $0.00	               $0.00	         $6796841.00	         $6796841.00	               $0.00	         $6796841.00	         $6796841.00	               $0.00	               $0.00	               $0.00	         $1563480.00
        78500	MI90X402-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	27-may-2003	FY 2003 5307 Application                	        $25023329.00	        $24858919.00	               $0.00	         $4524488.00	         $8049172.00	        $12573660.00	         $4524488.00	         $8049172.00	        $12573660.00	               $0.00	               $0.00	               $0.00	           $82205.00
        78500	MI90X403-01  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	07-may-2003	CLOSE OUT AMENDMENT                     	         $5672000.00	         $5672000.00	               $0.00	         $5672000.00	               $0.00	         $5672000.00	         $5672000.00	               $0.00	         $5672000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X404-02  	  1211	KALAMAZOO METRO TRANSIT                                               	15-aug-2003	CLOSE OUT AMENDMENT                     	          $460010.00	         $1551405.00	               $0.00	         $1562076.00	               $0.00	         $1562076.00	         $1562076.00	               $0.00	         $1562076.00	               $0.00	               $0.00	               $0.00	           $10671.00
        78500	MI90X405-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	03-jul-2003	5307 Funding/Capital/ Fund Yr. 2003     	         $2738849.00	         $4207588.00	               $0.00	         $1500000.00	         $2738849.00	         $4238849.00	         $1500000.00	         $2738849.00	         $4238849.00	               $0.00	               $0.00	               $0.00	           $31261.00
        78500	MI90X407-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	27-aug-2003	FY2003 Section 5307 Assistance          	         $1968161.00	         $1678356.00	               $0.00	         $1488161.00	          $480000.00	         $1968161.00	         $1488161.00	          $480000.00	         $1968161.00	               $0.00	               $0.00	               $0.00	          $289805.00
        78500	MI90X408-04  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	08-sep-2006	Amendment to modify line items          	         $2063000.00	         $1567998.00	               $0.00	         $2063000.00	               $0.00	         $2063000.00	         $2063000.00	               $0.00	         $2063000.00	               $0.00	               $0.00	               $0.00	          $495002.00
        78500	MI90X409-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	11-aug-2003	CMAQ FY 2003`                           	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00
        78500	MI90X410-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-sep-2003	FY 2003 CMAQ Application                	         $2746899.00	         $2516500.00	               $0.00	               $0.00	         $2746899.00	         $2746899.00	               $0.00	         $2746899.00	         $2746899.00	               $0.00	               $0.00	               $0.00	          $230399.00
        78500	MI90X411-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	18-jun-2003	FY 2003 Section 5307 Formula Funds      	        $-4740910.00	         $9250582.00	               $0.00	        $23259090.00	               $0.00	        $23259090.00	        $23259090.00	               $0.00	        $23259090.00	        $14000000.00	               $0.00	        $14000000.00	            $8508.00
        78500	MI90X412-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-aug-2003	FY 2003 CMAQ -- Bus Procurement         	         $3125000.00	         $3125000.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X413-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	06-aug-2003	5307 Governor`s Apportionment for LETC  	          $536980.00	          $498455.00	               $0.00	               $0.00	          $536980.00	          $536980.00	               $0.00	          $536980.00	          $536980.00	               $0.00	               $0.00	               $0.00	           $38525.00
        78500	MI90X416-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	18-jun-2003	OPR ASST, EQUIP & REHAB/REBUILD PARTS   	          $818928.00	          $708781.00	               $0.00	               $0.00	          $818928.00	          $818928.00	               $0.00	          $818928.00	          $818928.00	               $0.00	               $0.00	               $0.00	          $110147.00
        78500	MI90X417-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	02-sep-2003	5307 Flex Funds / Fund yr 2003          	         $2818928.00	         $2818928.00	               $0.00	         $1693928.00	         $1125000.00	         $2818928.00	         $1693928.00	         $1125000.00	         $2818928.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X421-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-aug-2003	Downtown Detroit Transit Center         	         $8000000.00	          $995374.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $7004626.00
        78500	MI90X422-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-aug-2003	FACILITIES IMPROVEMENTS                 	        $14000000.00	         $4173553.00	               $0.00	               $0.00	        $14000000.00	        $14000000.00	               $0.00	        $14000000.00	        $14000000.00	               $0.00	               $0.00	               $0.00	         $9826447.00
        78500	MI90X423-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	14-jul-2004	Rail Rehabilitation Upgrades            	         $3452749.00	               $0.00	               $0.00	         $3452749.00	               $0.00	         $3452749.00	         $3452749.00	               $0.00	         $3452749.00	               $0.00	               $0.00	               $0.00	         $3452749.00
        78500	MI90X425-01  	  5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	25-may-2005	FY 2003 Operating and Capital           	          $881209.00	          $881209.00	               $0.00	          $881209.00	               $0.00	          $881209.00	          $881209.00	               $0.00	          $881209.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X427-03  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	31-jan-2005	FY 2004 Capital and Planning            	         $4190673.00	         $4182866.00	               $0.00	         $4190673.00	               $0.00	         $4190673.00	         $4190673.00	               $0.00	         $4190673.00	               $0.00	               $0.00	               $0.00	            $7807.00
        78500	MI90X428-01  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-jan-2005	FY 2004 Capital Program                 	         $2184000.00	         $1318314.00	               $0.00	         $2154368.00	           $29632.00	         $2184000.00	         $2154368.00	           $29632.00	         $2184000.00	               $0.00	               $0.00	               $0.00	          $865686.00
        78500	MI90X430-02  	  1210	Interurban Transit Partnership                                        	31-jan-2005	5307 Municipal Bus Service              	         $7802927.00	         $6510742.00	               $0.00	         $6362927.00	         $1440000.00	         $7802927.00	         $6362927.00	         $1440000.00	         $7802927.00	               $0.00	               $0.00	               $0.00	         $1292185.00
        78500	MI90X431-00  	  1211	KALAMAZOO METRO TRANSIT                                               	19-may-2004	2004 Capital and Operating              	         $1206746.00	         $1191728.00	               $0.00	               $0.00	         $1206746.00	         $1206746.00	               $0.00	         $1206746.00	         $1206746.00	               $0.00	               $0.00	               $0.00	           $15018.00
        78500	MI90X432-02  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	26-apr-2005	5307 - Fund Yr 2004                     	         $4019760.00	         $3953774.00	               $0.00	         $3105168.00	          $914592.00	         $4019760.00	         $3105168.00	          $914592.00	         $4019760.00	               $0.00	               $0.00	               $0.00	           $65986.00
        78500	MI90X433-01  	  1128	CITY OF NILES                                                         	15-mar-2005	CLOSE OUT AMENDMENT                     	          $178394.00	          $177007.00	               $0.00	          $178394.00	               $0.00	          $178394.00	          $178394.00	               $0.00	          $178394.00	               $0.00	               $0.00	               $0.00	            $1387.00
        78500	MI90X434-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	10-nov-2004	FY 2004 SECTION 5307 FORMULA FUNDS      	        $23316154.00	        $21724210.00	               $0.00	        $13617745.00	         $9698409.00	        $23316154.00	        $13617745.00	         $9698409.00	        $23316154.00	               $0.00	               $0.00	               $0.00	         $1591944.00
        78500	MI90X435-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	02-sep-2004	FY 2004 5307 Application                	        $25322033.00	        $25156432.00	               $0.00	         $4782266.00	         $7941525.00	        $12723791.00	         $4782266.00	         $7941525.00	        $12723791.00	               $0.00	               $0.00	               $0.00	          $145575.00
        78500	MI90X436-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	29-jun-2004	FY 2004 STP App. for Richmond Lenox     	           $24000.00	           $23994.00	               $0.00	               $0.00	           $24000.00	           $24000.00	               $0.00	           $24000.00	           $24000.00	               $0.00	               $0.00	               $0.00	               $6.00
        78500	MI90X438-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	21-jul-2004	FY 2004 CMAQ Application                	         $2765726.00	         $2573107.00	               $0.00	               $0.00	         $2765726.00	         $2765726.00	               $0.00	         $2765726.00	         $2765726.00	               $0.00	               $0.00	               $0.00	          $192619.00
        78500	MI90X441-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	14-sep-2004	FY 2004 5307 Governor`s Apnt. for LETC  	          $536919.00	          $414817.00	               $0.00	          $402809.00	          $134110.00	          $536919.00	          $402809.00	          $134110.00	          $536919.00	               $0.00	               $0.00	               $0.00	          $122102.00
        78500	MI90X443-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	08-sep-2004	FY2004 Section 5307 Assistance          	         $1688826.00	         $1562573.00	               $0.00	               $0.00	         $1688826.00	         $1688826.00	               $0.00	         $1688826.00	         $1688826.00	               $0.00	               $0.00	               $0.00	          $126253.00
        78500	MI90X445-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	07-jul-2004	FY 2004 CMAQ                            	          $636000.00	               $0.00	               $0.00	               $0.00	          $636000.00	          $636000.00	               $0.00	          $636000.00	          $636000.00	               $0.00	               $0.00	               $0.00	          $636000.00
        78500	MI90X446-01  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	10-sep-2004	OPR ASST, EQUIP & REHAB/RENOVATE EQUIP  	          $818836.00	          $743412.00	               $0.00	          $614309.00	          $204527.00	          $818836.00	          $614309.00	          $204527.00	          $818836.00	               $0.00	               $0.00	               $0.00	           $75424.00
        78500	MI90X450-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-nov-2004	FY 2004 STP Application for LETC        	           $65500.00	           $63381.00	               $0.00	               $0.00	           $65500.00	           $65500.00	               $0.00	           $65500.00	           $65500.00	               $0.00	               $0.00	               $0.00	            $2119.00
        78500	MI90X451-00  	  5127	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	06-dec-2004	FY2003 & FY2004 5307                    	          $508997.00	          $492997.00	               $0.00	               $0.00	          $508997.00	          $508997.00	               $0.00	          $508997.00	          $508997.00	               $0.00	               $0.00	               $0.00	           $16000.00
        78500	MI90X452-02  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	01-nov-2005	Buses, Prev. Maint., Transit Enhan., ITS	         $4797297.00	         $2987855.00	               $0.00	         $3361125.00	         $1436172.00	         $4797297.00	         $3361125.00	         $1436172.00	         $4797297.00	               $0.00	               $0.00	               $0.00	         $1809442.00
        78500	MI90X453-00  	  5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	12-jan-2005	FY 2004 Operating and Capital           	          $881110.00	          $680254.00	               $0.00	               $0.00	          $881110.00	          $881110.00	               $0.00	          $881110.00	          $881110.00	               $0.00	               $0.00	               $0.00	          $200856.00
        78500	MI90X454-01  	  1210	Interurban Transit Partnership                                        	19-sep-2005	5307 Municipal Bus Service              	         $6493199.00	         $2789582.00	               $0.00	         $4497486.00	         $1995713.00	         $6493199.00	         $4497486.00	         $1995713.00	         $6493199.00	               $0.00	               $0.00	               $0.00	         $3703617.00
        78500	MI90X455-01  	  1211	KALAMAZOO METRO TRANSIT                                               	24-aug-2005	2005 CAPITAL AND OPERATING PROGRAM      	         $1632732.00	         $1324025.00	               $0.00	         $1632732.00	               $0.00	         $1632732.00	         $1632732.00	               $0.00	         $1632732.00	               $0.00	               $0.00	               $0.00	          $308707.00
        78500	MI90X456-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-apr-2007	FY 2005 CMAQ Application                	         $1648319.00	         $1528356.00	               $0.00	         $1648319.00	               $0.00	         $1648319.00	         $1648319.00	               $0.00	         $1648319.00	               $0.00	               $0.00	               $0.00	          $119963.00
        78500	MI90X457-01  	  1128	CITY OF NILES                                                         	24-aug-2006	NILES DIAL-A-RIDE                       	          $173773.00	           $83995.00	               $0.00	          $173773.00	               $0.00	          $173773.00	          $173773.00	               $0.00	          $173773.00	               $0.00	               $0.00	               $0.00	           $89778.00
        78500	MI90X458-00  	  1128	CITY OF NILES                                                         	24-aug-2006	NILES DIAL-A-RIDE                       	          $101388.00	           $84101.00	               $0.00	               $0.00	          $101388.00	          $101388.00	               $0.00	          $101388.00	          $101388.00	               $0.00	               $0.00	               $0.00	           $17287.00
        78500	MI90X459-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	09-jun-2005	FY 2005 Section 5307                    	         $2608000.00	         $2512484.00	               $0.00	               $0.00	         $2608000.00	         $2608000.00	               $0.00	         $2608000.00	         $2608000.00	               $0.00	               $0.00	               $0.00	           $95516.00
        78500	MI90X462-02  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	17-aug-2006	FY 2005 5307 Governor`s Appnt. for LETC 	          $562685.00	          $430236.00	               $0.00	          $562685.00	               $0.00	          $562685.00	          $562685.00	               $0.00	          $562685.00	               $0.00	               $0.00	               $0.00	          $132449.00
        78500	MI90X463-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	30-aug-2005	FY 2005 CMAQ -- Lease/Purchase Buses    	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00
        78500	MI90X464-02  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-jun-2006	FY 2005 Section 5307 Formula Funds      	        $23734797.00	        $10943949.00	               $0.00	        $23734797.00	               $0.00	        $23734797.00	        $23734797.00	               $0.00	        $23734797.00	               $0.00	               $0.00	               $0.00	        $12790848.00
        78500	MI90X465-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	14-sep-2005	FY 2005 5307 Application                	        $25957504.00	        $23197290.00	               $0.00	         $8809958.00	         $4233109.00	        $13043067.00	         $8809958.00	         $4233109.00	        $13043067.00	               $0.00	               $0.00	               $0.00	         $1380107.00
        78500	MI90X466-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	17-feb-2006	FY 2005 - 5307 Capital Projects         	         $3605301.00	         $3374158.00	               $0.00	         $3334758.00	          $270543.00	         $3605301.00	         $3334758.00	          $270543.00	         $3605301.00	               $0.00	               $0.00	               $0.00	          $231143.00
        78500	MI90X470-01  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	19-sep-2005	operating and capital                   	          $618947.00	          $615200.00	               $0.00	          $478730.00	          $140217.00	          $618947.00	          $478730.00	          $140217.00	          $618947.00	               $0.00	               $0.00	               $0.00	            $3747.00
        78500	MI90X472-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	08-jul-2005	operating and capital                   	          $331000.00	          $229177.00	               $0.00	               $0.00	          $331000.00	          $331000.00	               $0.00	          $331000.00	          $331000.00	               $0.00	               $0.00	               $0.00	          $101823.00
        78500	MI90X473-02  	  1217	JACKSON TRANSIT AUTHORITY                                             	16-sep-2005	2005 capital and operating funds        	          $932000.00	          $901895.00	               $0.00	          $614725.00	          $317275.00	          $932000.00	          $614725.00	          $317275.00	          $932000.00	               $0.00	               $0.00	               $0.00	           $30105.00
        78500	MI90X475-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	07-sep-2005	FHWA Flex FY2004                        	         $1654346.00	         $1464343.00	               $0.00	               $0.00	         $1654346.00	         $1654346.00	               $0.00	         $1654346.00	         $1654346.00	               $0.00	               $0.00	               $0.00	          $190003.00
        78500	MI90X476-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	03-nov-2005	FY2005 Section 5307 Assistance          	         $1266834.00	         $1258834.00	               $0.00	               $0.00	         $1266834.00	         $1266834.00	               $0.00	         $1266834.00	         $1266834.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78500	MI90X477-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	09-aug-2005	FY 2005 CMAQ                            	          $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
        78500	MI90X478-01  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	23-nov-2005	FY 2005 OPERATING & CAPITAL ASSISTANCE  	          $878994.00	          $776154.00	               $0.00	          $624074.00	          $254920.00	          $878994.00	          $624074.00	          $254920.00	          $878994.00	               $0.00	               $0.00	               $0.00	          $102840.00
        78500	MI90X479-01  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	07-dec-2005	OPERATING ASSISTANCE & REHAB/RENOVATE EQ	          $858130.00	          $858130.00	               $0.00	          $579625.00	          $278505.00	          $858130.00	          $579625.00	          $278505.00	          $858130.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X481-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	07-sep-2005	2005 FLEX CMAQ Grant                    	          $512000.00	          $159142.00	               $0.00	               $0.00	          $512000.00	          $512000.00	               $0.00	          $512000.00	          $512000.00	               $0.00	               $0.00	               $0.00	          $352858.00
        78500	MI90X482-01  	  5554	CITY OF HOLLAND                                                       	07-dec-2005	Section 5307 Operating and Capital      	          $935600.00	          $899798.00	               $0.00	          $895600.00	           $40000.00	          $935600.00	          $895600.00	           $40000.00	          $935600.00	               $0.00	               $0.00	               $0.00	           $35802.00
        78500	MI90X484-02  	  5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	15-may-2006	FY 2005 Operating and Capital           	         $1679166.00	         $1498390.00	               $0.00	          $755773.00	          $167620.00	          $923393.00	          $755773.00	          $167620.00	          $923393.00	               $0.00	               $0.00	               $0.00	          $129627.00
        78500	MI90X485-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	30-aug-2005	Commute Alternatives, Public Educa      	          $345004.00	          $163281.00	               $0.00	               $0.00	          $345004.00	          $345004.00	               $0.00	          $345004.00	          $345004.00	               $0.00	               $0.00	               $0.00	          $181723.00
        78500	MI90X486-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	12-may-2006	FY 2005 FHWA FLEX                       	         $1755624.00	         $1277601.00	               $0.00	         $1755624.00	               $0.00	         $1755624.00	         $1755624.00	               $0.00	         $1755624.00	               $0.00	               $0.00	               $0.00	          $478023.00
        78500	MI90X487-02  	  1210	Interurban Transit Partnership                                        	21-sep-2006	5307 Municipal Bus Service              	         $7114422.00	          $909568.00	               $0.00	         $7114422.00	               $0.00	         $7114422.00	         $7114422.00	               $0.00	         $7114422.00	               $0.00	               $0.00	               $0.00	         $6204854.00
        78500	MI90X488-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-aug-2006	FY 2006 5307 Application                	        $26090032.00	        $24172434.00	               $0.00	               $0.00	        $13045016.00	        $13045016.00	               $0.00	        $13045016.00	        $13045016.00	               $0.00	               $0.00	               $0.00	          $958799.00
        78500	MI90X489-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-aug-2006	FY 2006 5307 Gov. Appnt. for LETC       	          $565182.00	          $283250.00	               $0.00	               $0.00	          $565182.00	          $565182.00	               $0.00	          $565182.00	          $565182.00	               $0.00	               $0.00	               $0.00	          $281932.00
        78500	MI90X490-01  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-jul-2006	FY 2006 Capital / Planning Grant        	         $2176000.00	          $807373.00	               $0.00	         $2176000.00	               $0.00	         $2176000.00	         $2176000.00	               $0.00	         $2176000.00	               $0.00	               $0.00	               $0.00	         $1368627.00
        78500	MI90X491-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	26-may-2006	Buses, Prev. Maint., ITS, Contractor Veh	         $4382684.00	         $2159832.00	               $0.00	               $0.00	         $4382684.00	         $4382684.00	               $0.00	         $4382684.00	         $4382684.00	               $0.00	               $0.00	               $0.00	         $2222852.00
        78500	MI90X494-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	04-may-2006	operating                               	          $583101.00	          $480807.00	               $0.00	               $0.00	          $583101.00	          $583101.00	               $0.00	          $583101.00	          $583101.00	               $0.00	               $0.00	               $0.00	          $102294.00
        78500	MI90X495-00  	  1211	KALAMAZOO METRO TRANSIT                                               	14-sep-2006	2006 Capital and Operating Assistanc    	         $2071948.00	         $1612434.00	               $0.00	               $0.00	         $2071948.00	         $2071948.00	               $0.00	         $2071948.00	         $2071948.00	               $0.00	               $0.00	               $0.00	          $459514.00
        78500	MI90X496-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	04-may-2006	capital                                 	          $132000.00	          $117572.00	               $0.00	               $0.00	          $132000.00	          $132000.00	               $0.00	          $132000.00	          $132000.00	               $0.00	               $0.00	               $0.00	           $14428.00
        78500	MI90X497-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	20-sep-2006	FY2006 Section 5307 Assistance          	         $1508469.00	         $1293840.00	               $0.00	               $0.00	         $1508469.00	         $1508469.00	               $0.00	         $1508469.00	         $1508469.00	               $0.00	               $0.00	               $0.00	          $214629.00
        78500	MI90X498-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	03-aug-2006	FY 2006 Operating & Capital Assistance  	          $935741.00	          $831741.00	               $0.00	               $0.00	          $935741.00	          $935741.00	               $0.00	          $935741.00	          $935741.00	               $0.00	               $0.00	               $0.00	          $104000.00
        78500	MI90X499-01  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	20-sep-2006	FY-2006 Sec 5307                        	         $1062148.00	         $1018641.00	               $0.00	         $1062148.00	               $0.00	         $1062148.00	         $1062148.00	               $0.00	         $1062148.00	               $0.00	               $0.00	               $0.00	           $43507.00
        78500	MI90X501-01  	  1217	JACKSON TRANSIT AUTHORITY                                             	07-aug-2006	2006 capital and operating              	         $1177000.00	         $1166012.00	               $0.00	         $1105000.00	           $72000.00	         $1177000.00	         $1105000.00	           $72000.00	         $1177000.00	               $0.00	               $0.00	               $0.00	           $10988.00
        78500	MI90X502-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-jun-2006	FY 2006 Section 5307 Formula Funds      	        $23881731.00	        $13022065.00	               $0.00	               $0.00	        $23881731.00	        $23881731.00	               $0.00	        $23881731.00	        $23881731.00	               $0.00	               $0.00	               $0.00	        $10859666.00
        78500	MI90X503-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	22-jul-2006	FY 2006 5307 Program of Capital Projects	         $3753553.00	          $262795.00	               $0.00	         $3753553.00	               $0.00	         $3753553.00	         $3753553.00	               $0.00	         $3753553.00	               $0.00	               $0.00	               $0.00	         $3490758.00
        78500	MI90X504-00  	  5554	CITY OF HOLLAND                                                       	17-jan-2007	Section 5307 and CMAQ                   	         $1334065.00	          $334259.00	               $0.00	               $0.00	         $1334065.00	         $1334065.00	               $0.00	         $1334065.00	         $1334065.00	               $0.00	               $0.00	               $0.00	          $999806.00
        78500	MI90X506-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	13-jun-2006	OPERATING ASSISTANCE & REHAB/RENOVATE EQ	         $1127263.00	         $1103023.00	               $0.00	               $0.00	         $1127263.00	         $1127263.00	               $0.00	         $1127263.00	         $1127263.00	               $0.00	               $0.00	               $0.00	           $24240.00
        78500	MI90X508-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	09-feb-2007	operating and capital                   	          $335000.00	               $0.00	               $0.00	               $0.00	          $335000.00	          $335000.00	               $0.00	          $335000.00	          $335000.00	               $0.00	               $0.00	               $0.00	          $335000.00
        78500	MI90X509-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	20-sep-2006	FY 2006 Capital Assistance              	          $221496.00	               $0.00	               $0.00	               $0.00	          $221496.00	          $221496.00	               $0.00	          $221496.00	          $221496.00	               $0.00	               $0.00	               $0.00	          $221496.00
        78500	MI90X510-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	21-sep-2006	Hybrid Bus, Commute Options/Rideshare   	          $395720.00	          $160720.00	               $0.00	               $0.00	          $395720.00	          $395720.00	               $0.00	          $395720.00	          $395720.00	               $0.00	               $0.00	               $0.00	          $235000.00
        78500	MI90X511-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	17-jan-2007	2006 FHWA Flex                          	         $1432423.00	           $16387.00	               $0.00	               $0.00	         $1432423.00	         $1432423.00	               $0.00	         $1432423.00	         $1432423.00	               $0.00	               $0.00	               $0.00	         $1416036.00
        78500	MI90X513-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	12-sep-2006	FY 2006 CMAQ                            	         $2188000.00	               $0.00	               $0.00	               $0.00	         $2188000.00	         $2188000.00	               $0.00	         $2188000.00	         $2188000.00	               $0.00	               $0.00	               $0.00	         $2188000.00
        78500	MI90X514-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-sep-2006	FY 2006 Section 5307 CMAQ               	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00
        78500	MI90X515-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	21-sep-2006	FY 2006 CMAQ Application                	         $3038889.00	         $2413889.00	               $0.00	               $0.00	         $3038889.00	         $3038889.00	               $0.00	         $3038889.00	         $3038889.00	               $0.00	               $0.00	               $0.00	          $625000.00
        78500	MI90X517-00  	  5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	08-sep-2006	Capital and Operating Funds for 2006    	          $936956.00	          $787118.00	               $0.00	               $0.00	          $936956.00	          $936956.00	               $0.00	          $936956.00	          $936956.00	               $0.00	               $0.00	               $0.00	          $149838.00
        78500	MI90X523-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	           	operating                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X527-00  	  5554	CITY OF HOLLAND                                                       	           	FY 2007 Section 5307                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X531-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	           	FYE 2007 Operating Assistance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X532-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	           	2007 Capital and operating funds        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030041-00  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	01-may-1990	SECTION 3                               	         $1346094.00	         $1167527.00	               $0.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	               $0.00	               $0.00	          $178567.00
        78500	MN030045-01  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	07-dec-1992	CAPITAL                                 	         $8000000.00	         $4851380.00	               $0.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $3148620.00
        78500	MN030057-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-dec-1998	SECTION 5309 GRANT                      	         $7741500.00	         $5906045.00	               $0.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	               $0.00	               $0.00	         $1835455.00
        78500	MN030066-09  	  1305	METROPOLITAN COUNCIL                                                  	14-sep-2005	Hiawatha LRT Project                    	       $306942912.00	       $293068648.00	               $0.00	       $295792257.00	        $11150655.00	       $306942912.00	       $295792257.00	        $11150655.00	       $306942912.00	               $0.00	               $0.00	               $0.00	        $13874264.00
        78500	MN030067-00  	  1305	METROPOLITAN COUNCIL                                                  	28-sep-2000	1998 - 5309 Bus: CAD/AVL, 800 Mhz,      	         $8794766.00	         $8734844.00	               $0.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	               $0.00	               $0.00	           $59922.00
        78500	MN030069-04  	  2039	MINNESOTA DOT Office of Transit                                       	13-sep-2002	Northstar Corridor Commuter Bus         	        $10077846.00	         $8215750.00	               $0.00	         $9161755.00	          $916091.00	        $10077846.00	         $9161755.00	          $916091.00	        $10077846.00	          $160000.00	               $0.00	          $160000.00	         $1702096.00
        78500	MN030073-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	22-may-2001	ITS and Facility                        	          $990315.00	          $974421.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	           $15894.00
        78500	MN030074-01  	  1305	METROPOLITAN COUNCIL                                                  	26-sep-2002	Bus Replacement for CY2002&2003         	        $28713048.00	        $28586409.00	               $0.00	        $16949125.00	        $11763923.00	        $28713048.00	        $16949125.00	        $11763923.00	        $28713048.00	               $0.00	               $0.00	               $0.00	          $126639.00
        78500	MN030075-00  	  1305	METROPOLITAN COUNCIL                                                  	10-may-2001	5309 Bus CAD/AVL, 800 Mhz               	         $4577031.00	         $4423502.00	               $0.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	               $0.00	               $0.00	          $153529.00
        78500	MN030082-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	19-sep-2002	FY2002 5309; Trolley Replacements,  Fare	         $3668990.00	         $3666090.00	               $0.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	               $0.00	               $0.00	            $1450.00
        78500	MN030083-00  	  1305	METROPOLITAN COUNCIL                                                  	30-aug-2002	CY 2003 FG BUS PURCHASE                 	         $6573041.00	         $6125264.00	               $0.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	               $0.00	               $0.00	          $447777.00
        78500	MN030085-00  	  1305	METROPOLITAN COUNCIL                                                  	19-jun-2003	Purchase 25 Replacement Artic Buses     	         $9197100.00	         $9029333.00	               $0.00	               $0.00	         $9197100.00	         $9197100.00	               $0.00	         $9197100.00	         $9197100.00	               $0.00	               $0.00	               $0.00	          $167767.00
        78500	MN030086-00  	  1305	METROPOLITAN COUNCIL                                                  	19-jun-2003	Lake/Chicago Hub -Fixed Guideway Funds  	         $2080000.00	         $1760481.00	               $0.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	               $0.00	               $0.00	          $319519.00
        78500	MN030087-00  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2003	New Start- Central Corridor             	         $1741610.00	          $470556.00	               $0.00	               $0.00	         $1741610.00	         $1741610.00	               $0.00	         $1741610.00	         $1741610.00	               $0.00	               $0.00	               $0.00	         $1271054.00
        78500	MN030088-00  	  2039	MINNESOTA DOT Office of Transit                                       	17-sep-2003	Transitways Project/Red Rock-Northstar  	         $6154842.00	         $1378834.00	               $0.00	               $0.00	         $6154842.00	         $6154842.00	               $0.00	         $6154842.00	         $6154842.00	               $0.00	               $0.00	               $0.00	        $10930850.00
        78500	MN030095-00  	  2039	MINNESOTA DOT Office of Transit                                       	30-aug-2004	Mower Co. Transit Facility-LAPSING FUNDS	          $495015.00	          $181201.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $313814.00
        78500	MN030097-01  	  1305	METROPOLITAN COUNCIL                                                  	13-sep-2006	Artics/Gillig Bus Purch                 	        $20996343.00	         $5608384.00	               $0.00	        $12837386.00	         $8158957.00	        $20996343.00	        $12837386.00	         $8158957.00	        $20996343.00	               $0.00	               $0.00	               $0.00	        $15387959.00
        78500	MN030099-02  	  1222	CITY OF ROCHESTER                                                     	19-sep-2005	PURCHASE OF BUSES                       	         $2465414.00	         $1839788.00	               $0.00	         $1496793.00	               $0.00	         $1496793.00	         $1496793.00	               $0.00	         $1496793.00	          $185766.00	               $0.00	          $185766.00	          $391133.00
        78500	MN030101-01  	  1305	METROPOLITAN COUNCIL                                                  	17-jul-2006	Bottineau Blvd & 63rd Park/Ride & Shelt 	         $9270830.00	         $4735247.00	               $0.00	         $3442876.00	         $5827954.00	         $9270830.00	         $3442876.00	         $5827954.00	         $9270830.00	               $0.00	               $0.00	               $0.00	         $4535583.00
        78500	MN030102-02  	  1221	DULUTH TRANSIT AUTHORITY                                              	14-sep-2005	Passenger Amenity and Hub expansion     	               $0.00	          $321485.00	               $0.00	          $987647.00	          $987647.00	         $1975294.00	          $987647.00	          $987647.00	         $1975294.00	          $987647.00	               $0.00	          $987647.00	          $666162.00
        78500	MN030103-00  	  1305	METROPOLITAN COUNCIL                                                  	25-aug-2005	Cedar Ave Corridor Transitway           	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00
        78500	MN030104-00  	  1305	METROPOLITAN COUNCIL                                                  	08-sep-2005	Minneapolis Circulator--North Terminal  	         $1967357.00	            $2558.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1964799.00
        78500	MN030105-00  	  1305	METROPOLITAN COUNCIL                                                  	31-mar-2006	Union Depot Multi-modal hub project     	         $1699935.00	               $0.00	               $0.00	               $0.00	         $1699935.00	         $1699935.00	               $0.00	         $1699935.00	         $1699935.00	               $0.00	               $0.00	               $0.00	         $1699935.00
        78500	MN030106-00  	  1305	METROPOLITAN COUNCIL                                                  	12-apr-2006	LRT Reverse Sign`l & Paint Booth        	         $2400000.00	            $2170.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2397830.00
        78500	MN030107-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	27-apr-2006	Transfer Facility and Renovations       	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78500	MN030111-00  	  2039	MINNESOTA DOT Office of Transit                                       	20-sep-2004	Northstar Corridor New Start FY 2002    	         $9900131.00	          $502733.00	               $0.00	               $0.00	         $9900131.00	         $9900131.00	               $0.00	         $9900131.00	         $9900131.00	               $0.00	               $0.00	               $0.00	         $9397398.00
        78500	MN030115-00  	  1222	CITY OF ROCHESTER                                                     	23-jun-2006	PURCHASE OF UP TO 5 BUSES               	          $992000.00	               $0.00	               $0.00	               $0.00	          $992000.00	          $992000.00	               $0.00	          $992000.00	          $992000.00	               $0.00	               $0.00	               $0.00	          $992000.00
        78500	MN030116-01  	  2039	MINNESOTA DOT Office of Transit                                       	29-jun-2006	Isanti Transit Garage and Op. Facility  	          $485888.00	          $244200.00	               $0.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $241688.00
        78500	MN030117-00  	  2039	MINNESOTA DOT Office of Transit                                       	29-jun-2006	Becker County Bus Facility              	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78500	MN030118-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-sep-2006	Arrowhead/Koochiching Bus Facility      	          $280891.00	               $0.00	               $0.00	               $0.00	          $280891.00	          $280891.00	               $0.00	          $280891.00	          $280891.00	               $0.00	               $0.00	               $0.00	          $280891.00
        78500	MN030119-00  	  1222	CITY OF ROCHESTER                                                     	02-aug-2006	Redesign/update of existing CBD bus stop	           $29126.00	               $0.00	               $0.00	               $0.00	           $29126.00	           $29126.00	               $0.00	           $29126.00	           $29126.00	               $0.00	               $0.00	               $0.00	           $29126.00
        78500	MN030120-00  	  2039	MINNESOTA DOT Office of Transit                                       	25-sep-2006	Northstar Corridor FY 2003 New Start    	         $4917912.00	            $4906.00	               $0.00	               $0.00	         $4917912.00	         $4917912.00	               $0.00	         $4917912.00	         $4917912.00	               $0.00	               $0.00	               $0.00	         $4913006.00
        78500	MN030122-00  	  6499	WHITE EARTH BAND OF MINNESOTA CHIPPEWAS/WHITE EARTH RESERVATION TRIBAL	08-feb-2007	PURCHASE BUSES                          	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78500	MN030200-00  	  1305	METROPOLITAN COUNCIL                                                  	           	PE on Central Corridor NewStarts        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN040003-00  	  1222	CITY OF ROCHESTER                                                     	13-feb-2007	DESIGN AND REBUILD DOWNTOWN BUS STOP    	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	MN160033-02  	  2039	MINNESOTA DOT Office of Transit                                       	30-mar-2006	2005 Section 5310 Capital Program       	         $1423374.00	         $1188158.00	               $0.00	         $1287974.00	          $135400.00	         $1423374.00	         $1287974.00	          $135400.00	         $1423374.00	               $0.00	               $0.00	               $0.00	          $235216.00
        78500	MN16X001-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-apr-2006	2006 Section 5310 Capital Program       	         $1650934.00	         $1271912.00	               $0.00	               $0.00	         $1650934.00	         $1650934.00	               $0.00	         $1650934.00	         $1650934.00	               $0.00	               $0.00	               $0.00	          $379022.00
        78500	MN18X031-00  	  2039	MINNESOTA DOT Office of Transit                                       	26-mar-2002	Section 5311 RTAP and Operating Ass     	         $4637192.00	         $3539810.00	               $0.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	               $0.00	               $0.00	         $1097382.00
        78500	MN18X033-01  	  2039	MINNESOTA DOT Office of Transit                                       	12-apr-2004	CY03 5311 Operating Assistance-Formula $	         $4175940.00	         $3861667.00	               $0.00	         $2564025.00	         $1611915.00	         $4175940.00	         $2564025.00	         $1611915.00	         $4175940.00	               $0.00	               $0.00	               $0.00	          $314273.00
        78500	MN18X035-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-apr-2004	CY 2004 5311 Op Asst. FORMULA FUNDS     	         $4030461.00	         $3893513.00	               $0.00	               $0.00	         $4030461.00	         $4030461.00	               $0.00	         $4030461.00	         $4030461.00	               $0.00	               $0.00	               $0.00	          $136948.00
        78500	MN18X037-01  	  2039	MINNESOTA DOT Office of Transit                                       	08-jul-2005	CY 2005 Operating, RTAP & Intercity     	         $5142348.00	         $5110757.00	               $0.00	         $5141348.00	            $1000.00	         $5142348.00	         $5141348.00	            $1000.00	         $5142348.00	               $0.00	               $0.00	               $0.00	           $31591.00
        78500	MN18X038-00  	  2039	MINNESOTA DOT Office of Transit                                       	03-may-2005	CY 2005 5311 STP Capital Assistance     	         $2366400.00	         $2036472.00	               $0.00	               $0.00	         $2366400.00	         $2366400.00	               $0.00	         $2366400.00	         $2366400.00	               $0.00	               $0.00	               $0.00	          $329928.00
        78500	MN18X039-00  	  2039	MINNESOTA DOT Office of Transit                                       	25-apr-2006	2006 Section 5311 Operating & RTAP      	         $6259121.00	         $5062246.00	               $0.00	               $0.00	         $6259121.00	         $6259121.00	               $0.00	         $6259121.00	         $6259121.00	               $0.00	               $0.00	               $0.00	         $1196875.00
        78500	MN18X041-00  	  2039	MINNESOTA DOT Office of Transit                                       	16-aug-2006	CY 2006 5311 STP Capital Assistance     	         $2219200.00	         $1215008.00	               $0.00	               $0.00	         $2219200.00	         $2219200.00	               $0.00	         $2219200.00	         $2219200.00	               $0.00	               $0.00	               $0.00	         $1004192.00
        78500	MN18X042-00  	  2039	MINNESOTA DOT Office of Transit                                       	22-feb-2007	2007 RTAP AND OPERATING ASSISTANCE      	        $10763274.00	           $94421.00	               $0.00	               $0.00	        $10763274.00	        $10763274.00	               $0.00	        $10763274.00	        $10763274.00	               $0.00	               $0.00	               $0.00	        $10668853.00
        78500	MN260005-00  	  6327	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	08-jul-2005	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	         $1192920.00	          $311462.00	               $0.00	               $0.00	         $1192920.00	         $1192920.00	               $0.00	         $1192920.00	         $1192920.00	               $0.00	               $0.00	               $0.00	          $881458.00
        78500	MN260007-00  	  6327	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	           	Hennepin County Community Works FY 05   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN260008-00  	  2039	MINNESOTA DOT Office of Transit                                       	22-feb-2007	United We Ride 2007                     	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	MN37X005-00  	  5998	MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC  	10-sep-2001	Operating Assistance                    	           $62500.00	           $57590.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	            $4910.00
        78500	MN37X006-03  	  1305	METROPOLITAN COUNCIL                                                  	19-mar-2007	JARC                                    	         $3477483.00	         $2004590.00	               $0.00	         $2486301.00	          $991182.00	         $3477483.00	         $2486301.00	          $991182.00	         $3477483.00	               $0.00	               $0.00	               $0.00	         $1472893.00
        78500	MN37X007-00  	  6177	WAYS TO WORK, INC.                                                    	20-sep-2005	FY2005 Ways to Work, Minnesota          	         $1957583.00	         $1418757.00	               $0.00	               $0.00	         $1957583.00	         $1957583.00	               $0.00	         $1957583.00	         $1957583.00	               $0.00	               $0.00	               $0.00	          $538826.00
        78500	MN380012-00  	  6258	READY BUS LINES                                                       	20-apr-2007	Over-the-Road Bus Accessibility Program 	               $0.00	               $0.00	               $0.00	               $0.00	           $25962.00	           $25962.00	               $0.00	           $25962.00	           $25962.00	               $0.00	               $0.00	               $0.00	           $25962.00
        78500	MN390001-00  	  2039	MINNESOTA DOT Office of Transit                                       	27-feb-2007	Rush Line Corridor Alternative Analysis 	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78500	MN40X001-00  	  1305	METROPOLITAN COUNCIL                                                  	07-aug-2002	Emergency Preparedness Drills           	           $50000.00	           $49592.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	             $408.00
        78500	MN810002-00  	  2039	MINNESOTA DOT Office of Transit                                       	           	2007 Consolidated Planning Grant        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN81X001-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-jun-2000	Minnesota's Combined Planning Grant     	         $3559512.00	         $3559113.00	               $0.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	               $0.00	               $0.00	         $-968501.00
        78500	MN81X002-01  	  2039	MINNESOTA DOT Office of Transit                                       	20-mar-2002	Consolidated Planning Grant             	         $3355231.00	         $3228990.00	               $0.00	         $3267111.00	           $88120.00	         $3355231.00	         $3267111.00	           $88120.00	         $3355231.00	               $0.00	               $0.00	               $0.00	          $126241.00
        78500	MN81X003-01  	  2039	MINNESOTA DOT Office of Transit                                       	26-mar-2003	2002 Consolidated Planning Grant        	         $3586572.00	         $3534234.00	               $0.00	         $3586572.00	           $48438.00	         $3635010.00	         $3586572.00	           $48438.00	         $3635010.00	               $0.00	               $0.00	               $0.00	          $100776.00
        78500	MN81X004-01  	  2039	MINNESOTA DOT Office of Transit                                       	28-jul-2003	2003 Consolidated Planning Grant        	         $3580871.00	         $3338847.00	               $0.00	         $1929568.00	         $1651303.00	         $3580871.00	         $1929568.00	         $1651303.00	         $3580871.00	               $0.00	               $0.00	               $0.00	          $242024.00
        78500	MN81X005-01  	  2039	MINNESOTA DOT Office of Transit                                       	15-sep-2004	2004 Consolidated Planning Grant        	         $3857541.00	         $3713739.00	               $0.00	         $1746008.00	         $2111533.00	         $3857541.00	         $1746008.00	         $2111533.00	         $3857541.00	               $0.00	               $0.00	               $0.00	          $143802.00
        78500	MN81X006-01  	  2039	MINNESOTA DOT Office of Transit                                       	01-jun-2006	2005 Consolidated Planning Grant        	         $4136911.00	         $4093244.00	               $0.00	         $3722589.00	          $414322.00	         $4136911.00	         $3722589.00	          $414322.00	         $4136911.00	               $0.00	               $0.00	               $0.00	           $43667.00
        78500	MN81X007-01  	  2039	MINNESOTA DOT Office of Transit                                       	08-aug-2006	2006 Consolidated Planning Grant        	         $6786923.00	         $3095923.00	               $0.00	         $4381780.00	         $2405143.00	         $6786923.00	         $4381780.00	         $2405143.00	         $6786923.00	               $0.00	               $0.00	               $0.00	         $3691000.00
        78500	MN85X001-00  	  2039	MINNESOTA DOT Office of Transit                                       	           	2007 5311 Capital                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X112-03  	  1221	DULUTH TRANSIT AUTHORITY                                              	30-sep-1999	CLOSE OUT AMENDMENT                     	          $811857.00	          $811857.00	               $0.00	         $1011857.00	               $0.00	         $1011857.00	         $1011857.00	               $0.00	         $1011857.00	          $200000.00	               $0.00	          $200000.00	               $0.00
        78500	MN90X125-01  	  1222	CITY OF ROCHESTER                                                     	21-may-2002	CY99 OPERATING ASSISTANCE & FAREBOX     	          $647183.00	          $287183.00	               $0.00	          $531183.00	          $116000.00	          $647183.00	          $531183.00	          $116000.00	          $647183.00	               $0.00	               $0.00	               $0.00	          $360000.00
        78500	MN90X126-00  	  2039	MINNESOTA DOT Office of Transit                                       	22-mar-2000	Riverview and Central Corridor Proj     	         $4500000.00	         $4457419.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	           $42581.00
        78500	MN90X128-01  	  1305	METROPOLITAN COUNCIL                                                  	16-jul-2003	2000 Formula                            	        $21801851.00	        $21740015.00	               $0.00	        $23001851.00	               $0.00	        $23001851.00	        $23001851.00	               $0.00	        $23001851.00	         $1200000.00	               $0.00	         $1200000.00	           $61836.00
        78500	MN90X139-00  	  1305	METROPOLITAN COUNCIL                                                  	07-mar-2001	Land Assembly - 5307 with CMAQ          	         $5000000.00	         $1500000.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3500000.00
        78500	MN90X157-01  	  1305	METROPOLITAN COUNCIL                                                  	06-jun-2002	Regional Fare Collection System         	         $9600000.00	         $9178595.00	               $0.00	         $6800000.00	         $2800000.00	         $9600000.00	         $6800000.00	         $2800000.00	         $9600000.00	               $0.00	               $0.00	               $0.00	          $421405.00
        78500	MN90X159-00  	  1305	METROPOLITAN COUNCIL                                                  	27-dec-2001	Transit Safety and Security Project     	          $324000.00	          $310672.00	               $0.00	               $0.00	          $648000.00	          $648000.00	               $0.00	          $648000.00	          $648000.00	               $0.00	          $324000.00	          $324000.00	         $-832094.00
        78500	MN90X164-00  	  1305	METROPOLITAN COUNCIL                                                  	13-jun-2002	Transit HRIS ; Prev.Maint. CY2002       	         $8930000.00	         $8234826.00	               $0.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	               $0.00	               $0.00	          $695174.00
        78500	MN90X169-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	10-sep-2002	STP Buses, Planning, and Facility       	         $2644000.00	         $2615137.00	               $0.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	               $0.00	               $0.00	           $28863.00
        78500	MN90X171-01  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	30-aug-2002	CLOSE OUT AMENDMENT                     	          $938077.00	          $938077.00	               $0.00	          $938077.00	               $0.00	          $938077.00	          $938077.00	               $0.00	          $938077.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X172-00  	  1305	METROPOLITAN COUNCIL                                                  	12-sep-2002	Scheduling & Police Systems             	         $1800000.00	         $1629426.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	          $170574.00
        78500	MN90X174-00  	  1305	METROPOLITAN COUNCIL                                                  	21-nov-2002	Transit Enhancement & Safety and Securit	         $1102779.00	          $968336.00	               $0.00	               $0.00	         $1102779.00	         $1102779.00	               $0.00	         $1102779.00	         $1102779.00	               $0.00	               $0.00	               $0.00	          $134443.00
        78500	MN90X175-03  	  1305	METROPOLITAN COUNCIL                                                  	09-may-2005	Metro Mobility Cap.Cost of Contracting  	        $19250729.00	        $18532037.00	               $0.00	        $14068692.00	         $5182037.00	        $19250729.00	        $14068692.00	         $5182037.00	        $19250729.00	               $0.00	               $0.00	               $0.00	          $718692.00
        78500	MN90X176-00  	  1305	METROPOLITAN COUNCIL                                                  	15-nov-2002	Hoists, Washracks, Tethering & Others   	         $1129000.00	         $1041892.00	               $0.00	               $0.00	         $1129000.00	         $1129000.00	               $0.00	         $1129000.00	         $1129000.00	               $0.00	               $0.00	               $0.00	           $87108.00
        78500	MN90X177-01  	  1305	METROPOLITAN COUNCIL                                                  	15-apr-2005	Roofs, Fire Alarms, Second Heat Source  	         $8120000.00	         $6084643.00	               $0.00	         $6120000.00	         $2000000.00	         $8120000.00	         $6120000.00	         $2000000.00	         $8120000.00	               $0.00	               $0.00	               $0.00	         $2035357.00
        78500	MN90X185-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	Purch/Install/Upgrade Computer System   	         $1660000.00	         $1196398.00	               $0.00	               $0.00	         $1660000.00	         $1660000.00	               $0.00	         $1660000.00	         $1660000.00	               $0.00	               $0.00	               $0.00	          $463602.00
        78500	MN90X189-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	Inver Grove Heights Transit Center      	         $1200000.00	           $86596.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1113404.00
        78500	MN90X190-01  	  1305	METROPOLITAN COUNCIL                                                  	23-aug-2004	Facil. Sec. proj amendment              	        $12100694.00	        $10140723.00	               $0.00	        $11100694.00	         $1000000.00	        $12100694.00	        $11100694.00	         $1000000.00	        $12100694.00	               $0.00	               $0.00	               $0.00	         $1959971.00
        78500	MN90X192-00  	  1305	METROPOLITAN COUNCIL                                                  	12-jan-2004	Articulated Buses (option)              	         $7910000.00	         $7826617.00	               $0.00	               $0.00	         $7910000.00	         $7910000.00	               $0.00	         $7910000.00	         $7910000.00	               $0.00	               $0.00	               $0.00	           $83383.00
        78500	MN90X193-02  	  1305	METROPOLITAN COUNCIL                                                  	15-aug-2005	SW Bus, Regional Fleet Cap.Cost of Contr	         $4237010.00	         $3884817.00	               $0.00	         $1391565.00	         $2845445.00	         $4237010.00	         $1391565.00	         $2845445.00	         $4237010.00	               $0.00	               $0.00	               $0.00	          $352193.00
        78500	MN90X195-00  	  1222	CITY OF ROCHESTER                                                     	24-mar-2004	PURCHASE OF 2 BUSES-STP funding         	          $630400.00	          $446937.00	               $0.00	               $0.00	          $630400.00	          $630400.00	               $0.00	          $630400.00	          $630400.00	               $0.00	               $0.00	               $0.00	          $183463.00
        78500	MN90X197-01  	  1305	METROPOLITAN COUNCIL                                                  	04-aug-2005	Sector 5 Service Expansion              	         $9576967.00	         $9576967.00	               $0.00	         $5098159.00	         $4478808.00	         $9576967.00	         $5098159.00	         $4478808.00	         $9576967.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X199-00  	  1305	METROPOLITAN COUNCIL                                                  	17-jun-2004	Hiawatha/Lake Street Park & Ride        	          $420000.00	          $117579.00	               $0.00	               $0.00	          $420000.00	          $420000.00	               $0.00	          $420000.00	          $420000.00	               $0.00	               $0.00	               $0.00	          $302421.00
        78500	MN90X201-00  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2004	UG Engine Purchase/Rebuild 2004         	         $3752824.00	          $975027.00	               $0.00	               $0.00	         $3752824.00	         $3752824.00	               $0.00	         $3752824.00	         $3752824.00	               $0.00	               $0.00	               $0.00	         $2777797.00
        78500	MN90X204-00  	  1305	METROPOLITAN COUNCIL                                                  	25-aug-2004	2004 Prevent Maint. & 1% Safety Security	         $6390175.00	         $6117371.00	               $0.00	               $0.00	         $6390175.00	         $6390175.00	               $0.00	         $6390175.00	         $6390175.00	               $0.00	               $0.00	               $0.00	          $272804.00
        78500	MN90X208-00  	  1305	METROPOLITAN COUNCIL                                                  	24-oct-2005	Hiawatha LRT MOA Project                	        $30000000.00	        $27744142.00	               $0.00	               $0.00	        $30000000.00	        $30000000.00	               $0.00	        $30000000.00	        $30000000.00	               $0.00	               $0.00	               $0.00	         $2255858.00
        78500	MN90X210-01  	  1221	DULUTH TRANSIT AUTHORITY                                              	07-dec-2005	CY2005 Operations and small capital     	          $941708.00	          $917933.00	               $0.00	          $636078.00	          $305630.00	          $941708.00	          $636078.00	          $305630.00	          $941708.00	               $0.00	               $0.00	               $0.00	           $23775.00
        78500	MN90X214-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	26-jul-2005	Bus Replacement with STP funds          	         $2569600.00	         $2453060.00	               $0.00	               $0.00	         $2569600.00	         $2569600.00	               $0.00	         $2569600.00	         $2569600.00	               $0.00	               $0.00	               $0.00	          $116540.00
        78500	MN90X215-01  	  1305	METROPOLITAN COUNCIL                                                  	05-jan-2006	Projects classed CE II((c)              	        $11334315.00	         $7582684.00	               $0.00	        $11199388.00	          $134927.00	        $11334315.00	        $11199388.00	          $134927.00	        $11334315.00	               $0.00	               $0.00	               $0.00	         $3751631.00
        78500	MN90X217-00  	  1305	METROPOLITAN COUNCIL                                                  	27-mar-2006	Regional Fleet Expansion Bus Purchase   	        $11622100.00	         $4105600.00	               $0.00	               $0.00	        $11622100.00	        $11622100.00	               $0.00	        $11622100.00	        $11622100.00	               $0.00	               $0.00	               $0.00	         $7516500.00
        78500	MN90X218-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	25-apr-2006	Bus Replacement FY2006 STP Funds        	         $2560000.00	             $255.00	               $0.00	               $0.00	         $2560000.00	         $2560000.00	               $0.00	         $2560000.00	         $2560000.00	               $0.00	               $0.00	               $0.00	         $2559745.00
        78500	MN90X219-00  	  1305	METROPOLITAN COUNCIL                                                  	03-apr-2006	CMAQ Commuter Services/TMOs             	         $2491650.00	         $1822383.00	               $0.00	               $0.00	         $2491650.00	         $2491650.00	               $0.00	         $2491650.00	         $2491650.00	               $0.00	               $0.00	               $0.00	          $669267.00
        78500	MN90X220-01  	  1305	METROPOLITAN COUNCIL                                                  	20-apr-2007	Assoc. Cap maint & Tire lease           	         $2000000.00	            $2582.00	               $0.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1997418.00
        78500	MN90X222-00  	  1305	METROPOLITAN COUNCIL                                                  	27-mar-2006	CMAQ Operating for LRT Startup          	         $2743000.00	         $1765897.00	               $0.00	               $0.00	         $2743000.00	         $2743000.00	               $0.00	         $2743000.00	         $2743000.00	               $0.00	               $0.00	               $0.00	          $977103.00
        78500	MN90X223-00  	  1305	METROPOLITAN COUNCIL                                                  	27-mar-2006	CMAQ Sector 5 Service Expansion         	         $4578632.00	         $2421258.00	               $0.00	               $0.00	         $4578632.00	         $4578632.00	               $0.00	         $4578632.00	         $4578632.00	               $0.00	               $0.00	               $0.00	         $2157374.00
        78500	MN90X224-00  	  1305	METROPOLITAN COUNCIL                                                  	25-apr-2006	Pr.Maint, Tirelease, Buses, AssCapMaint.	        $20903319.00	         $7942390.00	               $0.00	               $0.00	        $20903319.00	        $20903319.00	               $0.00	        $20903319.00	        $20903319.00	               $0.00	               $0.00	               $0.00	        $12960929.00
        78500	MN90X225-00  	  1305	METROPOLITAN COUNCIL                                                  	12-may-2006	MTS Bus & Van, COP, Cap. Cst of Contract	         $7460957.00	         $2000000.00	               $0.00	               $0.00	         $7460957.00	         $7460957.00	               $0.00	         $7460957.00	         $7460957.00	               $0.00	               $0.00	               $0.00	         $5460957.00
        78500	MN90X226-00  	  1305	METROPOLITAN COUNCIL                                                  	12-may-2006	2006 1% TE & Safety Security            	         $1001628.00	          $135583.00	               $0.00	               $0.00	         $1001628.00	         $1001628.00	               $0.00	         $1001628.00	         $1001628.00	               $0.00	               $0.00	               $0.00	          $866045.00
        78500	MN90X227-00  	  1222	CITY OF ROCHESTER                                                     	28-apr-2006	2006 OPERATING ASSISTANCE FOR RR BUS    	          $767673.00	          $740433.00	               $0.00	               $0.00	          $767673.00	          $767673.00	               $0.00	          $767673.00	          $767673.00	               $0.00	               $0.00	               $0.00	           $27240.00
        78500	MN90X228-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	15-may-2006	CY2006 Operating and Small Capital      	         $1255962.00	         $1186295.00	               $0.00	               $0.00	         $1255962.00	         $1255962.00	               $0.00	         $1255962.00	         $1255962.00	               $0.00	               $0.00	               $0.00	           $69667.00
        78500	MN90X229-01  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	21-sep-2006	F Y 2006 OPERATING AND CAPITAL          	         $1672285.00	         $1583334.00	               $0.00	         $1492285.00	          $180000.00	         $1672285.00	         $1492285.00	          $180000.00	         $1672285.00	               $0.00	               $0.00	               $0.00	           $88951.00
        78500	MN90X230-01  	  1305	METROPOLITAN COUNCIL                                                  	28-dec-2006	MTS Cap Cost (2006)& MT Computers       	         $2947923.00	          $494393.00	               $0.00	         $2947923.00	               $0.00	         $2947923.00	         $2947923.00	               $0.00	         $2947923.00	               $0.00	               $0.00	               $0.00	         $2453530.00
        78500	MN90X235-01  	  1305	METROPOLITAN COUNCIL                                                  	21-feb-2007	28th Ave Park and Ride                  	         $6240000.00	               $0.00	               $0.00	         $6240000.00	         $3600000.00	         $9840000.00	         $6240000.00	               $0.00	         $6240000.00	               $0.00	               $0.00	               $0.00	         $6240000.00
        78500	MN90X236-00  	  1222	CITY OF ROCHESTER                                                     	09-feb-2007	OPERATING ASSISTANCE FOR 2007           	          $232141.00	               $0.00	               $0.00	               $0.00	          $232141.00	          $232141.00	               $0.00	          $232141.00	          $232141.00	               $0.00	               $0.00	               $0.00	          $232141.00
        78500	MN90X237-00  	  1222	CITY OF ROCHESTER                                                     	09-feb-2007	2007 OPERATING ASSISTANCE GRANT #2      	          $508292.00	               $0.00	               $0.00	               $0.00	          $508292.00	          $508292.00	               $0.00	          $508292.00	          $508292.00	               $0.00	               $0.00	               $0.00	          $508292.00
        78500	MN90X238-00  	  1305	METROPOLITAN COUNCIL                                                  	20-apr-2007	UST,  AssCapM,buses, hw/sw              	        $13862579.00	               $0.00	               $0.00	               $0.00	        $13862579.00	        $13862579.00	               $0.00	        $13862579.00	        $13862579.00	               $0.00	               $0.00	               $0.00	        $13862579.00
        78500	MN90X239-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	           	F Y 2007 OPERATING AND CAPITAL          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN95X001-00  	  1305	METROPOLITAN COUNCIL                                                  	           	CMAQ 2007 Regional TDM                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN95X002-00  	  1305	METROPOLITAN COUNCIL                                                  	           	CMAQ PE on Central Corridor NewStarts   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	NC95X003-00  	  1110	TOWN OF CHAPEL HILL                                                   	           	PURCHASE EXPANSION BUSES                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030168-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	13-sep-2000	SECTION 5309 NEW START                  	         $2491915.00	         $2186657.00	            $5019.89	         $1794179.00	          $697736.00	         $2491915.00	         $1794179.00	          $697736.00	         $2491915.00	               $0.00	               $0.00	               $0.00	          $310277.89
        78500	OH030184-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	11-sep-2000	Ohio`s combined statewide applicati     	         $8839913.00	         $8073109.00	               $0.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	               $0.00	               $0.00	          $766804.00
        78500	OH030186-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-jun-2000	FFY 2000 Rail Modernization             	        $12079312.00	        $11805722.00	            $1998.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	               $0.00	               $0.00	          $275588.00
        78500	OH030194-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	26-feb-2002	FFY 2001 Rail Modernization             	        $12361276.00	        $11404911.00	           $46802.00	               $0.00	        $12361276.00	        $12361276.00	               $0.00	        $12361276.00	        $12361276.00	               $0.00	               $0.00	               $0.00	         $1003167.00
        78500	OH030195-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-feb-2003	FFY 2001 New Start Earmark (ECTP)       	         $3962572.00	         $3510227.00	               $0.00	               $0.00	         $3962572.00	         $3962572.00	               $0.00	         $3962572.00	         $3962572.00	               $0.00	               $0.00	               $0.00	          $452345.00
        78500	OH030202-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	02-aug-2001	MMTT, REPL BUSES & PARATRANSIT VANS     	         $1782566.00	          $626466.00	               $0.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	               $0.00	               $0.00	         $1156100.00
        78500	OH030209-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	20-may-2003	FFY 2002 Rail Formula                   	        $12572133.00	         $8669252.00	          $128216.00	               $0.00	        $12572133.00	        $12572133.00	               $0.00	        $12572133.00	        $12572133.00	               $0.00	               $0.00	               $0.00	         $4031097.00
        78500	OH030213-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-sep-2003	 REPL BUSES & Bus Facility Rehab        	         $1446904.00	         $1187822.00	               $0.00	         $1420000.00	           $26904.00	         $1446904.00	         $1420000.00	           $26904.00	         $1446904.00	               $0.00	               $0.00	               $0.00	          $259082.00
        78500	OH030217-02  	  1238	Greater Dayton Regional Transit Authority                             	08-sep-2004	construct parking facility              	         $2722580.00	         $2590082.00	               $0.00	         $2023768.00	          $698812.00	         $2722580.00	         $2023768.00	          $698812.00	         $2722580.00	               $0.00	               $0.00	               $0.00	         $2156266.00
        78500	OH030226-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-jun-2005	FFY 2003 Rail Formula                   	        $12782857.00	         $7335959.00	          $566731.00	         $4460000.00	         $8322857.00	        $12782857.00	         $4460000.00	         $8322857.00	        $12782857.00	               $0.00	               $0.00	               $0.00	         $6013629.00
        78500	OH030228-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-sep-2003	FFY 2003 New Start Earmark              	         $5501494.00	         $2308898.00	               $0.00	               $0.00	         $5501494.00	         $5501494.00	               $0.00	         $5501494.00	         $5501494.00	               $0.00	               $0.00	               $0.00	         $3192596.00
        78500	OH030229-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	22-sep-2003	 Bus Facility Rehab/Repl Paratransit Veh	         $1395832.00	          $823883.00	               $0.00	               $0.00	         $1395832.00	         $1395832.00	               $0.00	         $1395832.00	         $1395832.00	               $0.00	               $0.00	               $0.00	          $571949.00
        78500	OH030234-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	14-aug-2003	FINAL PHASE OF MULTI-USE ADM BLDG       	          $491839.00	          $426803.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	           $65036.00
        78500	OH030235-00  	  1226	Stark Area Regional Transit Authority                                 	25-aug-2003	Gateway Rehab                           	          $409462.00	          $407765.00	               $0.00	               $0.00	          $409462.00	          $409462.00	               $0.00	          $409462.00	          $409462.00	               $0.00	               $0.00	               $0.00	            $1697.00
        78500	OH030240-01  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	19-jun-2006	To add FFY05 Carryover Funds ($338,     	         $1955458.00	          $626059.00	               $0.00	         $1617315.00	          $338143.00	         $1955458.00	         $1617315.00	          $338143.00	         $1955458.00	               $0.00	               $0.00	               $0.00	         $1329399.00
        78500	OH030241-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	21-jun-2005	FY 2003 Section 5309 (ODOT-OPTA)        	          $702515.00	          $300066.00	               $0.00	               $0.00	          $702515.00	          $702515.00	               $0.00	          $702515.00	          $702515.00	               $0.00	               $0.00	               $0.00	          $402449.00
        78500	OH030245-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-aug-2004	Section 5309 Rail Formula               	        $12773513.00	         $7334861.00	           $94795.00	               $0.00	        $12773513.00	        $12773513.00	               $0.00	        $12773513.00	        $12773513.00	               $0.00	               $0.00	               $0.00	         $5533447.00
        78500	OH030246-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	23-aug-2004	FFY 2004 Bus Discretionary Earmark      	          $970874.00	          $117226.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $853648.00
        78500	OH030247-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	20-apr-2007	FY 2004/5 Sec 5309 Euclid Corridor      	        $61000480.00	        $15205861.00	          $238734.00	        $36025967.00	        $24974513.00	        $61000480.00	        $36025967.00	        $24974513.00	        $61000480.00	               $0.00	               $0.00	               $0.00	        $46033353.00
        78500	OH030259-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-sep-2006	FY 2004 Sec 5309 Bus Discr              	         $1065153.00	               $0.00	               $0.00	               $0.00	         $1065153.00	         $1065153.00	               $0.00	         $1065153.00	         $1065153.00	               $0.00	               $0.00	               $0.00	         $1065153.00
        78500	OH030260-00  	  1226	Stark Area Regional Transit Authority                                 	01-sep-2004	Alliance Transfer Center                	          $990029.00	          $173636.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $816393.00
        78500	OH030262-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	20-dec-2004	Bus Purchase and PnR lot construction   	          $587241.00	          $566964.00	               $0.00	               $0.00	          $587241.00	          $587241.00	               $0.00	          $587241.00	          $587241.00	               $0.00	               $0.00	               $0.00	           $20277.00
        78500	OH030264-01  	  1238	Greater Dayton Regional Transit Authority                             	25-apr-2006	2005 5309 Fixed Guideway                	         $5296885.00	         $4488308.00	               $0.00	         $4110952.00	         $1185933.00	         $5296885.00	         $4110952.00	         $1185933.00	         $5296885.00	               $0.00	               $0.00	               $0.00	          $808577.00
        78500	OH030265-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	06-dec-2005	FY 2005 Section 5309 Rail Formula       	        $12769391.00	         $4396257.00	               $0.00	        $12769391.00	               $0.00	        $12769391.00	        $12769391.00	               $0.00	        $12769391.00	               $0.00	               $0.00	               $0.00	         $8373134.00
        78500	OH030266-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-sep-2006	FY 2005 Sec 5309 Bus Disc.              	         $7189280.00	               $0.00	               $0.00	               $0.00	         $3594640.00	         $3594640.00	               $0.00	         $3594640.00	         $3594640.00	               $0.00	               $0.00	               $0.00	         $3594640.00
        78500	OH030268-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	TARTA-TARPS Intermodal Facility         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030269-00  	  6430	LORAIN PORT AUTHORITY                                                 	26-apr-2005	Purchase two ferryboats (shuttles)      	          $194174.00	          $153099.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	           $41075.00
        78500	OH030272-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-jan-2007	FY2005 Senior Transportation Program    	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78500	OH030276-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	26-jun-2006	STATE OF THE ART COLLECTION SYSTEM      	         $1016609.00	            $2107.00	               $0.00	         $1016609.00	               $0.00	         $1016609.00	         $1016609.00	               $0.00	         $1016609.00	               $0.00	               $0.00	               $0.00	         $1014502.00
        78500	OH030280-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	14-dec-2005	BUS PURCHASE                            	          $217568.00	               $0.00	               $0.00	               $0.00	          $217568.00	          $217568.00	               $0.00	          $217568.00	          $217568.00	               $0.00	               $0.00	               $0.00	          $217568.00
        78500	OH030281-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	Ohio Statewide Bus Earmark--35` Buses   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030285-00  	  6490	KENT STATE UNIVERSITY                                                 	22-jul-2006	Multi Modal Transfer Center             	          $364077.00	               $0.00	               $0.00	               $0.00	          $364077.00	          $364077.00	               $0.00	          $364077.00	          $364077.00	               $0.00	               $0.00	               $0.00	          $364077.00
        78500	OH030287-01  	  5130	NEWARK, CITY OF                                                       	02-aug-2006	(2) ADA Vehicles (OPTA Earmark)         	           $89536.00	           $79346.00	               $0.00	           $72512.00	           $17024.00	           $89536.00	           $72512.00	           $17024.00	           $89536.00	               $0.00	               $0.00	               $0.00	           $10190.00
        78500	OH030289-00  	  1238	Greater Dayton Regional Transit Authority                             	18-apr-2006	2005 Statewide Earmark-Roof Replmnt     	          $663986.00	               $0.00	               $0.00	               $0.00	          $663986.00	          $663986.00	               $0.00	          $663986.00	          $663986.00	               $0.00	               $0.00	               $0.00	          $663986.00
        78500	OH030290-00  	  1238	Greater Dayton Regional Transit Authority                             	25-sep-2006	Market Str Improvement                  	         $2184467.00	         $1098568.00	               $0.00	               $0.00	         $2184467.00	         $2184467.00	               $0.00	         $2184467.00	         $2184467.00	               $0.00	               $0.00	               $0.00	         $1085899.00
        78500	OH030291-00  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	04-aug-2006	FY 2005 Statewide Bus Allocations       	          $225000.00	               $0.00	               $0.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	          $225000.00
        78500	OH030292-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	08-sep-2006	Bus purchase for Banks Project          	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78500	OH030293-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	11-sep-2006	Discretionary Grant--                   	          $101333.00	               $0.00	               $0.00	               $0.00	          $101333.00	          $101333.00	               $0.00	          $101333.00	          $101333.00	               $0.00	               $0.00	               $0.00	          $101333.00
        78500	OH030294-00  	  6548	HAMILTON COUNTY OHIO                                                  	25-sep-2006	Banks Intermodal Fac. Engineering       	         $2198058.00	               $0.00	               $0.00	               $0.00	         $2198058.00	         $2198058.00	               $0.00	         $2198058.00	         $2198058.00	               $0.00	               $0.00	               $0.00	         $2198058.00
        78500	OH030295-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	Local Community Bus enhancements        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030299-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Paratransit Facility Prelim Design      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030777-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	08-feb-2007	5309 Statewide Bus Allocation - FY 2005 	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00
        78500	OH040002-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-mar-2007	FY 2006 Bus Disc Incl Subrecipients     	         $4443175.00	               $0.00	               $0.00	         $1437322.00	         $3005853.00	         $4443175.00	         $1437322.00	         $3005853.00	         $4443175.00	               $0.00	               $0.00	               $0.00	         $4443175.00
        78500	OH040003-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	19-jun-2006	Mck Roof Replacement Phase IV           	          $609665.00	          $347775.00	               $0.00	               $0.00	          $609665.00	          $609665.00	               $0.00	          $609665.00	          $609665.00	               $0.00	               $0.00	               $0.00	          $261890.00
        78500	OH040004-00  	  3039	LAKETRAN                                                              	19-jun-2006	2006 Discretionary                      	          $321360.00	          $158076.00	               $0.00	               $0.00	          $321360.00	          $321360.00	               $0.00	          $321360.00	          $321360.00	               $0.00	               $0.00	               $0.00	          $163284.00
        78500	OH040007-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	           	FY 2006 Bus Earmark                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH040009-01  	  6588	CITY OF EASTLAKE                                                      	09-apr-2007	Intermodal Transfer Facility            	         $1661738.00	         $1661738.00	               $0.00	          $809018.00	          $852720.00	         $1661738.00	          $809018.00	          $852720.00	         $1661738.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH040010-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	19-jul-2006	Akron Art Museum Transit Enhancement Pro	          $123732.00	               $0.00	               $0.00	               $0.00	          $123732.00	          $123732.00	               $0.00	          $123732.00	          $123732.00	               $0.00	               $0.00	               $0.00	          $123732.00
        78500	OH040011-00  	  5130	NEWARK, CITY OF                                                       	14-dec-2006	(1) ADA Vehicle (OPTA Earmark FY2006)   	           $38354.00	               $0.00	               $0.00	               $0.00	           $38354.00	           $38354.00	               $0.00	           $38354.00	           $38354.00	               $0.00	               $0.00	               $0.00	           $38354.00
        78500	OH040012-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	28-mar-2007	2006 Section 5309 Earmark for buses     	          $714403.00	               $0.00	               $0.00	               $0.00	          $714403.00	          $714403.00	               $0.00	          $714403.00	          $714403.00	               $0.00	               $0.00	               $0.00	          $714403.00
        78500	OH040013-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	28-mar-2007	Bus Purchase                            	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00
        78500	OH040015-00  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	26-jan-2007	FY 2006 Statewide Bus Allocations       	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00
        78500	OH040016-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	           	FY2006 5309                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH040020-00  	  6332	LICKING COUNTY TRANSIT BOARD                                          	20-apr-2007	FY 2006 Statewide Buses                 	           $34328.00	               $0.00	               $0.00	               $0.00	           $34328.00	           $34328.00	               $0.00	           $34328.00	           $34328.00	               $0.00	               $0.00	               $0.00	           $34328.00
        78500	OH040021-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	25-apr-2007	2006 5309 Funds for 1 Large Bus         	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78500	OH050006-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	01-jun-2006	FY 2006 Rail Formula                    	        $13221238.00	         $4220676.00	               $0.00	               $0.00	        $13221238.00	        $13221238.00	               $0.00	        $13221238.00	        $13221238.00	               $0.00	               $0.00	               $0.00	         $9000562.00
        78500	OH050089-01  	  1238	Greater Dayton Regional Transit Authority                             	22-feb-2007	5309 -2006 Allocation-PM                	         $5322436.00	         $4851639.00	               $0.00	         $3790952.00	         $1531484.00	         $5322436.00	         $3790952.00	         $1531484.00	         $5322436.00	               $0.00	               $0.00	               $0.00	          $470797.00
        78500	OH15X001-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	15-mar-2005	Alternative Fuel Project                	         $1500000.00	          $765213.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $734787.00
        78500	OH160029-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	23-aug-2004	Specialized Program 2004                	         $1619683.00	         $1619674.00	               $0.00	               $0.00	         $1619683.00	         $1619683.00	               $0.00	         $1619683.00	         $1619683.00	               $0.00	               $0.00	               $0.00	               $9.00
        78500	OH160030-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	14-sep-2005	2005 Application                        	         $1884027.00	         $1558003.00	               $0.00	          $673697.00	         $1210330.00	         $1884027.00	          $673697.00	         $1210330.00	         $1884027.00	               $0.00	               $0.00	               $0.00	          $326024.00
        78500	OH16X001-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-feb-2007	2006 Section 5310 Application           	         $4207327.00	               $0.00	               $0.00	               $0.00	         $4207327.00	         $4207327.00	               $0.00	         $4207327.00	         $4207327.00	               $0.00	               $0.00	               $0.00	         $4207327.00
        78500	OH18X023-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	22-sep-2003	Section 5311 Amendment                  	        $12447814.00	         $8801811.00	               $0.00	        $12447814.00	         $1524000.00	        $13971814.00	        $12447814.00	         $1524000.00	        $13971814.00	         $1524000.00	               $0.00	         $1524000.00	         $3646003.00
        78500	OH18X024-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-dec-2004	Section 5311 Grant Program for 2005     	        $12703466.00	        $11189367.00	               $0.00	        $12703466.00	               $0.00	        $12703466.00	        $12703466.00	               $0.00	        $12703466.00	               $0.00	               $0.00	               $0.00	         $1514099.00
        78500	OH18X025-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	14-sep-2005	Section 5311 Grant Program for 2006     	        $13105020.00	        $12428561.00	               $0.00	         $9398728.00	         $3706292.00	        $13105020.00	         $9398728.00	         $3706292.00	        $13105020.00	               $0.00	               $0.00	               $0.00	          $676459.00
        78500	OH18X026-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	08-sep-2006	Section 5311 Grant Program for 2007     	        $16843266.00	         $2905846.00	               $0.00	               $0.00	        $16843266.00	        $16843266.00	               $0.00	        $16843266.00	        $16843266.00	               $0.00	               $0.00	               $0.00	        $13937420.00
        78500	OH260005-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	28-jun-2006	FY 2006 United We Ride                  	           $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
        78500	OH37X021-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-jan-2003	Jobs Access / Reverse Commute           	         $1000000.00	          $952586.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $47414.00
        78500	OH37X029-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-jun-2004	Jobs Access / Reverse Commute           	          $594403.00	               $0.00	               $0.00	               $0.00	          $594403.00	          $594403.00	               $0.00	          $594403.00	          $594403.00	               $0.00	               $0.00	               $0.00	          $594403.00
        78500	OH37X034-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	09-dec-2004	Jobs Access / Reverse Commute           	          $495630.00	               $0.00	               $0.00	               $0.00	          $495630.00	          $495630.00	               $0.00	          $495630.00	          $495630.00	               $0.00	               $0.00	               $0.00	          $495630.00
        78500	OH37X039-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	14-dec-2005	Job Access and Reverse Commute          	          $297354.00	          $142830.00	               $0.00	               $0.00	          $297354.00	          $297354.00	               $0.00	          $297354.00	          $297354.00	               $0.00	               $0.00	               $0.00	          $154524.00
        78500	OH37X041-00  	  6176	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	11-sep-2006	Nitts JARC Program                      	               $0.00	               $0.00	               $0.00	               $0.00	          $198252.00	          $198252.00	               $0.00	          $198252.00	          $198252.00	               $0.00	               $0.00	               $0.00	          $198252.00
        78500	OH37X042-00  	  2063	MIAMI VALLEY REGIONAL PLANNING COMMISSION                             	           	Coordinated Transportation Plan         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH37X043-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-feb-2007	Develop Coordinated Plans               	          $157869.00	               $0.00	               $0.00	               $0.00	          $157869.00	          $157869.00	               $0.00	          $157869.00	          $157869.00	               $0.00	               $0.00	               $0.00	          $157869.00
        78500	OH380009-00  	  5948	LAKEFRONT LINES, INC.                                                 	26-mar-2007	FY 2006 Over-the-Road Bus Program       	           $75600.00	               $0.00	               $0.00	               $0.00	           $75600.00	           $75600.00	               $0.00	           $75600.00	           $75600.00	               $0.00	               $0.00	               $0.00	           $75600.00
        78500	OH40X003-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-aug-2002	Emergency preparedness drill            	           $16002.00	           $10731.00	               $0.00	               $0.00	           $16002.00	           $16002.00	               $0.00	           $16002.00	           $16002.00	               $0.00	               $0.00	               $0.00	            $5271.00
        78500	OH57X004-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-feb-2007	Develop Coordinated Plans               	          $104567.00	               $0.00	               $0.00	               $0.00	          $104567.00	          $104567.00	               $0.00	          $104567.00	          $104567.00	               $0.00	               $0.00	               $0.00	          $104567.00
        78500	OH57X005-00  	  2063	MIAMI VALLEY REGIONAL PLANNING COMMISSION                             	           	Coordinated Transportation Plan         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH580001-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	FY2006 CLEAN FUEL BUSES                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH70X002-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	20-sep-2004	Right of Way Rehabilitation & signalizat	         $2980500.00	         $1891083.00	               $0.00	               $0.00	         $2980500.00	         $2980500.00	               $0.00	         $2980500.00	         $2980500.00	               $0.00	               $0.00	               $0.00	         $1089417.00
        78500	OH800001-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	06-feb-2007	FY 2007 Statewide Planning Grant        	          $576276.00	               $0.00	               $0.00	               $0.00	          $576276.00	          $576276.00	               $0.00	          $576276.00	          $576276.00	               $0.00	               $0.00	               $0.00	          $576276.00
        78500	OH80X006-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	14-sep-2005	PLANNING ASSISTANCE                     	          $451154.00	           $15540.00	               $0.00	          $318442.00	          $132712.00	          $451154.00	          $318442.00	          $132712.00	          $451154.00	               $0.00	               $0.00	               $0.00	          $435614.00
        78500	OH81X003-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-jul-2003	Ohio`s Consolidated Planning Grant      	        $29351734.00	        $29284063.00	               $0.00	        $19510182.00	         $9841552.00	        $29351734.00	        $19510182.00	         $9841552.00	        $29351734.00	               $0.00	               $0.00	               $0.00	           $67671.00
        78500	OH81X004-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	03-feb-2005	FY 2005 Consolidated Planning Grant     	        $10344280.00	        $10270434.00	               $0.00	         $7408549.00	         $2935731.00	        $10344280.00	         $7408549.00	         $2935731.00	        $10344280.00	               $0.00	               $0.00	               $0.00	           $73846.00
        78500	OH90X176-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-sep-1993	CAPITAL                                 	         $6301079.00	         $7739936.00	         $1600000.00	         $5501079.00	          $800000.00	         $6301079.00	         $5501079.00	          $800000.00	         $6301079.00	               $0.00	               $0.00	               $0.00	          $161143.00
        78500	OH90X203-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-1995	CAPITAL                                 	        $14626704.00	        $13674605.00	               $0.00	        $12626704.00	         $2000000.00	        $14626704.00	        $12626704.00	         $2000000.00	        $14626704.00	          $705862.00	               $0.00	          $705862.00	          $246237.00
        78500	OH90X265-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	27-nov-1996	FUND SUBSTITUTION/DECREASE TOLL REV.CRED	        $14725191.00	        $12749907.00	               $0.00	        $14725191.00	          $150000.00	        $14875191.00	        $14725191.00	          $150000.00	        $14875191.00	          $950000.00	               $0.00	          $950000.00	         $1175284.00
        78500	OH90X291-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	19-feb-1997	CAPITAL/OPERATING/PLANNING              	         $1532657.00	         $1491757.00	               $0.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	               $0.00	               $0.00	             $900.00
        78500	OH90X295-01  	  1238	Greater Dayton Regional Transit Authority                             	10-sep-1997	ELCTRIC POWER SUBSTATION PROJECTS       	        $11945359.00	        $11145919.00	          $106379.00	        $10237359.00	         $1708000.00	        $11945359.00	        $10237359.00	         $1708000.00	        $11945359.00	               $0.00	               $0.00	               $0.00	          $905819.00
        78500	OH90X304-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	11-dec-2001	Deobligation requested 12/7/2001 by Ivan	         $6306045.00	         $5765119.00	               $0.00	         $6666505.00	               $0.00	         $6666505.00	         $6666505.00	               $0.00	         $6666505.00	          $360460.00	               $0.00	          $360460.00	          $540926.00
        78500	OH90X319-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-2000	SEC 5307 CAPITAL                        	        $12994205.00	        $11840805.00	               $0.00	        $11623205.00	         $1371000.00	        $12994205.00	        $11623205.00	         $1371000.00	        $12994205.00	               $0.00	               $0.00	               $0.00	         $1153400.00
        78500	OH90X343-03  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	09-aug-2000	FY2000 CAPITAL APPLICATION              	        $15064559.00	        $13240289.00	               $0.00	        $15064559.00	               $0.00	        $15064559.00	        $15064559.00	               $0.00	        $15064559.00	               $0.00	               $0.00	               $0.00	         $1824270.00
        78500	OH90X354-00  	  1226	Stark Area Regional Transit Authority                                 	03-may-2000	FY2000 Federal Capital Grant            	         $2900692.00	         $2889833.00	               $0.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	               $0.00	               $0.00	           $10859.00
        78500	OH90X356-03  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	05-feb-2002	CAPITAL/PLANNING                        	         $2925302.00	         $2836497.00	               $0.00	         $2727851.00	           $52000.00	         $2779851.00	         $2727851.00	           $52000.00	         $2779851.00	               $0.00	               $0.00	               $0.00	           $88805.00
        78500	OH90X363-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	13-sep-2000	P/E for I-71 Corridor Light Rail        	         $2214139.00	         $1726354.00	               $0.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	               $0.00	               $0.00	          $487785.00
        78500	OH90X366-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-nov-2002	Buses, Terminal PE/Bridge mod.  and ITS 	         $7665750.00	         $6001577.00	               $0.00	         $5525750.00	         $2140000.00	         $7665750.00	         $5525750.00	         $2140000.00	         $7665750.00	               $0.00	               $0.00	               $0.00	         $1664173.00
        78500	OH90X385-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	21-aug-2002	CAPITAL/PLANNING                        	         $3181754.00	         $2713844.00	               $0.00	         $2903510.00	          $102165.00	         $3005675.00	         $2903510.00	          $102165.00	         $3005675.00	               $0.00	               $0.00	               $0.00	          $467910.00
        78500	OH90X394-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	21-nov-2002	FY 2002 Formula Capital Funds           	         $6312032.00	         $6078929.00	               $0.00	         $4740656.00	         $1571376.00	         $6312032.00	         $4740656.00	         $1571376.00	         $6312032.00	               $0.00	               $0.00	               $0.00	          $233103.00
        78500	OH90X395-00  	  1242	CITY OF SPRINGFIELD                                                   	24-jan-2002	Operating, Planning, Capital for 2002   	         $1018429.00	          $966290.00	               $0.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	               $0.00	               $0.00	           $52139.00
        78500	OH90X396-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	17-apr-2002	FY2002 Program of Projects              	         $6400000.00	         $6386980.00	               $0.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	               $0.00	               $0.00	           $13020.00
        78500	OH90X402-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-feb-2005	Buses/ITS improvements CMAQ Funded      	         $6153000.00	         $3042406.00	               $0.00	         $3697000.00	         $2456000.00	         $6153000.00	         $3697000.00	         $2456000.00	         $6153000.00	               $0.00	               $0.00	               $0.00	         $3110594.00
        78500	OH90X407-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	30-may-2002	CAPITAL/PLANNING                        	         $2715774.00	         $2051821.00	               $0.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	               $0.00	               $0.00	          $663953.00
        78500	OH90X409-02  	  1238	Greater Dayton Regional Transit Authority                             	15-apr-2003	park and ride lot                       	        $15592687.00	        $15240185.00	               $0.00	        $15592687.00	          $184000.00	        $15776687.00	        $15592687.00	          $184000.00	        $15776687.00	               $0.00	               $0.00	               $0.00	          $536502.00
        78500	OH90X413-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	18-aug-2004	GDRTA Wright-Dunbar Transit Project     	          $241203.00	          $724847.00	               $0.00	          $551942.00	          $241203.00	          $793145.00	          $551942.00	          $241203.00	          $793145.00	               $0.00	               $0.00	               $0.00	           $68298.00
        78500	OH90X414-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	21-aug-2002	Vehicle Purchases                       	         $2037342.00	         $1965271.00	               $0.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	               $0.00	               $0.00	           $72071.00
        78500	OH90X417-01  	  1226	Stark Area Regional Transit Authority                                 	26-feb-2003	Federal FY2002 Capital Grant            	         $3736279.00	         $3663081.00	               $0.00	         $3563312.00	          $172967.00	         $3736279.00	         $3563312.00	          $172967.00	         $3736279.00	               $0.00	               $0.00	               $0.00	           $73198.00
        78500	OH90X421-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	06-feb-2003	CMAQ funds for GCRTA ECTP               	         $2000000.00	         $1812763.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $187237.00
        78500	OH90X425-00  	  1242	CITY OF SPRINGFIELD                                                   	16-dec-2002	Operating, Capital & Planning for 2003  	         $1013327.00	          $979635.00	               $0.00	               $0.00	         $1013327.00	         $1013327.00	               $0.00	         $1013327.00	         $1013327.00	               $0.00	               $0.00	               $0.00	           $33692.00
        78500	OH90X426-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	17-aug-2004	FY 2003 Formula Capital Funds           	         $4720000.00	         $4528103.00	               $0.00	         $4720000.00	               $0.00	         $4720000.00	         $4720000.00	               $0.00	         $4720000.00	               $0.00	               $0.00	               $0.00	          $191897.00
        78500	OH90X428-00  	  3039	LAKETRAN                                                              	13-jun-2003	FFY 2003 CMAQ Grant                     	         $2880000.00	         $2853642.00	               $0.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	               $0.00	               $0.00	           $26358.00
        78500	OH90X431-03  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	29-jul-2003	2003  CAPITAL PURCHASE                  	          $828894.00	          $750227.00	               $0.00	          $828894.00	               $0.00	          $828894.00	          $828894.00	               $0.00	          $828894.00	               $0.00	               $0.00	               $0.00	           $78667.00
        78500	OH90X433-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	11-sep-2003	CAPITAL/PLANNING                        	         $2296286.00	         $1752758.00	               $0.00	         $2247471.00	           $48815.00	         $2296286.00	         $2247471.00	           $48815.00	         $2296286.00	               $0.00	               $0.00	               $0.00	          $543528.00
        78500	OH90X434-00  	  1226	Stark Area Regional Transit Authority                                 	27-may-2003	Federal FY2003 Capital Grant            	         $3567794.00	         $3229522.00	               $0.00	               $0.00	         $3567794.00	         $3567794.00	               $0.00	         $3567794.00	         $3567794.00	               $0.00	               $0.00	               $0.00	          $338272.00
        78500	OH90X435-03  	  1238	Greater Dayton Regional Transit Authority                             	25-apr-2006	Amend FTA Particip in 2 Line Items      	        $18262669.00	         $8944709.00	               $0.00	         $9166805.00	               $0.00	         $9166805.00	         $9166805.00	               $0.00	         $9166805.00	            $3878.00	               $0.00	            $3878.00	          $218218.00
        78500	OH90X441-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	19-may-2003	2003 Program of Projects                	        $13642651.00	        $13622407.00	               $0.00	               $0.00	         $6958000.00	         $6958000.00	               $0.00	         $6958000.00	         $6958000.00	               $0.00	               $0.00	               $0.00	           $10122.00
        78500	OH90X443-02  	  5130	NEWARK, CITY OF                                                       	14-aug-2003	Purchase of (2) ADA LCTB Vans           	           $65938.00	           $64470.00	               $0.00	           $65938.00	           $65937.00	          $131875.00	           $65938.00	           $65937.00	          $131875.00	           $65937.00	               $0.00	           $65937.00	            $1468.00
        78500	OH90X444-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	19-jan-2005	Akron Downtown Intermodal Facility      	         $5443000.00	         $4131826.00	               $0.00	         $5443000.00	               $0.00	         $5443000.00	         $5443000.00	               $0.00	         $5443000.00	               $0.00	               $0.00	               $0.00	         $1311174.00
        78500	OH90X449-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	27-dec-2004	FY 2004 URBANIZED FORMULA FUNDS         	        $10334288.00	        $10322777.00	               $0.00	         $6042325.00	         $4291963.00	        $10334288.00	         $6042325.00	         $4291963.00	        $10334288.00	               $0.00	               $0.00	               $0.00	           $11511.00
        78500	OH90X450-00  	  6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	12-may-2004	OPERATING & CAPITAL                     	          $233209.00	          $230877.00	               $0.00	               $0.00	          $233209.00	          $233209.00	               $0.00	          $233209.00	          $233209.00	               $0.00	               $0.00	               $0.00	            $2332.00
        78500	OH90X451-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	02-feb-2004	FY2003 5307                             	          $602691.00	          $596664.00	               $0.00	               $0.00	          $602691.00	          $602691.00	               $0.00	          $602691.00	          $602691.00	               $0.00	               $0.00	               $0.00	            $6027.00
        78500	OH90X455-03  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	22-feb-2005	2004 FEDERAL FORMULA FUNDS              	        $20806026.00	        $20548675.00	               $0.00	        $20806026.00	               $0.00	        $20806026.00	        $20806026.00	               $0.00	        $20806026.00	               $0.00	               $0.00	               $0.00	          $257351.00
        78500	OH90X456-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	29-jun-2004	FY 2004 Formula Capital Funds           	         $4422579.00	         $4088637.00	               $0.00	         $4422579.00	               $0.00	         $4422579.00	         $4422579.00	               $0.00	         $4422579.00	               $0.00	               $0.00	               $0.00	          $333942.00
        78500	OH90X460-03  	  6281	GREENE COUNTY TRANSIT BOARD                                           	16-may-2005	FY2004 5307                             	          $957197.00	          $931095.00	               $0.00	          $957197.00	               $0.00	          $957197.00	          $957197.00	               $0.00	          $957197.00	               $0.00	               $0.00	               $0.00	           $26102.00
        78500	OH90X462-03  	  3039	LAKETRAN                                                              	02-may-2005	FFY 2004-2005 CMAQ Grant                	         $5435000.00	         $3364552.00	               $0.00	         $2635000.00	         $2800000.00	         $5435000.00	         $2635000.00	         $2800000.00	         $5435000.00	               $0.00	               $0.00	               $0.00	          $713448.00
        78500	OH90X466-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	23-mar-2005	2004 5307 Capital Formula               	        $25037295.00	        $22950135.00	            $2124.00	        $21111695.00	         $3925600.00	        $25037295.00	        $21111695.00	         $3925600.00	        $25037295.00	               $0.00	               $0.00	               $0.00	         $2089284.00
        78500	OH90X468-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	09-jun-2005	CAPITAL/PLANNING                        	         $3766057.00	         $3653720.00	               $0.00	         $3233580.00	          $532477.00	         $3766057.00	         $3233580.00	          $532477.00	         $3766057.00	               $0.00	               $0.00	               $0.00	          $112337.00
        78500	OH90X469-03  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	07-aug-2006	Amendment to Increase Federal share     	         $1346080.00	         $1292354.00	               $0.00	          $874939.00	           $81300.00	          $956239.00	          $874939.00	           $81300.00	          $956239.00	           $81300.00	               $0.00	           $81300.00	           $26863.00
        78500	OH90X474-00  	  1226	Stark Area Regional Transit Authority                                 	18-aug-2004	FY2004 Formula Grant                    	         $2838285.00	         $2117146.00	               $0.00	               $0.00	         $2838285.00	         $2838285.00	               $0.00	         $2838285.00	         $2838285.00	               $0.00	               $0.00	               $0.00	          $721139.00
        78500	OH90X477-02  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	10-nov-2004	FY2004 Program of Projects              	        $12670000.00	        $11646010.00	               $0.00	         $4835000.00	         $1500000.00	         $6335000.00	         $4835000.00	         $1500000.00	         $6335000.00	               $0.00	               $0.00	               $0.00	          $511995.00
        78500	OH90X479-02  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	08-jul-2005	2004 Operating, Planning and Capital    	          $996539.00	          $830307.00	               $0.00	          $709539.00	          $287000.00	          $996539.00	          $709539.00	          $287000.00	          $996539.00	               $0.00	               $0.00	               $0.00	          $166232.00
        78500	OH90X484-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-mar-2006	FY 2005 Section 5307 CMAQ ECTP BRT      	         $9190000.00	         $7792470.00	               $0.00	         $7190000.00	         $2000000.00	         $9190000.00	         $7190000.00	         $2000000.00	         $9190000.00	               $0.00	               $0.00	               $0.00	         $1397530.00
        78500	OH90X485-01  	  1242	CITY OF SPRINGFIELD                                                   	27-may-2005	Capital, Planning, Oper for 2005        	         $1310207.00	         $1292358.00	               $0.00	         $1170965.00	          $139242.00	         $1310207.00	         $1170965.00	          $139242.00	         $1310207.00	               $0.00	               $0.00	               $0.00	           $17849.00
        78500	OH90X486-00  	  6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	18-feb-2005	 2005 Formula Grant                     	          $344021.00	          $340581.00	               $0.00	               $0.00	          $344021.00	          $344021.00	               $0.00	          $344021.00	          $344021.00	               $0.00	               $0.00	               $0.00	            $3440.00
        78500	OH90X487-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	21-dec-2005	FY 2005 URBANIZED FORMULA FUNDS         	        $10606272.00	        $10500209.00	               $0.00	         $7164021.00	         $3442251.00	        $10606272.00	         $7164021.00	         $3442251.00	        $10606272.00	               $0.00	               $0.00	               $0.00	          $106063.00
        78500	OH90X489-01  	  6278	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	10-jul-2006	2005 Operating Assistance (Amendment)   	          $462467.00	          $496646.00	               $0.00	          $462467.00	           $57127.00	          $519594.00	          $462467.00	           $57127.00	          $519594.00	               $0.00	               $0.00	               $0.00	           $22948.00
        78500	OH90X490-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	10-feb-2005	Purchase Large Buses                    	         $1800000.00	         $1766070.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $33930.00
        78500	OH90X492-02  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	09-aug-2006	2005 Operating, planning, ADA, Capital  	         $1090461.00	         $1034187.00	               $0.00	          $757737.00	           $36362.00	          $794099.00	          $757737.00	           $36362.00	          $794099.00	               $0.00	               $0.00	               $0.00	           $28137.00
        78500	OH90X493-03  	  1238	Greater Dayton Regional Transit Authority                             	06-jul-2006	5307 FY2004 to Fund Cap Maint           	        $15243209.00	        $14906756.00	               $0.00	        $15726956.00	               $0.00	        $15726956.00	        $15726956.00	               $0.00	        $15726956.00	          $483747.00	               $0.00	          $483747.00	          $336453.00
        78500	OH90X495-03  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	01-jun-2006	2005 Section 5307 Formula Grant         	         $2214000.00	         $1644908.00	               $0.00	         $1107000.00	               $0.00	         $1107000.00	         $1107000.00	               $0.00	         $1107000.00	               $0.00	               $0.00	               $0.00	          $284546.00
        78500	OH90X496-01  	  5130	NEWARK, CITY OF                                                       	12-may-2005	Operating / Capital / Planning - FY2005 	          $857566.00	          $847433.00	               $0.00	          $709987.00	          $147579.00	          $857566.00	          $709987.00	          $147579.00	          $857566.00	               $0.00	               $0.00	               $0.00	           $10133.00
        78500	OH90X498-02  	  1226	Stark Area Regional Transit Authority                                 	07-dec-2005	FY2005 Formula Grant                    	         $3033681.00	         $1947896.00	               $0.00	         $3033681.00	               $0.00	         $3033681.00	         $3033681.00	               $0.00	         $3033681.00	               $0.00	               $0.00	               $0.00	         $1085785.00
        78500	OH90X499-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-jun-2006	FFY 2005 5307 Capital Formula           	        $23921549.00	        $22692941.00	               $0.00	        $23066993.00	          $854556.00	        $23921549.00	        $23066993.00	          $854556.00	        $23921549.00	               $0.00	               $0.00	               $0.00	         $1228608.00
        78500	OH90X500-01  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	06-dec-2005	2005 Operating, Planning and Capital Fun	          $749608.00	          $747908.00	               $0.00	          $508277.00	          $241331.00	          $749608.00	          $508277.00	          $241331.00	          $749608.00	               $0.00	               $0.00	               $0.00	            $1700.00
        78500	OH90X501-02  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	07-dec-2005	FY 2005 Formula Capital Funds           	         $6786445.00	         $6704350.00	               $0.00	         $6786445.00	               $0.00	         $6786445.00	         $6786445.00	               $0.00	         $6786445.00	               $0.00	               $0.00	               $0.00	           $82095.00
        78500	OH90X504-02  	  6281	GREENE COUNTY TRANSIT BOARD                                           	10-jan-2006	FY2005 5307                             	          $972360.00	          $854056.00	               $0.00	          $972360.00	           $63671.00	         $1036031.00	          $972360.00	               $0.00	          $972360.00	               $0.00	               $0.00	               $0.00	          $118304.00
        78500	OH90X505-02  	  3039	LAKETRAN                                                              	01-jun-2006	2005 Formula                            	         $2843416.00	         $2341517.00	               $0.00	         $2292736.00	          $550680.00	         $2843416.00	         $2292736.00	          $550680.00	         $2843416.00	               $0.00	               $0.00	               $0.00	          $501899.00
        78500	OH90X507-01  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	25-nov-2005	2005 Program of Projects                	         $9782160.00	         $9276569.00	               $0.00	         $4146000.00	          $984000.00	         $5130000.00	         $4146000.00	          $984000.00	         $5130000.00	               $0.00	               $0.00	               $0.00	          $255591.00
        78500	OH90X508-03  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	29-mar-2006	2005 Section 5307 Federal Formula Funds 	        $12320494.00	        $12280449.00	               $0.00	        $12320494.00	               $0.00	        $12320494.00	        $12320494.00	               $0.00	        $12320494.00	               $0.00	               $0.00	               $0.00	           $40045.00
        78500	OH90X509-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	10-jan-2006	CAPITAL/PLANNING                        	         $2406078.00	         $2172010.00	               $0.00	         $2118982.00	          $287096.00	         $2406078.00	         $2118982.00	          $287096.00	         $2406078.00	               $0.00	               $0.00	               $0.00	          $234068.00
        78500	OH90X510-00  	  5130	NEWARK, CITY OF                                                       	14-feb-2006	(2) ADA Vehicles (CMAQ-LCATS)           	           $90000.00	               $0.00	               $0.00	               $0.00	           $90000.00	           $90000.00	               $0.00	           $90000.00	           $90000.00	               $0.00	               $0.00	               $0.00	           $90000.00
        78500	OH90X511-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-aug-2005	GCRTA Bus Purchase Project (CMAQ)       	         $1353525.00	          $422895.00	               $0.00	               $0.00	         $1353525.00	         $1353525.00	               $0.00	         $1353525.00	         $1353525.00	               $0.00	               $0.00	               $0.00	          $930630.00
        78500	OH90X516-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	17-aug-2005	FY 2005 Formula Grant                   	         $3055911.00	         $3000137.00	               $0.00	               $0.00	         $2459186.00	         $2459186.00	               $0.00	         $2459186.00	         $2459186.00	               $0.00	               $0.00	               $0.00	           $27887.00
        78500	OH90X519-01  	  1238	Greater Dayton Regional Transit Authority                             	08-sep-2006	STP Funding for Operational Analysis    	         $1370000.00	          $204520.00	               $0.00	         $1120000.00	          $250000.00	         $1370000.00	         $1120000.00	          $250000.00	         $1370000.00	               $0.00	               $0.00	               $0.00	         $1165480.00
        78500	OH90X520-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	17-jan-2007	Euclid Corridor Non-FFGA (C04)          	        $21170215.00	         $1966943.00	               $0.00	        $10670215.00	        $10500000.00	        $21170215.00	        $10670215.00	        $10500000.00	        $21170215.00	               $0.00	               $0.00	               $0.00	        $19203272.00
        78500	OH90X521-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	09-aug-2006	2006 Section 5307  Formula & CMAQ       	        $17257886.00	        $11162569.00	               $0.00	        $17257886.00	               $0.00	        $17257886.00	        $17257886.00	               $0.00	        $17257886.00	               $0.00	               $0.00	               $0.00	         $6095317.00
        78500	OH90X522-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	02-aug-2006	FY 2006  URBANIZED FORMULA FUNDS        	        $10422903.00	        $10318674.00	               $0.00	               $0.00	        $10422903.00	        $10422903.00	               $0.00	        $10422903.00	        $10422903.00	               $0.00	               $0.00	               $0.00	          $104229.00
        78500	OH90X524-01  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	31-jan-2007	2006 Operating, Planning, ADA, Capi     	          $930063.00	          $738320.00	               $0.00	          $797202.00	               $0.00	          $797202.00	          $797202.00	               $0.00	          $797202.00	               $1.00	               $0.00	               $1.00	           $58881.00
        78500	OH90X525-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	27-jul-2006	CMAQ-M for DEIS COMPLETION              	         $1500000.00	          $351996.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1148004.00
        78500	OH90X526-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	29-mar-2006	ADA Vehicle Purchase                    	           $69000.00	               $0.00	               $0.00	               $0.00	           $69000.00	           $69000.00	               $0.00	           $69000.00	           $69000.00	               $0.00	               $0.00	               $0.00	           $69000.00
        78500	OH90X528-00  	  5130	NEWARK, CITY OF                                                       	18-jan-2006	Operating / Capital / Planning - FY 2006	          $305790.00	          $275746.00	               $0.00	               $0.00	          $305790.00	          $305790.00	               $0.00	          $305790.00	          $305790.00	               $0.00	               $0.00	               $0.00	           $30044.00
        78500	OH90X529-00  	  3039	LAKETRAN                                                              	14-jun-2006	2006 Formula + CMAQ                     	         $2922480.00	         $1834033.00	               $0.00	               $0.00	         $2922480.00	         $2922480.00	               $0.00	         $2922480.00	         $2922480.00	               $0.00	               $0.00	               $0.00	         $1088447.00
        78500	OH90X530-03  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-sep-2006	FFY 2006 Euclid Corridor FFGA CMAQ/EHN  	        $40910000.00	        $14487473.00	               $0.00	        $33290000.00	         $7620000.00	        $40910000.00	        $33290000.00	         $7620000.00	        $40910000.00	               $0.00	               $0.00	               $0.00	        $26422527.00
        78500	OH90X531-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	16-aug-2006	FY 2006 Capital Formula                 	        $29496369.00	        $25084616.00	               $0.00	               $0.00	        $29496369.00	        $29496369.00	               $0.00	        $29496369.00	        $29496369.00	               $0.00	               $0.00	               $0.00	         $4411753.00
        78500	OH90X532-00  	  1242	CITY OF SPRINGFIELD                                                   	03-mar-2006	Operating, Capital & Planning for 2006  	         $1174361.00	          $955545.00	               $0.00	               $0.00	         $1174361.00	         $1174361.00	               $0.00	         $1174361.00	         $1174361.00	               $0.00	               $0.00	               $0.00	          $218816.00
        78500	OH90X535-00  	  6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	25-jan-2006	CAPITAL AND OPERATING                   	          $244365.00	          $241921.00	               $0.00	               $0.00	          $244365.00	          $244365.00	               $0.00	          $244365.00	          $244365.00	               $0.00	               $0.00	               $0.00	            $2444.00
        78500	OH90X536-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	03-apr-2006	FY 2006 Formula Capital Funds           	         $5400000.00	         $4751613.00	               $0.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	               $0.00	               $0.00	          $648387.00
        78500	OH90X537-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	28-mar-2006	2006 Program of Projects                	         $1033255.00	          $983255.00	               $0.00	               $0.00	         $1033255.00	         $1033255.00	               $0.00	         $1033255.00	         $1033255.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	OH90X539-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-jun-2006	Buses-CMAQ Funded FY 2006 CMAQ FUNDS    	         $5251000.00	               $0.00	               $0.00	               $0.00	         $5251000.00	         $5251000.00	               $0.00	         $5251000.00	         $5251000.00	               $0.00	               $0.00	               $0.00	         $5251000.00
        78500	OH90X541-02  	  1238	Greater Dayton Regional Transit Authority                             	06-feb-2007	5307  FY 2006 Allocation                	        $11705017.00	         $6668779.00	               $0.00	        $11705017.00	               $0.00	        $11705017.00	        $11705017.00	               $0.00	        $11705017.00	               $0.00	               $0.00	               $0.00	         $5036238.00
        78500	OH90X544-00  	  6278	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	12-may-2006	CY 2006 Operating Grant                 	          $223033.00	          $200000.00	               $0.00	               $0.00	          $223033.00	          $223033.00	               $0.00	          $223033.00	          $223033.00	               $0.00	               $0.00	               $0.00	           $23033.00
        78500	OH90X545-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	03-may-2006	2006 Program of Projects                	         $4948745.00	         $4858867.00	               $0.00	               $0.00	         $4948745.00	         $4948745.00	               $0.00	         $4948745.00	         $4948745.00	               $0.00	               $0.00	               $0.00	           $89878.00
        78500	OH90X546-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	18-aug-2006	AVL system for Greene CATS              	           $49385.00	               $0.00	               $0.00	               $0.00	           $49385.00	           $49385.00	               $0.00	           $49385.00	           $49385.00	               $0.00	               $0.00	               $0.00	           $49385.00
        78500	OH90X547-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	22-jul-2006	2006 OPER., PLANNING, CAP MAINT AND ADA 	          $746162.00	          $570188.00	               $0.00	               $0.00	          $746162.00	          $746162.00	               $0.00	          $746162.00	          $746162.00	               $0.00	               $0.00	               $0.00	          $175974.00
        78500	OH90X549-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	28-jun-2006	CAPITAL/PLANNING                        	         $1868562.00	         $1644857.00	               $0.00	               $0.00	         $1868562.00	         $1868562.00	               $0.00	         $1868562.00	         $1868562.00	               $0.00	               $0.00	               $0.00	          $223705.00
        78500	OH90X550-00  	  1226	Stark Area Regional Transit Authority                                 	10-may-2006	FY2006 Formula Grant                    	         $3280524.00	         $2078443.00	               $0.00	               $0.00	         $3280524.00	         $3280524.00	               $0.00	         $3280524.00	         $3280524.00	               $0.00	               $0.00	               $0.00	         $1202081.00
        78500	OH90X551-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	12-may-2006	Euclid Corridor Non-FFGA Proj (C05B)    	         $3342000.00	          $807593.00	               $0.00	               $0.00	         $3342000.00	         $3342000.00	               $0.00	         $3342000.00	         $3342000.00	               $0.00	               $0.00	               $0.00	         $2534407.00
        78500	OH90X552-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	27-jul-2006	Historic train station rehabilitation   	          $540000.00	               $0.00	               $0.00	               $0.00	          $540000.00	          $540000.00	               $0.00	          $540000.00	          $540000.00	               $0.00	               $0.00	               $0.00	          $540000.00
        78500	OH90X553-00  	  6332	LICKING COUNTY TRANSIT BOARD                                          	11-apr-2006	Paving of Parking Lot                   	           $68000.00	           $63733.00	               $0.00	               $0.00	           $68000.00	           $68000.00	               $0.00	           $68000.00	           $68000.00	               $0.00	               $0.00	               $0.00	            $4267.00
        78500	OH90X554-00  	  6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	06-jul-2006	CAPITAL AND OPERATING                   	          $466795.00	           $87115.00	               $0.00	               $0.00	          $466795.00	          $466795.00	               $0.00	          $466795.00	          $466795.00	               $0.00	               $0.00	               $0.00	          $379680.00
        78500	OH90X558-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	06-sep-2006	Bus purchases LCT,SVRTA, Greene & Miami 	         $1277838.00	         $1088613.00	               $0.00	               $0.00	          $425946.00	          $425946.00	               $0.00	          $425946.00	          $425946.00	               $0.00	               $0.00	               $0.00	           $63075.00
        78500	OH90X559-00  	  6279	SANDUSKY TRANSIT SYSTEM                                               	08-aug-2006	Capital & Oper Aug 06 - Feb 07          	          $528210.00	          $482319.00	               $0.00	               $0.00	          $528210.00	          $528210.00	               $0.00	          $528210.00	          $528210.00	               $0.00	               $0.00	               $0.00	           $45891.00
        78500	OH90X562-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	09-feb-2007	5307 Operating, Capital & Planning      	          $549646.00	           $74469.00	               $0.00	               $0.00	          $549646.00	          $549646.00	               $0.00	          $549646.00	          $549646.00	               $0.00	               $0.00	               $0.00	          $475177.00
        78500	OH90X568-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	17-apr-2007	FFY 2006 Formula Grant                  	         $4600524.00	               $0.00	               $0.00	               $0.00	         $2737595.00	         $2737595.00	               $0.00	         $2737595.00	         $2737595.00	               $0.00	               $0.00	               $0.00	         $2737595.00
        78500	OH90X569-00  	  6332	LICKING COUNTY TRANSIT BOARD                                          	28-dec-2006	2006/2007 Operating                     	           $95774.00	           $61043.00	               $0.00	               $0.00	           $95774.00	           $95774.00	               $0.00	           $95774.00	           $95774.00	               $0.00	               $0.00	               $0.00	           $34731.00
        78500	OH90X570-00  	  6278	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	           	5307- FY 2007 Operating                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X571-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	           	FY2006 5307                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X572-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	           	2007 Program of Projects                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X574-00  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	           	2007 Operating, Planning, ADA, Capital  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X575-00  	  5130	NEWARK, CITY OF                                                       	08-jan-2007	Operating / Capital / Planning - FY2007A	          $432736.00	          $170260.00	               $0.00	               $0.00	          $432736.00	          $432736.00	               $0.00	          $432736.00	          $432736.00	               $0.00	               $0.00	               $0.00	          $262476.00
        78500	OH90X576-00  	  1242	CITY OF SPRINGFIELD                                                   	31-jan-2007	2007 Oper., ADA, Main. (05 Apportio     	          $467760.00	               $0.00	               $0.00	               $0.00	          $467760.00	          $467760.00	               $0.00	          $467760.00	          $467760.00	               $0.00	               $0.00	               $0.00	          $467760.00
        78500	OH90X577-00  	  1242	CITY OF SPRINGFIELD                                                   	31-jan-2007	2007 Oper., Cap & Plan (06 Apportio     	          $772241.00	               $0.00	               $0.00	               $0.00	          $772241.00	          $772241.00	               $0.00	          $772241.00	          $772241.00	               $0.00	               $0.00	               $0.00	          $772241.00
        78500	OH90X581-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	05-mar-2007	Phaze 2 MMceter, Prev. Maint , Rehab    	          $299504.00	           $23284.00	               $0.00	               $0.00	          $299504.00	          $299504.00	               $0.00	          $299504.00	          $299504.00	               $0.00	               $0.00	               $0.00	          $276220.00
        78500	OH90X582-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	           	Operating Planning Cap. Maintenance     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X584-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	2007 Section 5307 Federal Formula Funds 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X586-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	FY 2007 Formula Capital Funds           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X587-00  	  5130	NEWARK, CITY OF                                                       	31-jan-2007	  Operating / Capital / Planning - FY200	          $191439.00	               $0.00	               $0.00	               $0.00	          $191439.00	          $191439.00	               $0.00	          $191439.00	          $191439.00	               $0.00	               $0.00	               $0.00	          $191439.00
        78500	OH90X588-00  	  6332	LICKING COUNTY TRANSIT BOARD                                          	22-mar-2007	2007 Operating                          	               $0.00	               $0.00	               $0.00	               $0.00	          $311567.00	          $311567.00	               $0.00	          $311567.00	          $311567.00	               $0.00	               $0.00	               $0.00	          $311567.00
        78500	OH90X590-00  	  6279	SANDUSKY TRANSIT SYSTEM                                               	05-mar-2007	Capital & Operating April - Dec  2007   	          $420000.00	               $0.00	               $0.00	               $0.00	          $420000.00	          $420000.00	               $0.00	          $420000.00	          $420000.00	               $0.00	               $0.00	               $0.00	          $420000.00
        78500	OH90X599-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	2007 Formula Grant                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH95X004-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	           	Purchase Large Buses (CMAQ)             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH95X005-00  	  6278	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	           	CMAQ Vehicle Purchase Application       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI030074-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-jan-2001	2000 Section 5309 Capital Grant         	        $19317375.00	        $19197324.00	          $614617.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	               $0.00	               $0.00	          $734668.00
        78500	WI030076-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	02-aug-2001	2001 Section 5309 Capital Grant         	         $9203193.00	         $9225230.00	          $861846.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	               $0.00	               $0.00	          $839809.00
        78500	WI030078-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-sep-2001	Milwaukee Intermodal Station Renova     	         $1969696.00	         $1969696.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI030080-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-mar-2004	2002 Wisconsin Section 5309 Grant       	         $8006852.00	         $7584307.00	               $0.00	         $7286852.00	          $720000.00	         $8006852.00	         $7286852.00	          $720000.00	         $8006852.00	               $0.00	               $0.00	               $0.00	          $422545.00
        78500	WI030084-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	11-aug-2005	2003 Wisconsin Section 5309 Grant       	        $10967230.00	         $9757036.00	               $0.00	        $10967230.00	               $0.00	        $10967230.00	        $10967230.00	               $0.00	        $10967230.00	               $0.00	               $0.00	               $0.00	         $1210194.00
        78500	WI030087-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	05-aug-2005	2004 Wisconsin Section 5309 Grant       	        $11516746.00	         $8194634.00	               $0.00	        $10200416.00	         $1316330.00	        $11516746.00	        $10200416.00	         $1316330.00	        $11516746.00	               $0.00	               $0.00	               $0.00	         $3322112.00
        78500	WI030088-00  	  1326	WISCONSIN STATE - SOUTHEASTERN     REGIONAL PLANNING COMMISSION       	02-sep-2004	Kenosha-Racine-Milwaukee Commuter Rail  	         $3200000.00	         $2660047.00	               $0.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	               $0.00	               $0.00	          $539953.00
        78500	WI030091-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-sep-2005	2005 Wisconsin Section 5309 Grant       	        $11497533.00	         $6446583.00	               $0.00	               $0.00	        $11497533.00	        $11497533.00	               $0.00	        $11497533.00	        $11497533.00	               $0.00	               $0.00	               $0.00	         $5050950.00
        78500	WI030093-00  	  1323	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	11-sep-2006	2006 LA CRESCENT MN CAPITAL - HUB PHS II	          $132990.00	          $105723.00	               $0.00	               $0.00	          $132990.00	          $132990.00	               $0.00	          $132990.00	          $132990.00	               $0.00	               $0.00	               $0.00	           $27267.00
        78500	WI040001-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	19-jun-2006	Milwaukee Intermodal Terminal Renovation	          $856607.00	          $447499.00	               $0.00	          $856607.00	               $0.00	          $856607.00	          $856607.00	               $0.00	          $856607.00	               $0.00	               $0.00	               $0.00	          $409108.00
        78500	WI040002-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	13-sep-2006	Milw. County`s 2006 Earmark Grant       	         $1484104.00	               $0.00	               $0.00	               $0.00	         $1484104.00	         $1484104.00	               $0.00	         $1484104.00	         $1484104.00	               $0.00	               $0.00	               $0.00	         $1484104.00
        78500	WI040003-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-apr-2007	2006 Wisconsin Section 5309 Grant       	        $30281902.00	          $299019.00	               $0.00	         $4317986.00	            $8000.00	         $4325986.00	         $4317986.00	            $8000.00	         $4325986.00	               $0.00	               $0.00	               $0.00	         $4283269.00
        78500	WI040004-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	08-sep-2006	2006 Section 5309 Grant (District 7)    	           $70953.00	               $0.00	               $0.00	               $0.00	           $70953.00	           $70953.00	               $0.00	           $70953.00	           $70953.00	               $0.00	               $0.00	               $0.00	           $70953.00
        78500	WI040005-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-feb-2007	2006 Section 5309 Grant (Intermodal Fac)	         $2277000.00	               $0.00	               $0.00	               $0.00	         $1138500.00	         $1138500.00	               $0.00	         $1138500.00	         $1138500.00	               $0.00	               $0.00	               $0.00	         $1138500.00
        78500	WI050001-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	25-sep-2006	2006 section 5309 Fixed Guideway        	          $784913.00	               $0.00	               $0.00	               $0.00	          $784913.00	          $784913.00	               $0.00	          $784913.00	          $784913.00	               $0.00	               $0.00	               $0.00	          $784913.00
        78500	WI12X001-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-aug-2006	Winnebago Interfaith Needs Response, Inc	           $99000.00	           $55600.00	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $43400.00
        78500	WI160030-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	23-dec-2005	FY 2005 Sec 5310 Statewide Wisconsin App	         $1641405.00	          $195002.00	               $0.00	         $1110808.00	          $530597.00	         $1641405.00	         $1110808.00	          $530597.00	         $1641405.00	               $0.00	               $0.00	               $0.00	         $1446403.00
        78500	WI160031-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-aug-2006	FY 2006 Sec 5310 Statewide Wisconsi     	         $1914654.00	               $0.00	               $0.00	               $0.00	         $1914654.00	         $1914654.00	               $0.00	         $1914654.00	         $1914654.00	               $0.00	               $0.00	               $0.00	         $1914654.00
        78500	WI17X002-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	06-sep-2006	2005 Section 117-Transport 2020         	          $491964.00	               $0.00	               $0.00	               $0.00	          $491964.00	          $491964.00	               $0.00	          $491964.00	          $491964.00	               $0.00	               $0.00	               $0.00	          $491964.00
        78500	WI18X019-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-sep-2001	FY 2001 Section 5311 Grant              	         $7061330.00	         $7651098.00	          $554481.00	         $6775727.00	          $475817.00	         $7251544.00	         $6775727.00	          $475817.00	         $7251544.00	               $0.00	               $0.00	               $0.00	          $154927.00
        78500	WI18X020-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	17-apr-2002	2002 Wisconsin Section 5311 Grant       	         $8602521.00	         $8061042.00	          $178853.00	               $0.00	         $8602521.00	         $8602521.00	               $0.00	         $8602521.00	         $8602521.00	               $0.00	          $483862.00	          $483862.00	          $236470.00
        78500	WI18X021-03  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	22-jul-2005	2003 Wisconsin Section 5311 Grant       	         $7235996.00	         $6671838.00	               $0.00	         $8327372.00	               $0.00	         $8327372.00	         $8327372.00	               $0.00	         $8327372.00	         $1091376.00	               $0.00	         $1091376.00	          $564158.00
        78500	WI18X022-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-apr-2005	2004 Wisconsin Section 5311 Grant       	         $7592008.00	         $6516943.00	               $0.00	         $6144964.00	         $1447044.00	         $7592008.00	         $6144964.00	         $1447044.00	         $7592008.00	               $0.00	               $0.00	               $0.00	         $1075065.00
        78500	WI18X023-03  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	23-nov-2005	2005 Wisconsin Section 5311 Grant       	         $7704068.00	         $5726836.00	               $0.00	         $7704068.00	               $0.00	         $7704068.00	         $7704068.00	               $0.00	         $7704068.00	               $0.00	               $0.00	               $0.00	         $1977232.00
        78500	WI18X024-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-aug-2006	2006 Wisconsin Section 5311 Grant       	         $8148895.00	         $5290042.00	               $0.00	               $0.00	         $8148895.00	         $8148895.00	               $0.00	         $8148895.00	         $8148895.00	               $0.00	               $0.00	               $0.00	         $2858853.00
        78500	WI18X025-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-aug-2006	Sect. 5311 CMAQ Marketing               	          $136528.00	           $95897.00	               $0.00	               $0.00	          $136528.00	          $136528.00	               $0.00	          $136528.00	          $136528.00	               $0.00	               $0.00	               $0.00	           $40631.00
        78500	WI239001-03  	  5868	WISCONSIN CENTER DISTRICT                                             	26-sep-2006	Milwaukee Downtown Connector Study      	         $5979750.00	         $5111136.00	               $0.00	         $3548750.00	         $2431000.00	         $5979750.00	         $3548750.00	         $2431000.00	         $5979750.00	               $0.00	               $0.00	               $0.00	          $868614.00
        78500	WI260010-00  	  6444	WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L	31-mar-2005	State Coordinated Transp. Grant         	           $29816.00	           $29816.00	               $0.00	               $0.00	           $29816.00	           $29816.00	               $0.00	           $29816.00	           $29816.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI260011-03  	  6481	HEADWATERS, INC                                                       	19-sep-2005	Northern WI Rural Transportation Study  	          $119040.00	          $118486.00	               $0.00	          $314634.00	           $42486.00	          $357120.00	          $314634.00	           $42486.00	          $357120.00	          $238080.00	               $0.00	          $238080.00	          $-59243.00
        78500	WI260012-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	19-jul-2006	2006 Section 5314 - Transport 2020      	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78500	WI260013-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	11-dec-2006	2006 United We Ride Coordination Gr     	           $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
        78500	WI260014-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	2006 STRAP Grant                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI37X011-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-sep-2005	2003 WISDOT JARC Grant                  	         $5151488.00	         $1815859.00	               $0.00	               $0.00	         $5151488.00	         $5151488.00	               $0.00	         $5151488.00	         $5151488.00	               $0.00	               $0.00	               $0.00	         $3335629.00
        78500	WI37X012-00  	  6177	WAYS TO WORK, INC.                                                    	09-nov-2005	FY2005 Ways to Work, Milwaukee WI       	          $495591.00	          $106767.00	               $0.00	               $0.00	          $495591.00	          $495591.00	               $0.00	          $495591.00	          $495591.00	               $0.00	               $0.00	               $0.00	          $388824.00
        78500	WI37X013-00  	  6477	WEST CAP                                                              	08-feb-2006	JumpStart - WI Replication Project      	          $287443.00	          $206396.46	               $0.00	               $0.00	          $287443.00	          $287443.00	               $0.00	          $287443.00	          $287443.00	               $0.00	               $0.00	               $0.00	           $81046.54
        78500	WI37X015-00  	  6177	WAYS TO WORK, INC.                                                    	23-jun-2006	FY2005 Ways to Work, Waukesha WI        	          $325000.00	          $143617.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $181383.00
        78500	WI37X016-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	07-mar-2007	2004 WISDOT JARC Grant                  	         $2577275.00	               $0.00	               $0.00	               $0.00	         $2577275.00	         $2577275.00	               $0.00	         $2577275.00	         $2577275.00	               $0.00	               $0.00	               $0.00	         $2577275.00
        78500	WI380007-00  	  5953	WISCONSIN COACH LINES GROUP                                           	28-aug-2003	Over the Road Bus Program               	           $81400.00	           $69980.00	               $0.00	               $0.00	           $81400.00	           $81400.00	               $0.00	           $81400.00	           $81400.00	               $0.00	               $0.00	               $0.00	           $11420.00
        78500	WI380008-00  	  5953	WISCONSIN COACH LINES GROUP                                           	29-mar-2004	Retro-fit 3 motorcoaches for W/C lifts  	          $108000.00	          $104370.00	               $0.00	               $0.00	          $108000.00	          $108000.00	               $0.00	          $108000.00	          $108000.00	               $0.00	               $0.00	               $0.00	            $3630.00
        78500	WI380015-00  	  5953	WISCONSIN COACH LINES GROUP                                           	09-apr-2007	FY 2006 Over-The-Road Bus Program       	           $90000.00	               $0.00	               $0.00	               $0.00	           $90000.00	           $90000.00	               $0.00	           $90000.00	           $90000.00	               $0.00	               $0.00	               $0.00	           $90000.00
        78500	WI380016-00  	  5949	VAN GALDER BUS COMPANY                                                	19-apr-2007	FY 2002, 2004 & 2005 Over-the-Road Bus  	          $287002.00	          $287002.00	               $0.00	               $0.00	          $287002.00	          $287002.00	               $0.00	          $287002.00	          $287002.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI390001-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	20-sep-2006	2006 Section 5339 - Alternative Analysis	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        78500	WI800001-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-nov-2006	FY 2006 5304 Statewide Planning         	          $224045.00	               $0.00	               $0.00	               $0.00	          $224045.00	          $224045.00	               $0.00	          $224045.00	          $224045.00	               $0.00	               $0.00	               $0.00	          $224045.00
        78500	WI800002-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-apr-2007	FY 2007 5304 Statewide Planning         	          $239038.00	               $0.00	               $0.00	               $0.00	          $239038.00	          $239038.00	               $0.00	          $239038.00	          $239038.00	               $0.00	               $0.00	               $0.00	          $239038.00
        78500	WI80X013-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-dec-2004	FY 2004 Sec 5303/5313(b) Amendment      	          $912272.00	          $863931.00	               $0.00	          $690923.00	          $221349.00	          $912272.00	          $690923.00	          $221349.00	          $912272.00	               $0.00	               $0.00	               $0.00	           $48341.00
        78500	WI80X014-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-may-2006	FY 2005 5313(b)                         	          $175400.00	          $145598.00	               $0.00	          $123804.00	           $51596.00	          $175400.00	          $123804.00	           $51596.00	          $175400.00	               $0.00	               $0.00	               $0.00	           $29802.00
        78500	WI90X168-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	24-jun-1992	OPERATING/CAPITAL/PLANNING              	        $12018430.00	        $11041674.00	               $0.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	               $0.00	               $0.00	          $976756.00
        78500	WI90X324-00  	  5019	CITY OF WAUKESHA METRO                                                	30-aug-2000	Year 2000 Sec. 5307                     	          $500800.00	          $497826.00	               $0.00	               $0.00	          $500800.00	          $500800.00	               $0.00	          $500800.00	          $500800.00	               $0.00	               $0.00	               $0.00	            $2974.00
        78500	WI90X340-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	08-aug-2001	Milw. County's 2001 Formula Grant       	        $14664027.00	        $14078609.00	               $0.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	          $405653.00	          $405653.00	          $991071.00
        78500	WI90X350-00  	  5019	CITY OF WAUKESHA METRO                                                	06-sep-2001	Sec. 5307 Formula Grant for FY2001      	          $655200.00	          $640860.00	               $0.00	               $0.00	          $655200.00	          $655200.00	               $0.00	          $655200.00	          $655200.00	               $0.00	               $0.00	               $0.00	           $14340.00
        78500	WI90X357-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	15-may-2002	FY2002 Section 5307 Capital & Planning  	         $5311962.00	         $6444087.00	         $1151267.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	               $0.00	               $0.00	           $19142.00
        78500	WI90X361-05  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	30-jun-2005	Sect. 5307 CMAQ Oper, Capt, and Mktg    	        $11504520.00	         $9347248.00	               $0.00	        $15025142.00	               $0.00	        $15025142.00	        $15025142.00	               $0.00	        $15025142.00	         $3520622.00	               $0.00	         $3520622.00	         $2157272.00
        78500	WI90X409-02  	  6155	OZAUKEE COUNTY TRANSIT                                                	03-nov-2005	Purchase rolling stock & misc. supp     	          $473604.00	          $426238.00	            $4260.00	          $413604.00	           $60000.00	          $473604.00	          $413604.00	           $60000.00	          $473604.00	               $0.00	               $0.00	               $0.00	           $51626.00
        78500	WI90X419-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	31-aug-2004	2004 Section 5307 Capital and Planning  	         $4524205.00	         $4490138.00	               $0.00	               $0.00	         $4524205.00	         $4524205.00	               $0.00	         $4524205.00	         $4524205.00	               $0.00	               $0.00	               $0.00	           $34067.00
        78500	WI90X420-00  	  5019	CITY OF WAUKESHA METRO                                                	23-aug-2004	Section 5307 Formula Grant 2004         	         $1665254.00	         $1663598.00	               $0.00	               $0.00	         $1665254.00	         $1665254.00	               $0.00	         $1665254.00	         $1665254.00	               $0.00	               $0.00	               $0.00	            $1656.00
        78500	WI90X421-00  	  6195	WASHINGTON COUNTY TRANSIT SERVICES                                    	30-aug-2004	Capital cost of operating and Capital Eq	          $342120.00	          $307501.00	               $0.00	               $0.00	          $342120.00	          $342120.00	               $0.00	          $342120.00	          $342120.00	               $0.00	               $0.00	               $0.00	           $34619.00
        78500	WI90X423-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	16-jun-2005	Sect. 5307 CMAQ Oprtg, Cptl, and Mktg   	         $3156414.00	          $599615.00	               $0.00	               $0.00	         $3156414.00	         $3156414.00	               $0.00	         $3156414.00	         $3156414.00	               $0.00	               $0.00	               $0.00	         $2556799.00
        78500	WI90X426-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	13-jun-2005	Milw. County`s 2005 Formula Grant       	        $20223200.00	        $20186213.00	               $0.00	               $0.00	        $20223200.00	        $20223200.00	               $0.00	        $20223200.00	        $20223200.00	               $0.00	               $0.00	               $0.00	           $36987.00
        78500	WI90X427-02  	  1322	JANESVILLE TRANSIT SYSTEM                                             	09-mar-2006	CLOSE OUT AMENDMENT                     	         $1268664.00	         $1268664.00	               $0.00	          $634332.00	               $0.00	          $634332.00	          $634332.00	               $0.00	          $634332.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X430-01  	  5019	CITY OF WAUKESHA METRO                                                	12-sep-2006	Section 5307 formula grant for 2005     	         $1647410.00	         $1641113.00	               $0.00	         $1235558.00	          $411852.00	         $1647410.00	         $1235558.00	          $411852.00	         $1647410.00	               $0.00	               $0.00	               $0.00	            $6297.00
        78500	WI90X438-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	07-sep-2005	2005 Section 5307 Capital and Planning  	         $6089404.00	         $5505567.00	               $0.00	               $0.00	         $6089404.00	         $6089404.00	               $0.00	         $6089404.00	         $6089404.00	               $0.00	               $0.00	               $0.00	          $583837.00
        78500	WI90X446-00  	  1256	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	06-sep-2006	FY2006 Section 5307 Operating Assis     	         $1989309.00	         $1989309.00	               $0.00	               $0.00	         $1989309.00	         $1989309.00	               $0.00	         $1989309.00	         $1989309.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X447-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-may-2006	Milwaukee Intermodal Terminal-CMAQ      	         $2365246.00	           $10107.00	               $0.00	               $0.00	         $2365246.00	         $2365246.00	               $0.00	         $2365246.00	         $2365246.00	               $0.00	               $0.00	               $0.00	         $2355139.00
        78500	WI90X451-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-may-2006	Sect. 5307 CMAQ Oprtg, Cptl, and Mktg   	         $8966304.00	            $7200.00	               $0.00	               $0.00	         $2988768.00	         $2988768.00	               $0.00	         $2988768.00	         $2988768.00	               $0.00	               $0.00	               $0.00	         $2986368.00
        78500	WI90X452-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	28-jun-2006	2006 Section 5307 Grant                 	         $5891694.00	               $0.00	               $0.00	               $0.00	         $5891694.00	         $5891694.00	               $0.00	         $5891694.00	         $5891694.00	               $0.00	               $0.00	               $0.00	         $5891694.00
        78500	WI90X455-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	14-sep-2006	Milw. County`s 2006 Formula Grant       	        $11855171.00	         $8797467.00	               $0.00	               $0.00	        $11855171.00	        $11855171.00	               $0.00	        $11855171.00	        $11855171.00	               $0.00	               $0.00	               $0.00	         $3057704.00
        78500	WI90X456-00  	  6155	OZAUKEE COUNTY TRANSIT                                                	12-sep-2006	Purchase rolling stock & misc. supp     	          $431840.00	          $187168.00	               $0.00	               $0.00	          $431840.00	          $431840.00	               $0.00	          $431840.00	          $431840.00	               $0.00	               $0.00	               $0.00	          $244672.00
        78500	WI90X460-00  	  1322	JANESVILLE TRANSIT SYSTEM                                             	06-sep-2006	Operating Assistance for CY 2006        	          $772257.00	          $772257.00	               $0.00	               $0.00	          $772257.00	          $772257.00	               $0.00	          $772257.00	          $772257.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X469-00  	  1318	CITY OF BELOIT                                                        	20-sep-2006	2006 OPERATING ASSISTANCE               	          $567072.00	          $567072.00	               $0.00	               $0.00	          $567072.00	          $567072.00	               $0.00	          $567072.00	          $567072.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X471-00  	  6195	WASHINGTON COUNTY TRANSIT SERVICES                                    	01-sep-2006	FY2006 - 5307 funds for capital expenses	          $483870.00	          $483870.00	               $0.00	               $0.00	          $483870.00	          $483870.00	               $0.00	          $483870.00	          $483870.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X472-00  	  5019	CITY OF WAUKESHA METRO                                                	12-sep-2006	FY2006 Urbanized area formula grant     	         $1608656.00	         $1479666.00	               $0.00	               $0.00	         $1608656.00	         $1608656.00	               $0.00	         $1608656.00	         $1608656.00	               $0.00	               $0.00	               $0.00	          $128990.00
        78500	WV90X085-00  	  5357	CITY OF WEIRTON                                                       	02-aug-2000	Weirton Transit, Operating and Plan     	          $115362.00	          $114030.00	               $0.00	               $0.00	          $115362.00	          $115362.00	               $0.00	          $115362.00	          $115362.00	               $0.00	               $0.00	               $0.00	            $1332.00
        78600	AR030015-03  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	04-jun-2003	FY 2001 Bus Discretionary Funds         	         $2629361.00	         $2618666.00	               $0.00	         $2141690.00	          $487671.00	         $2629361.00	         $2141690.00	          $487671.00	         $2629361.00	               $0.00	               $0.00	               $0.00	           $10695.00
        78600	AR030023-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	11-jun-2003	Downtown Pedestrian Linkages Project    	         $1089346.00	          $945692.00	               $0.00	               $0.00	         $1089346.00	         $1089346.00	               $0.00	         $1089346.00	         $1089346.00	               $0.00	               $0.00	               $0.00	          $143654.00
        78600	AR030025-02  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	19-aug-2005	Arkansas Statewide Transit Needs        	         $4426554.00	         $4355724.00	               $0.00	         $4426554.00	               $0.00	         $4426554.00	         $4426554.00	               $0.00	         $4426554.00	               $0.00	               $0.00	               $0.00	           $70830.00
        78600	AR030026-02  	  5965	FORT SMITH TRANSIT                                                    	10-jul-2006	Bus Facility                            	         $1465915.00	         $1164767.00	               $0.00	         $1465915.00	               $0.00	         $1465915.00	         $1465915.00	               $0.00	         $1465915.00	               $0.00	               $0.00	               $0.00	          $301148.00
        78600	AR030027-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	20-sep-2005	Arkansas Statewide Transit Needs        	         $4611649.00	         $2711990.00	               $0.00	          $556560.00	         $4055089.00	         $4611649.00	          $556560.00	         $4055089.00	         $4611649.00	               $0.00	               $0.00	               $0.00	         $1899659.00
        78600	AR030029-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	01-feb-2006	FY 04 Rail New Starts River Rail Phase 2	         $7168724.00	         $6449033.00	               $0.00	         $5977603.00	         $1191121.00	         $7168724.00	         $5977603.00	         $1191121.00	         $7168724.00	               $0.00	               $0.00	               $0.00	          $719691.00
        78600	AR030030-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	08-dec-2005	Arkansas Statewide Transit Needs        	          $881100.00	          $792162.00	               $0.00	               $0.00	          $881100.00	          $881100.00	               $0.00	          $881100.00	          $881100.00	               $0.00	               $0.00	               $0.00	           $88938.00
        78600	AR030031-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	27-feb-2007	Arkansas Statewide Transit Needs        	         $4468880.00	               $0.00	               $0.00	         $4468880.00	               $0.00	         $4468880.00	         $4468880.00	               $0.00	         $4468880.00	               $0.00	               $0.00	               $0.00	         $4468880.00
        78600	AR040001-00  	  5870	CITY OF TEXARKANA                                                     	20-sep-2006	Capital Bus Purchase.                   	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00	          $396000.00	               $0.00	          $396000.00	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00
        78600	AR16X001-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	25-aug-2006	Statewide Capital assistance            	         $1242291.00	          $131211.00	               $0.00	               $0.00	         $1242291.00	         $1242291.00	               $0.00	         $1242291.00	         $1242291.00	               $0.00	               $0.00	               $0.00	         $1111080.00
        78600	AR18X021-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	02-jul-2003	Nonurbanized Area Program Assistanc     	               $0.00	         $4887353.00	               $0.00	               $0.00	         $4934868.00	         $4934868.00	               $0.00	         $4934868.00	         $4934868.00	               $0.00	               $0.00	               $0.00	           $47515.00
        78600	AR18X022-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	01-feb-2005	Nonurbanized Area Program Assistanc     	         $4925743.00	         $4377547.00	               $0.00	         $3696881.00	         $1228862.00	         $4925743.00	         $3696881.00	         $1228862.00	         $4925743.00	               $0.00	               $0.00	               $0.00	          $548196.00
        78600	AR18X023-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	05-jan-2006	Nonurbanized Area Program Assistanc     	         $5150675.00	         $3400062.00	               $0.00	         $3475714.00	         $1674961.00	         $5150675.00	         $3475714.00	         $1674961.00	         $5150675.00	               $0.00	               $0.00	               $0.00	         $1750613.00
        78600	AR18X024-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	07-aug-2006	Nonurbanized Area Program Assistanc     	         $7036613.00	          $328541.00	               $0.00	               $0.00	         $7036613.00	         $7036613.00	               $0.00	         $7036613.00	         $7036613.00	               $0.00	               $0.00	               $0.00	         $6708072.00
        78600	AR37X002-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	02-feb-2001	Job Access Grant                        	          $500000.00	           $45723.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $454277.00
        78600	AR37X004-02  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	13-feb-2003	AR JARC  Projects                       	         $3991200.00	         $2958952.00	               $0.00	         $1866959.00	         $2124241.00	         $3991200.00	         $1866959.00	         $2124241.00	         $3991200.00	               $0.00	               $0.00	               $0.00	         $1032248.00
        78600	AR81X009-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	24-feb-2006	Consolidated Planning Program           	         $1114913.00	         $1104603.00	               $0.00	         $1024987.00	           $89926.00	         $1114913.00	         $1024987.00	           $89926.00	         $1114913.00	               $0.00	               $0.00	               $0.00	           $10310.00
        78600	AR81X010-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	28-feb-2006	Consolidated Planning Program           	          $471938.00	          $417063.00	               $0.00	               $0.00	          $471938.00	          $471938.00	               $0.00	          $471938.00	          $471938.00	               $0.00	               $0.00	               $0.00	           $54875.00
        78600	AR81X011-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-aug-2006	Consolidated Planning Program           	         $1640084.00	          $634210.00	               $0.00	               $0.00	         $1640084.00	         $1640084.00	               $0.00	         $1640084.00	         $1640084.00	               $0.00	               $0.00	               $0.00	         $1005874.00
        78600	AR90X049-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-may-2002	Capital & Planning Assistance           	         $3083539.00	         $2917632.00	               $0.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	               $0.00	               $0.00	          $165907.00
        78600	AR90X050-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-dec-2003	Capital & Planning Assistance           	         $3524741.00	         $3445617.00	               $0.00	         $3421875.00	          $102866.00	         $3524741.00	         $3421875.00	          $102866.00	         $3524741.00	               $0.00	               $0.00	               $0.00	           $79124.00
        78600	AR90X057-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-apr-2005	Capital and Support for CATA            	         $3257167.00	         $2967914.00	               $0.00	         $2443601.00	          $813566.00	         $3257167.00	         $2443601.00	          $813566.00	         $3257167.00	               $0.00	               $0.00	               $0.00	          $289253.00
        78600	AR90X062-02  	  5965	FORT SMITH TRANSIT                                                    	30-may-2006	Operating and Bus Facility FY03 and FY04	         $1324742.00	          $962615.00	               $0.00	         $1144059.00	          $180683.00	         $1324742.00	         $1144059.00	          $180683.00	         $1324742.00	               $0.00	               $0.00	               $0.00	          $362127.00
        78600	AR90X063-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	08-nov-2005	Capital and Support for CATA            	         $3337609.00	         $2776048.00	               $0.00	         $2254392.00	         $1083217.00	         $3337609.00	         $2254392.00	         $1083217.00	         $3337609.00	               $0.00	               $0.00	               $0.00	          $561561.00
        78600	AR90X064-01  	  1507	CITY OF PINE BLUFF                                                    	10-apr-2007	Operating Assistance , PM, ADA Service  	          $812875.00	          $808320.00	               $0.00	          $544248.00	           $56516.00	          $600764.00	          $544248.00	           $56516.00	          $600764.00	               $0.00	               $0.00	               $0.00	           $61071.00
        78600	AR90X065-00  	  6507	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	01-sep-2005	2006 Operating/Maintenance              	          $340456.00	          $184358.00	               $0.00	               $0.00	          $340456.00	          $340456.00	               $0.00	          $340456.00	          $340456.00	               $0.00	               $0.00	               $0.00	          $156098.00
        78600	AR90X066-01  	  6507	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	01-sep-2005	Equipment Purchase for Startup          	          $933600.00	          $254608.00	               $0.00	          $933600.00	               $0.00	          $933600.00	          $933600.00	               $0.00	          $933600.00	               $0.00	               $0.00	               $0.00	          $678992.00
        78600	AR90X070-00  	  1504	CITY OF HOT SPRINGS                                                   	19-apr-2006	2006 & 2007 IT Year Funding             	          $461720.00	          $461720.00	               $0.00	               $0.00	          $461720.00	          $461720.00	               $0.00	          $461720.00	          $461720.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	AR90X071-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	12-jun-2006	Capital, Planning, and Support for CATA 	         $3324434.00	         $2097253.00	               $0.00	               $0.00	         $3324434.00	         $3324434.00	               $0.00	         $3324434.00	         $3324434.00	               $0.00	               $0.00	               $0.00	         $1227181.00
        78600	AR90X072-00  	  5965	FORT SMITH TRANSIT                                                    	22-jun-2006	2006 Operating and Capital              	         $1146852.00	         $1033918.00	               $0.00	               $0.00	         $1146852.00	         $1146852.00	               $0.00	         $1146852.00	         $1146852.00	               $0.00	               $0.00	               $0.00	          $112934.00
        78600	AR90X073-00  	  6263	OZARK REGIONAL TRANSIT                                                	15-sep-2006	FTA assistance                          	         $1029817.00	          $559000.00	               $0.00	               $0.00	         $1029817.00	         $1029817.00	               $0.00	         $1029817.00	         $1029817.00	               $0.00	               $0.00	               $0.00	          $470817.00
        78600	AR90X074-00  	  6276	BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                            	19-sep-2006	Razorback Transit Fixed Routes          	          $842578.00	          $697759.00	               $0.00	               $0.00	          $842578.00	          $842578.00	               $0.00	          $842578.00	          $842578.00	               $0.00	               $0.00	               $0.00	          $144819.00
        78600	AR90X075-00  	  1507	CITY OF PINE BLUFF                                                    	01-dec-2006	FY 06 Operating, ADA, Capital           	          $600764.00	          $351787.00	               $0.00	               $0.00	          $600764.00	          $600764.00	               $0.00	          $600764.00	          $600764.00	               $0.00	               $0.00	               $0.00	          $248977.00
        78600	LA030047-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-apr-1989	COMPLETE LANES ON MRB NO. 2             	        $36127635.00	        $17194282.00	          $219887.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	               $0.00	               $0.00	         $1775605.00
        78600	LA030065-05  	  1871	CITY OF LAFAYETTE                                                     	22-jun-2006	CONSTRUCT MULTIMODAL FACILITY           	         $7317095.00	         $4601496.00	               $0.00	         $7004344.00	          $312751.00	         $7317095.00	         $7004344.00	          $312751.00	         $7317095.00	               $0.00	               $0.00	               $0.00	         $2715599.00
        78600	LA030072-08  	  1519	REGIONAL TRANSIT AUTHORITY                                            	31-jan-2005	CANAL ST. CORRIDOR SPINE & TERMINAL PROJ	       $108828604.00	       $107127518.00	               $0.00	       $108828604.00	               $0.00	       $108828604.00	       $108828604.00	               $0.00	       $108828604.00	               $0.00	               $0.00	               $0.00	         $1701086.00
        78600	LA030079-07  	  1519	REGIONAL TRANSIT AUTHORITY                                            	23-jul-2004	WAIVER OF  LOCAL MATCH BAL/LEASE MAINTEN	        $42704378.00	        $37035701.00	               $0.00	        $42704378.00	               $0.00	        $42704378.00	        $42704378.00	               $0.00	        $42704378.00	               $0.00	               $0.00	               $0.00	         $5668677.00
        78600	LA030084-00  	  1509	CITY OF BATON ROUGE                                                   	28-jan-2000	Refurbishment of Transfer Points        	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00
        78600	LA030086-06  	  5826	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	28-dec-2004	INTERMODAL FAC                          	         $4693949.00	         $4693949.00	               $0.00	         $4700351.00	          $485437.00	         $5185788.00	         $4700351.00	          $485437.00	         $5185788.00	          $491839.00	               $0.00	          $491839.00	               $0.00
        78600	LA030087-05  	  1519	REGIONAL TRANSIT AUTHORITY                                            	04-feb-2004	Preven. Maint./FinalEngr/Constr St. Cha 	         $9765075.00	         $9754144.00	               $0.00	         $9765075.00	               $0.00	         $9765075.00	         $9765075.00	               $0.00	         $9765075.00	               $0.00	               $0.00	               $0.00	           $10931.00
        78600	LA030091-03  	  1519	REGIONAL TRANSIT AUTHORITY                                            	09-oct-2003	Waiver of Local Match/Desire S/C Li     	         $5166646.00	         $3774058.00	               $0.00	         $5166646.00	               $0.00	         $5166646.00	         $5166646.00	               $0.00	         $5166646.00	               $0.00	               $0.00	               $0.00	         $1392588.00
        78600	LA030097-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	07-aug-2002	5309 Discretionary Capital Grant        	         $1183085.00	         $1166448.00	               $0.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	               $0.00	               $0.00	           $16637.00
        78600	LA030098-03  	  1519	REGIONAL TRANSIT AUTHORITY                                            	07-jun-2006	Waiver of Local Match/St. Charles Caten 	         $8607744.00	         $6093722.00	               $0.00	         $8607744.00	               $0.00	         $8607744.00	         $8607744.00	               $0.00	         $8607744.00	               $0.00	               $0.00	               $0.00	         $2514022.00
        78600	LA030099-03  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	23-feb-2005	CLOSE OUT AMENDMENT                     	         $1533400.00	         $1533400.00	               $0.00	         $1533400.00	               $0.00	         $1533400.00	         $1533400.00	               $0.00	         $1533400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA030100-03  	  1864	JEFFERSON PARISH                                                      	04-aug-2006	Eastbank Transit Center                 	         $2344675.00	           $50435.00	               $0.00	         $2025035.00	          $319640.00	         $2344675.00	         $2025035.00	          $319640.00	         $2344675.00	               $0.00	               $0.00	               $0.00	         $2294240.00
        78600	LA030101-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	10-jul-2003	5309 Discretionary Capital Grant        	         $1131230.00	          $794646.00	               $0.00	         $1131230.00	               $0.00	         $1131230.00	         $1131230.00	               $0.00	         $1131230.00	               $0.00	               $0.00	               $0.00	          $336584.00
        78600	LA030103-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	29-jul-2003	Park & Ride Facilities (5309)           	          $460367.00	           $97811.00	               $0.00	               $0.00	          $460367.00	          $460367.00	               $0.00	          $460367.00	          $460367.00	               $0.00	               $0.00	               $0.00	          $362556.00
        78600	LA030105-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	08-sep-2003	5309 Capital Program                    	          $670315.00	          $290878.00	               $0.00	               $0.00	          $670315.00	          $670315.00	               $0.00	          $670315.00	          $670315.00	               $0.00	               $0.00	               $0.00	          $379437.00
        78600	LA030106-01  	  1994	CITY OF SHREVEPORT                                                    	29-jun-2005	5309 Application for Buses              	         $2148805.00	         $1857626.00	               $0.00	         $1865000.00	          $283805.00	         $2148805.00	         $1865000.00	          $283805.00	         $2148805.00	               $0.00	               $0.00	               $0.00	          $291179.00
        78600	LA030107-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	02-jun-2004	5309 Discretionary Capital Grant        	          $731867.00	          $723605.00	               $0.00	               $0.00	          $731867.00	          $731867.00	               $0.00	          $731867.00	          $731867.00	               $0.00	               $0.00	               $0.00	            $8262.00
        78600	LA030108-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	30-aug-2004	Waiver of Loc Match St Chas S/C Line X  	         $2405087.00	          $100934.00	               $0.00	         $2405087.00	               $0.00	         $2405087.00	         $2405087.00	               $0.00	         $2405087.00	               $0.00	               $0.00	               $0.00	         $2304153.00
        78600	LA030109-00  	  1994	CITY OF SHREVEPORT                                                    	20-sep-2004	Intermodal Transit Facility             	         $1235949.00	               $0.00	               $0.00	               $0.00	         $1235949.00	         $1235949.00	               $0.00	         $1235949.00	         $1235949.00	               $0.00	               $0.00	               $0.00	         $1235949.00
        78600	LA030110-02  	  1512	CITY OF LAKE CHARLES                                                  	07-jul-2006	Bus Terminal & Support Facility         	         $1104217.00	          $433014.00	               $0.00	         $1104217.00	               $0.00	         $1104217.00	         $1104217.00	               $0.00	         $1104217.00	               $0.00	               $0.00	               $0.00	          $671203.00
        78600	LA030111-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	08-jul-2005	North Blvd Park & Ride FY03 5309        	          $491839.00	          $489213.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	            $2626.00
        78600	LA030112-01  	  6420	GREATER OUACHITA PORT COMMISSION                                      	27-feb-2006	Dev. of new port and intemodal facility 	         $4128926.00	         $3234281.00	               $0.00	         $1213592.00	         $2915334.00	         $4128926.00	         $1213592.00	         $2915334.00	         $4128926.00	               $0.00	               $0.00	               $0.00	          $894645.00
        78600	LA030113-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	13-sep-2005	5309 Discretionary Capital Grant        	          $670287.00	          $414609.00	               $0.00	               $0.00	          $670287.00	          $670287.00	               $0.00	          $670287.00	          $670287.00	               $0.00	               $0.00	               $0.00	          $255678.00
        78600	LA030114-01  	  1513	CITY OF MONROE                                                        	02-mar-2007	Purchase Buses & Bus Related Equipment  	          $969393.00	          $116170.00	               $0.00	          $800801.00	           $43492.00	          $844293.00	          $800801.00	           $43492.00	          $844293.00	               $0.00	               $0.00	               $0.00	          $728123.00
        78600	LA030115-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	05-aug-2005	LOC MATCH WAIVER - PURCH.  VANS &  BUSES	         $2587115.00	          $647700.00	               $0.00	         $2587115.00	               $0.00	         $2587115.00	         $2587115.00	               $0.00	         $2587115.00	               $0.00	               $0.00	               $0.00	         $1939415.00
        78600	LA030116-00  	  1508	CITY OF ALEXANDRIA                                                    	18-aug-2005	Purchase 3 replacement 35` transit buses	          $673820.00	          $663170.00	               $0.00	               $0.00	          $673820.00	          $673820.00	               $0.00	          $673820.00	          $673820.00	               $0.00	               $0.00	               $0.00	           $10650.00
        78600	LA030117-00  	  6438	UNIVERSITY OF LOUISIANA AT MONROE                                     	20-sep-2005	ULM Intermodal Transit Facility         	         $1699708.00	               $0.00	               $0.00	               $0.00	         $1699708.00	         $1699708.00	               $0.00	         $1699708.00	         $1699708.00	               $0.00	               $0.00	               $0.00	         $1699708.00
        78600	LA030118-00  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	15-sep-2005	Downtown Terminal                       	          $664599.00	          $199998.00	               $0.00	               $0.00	          $664599.00	          $664599.00	               $0.00	          $664599.00	          $664599.00	               $0.00	               $0.00	               $0.00	          $464601.00
        78600	LA030119-00  	  1994	CITY OF SHREVEPORT                                                    	11-sep-2006	Purchase of vans and fare box system    	          $383558.00	               $0.00	               $0.00	               $0.00	          $383558.00	          $383558.00	               $0.00	          $383558.00	          $383558.00	               $0.00	               $0.00	               $0.00	          $383558.00
        78600	LA030120-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	11-aug-2006	St Tammany FY2004 5309 Park N Ride      	          $388350.00	            $3283.00	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	          $388350.00	          $388350.00	               $0.00	               $0.00	               $0.00	          $385067.00
        78600	LA030121-00  	  1994	CITY OF SHREVEPORT                                                    	13-feb-2007	funding for one 35`bus for expansio     	          $299047.00	               $0.00	               $0.00	               $0.00	          $299047.00	          $299047.00	               $0.00	          $299047.00	          $299047.00	               $0.00	               $0.00	               $0.00	          $299047.00
        78600	LA040001-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-jun-2006	5309 Discretionary Capital Grant        	          $405645.00	               $0.00	               $0.00	               $0.00	          $405645.00	          $405645.00	               $0.00	          $405645.00	          $405645.00	               $0.00	               $0.00	               $0.00	          $405645.00
        78600	LA040002-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-sep-2006	Waiver of Local Match/NOUPT ADA Remediat	          $190357.00	           $20176.00	               $0.00	          $190357.00	               $0.00	          $190357.00	          $190357.00	               $0.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $170181.00
        78600	LA040003-00  	  6438	UNIVERSITY OF LOUISIANA AT MONROE                                     	21-sep-2006	ULM Intermodal Transit Facility         	         $1980000.00	          $244370.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $745630.00
        78600	LA040004-00  	  1994	CITY OF SHREVEPORT                                                    	03-jan-2007	Construct Ped. Walkway -Caddo/Fannin    	          $193327.00	               $0.00	               $0.00	               $0.00	          $193327.00	          $193327.00	               $0.00	          $193327.00	          $193327.00	               $0.00	               $0.00	               $0.00	          $193327.00
        78600	LA040005-01  	  1871	CITY OF LAFAYETTE                                                     	05-mar-2007	CONSTRUCT MULTIMODAL FACILITY           	         $1357248.00	               $0.00	               $0.00	         $1357248.00	               $0.00	         $1357248.00	         $1357248.00	               $0.00	         $1357248.00	               $0.00	               $0.00	               $0.00	         $1357248.00
        78600	LA040006-00  	  1994	CITY OF SHREVEPORT                                                    	13-feb-2007	5309 SporTran-2006                      	          $106509.00	               $0.00	               $0.00	               $0.00	          $106509.00	          $106509.00	               $0.00	          $106509.00	          $106509.00	               $0.00	               $0.00	               $0.00	          $106509.00
        78600	LA040007-00  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	           	2006 CAPITAL GRANT                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA050002-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-sep-2006	Waiver of local Match/St. Charles Caten 	         $1600000.00	               $0.00	               $0.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00
        78600	LA160031-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	09-dec-2004	5310 Elderly & Disabled Capital Pur     	         $1450921.00	         $1449566.00	               $0.00	          $854746.00	          $596175.00	         $1450921.00	          $854746.00	          $596175.00	         $1450921.00	               $0.00	               $0.00	               $0.00	            $1355.00
        78600	LA160032-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-oct-2005	5310 Elderly & Disabled Capital Pur     	         $1517060.00	         $1360637.00	               $0.00	         $1029971.00	          $487089.00	         $1517060.00	         $1029971.00	          $487089.00	         $1517060.00	               $0.00	               $0.00	               $0.00	          $156423.00
        78600	LA16X001-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	18-may-2006	5310 Elderly & Disabled Capital Pur     	         $1767902.00	               $0.00	               $0.00	               $0.00	         $1767902.00	         $1767902.00	               $0.00	         $1767902.00	         $1767902.00	               $0.00	               $0.00	               $0.00	         $1767902.00
        78600	LA18X018-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	06-jun-2000	NON URBANIZED AREA FORMULA GRANT        	         $3638116.00	         $3624697.00	               $0.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	               $0.00	               $0.00	           $13419.00
        78600	LA18X019-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	5311 Non-Urbanized Formula Program      	         $5177328.00	         $4842904.00	            $7057.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	               $0.00	               $0.00	          $341481.00
        78600	LA18X020-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	03-may-2002	5311 Non-Urbanized Formula Program      	         $5001824.00	         $4800048.00	               $0.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	               $0.00	               $0.00	          $201776.00
        78600	LA18X021-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	26-aug-2003	5311 Non-Urbanized Formula Program      	         $5220510.00	         $4510875.00	               $0.00	               $0.00	         $5220510.00	         $5220510.00	               $0.00	         $5220510.00	         $5220510.00	               $0.00	               $0.00	               $0.00	          $709635.00
        78600	LA18X022-02  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	09-sep-2004	5311 Non-Urbanized Formula Program      	         $5288087.00	         $3894098.00	               $0.00	         $3939819.00	         $1348268.00	         $5288087.00	         $3939819.00	         $1348268.00	         $5288087.00	               $0.00	               $0.00	               $0.00	         $1393989.00
        78600	LA18X023-02  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	23-feb-2007	5311 Non-Urbanized Formula Program      	         $5489342.00	         $3312848.00	               $0.00	         $5489342.00	               $0.00	         $5489342.00	         $5489342.00	               $0.00	         $5489342.00	               $0.00	               $0.00	               $0.00	         $2176494.00
        78600	LA18X024-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	05-mar-2007	5311 Non-Urbanized Formula Program      	         $8704118.00	         $2429771.00	               $0.00	         $8704118.00	               $0.00	         $8704118.00	         $8704118.00	               $0.00	         $8704118.00	               $0.00	               $0.00	               $0.00	         $6274347.00
        78600	LA260003-01  	  6458	STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS    	07-aug-2006	United We Ride Planing activities       	          $109984.00	           $51864.00	               $0.00	           $34984.00	           $75000.00	          $109984.00	           $34984.00	           $75000.00	          $109984.00	               $0.00	               $0.00	               $0.00	           $58120.00
        78600	LA37X003-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	17-aug-2000	JARC-statewide                          	         $1234882.00	         $1205334.00	               $0.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	               $0.00	               $0.00	           $29548.00
        78600	LA37X009-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	29-jul-2003	JARC - Louisiana statewide              	         $1234492.00	          $657756.00	               $0.00	               $0.00	         $1234492.00	         $1234492.00	               $0.00	         $1234492.00	         $1234492.00	               $0.00	               $0.00	               $0.00	          $576736.00
        78600	LA37X011-00  	  1871	CITY OF LAFAYETTE                                                     	14-apr-2006	Lafayette JARC  FY 05                   	          $362625.00	          $153500.00	               $0.00	               $0.00	          $362625.00	          $362625.00	               $0.00	          $362625.00	          $362625.00	               $0.00	               $0.00	               $0.00	          $209125.00
        78600	LA37X012-00  	  1994	CITY OF SHREVEPORT                                                    	01-nov-2006	2006 Sportran 5316                      	          $199860.00	           $63000.00	               $0.00	               $0.00	          $199860.00	          $199860.00	               $0.00	          $199860.00	          $199860.00	               $0.00	               $0.00	               $0.00	          $136860.00
        78600	LA380002-00  	  6449	HOTARD COACHES, INC                                                   	30-may-2006	Retrofit 1 bus                          	           $44193.00	               $0.00	               $0.00	               $0.00	           $44193.00	           $44193.00	               $0.00	           $44193.00	           $44193.00	               $0.00	               $0.00	               $0.00	           $44193.00
        78600	LA570001-00  	  1994	CITY OF SHREVEPORT                                                    	07-sep-2006	SporTran`s 2006 New Freedom 5317 Grant  	           $78723.00	               $0.00	               $0.00	               $0.00	           $78723.00	           $78723.00	               $0.00	           $78723.00	           $78723.00	               $0.00	               $0.00	               $0.00	           $78723.00
        78600	LA70X001-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-mar-2005	Preventative Maintenance                	         $3974000.00	         $2108784.00	               $0.00	               $0.00	         $3974000.00	         $3974000.00	               $0.00	         $3974000.00	         $3974000.00	               $0.00	               $0.00	               $0.00	         $1865216.00
        78600	LA80X010-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	CLOSE OUT AMENDMENT                     	          $706374.00	          $705288.00	               $0.00	          $706374.00	               $0.00	          $706374.00	          $706374.00	               $0.00	          $706374.00	               $0.00	               $0.00	               $0.00	            $1086.00
        78600	LA80X011-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-jun-2002	5303/5313 MPO PLANNING & STATE ADM      	          $752785.00	          $690511.00	               $0.00	               $0.00	          $752785.00	          $752785.00	               $0.00	          $752785.00	          $752785.00	               $0.00	               $0.00	               $0.00	          $112528.00
        78600	LA80X012-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-jul-2003	5303/5313 MPO PLANNING & STATE ADM      	          $755293.00	          $616678.00	               $0.00	               $0.00	          $755293.00	          $755293.00	               $0.00	          $755293.00	          $755293.00	               $0.00	               $0.00	               $0.00	          $138615.00
        78600	LA80X013-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	20-sep-2004	5303/5313 MPO Planning & State Admin.   	          $772941.00	          $598802.00	               $0.00	               $0.00	          $772941.00	          $772941.00	               $0.00	          $772941.00	          $772941.00	               $0.00	               $0.00	               $0.00	          $174139.00
        78600	LA80X014-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-sep-2005	5303-5313 MPO Planning & State Adm      	          $757333.00	          $577820.00	               $0.00	               $0.00	          $757333.00	          $757333.00	               $0.00	          $757333.00	          $757333.00	               $0.00	               $0.00	               $0.00	          $179513.00
        78600	LA80X015-01  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-jan-2007	5303-5304 MPO Planning & State Adm      	          $967029.00	          $218950.00	               $0.00	          $967029.00	               $0.00	          $967029.00	          $967029.00	               $0.00	          $967029.00	               $0.00	               $0.00	               $0.00	          $748079.00
        78600	LA90X079-03  	  1509	CITY OF BATON ROUGE                                                   	25-sep-1989	7025 Operating                          	         $1667422.00	         $1538558.00	               $0.00	         $1616011.00	               $0.00	         $1616011.00	         $1616011.00	               $0.00	         $1616011.00	           $51411.00	               $0.00	           $51411.00	           $26042.00
        78600	LA90X113-03  	  1519	REGIONAL TRANSIT AUTHORITY                                            	05-apr-2007	OPERATING ASSISTANCE                    	        $18191734.00	        $17541951.00	               $0.00	        $18191734.00	               $0.00	        $18191734.00	        $18191734.00	               $0.00	        $18191734.00	               $0.00	               $0.00	               $0.00	          $649783.00
        78600	LA90X163-00  	  1864	JEFFERSON PARISH                                                      	23-may-1995	STP, CAPITAL, OPERATING FY 95; PLANNING 	         $2969000.00	         $2937216.00	               $0.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	               $0.00	               $0.00	           $31784.00
        78600	LA90X183-00  	  1509	CITY OF BATON ROUGE                                                   	19-feb-1997	CAPITAL, OPERATING, AND PLANNING ASST.  	         $3183500.00	         $2998991.00	               $0.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	               $0.00	               $0.00	          $184509.00
        78600	LA90X190-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	25-jul-1997	CAPITAL AND OPERATING                   	          $231200.00	          $210161.00	               $0.00	               $0.00	          $231200.00	          $231200.00	               $0.00	          $231200.00	          $231200.00	               $0.00	               $0.00	               $0.00	           $21039.00
        78600	LA90X200-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	09-mar-2000	1998 OPERATING PLANNING AND CAPITAL     	          $428000.00	          $298116.00	               $0.00	               $0.00	          $428000.00	          $428000.00	               $0.00	          $428000.00	          $428000.00	               $0.00	               $0.00	               $0.00	          $129884.00
        78600	LA90X204-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	29-sep-1998	                                        	          $849504.00	          $591262.00	               $0.00	               $0.00	          $849504.00	          $849504.00	               $0.00	          $849504.00	          $849504.00	               $0.00	               $0.00	               $0.00	          $258242.00
        78600	LA90X207-00  	  1994	CITY OF SHREVEPORT                                                    	13-may-1999	Cap Assist for Vans, Prev Mnt., Sup. Equ	         $2220320.00	         $2218246.00	               $0.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	               $0.00	               $0.00	            $2074.00
        78600	LA90X208-01  	  1509	CITY OF BATON ROUGE                                                   	11-may-1999	CLOSE OUT AMENDMENT                     	         $5335104.00	         $5335104.00	               $0.00	         $5335104.00	               $0.00	         $5335104.00	         $5335104.00	               $0.00	         $5335104.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA90X209-02  	  1512	CITY OF LAKE CHARLES                                                  	07-aug-2003	Increase for other capital items        	         $1076108.00	         $1076108.00	               $0.00	          $874854.00	          $264388.00	         $1139242.00	          $874854.00	          $264388.00	         $1139242.00	           $63134.00	               $0.00	           $63134.00	               $0.00
        78600	LA90X210-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-mar-2000	WAIVER OF LOC MAT/CAP & PLAN`G GRT      	        $10515400.00	        $10163199.00	               $0.00	        $10515400.00	               $0.00	        $10515400.00	        $10515400.00	               $0.00	        $10515400.00	               $0.00	               $0.00	               $0.00	          $352201.00
        78600	LA90X211-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-1999	Capital Assistance for public trans     	          $114400.00	           $99523.00	               $0.00	               $0.00	          $114400.00	          $114400.00	               $0.00	          $114400.00	          $114400.00	               $0.00	               $0.00	               $0.00	           $14877.00
        78600	LA90X216-00  	  1864	JEFFERSON PARISH                                                      	21-apr-2000	SECTION 9, OPERATING & MAINTENANCE      	         $3390500.00	         $3266621.00	               $0.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	               $0.00	               $0.00	          $123879.00
        78600	LA90X218-00  	  1994	CITY OF SHREVEPORT                                                    	25-may-2000	Year 2000 Capital Grant                 	         $1716790.00	         $1694597.00	               $0.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	               $0.00	               $0.00	           $22193.00
        78600	LA90X220-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	16-jun-2000	Waiver of Local Match/ Capital & Plannin	        $10791000.00	        $10226039.00	               $0.00	        $10791000.00	               $0.00	        $10791000.00	        $10791000.00	               $0.00	        $10791000.00	               $0.00	               $0.00	               $0.00	          $564961.00
        78600	LA90X222-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	07-aug-2000	Capital assistance for public trans     	          $356000.00	           $77412.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $278588.00
        78600	LA90X228-00  	  1871	CITY OF LAFAYETTE                                                     	27-feb-2001	Municipal Bus Service                   	         $1480200.00	         $1120955.00	               $0.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	               $0.00	               $0.00	          $359245.00
        78600	LA90X229-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	03-may-2001	WAIVER OF LOC MATC/CAPITAL GRANT FY     	        $11330810.00	        $10881962.00	               $0.00	        $11330810.00	               $0.00	        $11330810.00	        $11330810.00	               $0.00	        $11330810.00	               $0.00	               $0.00	               $0.00	          $448848.00
        78600	LA90X239-02  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	18-sep-2002	Operating 7025                          	         $5386043.00	         $5226043.00	               $0.00	         $5386043.00	               $0.00	         $5386043.00	         $5386043.00	               $0.00	         $5386043.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78600	LA90X240-00  	  1994	CITY OF SHREVEPORT                                                    	26-mar-2002	2002 Capital Assistance Grant           	         $2558000.00	         $2533963.00	               $0.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	               $0.00	               $0.00	           $24037.00
        78600	LA90X242-00  	  1871	CITY OF LAFAYETTE                                                     	14-may-2002	MUNICIPAL BUS SERVICE                   	         $1400000.00	          $581992.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	          $818008.00
        78600	LA90X243-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	11-jun-2002	CAPITAL & PLANNING GRANT FY 2002        	        $12617200.00	         $9579591.00	               $0.00	        $12617200.00	               $0.00	        $12617200.00	        $12617200.00	               $0.00	        $12617200.00	               $0.00	               $0.00	               $0.00	         $3037609.00
        78600	LA90X245-00  	  1864	JEFFERSON PARISH                                                      	11-jun-2002	SECTION 5307, OPERATING & MAINTENAN     	         $2555000.00	         $2551137.00	               $0.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	               $0.00	               $0.00	            $3863.00
        78600	LA90X246-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-2002	Capital Assistance for Public Transporta	          $362000.00	          $117819.00	               $0.00	               $0.00	          $362000.00	          $362000.00	               $0.00	          $362000.00	          $362000.00	               $0.00	               $0.00	               $0.00	          $244181.00
        78600	LA90X248-00  	  1513	CITY OF MONROE                                                        	07-jan-2003	Capital, Operating & Planning           	         $1050104.00	         $1023328.00	               $0.00	               $0.00	         $1050104.00	         $1050104.00	               $0.00	         $1050104.00	         $1050104.00	               $0.00	               $0.00	               $0.00	           $26776.00
        78600	LA90X250-02  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	06-apr-2007	2003 FORMULA GRANT                      	         $8029477.00	         $7942894.00	               $0.00	         $8029477.00	               $0.00	         $8029477.00	         $8029477.00	               $0.00	         $8029477.00	               $0.00	               $0.00	               $0.00	           $86583.00
        78600	LA90X251-00  	  1871	CITY OF LAFAYETTE                                                     	01-may-2003	Assistance for Lafayette Transit System 	         $1619106.00	         $1513082.00	               $0.00	               $0.00	         $1619106.00	         $1619106.00	               $0.00	         $1619106.00	         $1619106.00	               $0.00	               $0.00	               $0.00	          $106024.00
        78600	LA90X252-00  	  1994	CITY OF SHREVEPORT                                                    	23-may-2003	City of Shreveport`s 2003 Section 5307  	         $2642100.00	         $2257197.00	               $0.00	               $0.00	         $2642100.00	         $2642100.00	               $0.00	         $2642100.00	         $2642100.00	               $0.00	               $0.00	               $0.00	          $384903.00
        78600	LA90X255-00  	  1864	JEFFERSON PARISH                                                      	25-jul-2003	SECTION 5307, OPERATING & MAINTENAN     	         $3300000.00	         $3283437.00	               $0.00	               $0.00	         $3300000.00	         $3300000.00	               $0.00	         $3300000.00	         $3300000.00	               $0.00	               $0.00	               $0.00	           $16563.00
        78600	LA90X256-01  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	21-jun-2004	Capital, Planning and Operating FY2003  	         $1107693.00	         $1089937.00	               $0.00	          $492487.00	          $615206.00	         $1107693.00	          $492487.00	          $615206.00	         $1107693.00	               $0.00	               $0.00	               $0.00	           $17756.00
        78600	LA90X257-00  	  1508	CITY OF ALEXANDRIA                                                    	30-jul-2003	Funds for Operating, Capital, /Planning 	          $699433.00	          $662856.00	               $0.00	               $0.00	          $699433.00	          $699433.00	               $0.00	          $699433.00	          $699433.00	               $0.00	               $0.00	               $0.00	           $36577.00
        78600	LA90X258-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	30-jul-2003	Application for financial assistance    	           $64000.00	           $56000.00	               $0.00	               $0.00	           $64000.00	           $64000.00	               $0.00	           $64000.00	           $64000.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78600	LA90X259-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	17-jul-2003	Park and Ride Facilities (5307)         	         $1559776.00	         $1225657.00	               $0.00	               $0.00	         $1559776.00	         $1559776.00	               $0.00	         $1559776.00	         $1559776.00	               $0.00	               $0.00	               $0.00	          $334119.00
        78600	LA90X260-00  	  1512	CITY OF LAKE CHARLES                                                  	07-aug-2003	Operating/Prevent.Maint/Planning/Capital	          $861078.00	          $851327.00	               $0.00	               $0.00	          $861078.00	          $861078.00	               $0.00	          $861078.00	          $861078.00	               $0.00	               $0.00	               $0.00	            $9751.00
        78600	LA90X261-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	15-jul-2004	WAIVER OF LOCAL MATCH/CAP& PLAN FY      	        $12292000.00	        $12113298.00	               $0.00	        $12292000.00	               $0.00	        $12292000.00	        $12292000.00	               $0.00	        $12292000.00	               $0.00	               $0.00	               $0.00	          $178702.00
        78600	LA90X263-00  	  1513	CITY OF MONROE                                                        	12-mar-2004	Capital & Operating                     	         $1045747.00	          $865144.00	               $0.00	               $0.00	         $1045747.00	         $1045747.00	               $0.00	         $1045747.00	         $1045747.00	               $0.00	               $0.00	               $0.00	          $180603.00
        78600	LA90X264-00  	  1994	CITY OF SHREVEPORT                                                    	02-apr-2004	SporTran`s 2004 Capital Grant           	         $1870000.00	         $1469161.00	               $0.00	               $0.00	         $1870000.00	         $1870000.00	               $0.00	         $1870000.00	         $1870000.00	               $0.00	               $0.00	               $0.00	          $400839.00
        78600	LA90X265-00  	  1871	CITY OF LAFAYETTE                                                     	16-apr-2004	Lafayette Formula Assistance for FY 2004	         $1625601.00	         $1332253.00	               $0.00	               $0.00	         $1625601.00	         $1625601.00	               $0.00	         $1625601.00	         $1625601.00	               $0.00	               $0.00	               $0.00	          $293348.00
        78600	LA90X266-01  	  1864	JEFFERSON PARISH                                                      	02-sep-2004	SECTION 5307, OPERATING & MAINTENAN     	         $4130000.00	         $4080145.00	               $0.00	         $2641803.00	         $1488197.00	         $4130000.00	         $2641803.00	         $1488197.00	         $4130000.00	               $0.00	               $0.00	               $0.00	           $49855.00
        78600	LA90X267-00  	  1577	REGIONAL PLANNING COMMISSION                                          	02-apr-2004	TRANSIT CONSOLIDATION STUDY             	          $332000.00	          $329183.00	               $0.00	               $0.00	          $332000.00	          $332000.00	               $0.00	          $332000.00	          $332000.00	               $0.00	               $0.00	               $0.00	            $2817.00
        78600	LA90X268-02  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	18-feb-2005	2004 FORMULA GRANT                      	         $7724266.00	         $7665213.00	               $0.00	         $4150404.00	               $1.00	         $4150405.00	         $4150404.00	               $1.00	         $4150405.00	               $0.00	               $0.00	               $0.00	           $50279.00
        78600	LA90X271-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	02-sep-2004	FY2003 5307 Park & Ride Facilities      	          $598894.00	          $156917.00	               $0.00	               $0.00	          $598894.00	          $598894.00	               $0.00	          $598894.00	          $598894.00	               $0.00	               $0.00	               $0.00	          $441977.00
        78600	LA90X272-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	10-nov-2004	CAPITAL ASSISTANCE                      	          $150400.00	          $111768.00	               $0.00	               $0.00	          $150400.00	          $150400.00	               $0.00	          $150400.00	          $150400.00	               $0.00	               $0.00	               $0.00	           $38632.00
        78600	LA90X273-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	09-nov-2004	CAPITAL AND PLANNING GRANT  FY 2004     	        $12317000.00	        $11407653.00	               $0.00	        $12317000.00	               $0.00	        $12317000.00	        $12317000.00	               $0.00	        $12317000.00	               $0.00	               $0.00	               $0.00	          $909347.00
        78600	LA90X274-02  	  1512	CITY OF LAKE CHARLES                                                  	30-jun-2006	Operating/Preventive  Maint. & Planning 	         $1280264.00	         $1074711.00	               $0.00	         $1280264.00	               $0.00	         $1280264.00	         $1280264.00	               $0.00	         $1280264.00	               $0.00	               $0.00	               $0.00	          $205553.00
        78600	LA90X275-00  	  1513	CITY OF MONROE                                                        	15-apr-2005	Capital,Planning & Operating Monroe 04  	         $1045630.00	          $752403.00	               $0.00	               $0.00	         $1045630.00	         $1045630.00	               $0.00	         $1045630.00	         $1045630.00	               $0.00	               $0.00	               $0.00	          $293227.00
        78600	LA90X276-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	01-apr-2005	Capital, Planning, Operations, Pre. Main	          $550546.00	          $469407.00	               $0.00	               $0.00	          $550546.00	          $550546.00	               $0.00	          $550546.00	          $550546.00	               $0.00	               $0.00	               $0.00	           $81139.00
        78600	LA90X277-01  	  1871	CITY OF LAFAYETTE                                                     	02-sep-2005	Lafayette Formula Assistance for FY 2005	         $1703609.00	         $1298683.00	               $0.00	         $1137709.00	          $565900.00	         $1703609.00	         $1137709.00	          $565900.00	         $1703609.00	               $0.00	               $0.00	               $0.00	          $404926.00
        78600	LA90X278-01  	  1864	JEFFERSON PARISH                                                      	28-oct-2005	SECTION 5307, OPERATING & MAINTENAN     	         $3868000.00	         $3670889.00	               $0.00	         $2612050.00	         $1255950.00	         $3868000.00	         $2612050.00	         $1255950.00	         $3868000.00	               $0.00	               $0.00	               $0.00	          $197111.00
        78600	LA90X279-00  	  1994	CITY OF SHREVEPORT                                                    	13-jun-2005	SporTran`s 5307 Capital Gran            	         $1607600.00	         $1575178.00	               $0.00	               $0.00	         $1607600.00	         $1607600.00	               $0.00	         $1607600.00	         $1607600.00	               $0.00	               $0.00	               $0.00	           $32422.00
        78600	LA90X280-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	30-nov-2006	CAPITAL GRANT FY 2005                   	        $10473516.00	         $7177650.00	               $0.00	         $7177650.00	         $3295866.00	        $10473516.00	         $7177650.00	         $3295866.00	        $10473516.00	               $0.00	               $0.00	               $0.00	         $3295866.00
        78600	LA90X281-02  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	06-apr-2007	Operating 7025                          	         $4186517.00	         $3926555.00	               $0.00	         $4186517.00	               $0.00	         $4186517.00	         $4186517.00	               $0.00	         $4186517.00	               $0.00	               $0.00	               $0.00	          $259962.00
        78600	LA90X282-01  	  1508	CITY OF ALEXANDRIA                                                    	19-sep-2005	To add the remaing $237,867 federal doll	         $1432269.00	         $1235819.00	               $0.00	         $1194402.00	          $237867.00	         $1432269.00	         $1194402.00	          $237867.00	         $1432269.00	               $0.00	               $0.00	               $0.00	          $196450.00
        78600	LA90X283-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	15-sep-2005	CAPITAL FINANCIAL ASSISTANCE GRANT      	          $244000.00	               $0.00	               $0.00	               $0.00	          $244000.00	          $244000.00	               $0.00	          $244000.00	          $244000.00	               $0.00	               $0.00	               $0.00	          $244000.00
        78600	LA90X284-00  	  1518	CRESCENT CITY CONNECTION DIVISION                                     	16-dec-2005	PREV MAINTENANCE & SCREW JACK REPL.     	         $1500000.00	          $745598.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $754402.00
        78600	LA90X285-02  	  1513	CITY OF MONROE                                                        	17-apr-2007	Capital, Operating & Planning           	         $1424696.00	          $801802.00	               $0.00	         $1424696.00	               $0.00	         $1424696.00	         $1424696.00	               $0.00	         $1424696.00	               $0.00	               $0.00	               $0.00	          $622894.00
        78600	LA90X286-00  	  1871	CITY OF LAFAYETTE                                                     	15-may-2006	Lafayette Formula Assistance for FY 2006	         $1846955.00	         $1269314.00	               $0.00	               $0.00	         $1846955.00	         $1846955.00	               $0.00	         $1846955.00	         $1846955.00	               $0.00	               $0.00	               $0.00	          $577641.00
        78600	LA90X287-00  	  1577	REGIONAL PLANNING COMMISSION                                          	08-may-2006	Recovery Planning                       	          $120000.00	           $81471.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $38529.00
        78600	LA90X288-01  	  1864	JEFFERSON PARISH                                                      	27-mar-2007	SECTION 5307, OPERATING & MAINTENAN     	         $3590600.00	         $2289008.00	               $0.00	         $3590600.00	               $0.00	         $3590600.00	         $3590600.00	               $0.00	         $3590600.00	               $0.00	               $0.00	               $0.00	         $1301592.00
        78600	LA90X289-01  	  6106	CAPITAL AREA TRANSIT SYSTEM                                           	06-apr-2007	Operating 7025                          	         $4403130.00	         $3408373.00	               $0.00	         $4403130.00	               $0.00	         $4403130.00	         $4403130.00	               $0.00	         $4403130.00	               $0.00	               $0.00	               $0.00	          $994757.00
        78600	LA90X290-00  	  1508	CITY OF ALEXANDRIA                                                    	20-jul-2006	Capital, Planning and Operating Activiti	          $738929.00	          $587551.00	               $0.00	               $0.00	          $738929.00	          $738929.00	               $0.00	          $738929.00	          $738929.00	               $0.00	               $0.00	               $0.00	          $151378.00
        78600	LA90X291-01  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	23-aug-2006	Capital, Planning, Operating            	          $575095.00	          $214490.00	               $0.00	          $575095.00	               $0.00	          $575095.00	          $575095.00	               $0.00	          $575095.00	               $0.00	               $0.00	               $0.00	          $360605.00
        78600	LA90X292-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	17-aug-2006	St. Tammany FY2003 5307 Park N Ride     	          $691130.00	             $309.00	               $0.00	               $0.00	          $691130.00	          $691130.00	               $0.00	          $691130.00	          $691130.00	               $0.00	               $0.00	               $0.00	          $690821.00
        78600	LA90X293-00  	  1871	CITY OF LAFAYETTE                                                     	07-sep-2006	2006 LAFAYETTE FORM ASSIT (FY 03/04)    	         $1625783.00	               $0.00	               $0.00	               $0.00	         $1625783.00	         $1625783.00	               $0.00	         $1625783.00	         $1625783.00	               $0.00	               $0.00	               $0.00	         $1625783.00
        78600	LA90X294-00  	  1994	CITY OF SHREVEPORT                                                    	07-sep-2006	2006 SporTran 5307 Grant                	         $2437209.00	         $2090661.00	               $0.00	               $0.00	         $2437209.00	         $2437209.00	               $0.00	         $2437209.00	         $2437209.00	               $0.00	               $0.00	               $0.00	          $346548.00
        78600	LA90X295-00  	  1518	CRESCENT CITY CONNECTION DIVISION                                     	20-sep-2006	PREV MAINTENANCE CY 2006                	          $840000.00	          $840000.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	          $840000.00	          $840000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA90X296-00  	  1994	CITY OF SHREVEPORT                                                    	01-nov-2006	Construct Public Art on Buses           	           $50516.00	               $0.00	               $0.00	               $0.00	           $50516.00	           $50516.00	               $0.00	           $50516.00	           $50516.00	               $0.00	               $0.00	               $0.00	           $50516.00
        78600	LA90X297-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	30-nov-2006	Operating Assistance FY 2006            	        $10294994.00	               $0.00	               $0.00	               $0.00	        $10294994.00	        $10294994.00	               $0.00	        $10294994.00	        $10294994.00	               $0.00	               $0.00	               $0.00	        $10294994.00
        78600	LA90X298-00  	  1508	CITY OF ALEXANDRIA                                                    	22-jan-2007	remainder of funds from 2003            	               $0.00	               $0.00	               $0.00	               $0.00	          $699433.00	          $699433.00	               $0.00	          $699433.00	          $699433.00	               $0.00	               $0.00	               $0.00	          $699433.00
        78600	LA90X299-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	26-jan-2007	Grant to Purchase Bus Replacements      	         $2720000.00	               $0.00	               $0.00	               $0.00	         $2720000.00	         $2720000.00	               $0.00	         $2720000.00	         $2720000.00	               $0.00	               $0.00	               $0.00	         $2720000.00
        78600	LA90X300-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	28-feb-2007	FINANCIAL ASSISTANCE GRANT              	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78600	LA90X302-00  	  1513	CITY OF MONROE                                                        	17-apr-2007	Capital & Operating                     	               $0.00	               $0.00	               $0.00	               $0.00	         $1102669.00	         $1102669.00	               $0.00	         $1102669.00	         $1102669.00	               $0.00	               $0.00	               $0.00	         $1102669.00
        78600	NM030020-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1997	URICA PHASE II                          	         $1985000.00	         $1976378.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	          $165398.00
        78600	NM030021-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-feb-1999	CONSTRUCT UPTOWN TRANSFER CENTER        	          $977196.00	          $413602.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $563594.00
        78600	NM030024-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	17-aug-2000	Statewide Buses and Park and Ride       	         $4641682.00	         $4617537.00	               $0.00	         $1956820.00	         $2684862.00	         $4641682.00	         $1956820.00	         $2684862.00	         $4641682.00	               $0.00	               $0.00	               $0.00	           $24145.00
        78600	NM030025-03  	  1523	CITY OF ALBUQUERQUE                                                   	01-jul-2003	High Cap/Rapid Transit Project          	         $8504000.00	         $3521023.00	               $0.00	         $8008000.00	          $496000.00	         $8504000.00	         $8008000.00	          $496000.00	         $8504000.00	               $0.00	               $0.00	               $0.00	         $4982977.00
        78600	NM030029-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-sep-2001	SOLAR, Buses, West Side, ATC Depot      	        $11891973.00	        $10942084.00	               $0.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	               $0.00	               $0.00	          $949889.00
        78600	NM030030-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	27-sep-2001	Commuter Vanpools and Public Trans.     	         $1985000.00	         $1476058.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	          $508942.00
        78600	NM030033-04  	  1523	CITY OF ALBUQUERQUE                                                   	15-jun-2005	WSTF, Buses, ATC Depot                  	         $9513198.00	         $8683143.00	               $0.00	         $8913198.00	          $600000.00	         $9513198.00	         $8913198.00	          $600000.00	         $9513198.00	               $0.00	               $0.00	               $0.00	          $830055.00
        78600	NM030035-00  	  2066	CITY OF SANTA FE                                                      	09-sep-2002	Expansion Transit Buildings             	         $2990029.00	          $434853.00	               $0.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	               $0.00	               $0.00	         $2555176.00
        78600	NM030036-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	20-aug-2004	Rehab/Renovation Park and Ride Lot      	          $814144.00	          $769503.00	               $0.00	          $309000.00	          $505144.00	          $814144.00	          $309000.00	          $505144.00	          $814144.00	               $0.00	               $0.00	               $0.00	           $44641.00
        78600	NM030038-00  	  1580	CITY OF LAS CRUCES                                                    	05-aug-2003	Capital--Rolling Stock (bus)            	          $990172.00	          $901550.00	               $0.00	               $0.00	          $990172.00	          $990172.00	               $0.00	          $990172.00	          $990172.00	               $0.00	               $0.00	               $0.00	           $88622.00
        78600	NM030039-00  	  6088	VILLAGE OF LOS LUNAS                                                  	22-sep-2003	Construct Intermodal Transfer Facility  	         $1237894.00	          $544318.00	               $0.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	               $0.00	               $0.00	          $693576.00
        78600	NM030040-00  	  5990	CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM                             	22-sep-2003	CATS Bus Facility and Vehicles          	         $1609262.00	               $0.00	               $0.00	               $0.00	         $1609262.00	         $1609262.00	               $0.00	         $1609262.00	         $1609262.00	               $0.00	               $0.00	               $0.00	         $1609262.00
        78600	NM030041-00  	  5712	TOWN OF TAOS                                                          	14-jul-2004	3 New buses, bus storage                	          $495015.00	          $286452.00	           $47968.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $256531.00
        78600	NM030042-00  	  2066	CITY OF SANTA FE                                                      	18-aug-2004	Downtown Transit Center                 	          $196736.00	           $78701.00	               $0.00	               $0.00	          $196736.00	          $196736.00	               $0.00	          $196736.00	          $196736.00	               $0.00	               $0.00	               $0.00	          $118035.00
        78600	NM030043-01  	  6268	CITY OF FARMINGTON, NM                                                	26-may-2006	Purchase Bus and Bus Facilities         	           $97088.00	           $95680.00	               $0.00	           $80000.00	           $17088.00	           $97088.00	           $80000.00	           $17088.00	           $97088.00	               $0.00	               $0.00	               $0.00	            $1408.00
        78600	NM030045-01  	  2066	CITY OF SANTA FE                                                      	13-sep-2005	Capital Assistance - Purchase of Buses  	         $1457667.00	          $138355.00	               $0.00	          $950903.00	          $506764.00	         $1457667.00	          $950903.00	          $506764.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1319312.00
        78600	NM030050-01  	  5686	CITY OF RIO RANCHO                                                    	14-apr-2006	Vehicle replacement , repair parts &    	          $488865.00	          $390560.00	               $0.00	          $245920.00	          $242945.00	          $488865.00	          $245920.00	          $242945.00	          $488865.00	               $0.00	               $0.00	               $0.00	           $98305.00
        78600	NM030051-00  	  6386	CITY OF ESPANOLA, NEW MEXICO                                          	29-jun-2005	CNG Fueling Unit & Van Purchase         	           $73776.00	               $0.00	               $0.00	               $0.00	           $73776.00	           $73776.00	               $0.00	           $73776.00	           $73776.00	               $0.00	               $0.00	               $0.00	           $73776.00
        78600	NM030052-00  	  1580	CITY OF LAS CRUCES                                                    	13-sep-2005	Las Cruces intermodal center            	         $1868050.00	               $0.00	               $0.00	               $0.00	         $1868050.00	         $1868050.00	               $0.00	         $1868050.00	         $1868050.00	               $0.00	               $0.00	               $0.00	         $1868050.00
        78600	NM030053-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	12-jan-2007	Commuter Vanpools and Public Trans.     	          $971779.00	          $522989.00	               $0.00	          $878682.00	           $93097.00	          $971779.00	          $878682.00	           $93097.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $448790.00
        78600	NM030054-00  	  1580	CITY OF LAS CRUCES                                                    	20-jul-2006	Capital--Rolling Stock (bus) & Bus Wash 	          $364077.00	               $0.00	               $0.00	               $0.00	          $364077.00	          $364077.00	               $0.00	          $364077.00	          $364077.00	               $0.00	               $0.00	               $0.00	          $364077.00
        78600	NM040001-00  	  6268	CITY OF FARMINGTON, NM                                                	19-apr-2006	Purchase Small Buses                    	          $316800.00	          $227400.00	               $0.00	               $0.00	          $316800.00	          $316800.00	               $0.00	          $316800.00	          $316800.00	               $0.00	               $0.00	               $0.00	           $89400.00
        78600	NM040002-00  	  1580	CITY OF LAS CRUCES                                                    	28-jul-2006	Capital--Rolling Stock (bus)            	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00
        78600	NM040003-00  	  1523	CITY OF ALBUQUERQUE                                                   	25-sep-2006	CAPITAL                                 	         $2202750.00	               $0.00	               $0.00	               $0.00	         $2202750.00	         $2202750.00	               $0.00	         $2202750.00	         $2202750.00	               $0.00	               $0.00	               $0.00	         $2202750.00
        78600	NM160026-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-mar-2005	SPECIALIZED TRANSPORTATION ELDERLY/     	          $653360.00	          $630554.00	               $0.00	          $510820.00	          $142540.00	          $653360.00	          $510820.00	          $142540.00	          $653360.00	               $0.00	               $0.00	               $0.00	           $22806.00
        78600	NM160027-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	16-dec-2005	SPECIALIZED TRANSPORTATION ELDERLY/     	          $679716.00	          $384193.00	               $0.00	          $432286.00	          $247430.00	          $679716.00	          $432286.00	          $247430.00	          $679716.00	               $0.00	               $0.00	               $0.00	          $295523.00
        78600	NM16X001-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	01-dec-2006	SPECIALIZED TRANSPORTATION ELDERLY/     	          $779673.00	               $0.00	               $0.00	               $0.00	          $779673.00	          $779673.00	               $0.00	          $779673.00	          $779673.00	               $0.00	               $0.00	               $0.00	          $779673.00
        78600	NM18X017-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	17-aug-2000	Rural Public Transportation Program     	         $2302509.00	         $2276118.00	               $0.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	               $0.00	               $0.00	           $26391.00
        78600	NM18X018-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	27-sep-2001	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $2925027.00	         $2898579.00	               $0.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	               $0.00	               $0.00	           $26448.00
        78600	NM18X019-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-aug-2002	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $2759484.00	         $2721473.00	               $0.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	               $0.00	               $0.00	           $38011.00
        78600	NM18X020-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	01-aug-2003	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $3287402.00	         $3141114.00	               $0.00	               $0.00	         $3287402.00	         $3287402.00	               $0.00	         $3287402.00	         $3287402.00	               $0.00	               $0.00	               $0.00	          $146288.00
        78600	NM18X021-03  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-apr-2005	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $3380456.00	         $2503331.00	               $0.00	         $3474200.00	          $656256.00	         $4130456.00	         $3474200.00	          $656256.00	         $4130456.00	          $750000.00	               $0.00	          $750000.00	          $877125.00
        78600	NM18X022-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	19-sep-2005	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $3499173.00	         $1808350.00	               $0.00	               $0.00	         $3499173.00	         $3499173.00	               $0.00	         $3499173.00	         $3499173.00	               $0.00	               $0.00	               $0.00	         $1690823.00
        78600	NM18X023-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	16-apr-2007	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $6918264.00	          $774702.00	               $0.00	               $0.00	         $6918264.00	         $6918264.00	               $0.00	         $6918264.00	         $6918264.00	               $0.00	               $0.00	               $0.00	         $6143562.00
        78600	NM260002-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	04-mar-2005	United We Ride                          	           $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
        78600	NM37X004-00  	  1523	CITY OF ALBUQUERQUE                                                   	08-sep-2000	Job Acess Program                       	         $1000000.00	          $750889.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $249111.00
        78600	NM37X009-00  	  2066	CITY OF SANTA FE                                                      	21-jul-2004	Operating & Capital                     	          $630000.00	          $255395.00	               $0.00	               $0.00	          $630000.00	          $630000.00	               $0.00	          $630000.00	          $630000.00	               $0.00	               $0.00	               $0.00	          $374605.00
        78600	NM37X012-01  	  2066	CITY OF SANTA FE                                                      	09-nov-2005	JARC-Operating                          	          $396473.00	               $0.00	               $0.00	          $305348.00	           $91125.00	          $396473.00	          $305348.00	           $91125.00	          $396473.00	               $0.00	               $0.00	               $0.00	          $396473.00
        78600	NM37X013-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	01-feb-2006	NM Statewide Welfare to Work            	         $2131040.00	         $1082426.00	               $0.00	               $0.00	         $2131040.00	         $2131040.00	               $0.00	         $2131040.00	         $2131040.00	               $0.00	               $0.00	               $0.00	         $1048614.00
        78600	NM37X014-00  	  2066	CITY OF SANTA FE                                                      	15-dec-2006	JARC-Operating                          	          $146232.00	               $0.00	               $0.00	               $0.00	          $146232.00	          $146232.00	               $0.00	          $146232.00	          $146232.00	               $0.00	               $0.00	               $0.00	          $146232.00
        78600	NM37X015-00  	  1523	CITY OF ALBUQUERQUE                                                   	25-jan-2007	JARC -Project Administration            	           $32300.00	               $0.00	               $0.00	               $0.00	           $32300.00	           $32300.00	               $0.00	           $32300.00	           $32300.00	               $0.00	               $0.00	               $0.00	           $32300.00
        78600	NM380002-00  	  6247	INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA                     	06-mar-2006	one new lift                            	           $22510.00	           $22510.00	               $0.00	               $0.00	           $22510.00	           $22510.00	               $0.00	           $22510.00	           $22510.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	NM380003-00  	  6247	INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA                     	13-apr-2007	3 retrofits and $1,000 for training     	               $0.00	               $0.00	               $0.00	               $0.00	           $79300.00	           $79300.00	               $0.00	           $79300.00	           $79300.00	               $0.00	               $0.00	               $0.00	           $79300.00
        78600	NM570001-00  	  2066	CITY OF SANTA FE                                                      	14-sep-2006	New Freedom                             	           $51249.00	               $0.00	               $0.00	               $0.00	           $51249.00	           $51249.00	               $0.00	           $51249.00	           $51249.00	               $0.00	               $0.00	               $0.00	           $51249.00
        78600	NM570002-00  	  1523	CITY OF ALBUQUERQUE                                                   	25-jan-2007	Planning and Program Adminstration      	           $14700.00	               $0.00	               $0.00	               $0.00	           $14700.00	           $14700.00	               $0.00	           $14700.00	           $14700.00	               $0.00	               $0.00	               $0.00	           $14700.00
        78600	NM580001-00  	  2066	CITY OF SANTA FE                                                      	06-jun-2006	Capital Assistance - Purchase of Buses  	          $445500.00	               $0.00	               $0.00	               $0.00	          $445500.00	          $445500.00	               $0.00	          $445500.00	          $445500.00	               $0.00	               $0.00	               $0.00	          $445500.00
        78600	NM800001-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	01-dec-2006	Metropolitan and State Planning         	          $390490.00	               $0.00	               $0.00	               $0.00	          $390490.00	          $390490.00	               $0.00	          $390490.00	          $390490.00	               $0.00	               $0.00	               $0.00	          $390490.00
        78600	NM80X009-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	07-sep-2000	Metropolitan and State Planning         	          $250444.00	          $239359.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	           $11085.00
        78600	NM80X010-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	12-jul-2001	Metropolitan and State Planning         	          $263810.00	          $245663.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $18147.00
        78600	NM80X011-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	18-jul-2002	Metropolitan and State Planning         	          $281145.00	          $233861.00	               $0.00	               $0.00	          $281145.00	          $281145.00	               $0.00	          $281145.00	          $281145.00	               $0.00	               $0.00	               $0.00	           $47284.00
        78600	NM80X012-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	08-jul-2003	Metropolitan and State Planning         	          $304990.00	          $236967.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	           $68023.00
        78600	NM80X013-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	20-may-2005	Metropolitan and State Planning         	          $312120.00	          $196290.00	               $0.00	          $236415.00	           $75705.00	          $312120.00	          $236415.00	           $75705.00	          $312120.00	               $0.00	               $0.00	               $0.00	          $115830.00
        78600	NM80X014-01  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	12-sep-2005	Metropolitan and State Planning         	          $305813.00	          $153167.00	               $0.00	          $305813.00	               $0.00	          $305813.00	          $305813.00	               $0.00	          $305813.00	               $0.00	               $0.00	               $0.00	          $152646.00
        78600	NM90X045-00  	  1523	CITY OF ALBUQUERQUE                                                   	03-jul-1997	CAPITAL (CMAQ); OPERATING FY 96         	         $5747983.00	         $5259371.00	               $0.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	               $0.00	               $0.00	         $1108736.00
        78600	NM90X049-01  	  1523	CITY OF ALBUQUERQUE                                                   	30-apr-1999	UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) 	         $3325783.00	         $3319039.00	               $0.00	         $1658783.00	         $1667000.00	         $3325783.00	         $1658783.00	         $1667000.00	         $3325783.00	               $0.00	               $0.00	               $0.00	            $6744.00
        78600	NM90X051-00  	  1523	CITY OF ALBUQUERQUE                                                   	28-sep-1998	CAPITAL BUS, PLANNING                   	         $4314537.00	         $4173650.00	               $0.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	               $0.00	               $0.00	          $140887.00
        78600	NM90X054-00  	  1523	CITY OF ALBUQUERQUE                                                   	27-apr-2001	Real Estate, Design, Construction, TE, P	         $2538764.00	         $1654444.00	               $0.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	               $0.00	               $0.00	          $884320.00
        78600	NM90X060-00  	  1523	CITY OF ALBUQUERQUE                                                   	14-aug-2001	Construction /3 facilities, buses       	        $11600911.00	        $10924151.00	               $0.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	               $0.00	               $0.00	          $676760.00
        78600	NM90X065-05  	  1523	CITY OF ALBUQUERQUE                                                   	07-sep-2006	WSTF, Buses, Planning, Yale Fac, P & R  	        $36207338.00	        $15751495.00	               $0.00	        $29777532.00	         $6429806.00	        $36207338.00	        $29777532.00	         $6429806.00	        $36207338.00	               $0.00	               $0.00	               $0.00	        $20455843.00
        78600	NM90X070-01  	  6268	CITY OF FARMINGTON, NM                                                	10-apr-2006	Operating Assistance                    	         $1083838.00	         $1049996.00	               $0.00	          $317516.00	          $358809.00	          $676325.00	          $317516.00	          $358809.00	          $676325.00	               $0.00	               $0.00	               $0.00	           $26677.00
        78600	NM90X071-00  	  1580	CITY OF LAS CRUCES                                                    	02-nov-2004	Capital and Operating Assistance        	         $1005197.00	          $986858.00	               $0.00	               $0.00	         $1005197.00	         $1005197.00	               $0.00	         $1005197.00	         $1005197.00	               $0.00	               $0.00	               $0.00	           $18339.00
        78600	NM90X072-02  	  2066	CITY OF SANTA FE                                                      	06-dec-2005	Capital/Operating Assistance FY2005     	         $1572171.00	         $1560684.00	               $0.00	          $844656.00	            $6002.00	          $850658.00	          $844656.00	            $6002.00	          $850658.00	               $0.00	               $0.00	               $0.00	           $11487.00
        78600	NM90X073-00  	  1523	CITY OF ALBUQUERQUE                                                   	13-jul-2005	ATC Depot, SW Mesa PNR                  	         $1080000.00	          $765163.00	               $0.00	               $0.00	         $1080000.00	         $1080000.00	               $0.00	         $1080000.00	         $1080000.00	               $0.00	               $0.00	               $0.00	          $314837.00
        78600	NM90X074-01  	  1580	CITY OF LAS CRUCES                                                    	22-aug-2006	Capital and Operating Assist. for FY06  	         $1608909.00	         $1243677.00	               $0.00	         $1053434.00	          $555475.00	         $1608909.00	         $1053434.00	          $555475.00	         $1608909.00	               $0.00	               $0.00	               $0.00	          $365232.00
        78600	NM90X075-00  	  2066	CITY OF SANTA FE                                                      	21-apr-2006	Capital/Operating Assistance FY2006     	         $1115859.00	          $684574.00	               $0.00	               $0.00	         $1115859.00	         $1115859.00	               $0.00	         $1115859.00	         $1115859.00	               $0.00	               $0.00	               $0.00	          $431285.00
        78600	NM90X076-00  	  1580	CITY OF LAS CRUCES                                                    	17-aug-2006	Capital and Operating Assist. for FY07  	          $518876.00	               $0.00	               $0.00	               $0.00	          $518876.00	          $518876.00	               $0.00	          $518876.00	          $518876.00	               $0.00	               $0.00	               $0.00	          $518876.00
        78600	NM90X077-00  	  1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	22-sep-2006	Balance Commuter Rail O&M FY2006        	         $7363297.00	         $4079841.00	               $0.00	               $0.00	         $7363297.00	         $7363297.00	               $0.00	         $7363297.00	         $7363297.00	               $0.00	               $0.00	               $0.00	         $3283456.00
        78600	NM90X078-01  	  1523	CITY OF ALBUQUERQUE                                                   	18-jan-2007	Buses, Technology, JARC, NFP, Planning  	         $6353173.00	               $0.00	               $0.00	         $6400173.00	               $0.00	         $6400173.00	         $6400173.00	               $0.00	         $6400173.00	           $47000.00	               $0.00	           $47000.00	         $6353173.00
        78600	OK030007-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-sep-1992	N.E. RAIL PHASE II & UN. STA. RENOVATION	          $600000.00	          $109259.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $490741.00
        78600	OK030011-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	18-feb-1999	BUSES/PASSENGER SHELTERS                	         $3580871.00	         $3243970.00	               $0.00	         $1986046.00	         $1594825.00	         $3580871.00	         $1986046.00	         $1594825.00	         $3580871.00	               $0.00	               $0.00	               $0.00	          $336901.00
        78600	OK030017-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	26-sep-2002	Replace 40` Buses & Build Transit Center	         $7416532.00	         $7114772.00	               $0.00	         $3456416.00	         $3960116.00	         $7416532.00	         $3456416.00	         $3960116.00	         $7416532.00	               $0.00	               $0.00	               $0.00	          $301760.00
        78600	OK030021-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	31-mar-2003	Replacement Vehicles & Radios           	         $1980059.00	         $1980059.00	               $0.00	               $0.00	         $1980059.00	         $1980059.00	               $0.00	         $1980059.00	         $1980059.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK030022-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	26-jun-2006	Capital - Streetscape                   	         $2475787.00	          $196948.00	               $0.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2278839.00
        78600	OK030023-01  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	22-sep-2003	CLOSE OUT AMENDMENT                     	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK030024-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	26-may-2006	Capital - Buses                         	         $6080766.00	         $5209026.00	               $0.00	         $4296800.00	         $1783966.00	         $6080766.00	         $4296800.00	         $1783966.00	         $6080766.00	               $0.00	               $0.00	               $0.00	          $871740.00
        78600	OK030025-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	16-mar-2004	Replacement Vehicles & Radios           	         $3408393.00	         $3185045.00	               $0.00	               $0.00	         $3408393.00	         $3408393.00	               $0.00	         $3408393.00	         $3408393.00	               $0.00	               $0.00	               $0.00	          $223348.00
        78600	OK030026-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	18-aug-2005	Administrative/Maintenance Facilities   	          $606045.00	          $524028.00	               $0.00	               $0.00	          $606045.00	          $606045.00	               $0.00	          $606045.00	          $606045.00	               $0.00	               $0.00	               $0.00	           $82017.00
        78600	OK030027-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-aug-2006	Replacement Vehicles & Radios           	         $6339316.00	         $4597331.00	               $0.00	         $5213450.00	         $1125866.00	         $6339316.00	         $5213450.00	         $1125866.00	         $6339316.00	               $0.00	               $0.00	               $0.00	         $1741985.00
        78600	OK030029-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-sep-2005	Fareboxes and Radios                    	         $1159197.00	         $1053785.00	               $0.00	               $0.00	         $1159197.00	         $1159197.00	               $0.00	         $1159197.00	         $1159197.00	               $0.00	               $0.00	               $0.00	          $105412.00
        78600	OK030030-00  	  6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	07-sep-2005	OSU Multimodal Transportation Facility  	         $2951036.00	          $294807.00	               $0.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	               $0.00	               $0.00	         $2656229.00
        78600	OK030031-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	21-nov-2005	Buses and Radio System                  	           $82600.00	           $69537.00	               $0.00	               $0.00	           $82600.00	           $82600.00	               $0.00	           $82600.00	           $82600.00	               $0.00	               $0.00	               $0.00	           $13063.00
        78600	OK030032-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	24-jan-2006	Oper. and Maint. Facility & Buses       	         $5827954.00	         $1114107.00	               $0.00	               $0.00	         $5827954.00	         $5827954.00	               $0.00	         $5827954.00	         $5827954.00	               $0.00	               $0.00	               $0.00	         $4713847.00
        78600	OK030033-00  	  6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-sep-2006	OSU Multimodal Transportation Facility  	         $2952537.00	               $0.00	               $0.00	               $0.00	         $2952537.00	         $2952537.00	               $0.00	         $2952537.00	         $2952537.00	               $0.00	               $0.00	               $0.00	         $2952537.00
        78600	OK030034-00  	  6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-sep-2006	OSU Multimodal Transportation Facility  	         $2184466.00	               $0.00	               $0.00	               $0.00	         $2184466.00	         $2184466.00	               $0.00	         $2184466.00	         $2184466.00	               $0.00	               $0.00	               $0.00	         $2184466.00
        78600	OK030035-00  	  6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-sep-2006	OSU Multimodal Transportation Facility  	         $2427184.00	               $0.00	               $0.00	               $0.00	         $2427184.00	         $2427184.00	               $0.00	         $2427184.00	         $2427184.00	               $0.00	               $0.00	               $0.00	         $2427184.00
        78600	OK030036-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	12-sep-2006	Vehicles, and assorted equipment        	         $2576188.00	          $548281.00	               $0.00	         $2576188.00	               $0.00	         $2576188.00	         $2576188.00	               $0.00	         $2576188.00	               $0.00	               $0.00	               $0.00	         $2027907.00
        78600	OK030037-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	25-sep-2006	Buses and Facilities Improvements       	         $3951456.00	               $0.00	               $0.00	               $0.00	         $3951456.00	         $3951456.00	               $0.00	         $3951456.00	         $3951456.00	               $0.00	               $0.00	               $0.00	         $3951456.00
        78600	OK030038-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-sep-2006	Construct bus shelter facility          	           $46000.00	               $0.00	               $0.00	               $0.00	           $46000.00	           $46000.00	               $0.00	           $46000.00	           $46000.00	               $0.00	               $0.00	               $0.00	           $46000.00
        78600	OK030039-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-sep-2006	Construction of transit facilities      	          $282670.00	               $0.00	               $0.00	               $0.00	          $282670.00	          $282670.00	               $0.00	          $282670.00	          $282670.00	               $0.00	               $0.00	               $0.00	          $282670.00
        78600	OK030040-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-sep-2006	Construct bus shelter/wash facility     	          $139150.00	               $0.00	               $0.00	               $0.00	          $139150.00	          $139150.00	               $0.00	          $139150.00	          $139150.00	               $0.00	               $0.00	               $0.00	          $139150.00
        78600	OK030041-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	06-mar-2007	Capital Improvements                    	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00
        78600	OK160030-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	02-nov-2005	5310 Capitol Assistance                 	         $1258480.00	         $1115292.00	               $0.00	               $0.00	         $1258480.00	         $1258480.00	               $0.00	         $1258480.00	         $1258480.00	               $0.00	               $0.00	               $0.00	          $143188.00
        78600	OK16X001-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	18-sep-2006	5310 Capitol Assistance                 	         $1462727.00	               $0.00	               $0.00	               $0.00	         $1462727.00	         $1462727.00	               $0.00	         $1462727.00	         $1462727.00	               $0.00	               $0.00	               $0.00	         $1462727.00
        78600	OK18X023-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	27-mar-2006	Nonoperating and Operating Assistance   	         $4418479.00	         $4415818.00	               $0.00	         $2602856.00	         $1815623.00	         $4418479.00	         $2602856.00	         $1815623.00	         $4418479.00	               $0.00	               $0.00	               $0.00	            $2661.00
        78600	OK18X024-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	04-aug-2006	Non-operating and Operating Assistance  	         $8868874.00	         $4081553.00	               $0.00	          $348441.00	         $8520433.00	         $8868874.00	          $348441.00	         $8520433.00	         $8868874.00	               $0.00	               $0.00	               $0.00	         $4787321.00
        78600	OK37X012-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	22-apr-2005	CONTINUED/NEW JARC SERVICES             	         $1682517.00	         $1496170.00	               $0.00	         $1261887.00	          $420630.00	         $1682517.00	         $1261887.00	          $420630.00	         $1682517.00	               $0.00	               $0.00	               $0.00	          $186347.00
        78600	OK37X013-00  	  6382	OKLAHOMA TRANSIT ASSOCIATION                                          	16-aug-2004	Continued  & New JARC Projects          	         $1268902.00	         $1251057.00	               $0.00	               $0.00	         $1268902.00	         $1268902.00	               $0.00	         $1268902.00	         $1268902.00	               $0.00	               $0.00	               $0.00	           $17845.00
        78600	OK37X016-01  	  5834	KI BOIS COMMUNITY ACTION                                              	01-feb-2006	Job Access                              	         $4976487.00	         $4337975.00	               $0.00	         $3832703.00	         $1143784.00	         $4976487.00	         $3832703.00	         $1143784.00	         $4976487.00	               $0.00	               $0.00	               $0.00	          $638512.00
        78600	OK37X017-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	24-jan-2006	Job Access Reverse Commute for FY05     	         $1176487.00	           $98041.00	               $0.00	               $0.00	         $1176487.00	         $1176487.00	               $0.00	         $1176487.00	         $1176487.00	               $0.00	               $0.00	               $0.00	         $1078446.00
        78600	OK37X018-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	10-aug-2006	FY 2005 JARC Discrationary Funding      	         $1776487.00	         $1228054.00	               $0.00	               $0.00	         $1776487.00	         $1776487.00	               $0.00	         $1776487.00	         $1776487.00	               $0.00	               $0.00	               $0.00	          $548433.00
        78600	OK380004-00  	  6248	Oklahoma Trailways, Inc                                               	14-feb-2006	one new lift                            	               $0.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78600	OK70X001-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	13-apr-2007	FY 2007 Sec 70 Ferryboat Earmark        	         $1678585.00	               $0.00	               $0.00	               $0.00	         $1678585.00	         $1678585.00	               $0.00	         $1678585.00	         $1678585.00	               $0.00	               $0.00	               $0.00	         $1678585.00
        78600	OK80X013-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	22-mar-2005	MPO and Statewide Planning              	          $537979.00	          $451758.00	               $0.00	          $451156.00	           $86823.00	          $537979.00	          $451156.00	           $86823.00	          $537979.00	               $0.00	               $0.00	               $0.00	           $86221.00
        78600	OK80X014-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	03-aug-2006	MPO and Statewide Planning              	          $692742.00	          $306545.00	               $0.00	          $498059.00	          $194683.00	          $692742.00	          $498059.00	          $194683.00	          $692742.00	               $0.00	               $0.00	               $0.00	          $386197.00
        78600	OK80X015-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	03-aug-2006	MPO and Statewide Planning              	          $564778.00	           $71118.00	               $0.00	               $0.00	          $564778.00	          $564778.00	               $0.00	          $564778.00	          $564778.00	               $0.00	               $0.00	               $0.00	          $493660.00
        78600	OK90X063-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-jan-2002	CAPITAL AND PLANNING ASSISTANCE         	         $6717719.00	         $6717719.00	               $0.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK90X065-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-may-2002	CAPITAL AND PLANNING ASSISTANCE         	         $5622744.00	         $5618642.00	               $0.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	               $0.00	               $0.00	            $4102.00
        78600	OK90X067-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	20-may-2003	Capital and Planning Assistance         	         $6688769.00	         $5703908.00	               $0.00	               $0.00	         $6688769.00	         $6688769.00	               $0.00	         $6688769.00	         $6688769.00	               $0.00	               $0.00	               $0.00	          $984861.00
        78600	OK90X068-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	27-aug-2003	Capital, Operating and Planning Assist  	         $1117584.00	         $1111691.00	               $0.00	               $0.00	         $1117584.00	         $1117584.00	               $0.00	         $1117584.00	         $1117584.00	               $0.00	               $0.00	               $0.00	            $5893.00
        78600	OK90X071-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-mar-2005	Capital and Planning Assistance         	         $7759834.00	         $6129211.00	               $0.00	         $4666648.00	         $3093186.00	         $7759834.00	         $4666648.00	         $3093186.00	         $7759834.00	               $0.00	               $0.00	               $0.00	         $1630623.00
        78600	OK90X072-01  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	24-nov-2004	Capital, Operating and Planning Assist  	         $1649144.00	         $1460792.00	               $0.00	          $838094.00	          $279365.00	         $1117459.00	          $838094.00	          $279365.00	         $1117459.00	               $0.00	               $0.00	               $0.00	           $94176.00
        78600	OK90X073-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	19-sep-2005	Capital and Planning Assistance         	         $7023997.00	         $6045711.00	               $0.00	               $0.00	         $7023997.00	         $7023997.00	               $0.00	         $7023997.00	         $7023997.00	               $0.00	               $0.00	               $0.00	          $978286.00
        78600	OK90X075-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	16-dec-2005	Capital and Planning for FY 05          	         $5477663.00	         $5412123.00	               $0.00	         $5393425.00	           $84238.00	         $5477663.00	         $5393425.00	           $84238.00	         $5477663.00	               $0.00	               $0.00	               $0.00	           $65540.00
        78600	OK90X076-01  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	21-apr-2006	FY2005 URBANIZED AREA FOMRULA FUND      	         $2225058.00	         $2225058.00	               $0.00	          $791010.00	          $380073.00	         $1171083.00	          $791010.00	          $380073.00	         $1171083.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK90X077-01  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	08-nov-2005	CLOSE OUT AMENDMENT                     	          $863571.00	          $863571.00	               $0.00	          $863571.00	               $0.00	          $863571.00	          $863571.00	               $0.00	          $863571.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK90X078-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	13-feb-2007	 Capital Using Carryover Funds          	          $272000.00	          $228652.00	               $0.00	          $152000.00	          $120000.00	          $272000.00	          $152000.00	          $120000.00	          $272000.00	               $0.00	               $0.00	               $0.00	           $43348.00
        78600	OK90X079-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	26-feb-2007	Capital and Planning for FY 06          	         $5311801.00	         $4752826.00	               $0.00	         $5111801.00	          $200000.00	         $5311801.00	         $5111801.00	          $200000.00	         $5311801.00	               $0.00	               $0.00	               $0.00	          $558975.00
        78600	OK90X080-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	12-sep-2006	Capital and Planning Assistance         	         $6669230.00	         $3292148.00	               $0.00	               $0.00	         $6669230.00	         $6669230.00	               $0.00	         $6669230.00	         $6669230.00	               $0.00	               $0.00	               $0.00	         $3377082.00
        78600	OK90X081-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	14-sep-2006	NORMAN, OK 2006 FORMULA GRANT           	         $1359375.00	          $685239.00	               $0.00	               $0.00	         $1359375.00	         $1359375.00	               $0.00	         $1359375.00	         $1359375.00	               $0.00	               $0.00	               $0.00	          $674136.00
        78600	OK90X082-00  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	31-aug-2006	Operation of fixed route and paratransit	          $905008.00	          $301168.00	               $0.00	               $0.00	          $905008.00	          $905008.00	               $0.00	          $905008.00	          $905008.00	               $0.00	               $0.00	               $0.00	          $603840.00
        78600	OK90X083-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	28-feb-2007	Capital and Planning for FY07           	         $4173887.00	         $1964048.00	               $0.00	               $0.00	         $4173887.00	         $4173887.00	               $0.00	         $4173887.00	         $4173887.00	               $0.00	               $0.00	               $0.00	         $2209839.00
        78600	TX030150-06  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-jan-2002	FFGA FOR REGIONAL BUS PLAN, AMEND 6     	       $499904541.00	       $500274927.00	          $370386.00	       $489255127.00	        $10649414.00	       $499904541.00	       $489255127.00	        $10649414.00	       $499904541.00	               $0.00	               $0.00	               $0.00	       $-14152197.00
        78600	TX030151-03  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-sep-1997	                                        	        $22915013.00	        $22870392.00	               $0.00	        $19610808.00	         $3304205.00	        $22915013.00	        $19610808.00	         $3304205.00	        $22915013.00	               $0.00	               $0.00	               $0.00	           $44621.00
        78600	TX030172-02  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	DEMAND RESPONSE FACILITY                	         $4944711.00	         $4840628.00	               $0.00	         $2134098.00	         $2810613.00	         $4944711.00	         $2134098.00	         $2810613.00	         $4944711.00	               $0.00	               $0.00	               $0.00	          $104083.00
        78600	TX030175-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	ADD CONST. COSTS AND DESIGN FOR TRANSIT 	         $9055289.00	         $7509681.00	               $0.00	         $7555289.00	         $1500000.00	         $9055289.00	         $7555289.00	         $1500000.00	         $9055289.00	               $0.00	               $0.00	               $0.00	         $1545608.00
        78600	TX030180-13  	  5271	DALLAS AREA RAPID TRANSIT                                             	20-sep-2004	Purchase 8 C-Cars                       	       $310353091.00	       $310036588.00	               $0.00	       $310353091.00	               $0.00	       $310353091.00	       $310353091.00	               $0.00	       $310353091.00	               $0.00	               $0.00	               $0.00	          $316503.00
        78600	TX030182-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	27-jun-1996	CAPITAL                                 	         $2431624.00	         $2230871.00	               $0.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	               $0.00	               $0.00	          $200753.00
        78600	TX030184-03  	  5271	DALLAS AREA RAPID TRANSIT                                             	14-jul-2003	NCLRT Tunnel Repair                     	         $5670161.00	         $1655971.00	               $0.00	         $2412240.00	         $3257921.00	         $5670161.00	         $2412240.00	         $3257921.00	         $5670161.00	               $0.00	               $0.00	               $0.00	         $4014190.00
        78600	TX030187-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-oct-1997	FY1996 FIXED GUIDEWAY MOD               	         $1752065.00	         $1752065.00	               $0.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030188-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-mar-1997	CAPITAL ASSISTANCE                      	         $3696000.00	         $3696000.00	               $0.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030189-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-aug-1997	CAPITAL ASSISTANCE                      	         $1500000.00	         $1383936.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $116064.00
        78600	TX030193-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	23-dec-1997	LIVEABLE COMMUNITIES GRANT              	         $3806262.00	         $3627816.00	               $0.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	               $0.00	               $0.00	          $178446.00
        78600	TX030196-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	20-sep-1999	SOUTHWEST HOV LANE: SEGMENT V           	        $18905850.00	        $18905850.00	               $0.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	               $0.00	        $18905850.00	               $0.00
        78600	TX030198-01  	  1543	CITY OF GALVESTON                                                     	29-jun-2001	RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA	          $646250.00	          $621259.00	               $0.00	          $496250.00	          $150000.00	          $646250.00	          $496250.00	          $150000.00	          $646250.00	               $0.00	               $0.00	               $0.00	           $24991.00
        78600	TX030199-00  	  1543	CITY OF GALVESTON                                                     	04-nov-1999	TRANSIT PURCHASES AND PEDESTRIAN AC     	          $939728.00	          $925183.00	               $0.00	               $0.00	          $939728.00	          $939728.00	               $0.00	          $939728.00	          $939728.00	               $0.00	               $0.00	               $0.00	           $14545.00
        78600	TX030205-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	17-aug-2000	TERMINALS AND BUS ACQUISITION           	         $3857410.00	         $2996897.00	               $0.00	         $3535010.00	          $322400.00	         $3857410.00	         $3535010.00	          $322400.00	         $3857410.00	               $0.00	               $0.00	               $0.00	         $1858363.00
        78600	TX030207-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	21-dec-1999	FY1998-1999 Fixed Guideway Mods         	         $6677292.00	         $5677057.00	               $0.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	               $0.00	               $0.00	         $1000235.00
        78600	TX030214-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	01-aug-2000	Capital Cost of Contracting Woodlan     	         $1390844.00	          $912499.00	               $0.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	               $0.00	               $0.00	          $478345.00
        78600	TX030215-02  	  1543	CITY OF GALVESTON                                                     	22-aug-2001	CLOSE OUT AMENDMENT                     	          $597328.00	          $597328.00	               $0.00	          $597328.00	               $0.00	          $597328.00	          $597328.00	               $0.00	          $597328.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030217-01  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Livable Communities Phase II            	         $2897213.00	         $2328476.00	               $0.00	         $1791319.00	         $1105894.00	         $2897213.00	         $1791319.00	         $1105894.00	         $2897213.00	               $0.00	               $0.00	               $0.00	          $568737.00
        78600	TX030222-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-may-2001	CAPITAL COST OF CONTRACTING - WOODL     	         $1166350.00	          $289750.00	               $0.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	               $0.00	               $0.00	          $876600.00
        78600	TX030225-03  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	01-mar-2004	Capital Earmark-Bus Facility            	         $5136556.00	         $4421442.00	               $0.00	         $5136556.00	               $0.00	         $5136556.00	         $5136556.00	               $0.00	         $5136556.00	               $0.00	               $0.00	               $0.00	          $715114.00
        78600	TX030229-00  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Trolley to UTMB                         	         $3708464.00	         $3682349.00	               $0.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	               $0.00	               $0.00	           $26115.00
        78600	TX030232-07  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	12-sep-2006	FY00-01-02-03-04-05 New Starts          	        $35612812.00	        $35612162.00	               $0.00	        $35212812.00	         $2000000.00	        $37212812.00	        $35212812.00	         $2000000.00	        $37212812.00	         $1600000.00	               $0.00	         $1600000.00	             $650.00
        78600	TX030233-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	15-sep-2005	METRO Solutions Discretionary  Bus      	        $18406972.00	        $16216311.00	               $0.00	         $8898132.00	         $9508840.00	        $18406972.00	         $8898132.00	         $9508840.00	        $18406972.00	               $0.00	               $0.00	               $0.00	         $2190661.00
        78600	TX030235-00  	  1543	CITY OF GALVESTON                                                     	01-aug-2002	Rolling Stock & Cap Purchases           	          $247579.00	          $211953.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	           $35626.00
        78600	TX030238-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	06-aug-2002	FY2001 Fixed Guideway Modernization     	         $6136712.00	         $3228106.00	               $0.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	               $0.00	               $0.00	         $2908606.00
        78600	TX030239-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	15-jan-2003	Replacement Buses                       	         $1237536.00	         $1158481.00	               $0.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	               $0.00	               $0.00	           $79055.00
        78600	TX030240-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	31-mar-2003	Buses and CCC                           	         $2895837.00	         $1312257.00	               $0.00	               $0.00	         $2895837.00	         $2895837.00	               $0.00	         $2895837.00	         $2895837.00	               $0.00	               $0.00	               $0.00	         $1583580.00
        78600	TX030242-02  	  6144	HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   	20-jun-2006	Design/Construct Hunt Co. Facility      	         $1801990.00	          $247507.00	               $0.00	         $1801990.00	               $0.00	         $1801990.00	         $1801990.00	               $0.00	         $1801990.00	               $0.00	               $0.00	               $0.00	         $1554483.00
        78600	TX030244-00  	  6227	MIDTOWN MANAGEMENT DISTRICT                                           	01-jul-2003	Final Design & Construction             	               $0.00	         $1512754.00	           $27424.00	               $0.00	         $1485330.00	         $1485330.00	               $0.00	         $1485330.00	         $1485330.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030245-04  	  5271	DALLAS AREA RAPID TRANSIT                                             	03-jul-2006	Add FY07 earmark and revise budget      	        $21191000.00	        $21191000.00	               $0.00	        $21191000.00	               $0.00	        $21191000.00	        $21191000.00	               $0.00	        $21191000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030246-00  	  1528	CITY OF ABILENE                                                       	30-jul-2003	02/03 - 5309 Buses and Vans             	         $1085222.00	          $101232.00	               $0.00	               $0.00	         $1085222.00	         $1085222.00	               $0.00	         $1085222.00	         $1085222.00	               $0.00	               $0.00	               $0.00	          $983990.00
        78600	TX030248-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	29-jun-2005	FY2002 Fixed Guideway Modernization     	         $6967030.00	         $5775465.00	               $0.00	         $1936000.00	         $5031030.00	         $6967030.00	         $1936000.00	         $5031030.00	         $6967030.00	               $0.00	               $0.00	               $0.00	         $1191565.00
        78600	TX030249-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	22-sep-2003	FY 03 Capital Cost Contracting Woodl    	         $1180414.00	               $0.00	               $0.00	               $0.00	         $1180414.00	         $1180414.00	               $0.00	         $1180414.00	         $1180414.00	               $0.00	               $0.00	               $0.00	         $1180414.00
        78600	TX030250-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	20-aug-2003	Rolling Stock for The District          	          $495157.00	          $484000.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	           $11157.00
        78600	TX030252-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	22-sep-2003	Downtown Intermodal Facilities          	          $495015.00	          $221389.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $273626.00
        78600	TX030253-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	22-sep-2003	Capital Bus Projects                    	         $6155930.00	         $5924906.00	               $0.00	               $0.00	         $6155930.00	         $6155930.00	               $0.00	         $6155930.00	         $6155930.00	               $0.00	               $0.00	               $0.00	          $231024.00
        78600	TX030254-00  	  1591	CITY OF BROWNSVILLE                                                   	22-sep-2003	Preliminary Engineering & Facility Study	          $197371.00	          $182059.00	               $0.00	               $0.00	          $197371.00	          $197371.00	               $0.00	          $197371.00	          $197371.00	               $0.00	               $0.00	               $0.00	           $15312.00
        78600	TX030255-02  	  5319	BRAZOS TRANSIT DISTRICT                                               	14-jul-2004	CLOSE OUT AMENDMENT                     	          $742522.00	          $742522.00	               $0.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030257-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	01-mar-2004	Replacement Buses                       	         $2711036.00	         $2583666.00	               $0.00	               $0.00	         $2711036.00	         $2711036.00	               $0.00	         $2711036.00	         $2711036.00	               $0.00	               $0.00	               $0.00	          $127370.00
        78600	TX030259-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	04-jun-2004	3P&R: 149 Cong Rec H 707 Vol. 149 #26   	        $16696213.00	         $8019516.00	               $0.00	               $0.00	        $16696213.00	        $16696213.00	               $0.00	        $16696213.00	        $16696213.00	               $0.00	               $0.00	               $0.00	         $8676697.00
        78600	TX030262-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	13-aug-2004	FY 02/03 Sec. 5309 - Bus Purchases      	         $2465547.00	         $2215664.00	               $0.00	               $0.00	         $2465547.00	         $2465547.00	               $0.00	         $2465547.00	         $2465547.00	               $0.00	               $0.00	               $0.00	          $249883.00
        78600	TX030263-02  	  1528	CITY OF ABILENE                                                       	30-aug-2004	FY04 5309 Earmark                       	               $0.00	          $369438.00	               $0.00	          $485437.00	          $485437.00	          $970874.00	          $485437.00	          $485437.00	          $970874.00	          $485437.00	               $0.00	          $485437.00	          $115999.00
        78600	TX030264-00  	  6152	CITY OF GRAPEVINE                                                     	14-sep-2004	FY 2004 Capital                         	          $155340.00	               $0.00	               $0.00	               $0.00	          $155340.00	          $155340.00	               $0.00	          $155340.00	          $155340.00	               $0.00	               $0.00	               $0.00	          $155340.00
        78600	TX030265-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	14-mar-2005	BUS PURCHASE                            	         $2520000.00	               $0.00	               $0.00	               $0.00	         $2520000.00	         $2520000.00	               $0.00	         $2520000.00	         $2520000.00	               $0.00	               $0.00	               $0.00	         $2520000.00
        78600	TX030266-01  	  1993	CITY OF LUBBOCK                                                       	19-apr-2006	Purchase buses and vans                 	         $3205512.00	         $3205512.00	               $0.00	         $2597394.00	          $608118.00	         $3205512.00	         $2597394.00	          $608118.00	         $3205512.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030268-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	25-sep-2006	North Hardy Corridor                    	         $8496601.00	         $7557763.00	               $0.00	         $2169640.00	         $6326961.00	         $8496601.00	         $2169640.00	         $6326961.00	         $8496601.00	               $0.00	               $0.00	               $0.00	          $938838.00
        78600	TX030269-03  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	03-jan-2007	Southeast-Universities-Hobby Corrid     	         $8496599.00	         $7686452.00	               $0.00	         $4339278.00	         $6326960.00	        $10666238.00	         $4339278.00	         $6326960.00	        $10666238.00	         $2169639.00	               $0.00	         $2169639.00	          $810147.00
        78600	TX030270-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	16-dec-2005	Downtown Passenger Shelters             	          $680245.00	           $61943.00	               $0.00	          $443755.00	          $236490.00	          $680245.00	          $443755.00	          $236490.00	          $680245.00	               $0.00	               $0.00	               $0.00	          $618302.00
        78600	TX030273-01  	  2067	CITY OF BEAUMONT                                                      	29-aug-2005	CLOSE OUT AMENDMENT                     	           $98368.00	           $98368.00	               $0.00	           $98368.00	               $0.00	           $98368.00	           $98368.00	               $0.00	           $98368.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030274-00  	  2069	CITY OF LAREDO                                                        	13-sep-2005	Adm/Oper/Maint Facility                 	         $2546681.00	         $1492249.00	               $0.00	               $0.00	         $2546681.00	         $2546681.00	               $0.00	         $2546681.00	         $2546681.00	               $0.00	               $0.00	               $0.00	         $1054432.00
        78600	TX030275-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	15-sep-2005	EL Paso Sec. 5309 FY 04/05-bus purch    	         $3886207.00	         $3875056.00	               $0.00	               $0.00	         $3886207.00	         $3886207.00	               $0.00	         $3886207.00	         $3886207.00	               $0.00	               $0.00	               $0.00	           $11151.00
        78600	TX030276-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	07-mar-2006	Replacement Buses                       	         $2332268.00	         $2209922.00	               $0.00	               $0.00	         $2332268.00	         $2332268.00	               $0.00	         $2332268.00	         $2332268.00	               $0.00	               $0.00	               $0.00	          $122346.00
        78600	TX030277-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	05-sep-2006	Replacement Buses and Transfer Center   	         $1456311.00	         $1106132.00	               $0.00	         $1216311.00	          $240000.00	         $1456311.00	         $1216311.00	          $240000.00	         $1456311.00	               $0.00	               $0.00	               $0.00	          $350179.00
        78600	TX030278-00  	  1528	CITY OF ABILENE                                                       	08-mar-2006	5309 Bus and Van Replacement            	          $728834.00	           $21283.00	               $0.00	               $0.00	          $728834.00	          $728834.00	               $0.00	          $728834.00	          $728834.00	               $0.00	               $0.00	               $0.00	          $707551.00
        78600	TX030279-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	14-jun-2006	Bus Passenger Amenities                 	          $728834.00	           $56880.00	               $0.00	               $0.00	          $728834.00	          $728834.00	               $0.00	          $728834.00	          $728834.00	               $0.00	               $0.00	               $0.00	          $671954.00
        78600	TX030280-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	22-jun-2006	Design for Bryan Terminal/Parking       	          $460000.00	           $87500.00	               $0.00	          $460000.00	               $0.00	          $460000.00	          $460000.00	               $0.00	          $460000.00	               $0.00	               $0.00	               $0.00	          $372500.00
        78600	TX030281-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	20-jul-2006	CCC for The Woodlands Express           	          $339806.00	               $0.00	               $0.00	               $0.00	          $339806.00	          $339806.00	               $0.00	          $339806.00	          $339806.00	               $0.00	               $0.00	               $0.00	          $339806.00
        78600	TX030282-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	11-sep-2006	Construction of Woodlands Parkway P&R   	          $266990.00	               $0.00	               $0.00	               $0.00	          $266990.00	          $266990.00	               $0.00	          $266990.00	          $266990.00	               $0.00	               $0.00	               $0.00	          $266990.00
        78600	TX030283-00  	  1556	CITY OF TYLER                                                         	29-aug-2006	Earmark FY04 for PTM tyler Longview     	          $339806.00	               $0.00	               $0.00	               $0.00	          $339806.00	          $339806.00	               $0.00	          $339806.00	          $339806.00	               $0.00	               $0.00	               $0.00	          $339806.00
        78600	TX030284-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	11-sep-2006	Hawkins Street Realignment Project      	         $8372365.00	           $73316.00	               $0.00	               $0.00	         $8372365.00	         $8372365.00	               $0.00	         $8372365.00	         $8372365.00	               $0.00	               $0.00	               $0.00	         $8299049.00
        78600	TX030285-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	05-sep-2006	Bus replacement for Brazos County       	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00
        78600	TX030286-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	08-sep-2006	Bus replacement for Nacogdoches         	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00
        78600	TX030287-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2006	Hybrid Bus                              	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78600	TX030288-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	11-sep-2006	FY2003-04-05 Fxd Guideway Modernization 	        $21243325.00	          $353611.00	               $0.00	               $0.00	        $21243325.00	        $21243325.00	               $0.00	        $21243325.00	        $21243325.00	               $0.00	               $0.00	               $0.00	        $20889714.00
        78600	TX030289-00  	  6508	SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION                          	11-sep-2006	Bus Replacement and fac. Improvments    	          $922963.00	               $0.00	               $0.00	               $0.00	          $922963.00	          $922963.00	               $0.00	          $922963.00	          $922963.00	               $0.00	               $0.00	               $0.00	          $922963.00
        78600	TX030290-00  	  1543	CITY OF GALVESTON                                                     	14-sep-2006	Maintenance Facility Rehab              	          $776699.00	           $22600.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	          $754099.00
        78600	TX040001-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	28-feb-2007	Construct Transit Terminal/Parking      	          $742500.00	          $266082.00	               $0.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $476418.00
        78600	TX040004-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	25-sep-2006	Replacement Buses and ITS Equip.        	         $2970000.00	          $856268.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	               $0.00	               $0.00	          $628732.00
        78600	TX040006-01  	  1591	CITY OF BROWNSVILLE                                                   	25-sep-2006	City-Wide Transit Improvement Proje     	         $1877733.00	         $1478733.00	               $0.00	         $1877733.00	               $0.00	         $1877733.00	         $1877733.00	               $0.00	         $1877733.00	               $0.00	               $0.00	               $0.00	          $399000.00
        78600	TX040007-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	25-sep-2006	HCTD Administration Facility            	          $158000.00	           $77800.00	               $0.00	               $0.00	          $158000.00	          $158000.00	               $0.00	          $158000.00	          $158000.00	               $0.00	               $0.00	               $0.00	           $80200.00
        78600	TX040008-00  	  6239	CITY OF ODESSA                                                        	02-mar-2007	FY06 Shelter Earmark                    	          $128700.00	           $61715.00	               $0.00	               $0.00	          $128700.00	          $128700.00	               $0.00	          $128700.00	          $128700.00	               $0.00	               $0.00	               $0.00	           $66985.00
        78600	TX040009-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	30-mar-2007	Bus Passenger Amenities                 	         $3158282.00	               $0.00	               $0.00	               $0.00	         $3158282.00	         $3158282.00	               $0.00	         $3158282.00	         $3158282.00	               $0.00	               $0.00	               $0.00	         $3158282.00
        78600	TX050136-01  	  5271	DALLAS AREA RAPID TRANSIT                                             	29-jan-2007	FY07 FIXED GUIDEWAY FUNDS               	         $6511071.00	               $0.00	               $0.00	         $6511071.00	               $0.00	         $6511071.00	         $6511071.00	               $0.00	         $6511071.00	               $0.00	               $0.00	               $0.00	         $6511071.00
        78600	TX15X003-01  	  6440	HOPKINS COUNTY                                                        	17-may-2005	CLOSE OUT AMENDMENT                     	          $750000.00	          $750000.00	               $0.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX15X005-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-jun-2005	CLOSE OUT AMENDMENT                     	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX160042-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	02-sep-2005	STATE FY 2005 E & D                     	         $5899696.00	         $5156662.00	               $0.00	         $3879101.00	         $2020595.00	         $5899696.00	         $3879101.00	         $2020595.00	         $5899696.00	               $0.00	               $0.00	               $0.00	          $743034.00
        78600	TX16X001-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	22-mar-2006	STATE FY 2006 E & D                     	         $6940268.00	         $2832019.00	               $0.00	               $0.00	         $6940268.00	         $6940268.00	               $0.00	         $6940268.00	         $6940268.00	               $0.00	               $0.00	               $0.00	         $4108249.00
        78600	TX16X002-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	06-apr-2007	STATE FY 2007 E & D                     	         $7357444.00	               $0.00	               $0.00	               $0.00	         $7357444.00	         $7357444.00	               $0.00	         $7357444.00	         $7357444.00	               $0.00	               $0.00	               $0.00	         $7357444.00
        78600	TX18X025-02  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	18-aug-2004	STATE FY 2004 RURAL TRANSIT-CN          	         $6751369.00	        $16130221.00	               $0.00	        $13622453.00	         $2712468.00	        $16334921.00	        $13622453.00	         $2712468.00	        $16334921.00	               $0.00	               $0.00	               $0.00	          $204700.00
        78600	TX18X026-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-may-2004	Vehicle Capital Replacement (Rural)     	         $3102268.00	         $2672399.00	               $0.00	               $0.00	         $3102268.00	         $3102268.00	               $0.00	         $3102268.00	         $3102268.00	               $0.00	               $0.00	               $0.00	          $429869.00
        78600	TX18X027-03  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	27-aug-2004	STATE FY 2004 RURAL TRANSIT             	        $16304431.00	        $16052273.00	               $0.00	        $12236915.00	         $4067516.00	        $16304431.00	        $12236915.00	         $4067516.00	        $16304431.00	               $0.00	               $0.00	               $0.00	          $252158.00
        78600	TX18X028-02  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-nov-2005	STATE FY 2005 RURAL TRANSIT             	        $17535915.00	        $14451198.00	               $0.00	        $16461010.00	         $1074905.00	        $17535915.00	        $16461010.00	         $1074905.00	        $17535915.00	               $0.00	               $0.00	               $0.00	         $3084717.00
        78600	TX18X029-04  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	31-jan-2007	STATE FY 2006 RURAL TRANSIT             	        $27336741.00	        $14429362.00	               $0.00	        $27336741.00	               $0.00	        $27336741.00	        $27336741.00	               $0.00	        $27336741.00	               $0.00	               $0.00	               $0.00	        $12907379.00
        78600	TX18X030-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	13-apr-2007	FY 2007 Nonurbanized Area Formula Progra	        $24201337.00	               $0.00	               $0.00	               $0.00	        $24201337.00	        $24201337.00	               $0.00	        $24201337.00	        $24201337.00	               $0.00	               $0.00	               $0.00	        $48402674.00
        78600	TX260010-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	03-aug-2005	United We Ride State Coordination Grant 	           $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
        78600	TX260012-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	18-dec-2002	Lufkin Multi-Modal Transit Terminal     	          $348400.00	          $272160.00	               $0.00	               $0.00	          $348400.00	          $348400.00	               $0.00	          $348400.00	          $348400.00	               $0.00	               $0.00	               $0.00	           $76240.00
        78600	TX260013-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	12-sep-2006	United We Ride State Coordination G     	           $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
        78600	TX267009-00  	  1543	CITY OF GALVESTON                                                     	10-apr-2000	Galveston Fixed Guideway                	          $750000.00	          $418586.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $331414.00
        78600	TX37X014-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	05-jul-2001	Access to Jobs                          	         $1500000.00	          $165906.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1334094.00
        78600	TX37X016-00  	  5689	THE GULF COAST CENTER                                                 	11-may-2001	ACCESS TO WORK YEAR 2                   	          $728662.00	          $355873.00	               $0.00	               $0.00	          $728662.00	          $728662.00	               $0.00	          $728662.00	          $728662.00	               $0.00	               $0.00	               $0.00	          $372789.00
        78600	TX37X017-02  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	28-jan-2002	Job Access and Reverse Commute          	          $867475.00	          $525609.00	               $0.00	          $867475.00	               $0.00	          $867475.00	          $867475.00	               $0.00	          $867475.00	               $0.00	               $0.00	               $0.00	          $341866.00
        78600	TX37X018-00  	  1591	CITY OF BROWNSVILLE                                                   	29-jun-2001	Job Access and Reverse Commute Grant    	          $200000.00	          $188468.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $11532.00
        78600	TX37X019-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	25-mar-2002	FY 2001 JARC Award                      	          $720000.00	          $720000.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX37X020-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	10-may-2002	Regional JA/RC Project                  	         $1500000.00	          $901756.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $598244.00
        78600	TX37X022-02  	  1543	CITY OF GALVESTON                                                     	13-jun-2005	Job Access Services                     	         $2123273.00	         $1794286.00	               $0.00	         $1194403.00	          $928870.00	         $2123273.00	         $1194403.00	          $928870.00	         $2123273.00	               $0.00	               $0.00	               $0.00	          $328987.00
        78600	TX37X029-00  	  1528	CITY OF ABILENE                                                       	23-mar-2004	FY02 JARC Earmark and Competitive       	          $250000.00	          $207944.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $42056.00
        78600	TX37X032-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	25-aug-2004	Job Access Reverse Commute Grant #2     	          $550000.00	          $348711.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $201289.00
        78600	TX37X033-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	16-aug-2004	Job Access/Reverse Commute  FY 02 & 03  	          $497668.00	          $487490.00	               $0.00	               $0.00	          $497668.00	          $497668.00	               $0.00	          $497668.00	          $497668.00	               $0.00	               $0.00	               $0.00	           $10178.00
        78600	TX37X034-00  	  1528	CITY OF ABILENE                                                       	25-aug-2004	FY04 JARC Earmark                       	           $99126.00	               $0.00	               $0.00	               $0.00	           $99126.00	           $99126.00	               $0.00	           $99126.00	           $99126.00	               $0.00	               $0.00	               $0.00	           $99126.00
        78600	TX37X038-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-aug-2005	Job Access Reverse Commute Grant #3     	         $1213572.00	               $0.00	               $0.00	               $0.00	         $1213572.00	         $1213572.00	               $0.00	         $1213572.00	         $1213572.00	               $0.00	               $0.00	               $0.00	         $1213572.00
        78600	TX37X040-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	11-aug-2005	JARC - Welfare to Work                  	         $2976677.00	               $0.00	               $0.00	               $0.00	         $2976677.00	         $2976677.00	               $0.00	         $2976677.00	         $2976677.00	               $0.00	               $0.00	               $0.00	         $2976677.00
        78600	TX37X041-00  	  6177	WAYS TO WORK, INC.                                                    	25-aug-2005	FY2004 Ways to Work, Texas              	          $297378.00	           $27750.00	               $0.00	               $0.00	          $297378.00	          $297378.00	               $0.00	          $297378.00	          $297378.00	               $0.00	               $0.00	               $0.00	          $269628.00
        78600	TX37X043-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	20-jul-2006	FY 2004 JARC                            	          $768226.00	               $0.00	               $0.00	               $0.00	          $768226.00	          $768226.00	               $0.00	          $768226.00	          $768226.00	               $0.00	               $0.00	               $0.00	          $768226.00
        78600	TX37X047-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	03-jan-2007	JARC COLONIAS                           	         $2379023.00	               $0.00	               $0.00	               $0.00	         $2379023.00	         $2379023.00	               $0.00	         $2379023.00	         $2379023.00	               $0.00	               $0.00	               $0.00	         $2379023.00
        78600	TX37X048-00  	  6508	SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION                          	11-sep-2006	Bus Replacement and fac. Improvments    	          $297378.00	               $0.00	               $0.00	               $0.00	          $297378.00	          $297378.00	               $0.00	          $297378.00	          $297378.00	               $0.00	               $0.00	               $0.00	          $297378.00
        78600	TX37X049-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2006	Sm Urban JARC                           	          $306534.00	               $0.00	               $0.00	               $0.00	          $306534.00	          $306534.00	               $0.00	          $306534.00	          $306534.00	               $0.00	               $0.00	               $0.00	          $306534.00
        78600	TX37X050-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2006	Rural JARC                              	          $218032.00	               $0.00	               $0.00	               $0.00	          $218032.00	          $218032.00	               $0.00	          $218032.00	          $218032.00	               $0.00	               $0.00	               $0.00	          $218032.00
        78600	TX37X051-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	02-mar-2007	Job Access/Reverse Commute-Port Aransas 	          $372714.00	               $0.00	               $0.00	               $0.00	          $372714.00	          $372714.00	               $0.00	          $372714.00	          $372714.00	               $0.00	               $0.00	               $0.00	          $372714.00
        78600	TX380008-00  	  6085	VAUGHT CHARTERS                                                       	19-feb-2002	Retrofit buses w/ accessibility fea     	           $30600.00	           $21200.00	               $0.00	               $0.00	           $30600.00	           $30600.00	               $0.00	           $30600.00	           $30600.00	               $0.00	               $0.00	               $0.00	            $9400.00
        78600	TX380011-00  	  5840	GREYHOUND LINES, INC.                                                 	22-may-2003	Over-the-Road Bus Accessibility Grant   	         $3025082.00	         $3025082.00	               $0.00	               $0.00	         $3025082.00	         $3025082.00	               $0.00	         $3025082.00	         $3025082.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380018-00  	  6250	VALLEY TRANSIT CO., INC                                               	23-may-2003	ADA Accessibility Eqpt.                 	           $66000.00	               $0.00	               $0.00	               $0.00	           $66000.00	           $66000.00	               $0.00	           $66000.00	           $66000.00	               $0.00	               $0.00	               $0.00	           $66000.00
        78600	TX380023-00  	  6250	VALLEY TRANSIT CO., INC                                               	02-mar-2004	ADA Accessibility Eqpt. for 3 buses     	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00	           $99453.00	               $0.00	           $99453.00	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00
        78600	TX380025-00  	  6084	CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  	24-feb-2004	Retrofit 1 bus and training             	           $38554.00	           $29360.00	               $0.00	               $0.00	           $38554.00	           $38554.00	               $0.00	           $38554.00	           $38554.00	               $0.00	               $0.00	               $0.00	            $9194.00
        78600	TX380027-01  	  5840	GREYHOUND LINES, INC.                                                 	13-may-2004	CLOSE OUT AMENDMENT                     	         $2588544.00	         $2588544.00	               $0.00	         $2588544.00	               $0.00	         $2588544.00	         $2588544.00	               $0.00	         $2588544.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380031-00  	  6082	CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              	11-apr-2005	two retrofitted lifts and training      	           $78000.00	           $72015.00	               $0.00	               $0.00	           $78000.00	           $78000.00	               $0.00	           $78000.00	           $78000.00	               $0.00	               $0.00	               $0.00	            $5985.00
        78600	TX380033-00  	  6249	Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc)        	19-apr-2005	Lifts for three new vehicles            	           $99453.00	           $66303.00	               $0.00	               $0.00	           $99453.00	           $99453.00	               $0.00	           $99453.00	           $99453.00	               $0.00	               $0.00	               $0.00	           $33150.00
        78600	TX380034-00  	  5840	GREYHOUND LINES, INC.                                                 	02-may-2005	62 retrofits and training               	         $2609512.00	         $2609512.00	               $0.00	               $0.00	         $2609512.00	         $2609512.00	               $0.00	         $2609512.00	         $2609512.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380035-00  	  6250	VALLEY TRANSIT CO., INC                                               	02-may-2005	three lifts for new vehicles            	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00	           $99453.00	               $0.00	           $99453.00	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00
        78600	TX380036-00  	  6447	SAN ANTONIO CITY TOURS                                                	14-sep-2005	one retrofit lift                       	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78600	TX380038-00  	  6082	CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              	06-mar-2006	two retrofitted lifts and training      	           $98200.00	               $0.00	               $0.00	               $0.00	           $98200.00	           $98200.00	               $0.00	           $98200.00	           $98200.00	               $0.00	               $0.00	               $0.00	           $98200.00
        78600	TX380039-00  	  6081	CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   	06-apr-2006	four retrofit lifts                     	          $194400.00	            $3557.00	               $0.00	               $0.00	          $194400.00	          $194400.00	               $0.00	          $194400.00	          $194400.00	               $0.00	               $0.00	               $0.00	          $190843.00
        78600	TX380040-00  	  6249	Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc)        	06-apr-2006	Retrofit 1 bus                          	           $40557.00	               $0.00	               $0.00	               $0.00	           $40557.00	           $40557.00	               $0.00	           $40557.00	           $40557.00	               $0.00	               $0.00	               $0.00	           $40557.00
        78600	TX380041-00  	  6086	CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        	06-apr-2006	two new lifts, training $2,800          	           $68310.00	               $0.00	               $0.00	               $0.00	           $68310.00	           $68310.00	               $0.00	           $68310.00	           $68310.00	               $0.00	               $0.00	               $0.00	           $68310.00
        78600	TX380042-00  	  6539	LONE STAR COACHES, INC                                                	05-may-2006	one new lift                            	           $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
        78600	TX380043-00  	  5916	AMERICANOS USA, L.L.C.                                                	15-may-2006	four retrofits                          	          $162228.00	               $0.00	               $0.00	               $0.00	          $162228.00	          $162228.00	               $0.00	          $162228.00	          $162228.00	               $0.00	               $0.00	               $0.00	          $162228.00
        78600	TX380044-00  	  6084	CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  	15-jun-2006	Retrofit 1 bus                          	               $0.00	               $0.00	               $0.00	               $0.00	           $48600.00	           $48600.00	               $0.00	           $48600.00	           $48600.00	               $0.00	               $0.00	               $0.00	           $48600.00
        78600	TX380045-00  	  6448	Lynda G Ball - SI TEXAS TOURS                                         	07-jun-2006	one new lift                            	           $32400.00	           $32400.00	               $0.00	               $0.00	           $32400.00	           $32400.00	               $0.00	           $32400.00	           $32400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380046-00  	  6537	CRUCERO USA, LLC                                                      	27-jun-2006	two retrofitted lifts                   	           $81114.00	               $0.00	               $0.00	               $0.00	           $81114.00	           $81114.00	               $0.00	           $81114.00	           $81114.00	               $0.00	               $0.00	               $0.00	           $81114.00
        78600	TX380047-00  	  6538	SIERRA STATE COACHES INC dba SIERRA TRAILWAYS OF TEXAS                	28-jun-2006	one new lift                            	           $25200.00	           $25200.00	               $0.00	               $0.00	           $25200.00	           $25200.00	               $0.00	           $25200.00	           $25200.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380048-00  	  5840	GREYHOUND LINES, INC.                                                 	03-aug-2006	65 Retrofits for ADA accessible lifts   	         $2636205.00	         $2603150.00	               $0.00	               $0.00	         $2636205.00	         $2636205.00	               $0.00	         $2636205.00	         $2636205.00	               $0.00	               $0.00	               $0.00	           $33055.00
        78600	TX380049-00  	  6250	VALLEY TRANSIT CO., INC                                               	13-jul-2006	Retrofit 1 bus                          	           $40557.00	               $0.00	               $0.00	               $0.00	           $40557.00	           $40557.00	               $0.00	           $40557.00	           $40557.00	               $0.00	               $0.00	               $0.00	           $40557.00
        78600	TX380050-00  	  6535	LONE STAR BUS LINES, INC dba LONE STAR TRAILWAYS                      	18-jan-2007	Retrofit 1 bus                          	               $0.00	               $0.00	               $0.00	               $0.00	           $34972.00	           $34972.00	               $0.00	           $34972.00	           $34972.00	               $0.00	               $0.00	               $0.00	           $34972.00
        78600	TX380051-00  	  6081	CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   	22-feb-2007	one retrofit lift                       	           $48600.00	               $0.00	               $0.00	               $0.00	           $48600.00	           $48600.00	               $0.00	           $48600.00	           $48600.00	               $0.00	               $0.00	               $0.00	           $48600.00
        78600	TX380052-00  	  6086	CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        	22-feb-2007	one retrofit and $1000 for training     	           $42310.00	               $0.00	               $0.00	               $0.00	           $42310.00	           $42310.00	               $0.00	           $42310.00	           $42310.00	               $0.00	               $0.00	               $0.00	           $42310.00
        78600	TX380053-00  	  6249	Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc)        	06-mar-2007	Retrofit 2 buses                        	           $83700.00	               $0.00	               $0.00	               $0.00	           $83700.00	           $83700.00	               $0.00	           $83700.00	           $83700.00	               $0.00	               $0.00	               $0.00	           $83700.00
        78600	TX380054-00  	  6632	SOUTHWESTERN COACHES, INC dba  ARROW TRAILWAYS OF TEXAS               	06-apr-2007	one new lift and $1000 for training     	               $0.00	               $0.00	               $0.00	               $0.00	           $23462.00	           $23462.00	               $0.00	           $23462.00	           $23462.00	               $0.00	               $0.00	               $0.00	           $23462.00
        78600	TX380055-00  	  6628	STAR SHUTTLE & CHARTER                                                	17-apr-2007	one retrofit and $1000 for training     	               $0.00	               $0.00	               $0.00	               $0.00	           $40118.00	           $40118.00	               $0.00	           $40118.00	           $40118.00	               $0.00	               $0.00	               $0.00	           $40118.00
        78600	TX380056-00  	  6537	CRUCERO USA, LLC                                                      	           	three new lifts                         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX40X005-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	14-aug-2002	FY01 Emergency Preparedness Drill       	           $25000.00	           $20861.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $4139.00
        78600	TX570001-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2006	Rural NF                                	          $107024.00	               $0.00	               $0.00	               $0.00	          $107024.00	          $107024.00	               $0.00	          $107024.00	          $107024.00	               $0.00	               $0.00	               $0.00	          $107024.00
        78600	TX570002-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2006	SM Urban NF                             	          $139642.00	               $0.00	               $0.00	               $0.00	          $139642.00	          $139642.00	               $0.00	          $139642.00	          $139642.00	               $0.00	               $0.00	               $0.00	          $139642.00
        78600	TX70X002-01  	  6144	HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   	19-jul-2005	Facility Construction                   	          $993500.00	          $359524.00	               $0.00	          $248375.00	          $745125.00	          $993500.00	          $248375.00	          $745125.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $633976.00
        78600	TX80X011-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	13-sep-2002	CLOSE OUT AMENDMENT                     	         $4573892.00	         $4573892.00	               $0.00	         $4573892.00	               $0.00	         $4573892.00	         $4573892.00	               $0.00	         $4573892.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX80X012-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	03-sep-2003	WORK PROGRAM FOR SECTION 5303/5313      	         $5348825.00	         $4922140.00	               $0.00	               $0.00	         $5348825.00	         $5348825.00	               $0.00	         $5348825.00	         $5348825.00	               $0.00	               $0.00	               $0.00	          $426685.00
        78600	TX80X013-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-aug-2004	WORK PROGRAM FOR SECTION 5303/5313      	         $5467576.00	         $4896850.00	               $0.00	               $0.00	         $5467576.00	         $5467576.00	               $0.00	         $5467576.00	         $5467576.00	               $0.00	               $0.00	               $0.00	          $570726.00
        78600	TX80X014-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	16-sep-2005	Work Program for Section 5303/5304      	         $5363611.00	         $4850609.00	               $0.00	               $0.00	         $5363611.00	         $5363611.00	               $0.00	         $5363611.00	         $5363611.00	               $0.00	               $0.00	               $0.00	          $513002.00
        78600	TX80X015-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	25-sep-2006	Work Program for Section 5303/5304      	         $6848621.00	         $5458445.00	               $0.00	               $0.00	         $6848621.00	         $6848621.00	               $0.00	         $6848621.00	         $6848621.00	               $0.00	               $0.00	               $0.00	         $1390176.00
        78600	TX90X280-03  	  1595	CITY OF EL PASO TRANSPORTATION PLANNING                               	24-sep-2001	MOVINPROJECT; INCREASING FUNDING        	        $19786514.00	        $19276334.00	          $141761.00	        $19546514.00	          $240000.00	        $19786514.00	        $19546514.00	          $240000.00	        $19786514.00	               $0.00	               $0.00	               $0.00	          $651941.00
        78600	TX90X324-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	22-nov-1994	CAPITAL; OPERATING FY 95; PLANNING      	         $7285678.00	         $7242163.00	               $0.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	               $0.00	               $0.00	           $43515.00
        78600	TX90X326-05  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	30-jun-2000	Design and Construct Commuter Rail      	        $48525720.00	        $51702630.00	         $4337791.00	        $34525720.00	        $14000000.00	        $48525720.00	        $34525720.00	        $14000000.00	        $48525720.00	          $320000.00	               $0.00	          $320000.00	          $840881.00
        78600	TX90X344-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	28-sep-1998	MAINTENANCE FACILITY UPGRADE            	         $6731588.00	         $6488639.00	               $0.00	         $5931588.00	          $800000.00	         $6731588.00	         $5931588.00	          $800000.00	         $6731588.00	               $0.00	               $0.00	               $0.00	          $242949.00
        78600	TX90X360-00  	  5689	THE GULF COAST CENTER                                                 	26-mar-1996	CAP.(CMAQ); OPERATING; PLANNING         	          $474276.00	          $330979.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	           $85021.00
        78600	TX90X366-00  	  5154	CITY OF GRAND PRAIRIE                                                 	07-jun-1996	CAPITAL; OPERATING FY 96; PLANNING      	         $1090108.00	          $347065.00	               $0.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	               $0.00	               $0.00	          $743043.00
        78600	TX90X390-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-apr-1998	STP FUNDING FOR TERMINAL                	         $6069397.00	         $5633282.00	               $0.00	         $4869397.00	         $1200000.00	         $6069397.00	         $4869397.00	         $1200000.00	         $6069397.00	               $0.00	               $0.00	               $0.00	          $436115.00
        78600	TX90X431-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	06-jul-1998	SECTION 9 CAPITAL, OPERATING AND PLANNIN	         $7447471.00	         $6940009.00	               $0.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	               $0.00	               $0.00	          $507462.00
        78600	TX90X436-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	30-jun-1999	FY1998 SECTION 5307 PROGRAM OF PROJ     	        $37274656.00	        $35999383.00	               $0.00	        $38081344.00	               $0.00	        $38081344.00	        $38081344.00	               $0.00	        $38081344.00	          $806688.00	               $0.00	          $806688.00	         $1275273.00
        78600	TX90X438-01  	  2069	CITY OF LAREDO                                                        	11-aug-1998	                                        	         $2774632.00	         $3644766.00	               $0.00	         $2399305.00	         $1427352.00	         $3826657.00	         $2399305.00	         $1427352.00	         $3826657.00	               $0.00	               $0.00	               $0.00	          $181891.00
        78600	TX90X448-01  	  1543	CITY OF GALVESTON                                                     	12-dec-2000	ADDITIONAL FUNDS TO COVER COST OF BUSES 	         $1181000.00	         $1152200.00	               $0.00	         $1093000.00	           $88000.00	         $1181000.00	         $1093000.00	           $88000.00	         $1181000.00	               $0.00	               $0.00	               $0.00	           $28800.00
        78600	TX90X454-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-sep-2002	Mass Transit Department                 	         $9453354.00	         $9076909.00	               $0.00	         $9270022.00	          $400000.00	         $9670022.00	         $9270022.00	          $400000.00	         $9670022.00	               $0.00	               $0.00	               $0.00	          $593113.00
        78600	TX90X456-00  	  2069	CITY OF LAREDO                                                        	27-jul-1999	OPERATING, CAPITAL EQPT,LAND ACQ.       	         $3850116.00	         $3682945.00	               $0.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	               $0.00	               $0.00	          $167171.00
        78600	TX90X461-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	11-may-1999	CLOSE OUT AMENDMENT                     	         $7220947.00	         $7220947.00	               $0.00	         $7220947.00	               $0.00	         $7220947.00	         $7220947.00	               $0.00	         $7220947.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X468-00  	  1591	CITY OF BROWNSVILLE                                                   	16-sep-1999	Municipal Bus Service                   	         $2116947.00	         $2048415.00	               $0.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	               $0.00	               $0.00	           $68532.00
        78600	TX90X469-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-sep-2000	TDM, Buses,EIS on NW & SE               	        $82353158.00	        $79146713.00	               $0.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	               $0.00	               $0.00	         $3206445.00
        78600	TX90X483-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	16-may-2001	FY99 Section 5307/FY98 Enhancements     	         $7316191.00	         $7105523.00	               $0.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	               $0.00	               $0.00	          $210668.00
        78600	TX90X488-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-sep-2000	CAPITAL ASSISTANCE                      	         $8690454.00	         $8558993.00	               $0.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	               $0.00	               $0.00	          $131461.00
        78600	TX90X490-00  	  1554	CITY OF SAN ANGELO                                                    	21-apr-2000	capital and operating assistance.       	          $656512.00	          $656512.00	               $0.00	               $0.00	          $656512.00	          $656512.00	               $0.00	          $656512.00	          $656512.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X492-02  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	27-jan-2003	Prev. Maint., Buses, Vehicle Busine     	        $20387043.00	        $19841847.00	               $0.00	        $20387043.00	          $759999.00	        $21147042.00	        $20387043.00	          $759999.00	        $21147042.00	          $759999.00	               $0.00	          $759999.00	          $545196.00
        78600	TX90X497-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	10-apr-2002	FY00 SEC5307 POP                        	        $50640942.00	        $49856717.00	               $0.00	        $53610387.00	               $0.00	        $53610387.00	        $53610387.00	               $0.00	        $53610387.00	         $2969445.00	               $0.00	         $2969445.00	          $784225.00
        78600	TX90X499-00  	  2069	CITY OF LAREDO                                                        	14-jul-2000	Operating and Capital Equipment         	         $3502309.00	         $3494309.00	               $0.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78600	TX90X504-01  	  5689	THE GULF COAST CENTER                                                 	13-sep-2000	CLOSE OUT AMENDMENT                     	          $928170.00	          $928170.00	               $0.00	          $928170.00	               $0.00	          $928170.00	          $928170.00	               $0.00	          $928170.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X507-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	07-aug-2003	BUSES AND EQUIPMENT                     	         $5053190.00	         $4579551.00	               $0.00	         $5053190.00	               $0.00	         $5053190.00	         $5053190.00	               $0.00	         $5053190.00	               $0.00	               $0.00	               $0.00	          $473639.00
        78600	TX90X509-00  	  1543	CITY OF GALVESTON                                                     	26-jan-2001	Operating Assistance &  Planning        	         $1271910.00	         $1243841.00	               $0.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	               $0.00	               $0.00	           $28069.00
        78600	TX90X516-00  	  1553	CITY OF PORT ARTHUR                                                   	23-feb-2001	capital and operating assistance        	          $659268.00	          $641119.00	               $0.00	               $0.00	          $659268.00	          $659268.00	               $0.00	          $659268.00	          $659268.00	               $0.00	               $0.00	               $0.00	           $18149.00
        78600	TX90X523-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	20-mar-2001	Capital Projects                        	        $21745260.00	        $20681324.00	               $0.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	               $0.00	               $0.00	         $1063936.00
        78600	TX90X529-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	08-may-2001	Operating Assistance and Enhancemen     	         $1530388.00	         $1490640.00	               $0.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	               $0.00	               $0.00	           $39748.00
        78600	TX90X534-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	21-mar-2003	Buses, ITS, Rail Passenger Info, PM     	        $14106517.00	        $13695395.00	               $0.00	        $14106517.00	           $14000.00	        $14120517.00	        $14106517.00	           $14000.00	        $14120517.00	               $0.00	               $0.00	               $0.00	          $425122.00
        78600	TX90X538-01  	  6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	07-jun-2006	FY2001                                  	          $631529.00	          $406977.00	               $0.00	          $631529.00	               $0.00	          $631529.00	          $631529.00	               $0.00	          $631529.00	               $0.00	               $0.00	               $0.00	          $224552.00
        78600	TX90X539-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	24-sep-2001	FY00 Section 5307/FY99-00 Enhancements  	         $7663430.00	         $7229130.00	               $0.00	         $7590968.00	           $72462.00	         $7663430.00	         $7590968.00	           $72462.00	         $7663430.00	               $0.00	               $0.00	               $0.00	          $434300.00
        78600	TX90X541-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	24-aug-2001	Capital and Preventive Maintenance-     	         $1885680.00	         $1509109.00	               $0.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	               $0.00	               $0.00	          $376571.00
        78600	TX90X542-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	19-jul-2004	CLOSE OUT AMENDMENT                     	        $66092176.00	        $66092176.00	               $0.00	        $68592176.00	               $0.00	        $68592176.00	        $68592176.00	               $0.00	        $68592176.00	         $2500000.00	               $0.00	         $2500000.00	               $0.00
        78600	TX90X543-00  	  1543	CITY OF GALVESTON                                                     	09-aug-2001	Capital, Operating, Planning FY01       	          $920099.00	          $770099.00	               $0.00	               $0.00	          $920099.00	          $920099.00	               $0.00	          $920099.00	          $920099.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78600	TX90X548-00  	  1553	CITY OF PORT ARTHUR                                                   	04-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	          $697452.00	          $692650.00	               $0.00	               $0.00	          $697452.00	          $697452.00	               $0.00	          $697452.00	          $697452.00	               $0.00	               $0.00	               $0.00	            $4802.00
        78600	TX90X549-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	20-nov-2002	FY02 UAFP/CMAQ Grant Application        	        $46924580.00	        $46124267.00	               $0.00	               $0.00	        $46924580.00	        $46924580.00	               $0.00	        $46924580.00	        $46924580.00	               $0.00	               $0.00	               $0.00	          $800313.00
        78600	TX90X557-01  	  1530	CITY OF AMARILLO                                                      	21-may-2004	FY02 Capitol & Operating                	         $1374481.00	         $1344321.00	               $0.00	         $1374481.00	               $0.00	         $1374481.00	         $1374481.00	               $0.00	         $1374481.00	               $0.00	               $0.00	               $0.00	           $30160.00
        78600	TX90X562-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	10-jul-2002	Capital Projects                        	        $20981760.00	        $20612326.00	               $0.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	               $0.00	               $0.00	          $369434.00
        78600	TX90X564-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-jul-2004	FY2002 Section 5307 Program of Projects 	        $59975654.00	        $59438415.00	               $0.00	        $61775654.00	               $0.00	        $61775654.00	        $61775654.00	               $0.00	        $61775654.00	         $1800000.00	               $0.00	         $1800000.00	          $537239.00
        78600	TX90X565-00  	  1543	CITY OF GALVESTON                                                     	17-jan-2003	Operating Assistance for FY 2002        	         $1150788.00	         $1000788.00	               $0.00	               $0.00	         $1150788.00	         $1150788.00	               $0.00	         $1150788.00	         $1150788.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78600	TX90X566-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	03-may-2006	CMAQ/STP Funds for Research Forest P&R  	        $15878400.00	        $12553767.00	               $0.00	         $6264000.00	         $9614400.00	        $15878400.00	         $6264000.00	         $9614400.00	        $15878400.00	               $0.00	               $0.00	               $0.00	         $3324633.00
        78600	TX90X573-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	31-jul-2003	FY01&02 Sec. 5307/CMAQ/STEP Funding     	        $20552478.00	        $16670015.00	               $0.00	        $19164085.00	         $1388393.00	        $20552478.00	        $19164085.00	         $1388393.00	        $20552478.00	               $0.00	               $0.00	               $0.00	         $3882463.00
        78600	TX90X576-01  	  6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	07-jun-2006	2002 AWARD                              	          $692151.00	          $692151.00	               $0.00	          $692151.00	               $0.00	          $692151.00	          $692151.00	               $0.00	          $692151.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X578-00  	  5689	THE GULF COAST CENTER                                                 	27-sep-2002	FY02 CAPITAL, PLANNING, OPERATING       	          $927004.00	          $723961.00	               $0.00	               $0.00	          $927004.00	          $927004.00	               $0.00	          $927004.00	          $927004.00	               $0.00	               $0.00	               $0.00	          $203043.00
        78600	TX90X580-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-dec-2002	Prev. Maint.,  Rail Cars, Track, Parking	        $16689027.00	        $16443908.00	               $0.00	               $0.00	        $16689027.00	        $16689027.00	               $0.00	        $16689027.00	        $16689027.00	               $0.00	               $0.00	               $0.00	          $245119.00
        78600	TX90X581-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	04-feb-2003	2002 CAPITAL PURCHASES                  	         $7358558.00	         $6505907.00	               $0.00	               $0.00	         $7358558.00	         $7358558.00	               $0.00	         $7358558.00	         $7358558.00	               $0.00	               $0.00	               $0.00	          $852651.00
        78600	TX90X582-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	07-jul-2004	Add FY01 CMAQ & FY03 Transit Enhancement	        $44884053.00	        $39681586.00	               $0.00	        $42188035.00	         $2696018.00	        $44884053.00	        $42188035.00	         $2696018.00	        $44884053.00	               $0.00	               $0.00	               $0.00	         $5202467.00
        78600	TX90X586-00  	  1591	CITY OF BROWNSVILLE                                                   	20-jun-2003	Municipal Bus Service                   	         $2232487.00	         $2189596.00	               $0.00	               $0.00	         $2232487.00	         $2232487.00	               $0.00	         $2232487.00	         $2232487.00	               $0.00	               $0.00	               $0.00	           $42891.00
        78600	TX90X587-00  	  1530	CITY OF AMARILLO                                                      	06-may-2003	AMARILLO CITY TRANSIT                   	         $2134819.00	         $1542112.00	               $0.00	               $0.00	         $2134819.00	         $2134819.00	               $0.00	         $2134819.00	         $2134819.00	               $0.00	               $0.00	               $0.00	          $592707.00
        78600	TX90X588-01  	  6239	CITY OF ODESSA                                                        	21-may-2003	Capital, Operating & Planning Assistance	         $3548169.00	         $3422852.00	               $0.00	         $1200000.00	         $2348169.00	         $3548169.00	         $1200000.00	         $2348169.00	         $3548169.00	               $0.00	               $0.00	               $0.00	          $125317.00
        78600	TX90X589-02  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	27-apr-2005	Capital Projects                        	        $14032923.00	        $13670697.00	               $0.00	        $13914880.00	          $432000.00	        $14346880.00	        $13914880.00	          $432000.00	        $14346880.00	          $313957.00	               $0.00	          $313957.00	          $362226.00
        78600	TX90X590-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	06-may-2003	Operations and Planning Assistance FY03 	         $1675292.00	         $1568841.00	               $0.00	               $0.00	         $1675292.00	         $1675292.00	               $0.00	         $1675292.00	         $1675292.00	               $0.00	               $0.00	               $0.00	          $106451.00
        78600	TX90X591-01  	  1556	CITY OF TYLER                                                         	23-aug-2006	Capital and operating assistance        	         $1029907.00	         $1019907.00	               $0.00	         $1029907.00	               $0.00	         $1029907.00	         $1029907.00	               $0.00	         $1029907.00	               $0.00	               $0.00	               $0.00	           $10000.00
        78600	TX90X594-00  	  1553	CITY OF PORT ARTHUR                                                   	06-may-2003	capital, operating, planning            	          $744199.00	          $735548.00	               $0.00	               $0.00	          $744199.00	          $744199.00	               $0.00	          $744199.00	          $744199.00	               $0.00	               $0.00	               $0.00	            $8651.00
        78600	TX90X600-02  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-sep-2006	Prev. Maint., Track&Signals, Paratransit	        $16920153.00	        $15770836.00	               $0.00	        $16320153.00	          $600000.00	        $16920153.00	        $16320153.00	          $600000.00	        $16920153.00	               $0.00	               $0.00	               $0.00	         $1149317.00
        78600	TX90X603-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-aug-2003	FY 2003 Program of Projects             	        $68251916.00	        $62441030.00	               $0.00	               $0.00	        $68251916.00	        $68251916.00	               $0.00	        $68251916.00	        $68251916.00	               $0.00	               $0.00	               $0.00	         $5810886.00
        78600	TX90X606-02  	  1539	CITY OF EL PASO  - SUN METRO                                          	08-dec-2004	FY03 Sec. 5307 Funding                  	         $9477839.00	         $9293454.00	               $0.00	         $9477839.00	               $0.00	         $9477839.00	         $9477839.00	               $0.00	         $9477839.00	               $0.00	               $0.00	               $0.00	          $184385.00
        78600	TX90X607-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	09-jul-2003	CLOSE OUT AMENDMENT                     	          $986379.00	          $986379.00	               $0.00	          $986379.00	               $0.00	          $986379.00	          $986379.00	               $0.00	          $986379.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X609-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	09-jul-2003	Capital Replacement of Buses            	          $820449.00	          $696747.00	               $0.00	               $0.00	          $820449.00	          $820449.00	               $0.00	          $820449.00	          $820449.00	               $0.00	               $0.00	               $0.00	          $123702.00
        78600	TX90X611-00  	  2067	CITY OF BEAUMONT                                                      	18-jan-2005	Purchase Replacement Revenue Vehicles   	         $6200000.00	           $66228.00	               $0.00	               $0.00	         $6200000.00	         $6200000.00	               $0.00	         $6200000.00	         $6200000.00	               $0.00	               $0.00	               $0.00	         $6133772.00
        78600	TX90X612-00  	  1553	CITY OF PORT ARTHUR                                                   	02-sep-2004	capital, planning and operation         	         $4697971.00	         $4444705.00	               $0.00	               $0.00	         $4697971.00	         $4697971.00	               $0.00	         $4697971.00	         $4697971.00	               $0.00	               $0.00	               $0.00	          $253266.00
        78600	TX90X613-00  	  6152	CITY OF GRAPEVINE                                                     	13-aug-2003	FY 2003 Operating and Capital           	          $464800.00	          $260000.00	               $0.00	               $0.00	          $464800.00	          $464800.00	               $0.00	          $464800.00	          $464800.00	               $0.00	               $0.00	               $0.00	          $204800.00
        78600	TX90X615-01  	  5689	THE GULF COAST CENTER                                                 	14-jun-2006	Deobligate $537,344                     	          $414107.00	          $177241.00	               $0.00	          $951451.00	               $0.00	          $951451.00	          $951451.00	               $0.00	          $951451.00	          $537344.00	               $0.00	          $537344.00	          $236866.00
        78600	TX90X616-00  	  5029	CITY OF LONGVIEW TEXAS                                                	15-aug-2003	Fiscal 02-03 Operating, Planning, Capita	          $751783.00	          $731024.00	               $0.00	               $0.00	          $751783.00	          $751783.00	               $0.00	          $751783.00	          $751783.00	               $0.00	               $0.00	               $0.00	           $20759.00
        78600	TX90X617-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2003	FY2002 CAPITAL ASSISTANCE               	        $12417718.00	         $9198131.00	               $0.00	               $0.00	        $12417718.00	        $12417718.00	               $0.00	        $12417718.00	        $12417718.00	               $0.00	               $0.00	               $0.00	         $3219587.00
        78600	TX90X618-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2003	FY2003  Urbanized Area Formula Grant    	         $9620000.00	         $9432732.00	               $0.00	               $0.00	         $9620000.00	         $9620000.00	               $0.00	         $9620000.00	         $9620000.00	               $0.00	               $0.00	               $0.00	          $187268.00
        78600	TX90X620-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-oct-2003	2003 Capital Purchases                  	         $5981600.00	         $3009270.00	               $0.00	               $0.00	         $5981600.00	         $5981600.00	               $0.00	         $5981600.00	         $5981600.00	               $0.00	               $0.00	               $0.00	         $2972330.00
        78600	TX90X621-02  	  5319	BRAZOS TRANSIT DISTRICT                                               	20-sep-2004	Park & Ride PE                          	          $200000.00	          $160000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	          $200000.00	          $200000.00	          $400000.00	          $200000.00	               $0.00	          $200000.00	           $40000.00
        78600	TX90X623-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	06-nov-2006	Sunland Park Service/CMAQ-funded        	          $675909.00	          $447175.00	               $0.00	          $353000.00	          $322909.00	          $675909.00	          $353000.00	          $322909.00	          $675909.00	               $0.00	               $0.00	               $0.00	          $228734.00
        78600	TX90X624-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	23-jul-2004	Vehicle Capital Replacement (Urban)     	         $1897732.00	         $1287668.00	               $0.00	         $1897732.00	               $0.00	         $1897732.00	         $1897732.00	               $0.00	         $1897732.00	               $0.00	               $0.00	               $0.00	          $610064.00
        78600	TX90X625-04  	  5271	DALLAS AREA RAPID TRANSIT                                             	29-jan-2007	Add $758,343 in Transit Enhancement     	        $74918481.00	        $46928889.00	               $0.00	        $74160138.00	          $758343.00	        $74918481.00	        $74160138.00	          $758343.00	        $74918481.00	               $0.00	               $0.00	               $0.00	        $27989592.00
        78600	TX90X626-02  	  1556	CITY OF TYLER                                                         	08-sep-2004	Capital and operating assistance        	         $1040256.00	          $976794.00	               $0.00	          $780424.00	          $259832.00	         $1040256.00	          $780424.00	          $259832.00	         $1040256.00	               $0.00	               $0.00	               $0.00	           $63462.00
        78600	TX90X627-02  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-may-2006	Killeen, TX, Planning, Oper., Capital   	         $4183724.00	         $3947458.00	               $0.00	         $1281870.00	          $829600.00	         $2111470.00	         $1281870.00	          $829600.00	         $2111470.00	               $0.00	               $0.00	               $0.00	          $118133.00
        78600	TX90X628-02  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	07-jun-2006	Temple, TX, Planning, Capital, Operating	          $679443.00	          $619262.00	               $0.00	          $581043.00	           $98400.00	          $679443.00	          $581043.00	           $98400.00	          $679443.00	               $0.00	               $0.00	               $0.00	           $60181.00
        78600	TX90X629-01  	  1560	CITY OF WICHITA FALLS                                                 	20-sep-2004	Capital and Operating Grant             	          $814544.00	          $814544.00	               $0.00	          $617929.00	          $196615.00	          $814544.00	          $617929.00	          $196615.00	          $814544.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X630-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	08-dec-2004	04 Operations & Plan. Assist. Woodlands 	         $2490660.00	               $0.00	               $0.00	          $575690.00	          $410579.00	          $986269.00	          $575690.00	          $410579.00	          $986269.00	               $0.00	               $0.00	               $0.00	          $986269.00
        78600	TX90X632-02  	  1530	CITY OF AMARILLO                                                      	02-sep-2004	AMARILLO CITY TRANSIT                   	         $2156254.00	         $1437930.00	               $0.00	         $1617671.00	          $538583.00	         $2156254.00	         $1617671.00	          $538583.00	         $2156254.00	               $0.00	               $0.00	               $0.00	          $718324.00
        78600	TX90X635-02  	  1591	CITY OF BROWNSVILLE                                                   	25-jan-2005	Municipal Bus Service                   	         $2205160.00	         $2151412.00	               $0.00	         $1654361.00	          $550799.00	         $2205160.00	         $1654361.00	          $550799.00	         $2205160.00	               $0.00	               $0.00	               $0.00	           $53748.00
        78600	TX90X636-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	13-may-2004	Capital Projects                        	        $13339224.00	        $13200592.00	               $0.00	               $0.00	        $13339224.00	        $13339224.00	               $0.00	        $13339224.00	        $13339224.00	               $0.00	               $0.00	               $0.00	          $138632.00
        78600	TX90X638-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	01-dec-2004	Operations and Planning Assistance FY04 	         $1654547.00	          $626314.00	               $0.00	          $987696.00	          $666851.00	         $1654547.00	          $987696.00	          $666851.00	         $1654547.00	               $0.00	               $0.00	               $0.00	         $1028233.00
        78600	TX90X640-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-sep-2004	FY2004 Section  5307 Program of Projects	        $67524088.00	        $62569702.00	               $0.00	        $54057359.00	        $13466729.00	        $67524088.00	        $54057359.00	        $13466729.00	        $67524088.00	               $0.00	               $0.00	               $0.00	         $4954386.00
        78600	TX90X641-01  	  5029	CITY OF LONGVIEW TEXAS                                                	20-sep-2004	Fiscal 03-04 Capital, Operating, Plannin	          $752975.00	          $668434.00	               $0.00	          $552357.00	          $200618.00	          $752975.00	          $552357.00	          $200618.00	          $752975.00	               $0.00	               $0.00	               $0.00	           $84541.00
        78600	TX90X642-01  	  5689	THE GULF COAST CENTER                                                 	01-jun-2006	Deobligate 2003 Operating funds         	          $708338.00	          $599110.00	               $0.00	          $824817.00	               $0.00	          $824817.00	          $824817.00	               $0.00	          $824817.00	          $116479.00	               $0.00	          $116479.00	          $109228.00
        78600	TX90X643-01  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	29-nov-2004	FY2004 Operating, Planning, Capital     	         $1749197.00	         $1633374.00	               $0.00	         $1312287.00	          $436910.00	         $1749197.00	         $1312287.00	          $436910.00	         $1749197.00	               $0.00	               $0.00	               $0.00	          $115823.00
        78600	TX90X645-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	13-sep-2005	Preventative Maint. and Paratransit     	        $16149249.00	        $14458290.00	               $0.00	        $10045464.00	         $6103785.00	        $16149249.00	        $10045464.00	         $6103785.00	        $16149249.00	               $0.00	               $0.00	               $0.00	         $1690959.00
        78600	TX90X647-01  	  1528	CITY OF ABILENE                                                       	09-mar-2005	FY04 Operating, Planning & Capital      	         $1210000.00	         $1013838.00	               $0.00	          $928665.00	          $281335.00	         $1210000.00	          $750503.00	          $281335.00	         $1031838.00	               $0.00	               $0.00	               $0.00	          $196162.00
        78600	TX90X648-01  	  5870	CITY OF TEXARKANA                                                     	12-jun-2006	Capital, Operating, & Planning Assist.  	         $1467424.00	         $1139012.00	               $0.00	          $475688.00	          $386474.00	          $862162.00	          $475688.00	          $386474.00	          $862162.00	               $0.00	               $0.00	               $0.00	          $226762.00
        78600	TX90X649-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-aug-2004	CAPITAL                                 	         $3199808.00	         $3067119.00	               $0.00	               $0.00	         $3199808.00	         $3199808.00	               $0.00	         $3199808.00	         $3199808.00	               $0.00	               $0.00	               $0.00	          $132689.00
        78600	TX90X650-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	26-jan-2005	CMAQ-International Terminal             	         $7435200.00	         $2562948.00	               $0.00	         $4580000.00	         $2855200.00	         $7435200.00	         $4580000.00	         $2855200.00	         $7435200.00	               $0.00	               $0.00	               $0.00	         $4872252.00
        78600	TX90X651-00  	  6239	CITY OF ODESSA                                                        	16-aug-2004	Capital, Operating & Planning Assistance	         $2371734.00	         $1708837.00	               $0.00	               $0.00	         $2371734.00	         $2371734.00	               $0.00	         $2371734.00	         $2371734.00	               $0.00	               $0.00	               $0.00	          $662897.00
        78600	TX90X652-01  	  1543	CITY OF GALVESTON                                                     	25-aug-2004	CLOSE OUT AMENDMENT                     	         $1335339.00	         $1335339.00	               $0.00	         $1335339.00	               $0.00	         $1335339.00	         $1335339.00	               $0.00	         $1335339.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X653-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	03-sep-2004	Preventive Maintenance & Prelim Eng     	          $996615.00	          $240902.00	               $0.00	               $0.00	          $996615.00	          $996615.00	               $0.00	          $996615.00	          $996615.00	               $0.00	               $0.00	               $0.00	          $755713.00
        78600	TX90X654-00  	  5154	CITY OF GRAND PRAIRIE                                                 	03-sep-2004	CAPITAL AND OPERATING ASSISTANVE        	          $379843.00	          $265705.00	               $0.00	               $0.00	          $379843.00	          $379843.00	               $0.00	          $379843.00	          $379843.00	               $0.00	               $0.00	               $0.00	          $114138.00
        78600	TX90X655-00  	  1551	CITY OF MESQUITE                                                      	03-sep-2004	Elderly & Disabled Demand Response      	          $559000.00	          $513930.00	               $0.00	               $0.00	          $559000.00	          $559000.00	               $0.00	          $559000.00	          $559000.00	               $0.00	               $0.00	               $0.00	           $45070.00
        78600	TX90X657-00  	  6152	CITY OF GRAPEVINE                                                     	10-sep-2004	FY 2004 Operating Assistance            	          $331970.00	          $331957.00	               $0.00	               $0.00	          $331970.00	          $331970.00	               $0.00	          $331970.00	          $331970.00	               $0.00	               $0.00	               $0.00	              $13.00
        78600	TX90X658-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-jun-2005	Capital Improvements                    	         $4640828.00	         $2406142.00	               $0.00	         $4619517.00	           $21311.00	         $4640828.00	         $4619517.00	           $21311.00	         $4640828.00	               $0.00	               $0.00	               $0.00	         $2234686.00
        78600	TX90X659-01  	  5524	CITY OF DENTON                                                        	31-aug-2006	Operating & Capital Funding             	          $929491.00	          $929491.00	           $53794.00	          $679492.00	          $249999.00	          $929491.00	          $679492.00	          $249999.00	          $929491.00	               $0.00	               $0.00	               $0.00	           $53794.00
        78600	TX90X661-01  	  1530	CITY OF AMARILLO                                                      	14-sep-2005	AMARILLO CITY TRANSIT FY05 OPER & CAPTL 	         $2284157.00	         $1405239.00	               $0.00	         $1534733.00	          $749424.00	         $2284157.00	         $1534733.00	          $749424.00	         $2284157.00	               $0.00	               $0.00	               $0.00	          $878918.00
        78600	TX90X662-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	07-apr-2005	Formula 5307 FY 2004                    	         $9216062.00	         $8393130.00	               $0.00	               $0.00	         $9216062.00	         $9216062.00	               $0.00	         $9216062.00	         $9216062.00	               $0.00	               $0.00	               $0.00	          $822932.00
        78600	TX90X663-00  	  1560	CITY OF WICHITA FALLS                                                 	22-mar-2005	Capital, Planning and Operating Grant   	          $753492.00	          $753492.00	               $0.00	               $0.00	          $753492.00	          $753492.00	               $0.00	          $753492.00	          $753492.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X665-01  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	14-sep-2005	OPERATING, PLANNING                     	          $609193.00	          $609193.00	               $0.00	          $409319.00	          $199874.00	          $609193.00	          $409319.00	          $199874.00	          $609193.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X668-01  	  1554	CITY OF SAN ANGELO                                                    	19-sep-2005	TX-SA-Section 5307-05 operating/cap     	          $996294.00	          $996294.00	               $0.00	          $669413.00	          $326881.00	          $996294.00	          $669413.00	          $326881.00	          $996294.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X670-01  	  1556	CITY OF TYLER                                                         	24-mar-2006	Capital and operating assistance        	         $1101961.00	         $1035030.00	               $0.00	          $740412.00	          $361549.00	         $1101961.00	          $740412.00	          $361549.00	         $1101961.00	               $0.00	               $0.00	               $0.00	           $66931.00
        78600	TX90X671-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	08-sep-2005	Capital Projects                        	        $28888636.00	        $25658663.00	               $0.00	        $26496143.00	         $2392493.00	        $28888636.00	        $26496143.00	         $2392493.00	        $28888636.00	               $0.00	               $0.00	               $0.00	         $3229973.00
        78600	TX90X672-01  	  1591	CITY OF BROWNSVILLE                                                   	13-sep-2005	Municipal Bus Service                   	         $2335964.00	         $2304627.00	               $0.00	         $1569543.00	          $766421.00	         $2335964.00	         $1569543.00	          $766421.00	         $2335964.00	               $0.00	               $0.00	               $0.00	           $31337.00
        78600	TX90X673-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	09-sep-2005	Op and Plan Bryan FY05                  	         $3481012.00	         $1222790.00	               $0.00	         $1204379.00	          $588108.00	         $1792487.00	         $1204379.00	          $588108.00	         $1792487.00	               $0.00	               $0.00	               $0.00	         $1165111.00
        78600	TX90X674-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-aug-2006	Prev. Maint., Paratransit, Vanpool, TE  	        $13863203.00	        $13305814.00	               $0.00	         $9696882.00	         $4166321.00	        $13863203.00	         $9696882.00	         $4166321.00	        $13863203.00	               $0.00	               $0.00	               $0.00	          $557389.00
        78600	TX90X675-00  	  5689	THE GULF COAST CENTER                                                 	03-jun-2005	FY05 Lake Jackson/Angleton Cap, Pl,     	          $428032.00	          $196277.00	               $0.00	               $0.00	          $428032.00	          $428032.00	               $0.00	          $428032.00	          $428032.00	               $0.00	               $0.00	               $0.00	          $231755.00
        78600	TX90X676-01  	  5271	DALLAS AREA RAPID TRANSIT                                             	07-sep-2005	Preventive Maintenance Application      	        $42685348.00	        $41386529.00	               $0.00	        $29794805.00	        $12890543.00	        $42685348.00	        $29794805.00	        $12890543.00	        $42685348.00	               $0.00	               $0.00	               $0.00	         $1298819.00
        78600	TX90X677-02  	  5319	BRAZOS TRANSIT DISTRICT                                               	27-jan-2006	Op and Plan Woodlands FY05              	         $1033597.00	         $1024547.00	               $0.00	         $1033597.00	               $0.00	         $1033597.00	         $1033597.00	               $0.00	         $1033597.00	               $0.00	               $0.00	               $0.00	            $9050.00
        78600	TX90X679-01  	  5029	CITY OF LONGVIEW TEXAS                                                	19-sep-2005	Fiscal 04-05 Capital-Operating-Planning 	          $797640.00	          $542290.00	               $0.00	          $535937.00	          $261703.00	          $797640.00	          $535937.00	          $261703.00	          $797640.00	               $0.00	               $0.00	               $0.00	          $255350.00
        78600	TX90X680-01  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	02-nov-2006	UZA/Rural Providers (FY 2004 & 2005)    	         $2240640.00	          $655733.00	               $0.00	         $1886032.00	          $354608.00	         $2240640.00	         $1886032.00	          $354608.00	         $2240640.00	               $0.00	               $0.00	               $0.00	         $1584907.00
        78600	TX90X681-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	03-aug-2006	FY2005 Section 5307 Program of Projects 	        $76767965.00	        $76128850.00	               $0.00	        $75664444.00	         $1103521.00	        $76767965.00	        $75664444.00	         $1103521.00	        $76767965.00	               $0.00	               $0.00	               $0.00	          $639115.00
        78600	TX90X682-01  	  1531	CITY OF ARLINGTON                                                     	08-nov-2005	PM + CCC + Capital Planning             	         $1376875.00	         $1344359.00	               $0.00	          $917916.00	          $458959.00	         $1376875.00	          $917916.00	          $458959.00	         $1376875.00	               $0.00	               $0.00	               $0.00	           $32516.00
        78600	TX90X683-00  	  6454	CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                             	15-aug-2005	Preventive Maintenance and Capital Items	         $1743016.00	         $1139699.00	               $0.00	               $0.00	         $1743016.00	         $1743016.00	               $0.00	         $1743016.00	         $1743016.00	               $0.00	               $0.00	               $0.00	          $603317.00
        78600	TX90X684-00  	  5689	THE GULF COAST CENTER                                                 	19-aug-2005	FY05 Texas City Cap, Pl,Oper            	          $662465.00	           $87414.00	               $0.00	               $0.00	          $662465.00	          $662465.00	               $0.00	          $662465.00	          $662465.00	               $0.00	               $0.00	               $0.00	          $575051.00
        78600	TX90X685-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	15-aug-2005	City of Harlingen Call and Demand Servic	          $500000.00	           $87252.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $412748.00
        78600	TX90X686-01  	  5689	THE GULF COAST CENTER                                                 	25-may-2006	Delete Operating Scope/Deob 2004 Funds  	          $486166.00	           $45996.00	               $0.00	          $935864.00	               $0.00	          $935864.00	          $935864.00	               $0.00	          $935864.00	          $449698.00	               $0.00	          $449698.00	          $440170.00
        78600	TX90X687-01  	  2067	CITY OF BEAUMONT                                                      	07-jun-2006	Operating and Captial Assistance        	         $1721376.00	         $1515309.00	               $0.00	         $1232356.00	          $489020.00	         $1721376.00	         $1232356.00	          $489020.00	         $1721376.00	               $0.00	               $0.00	               $0.00	          $206067.00
        78600	TX90X688-00  	  5154	CITY OF GRAND PRAIRIE                                                 	01-sep-2005	CAPITAL AND OPERATING ASSISTANVE        	          $389302.00	          $199531.00	               $0.00	               $0.00	          $389302.00	          $389302.00	               $0.00	          $389302.00	          $389302.00	               $0.00	               $0.00	               $0.00	          $189771.00
        78600	TX90X689-00  	  1551	CITY OF MESQUITE                                                      	01-sep-2005	Operating and Capital                   	          $503000.00	               $0.00	               $0.00	               $0.00	          $503000.00	          $503000.00	               $0.00	          $503000.00	          $503000.00	               $0.00	               $0.00	               $0.00	          $503000.00
        78600	TX90X690-01  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-may-2006	Temple, TX, Planning, Oper., Capital    	          $521181.00	          $520343.00	               $0.00	          $225000.00	          $296181.00	          $521181.00	          $225000.00	          $296181.00	          $521181.00	               $0.00	               $0.00	               $0.00	             $838.00
        78600	TX90X691-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	01-nov-2005	Formula 5307 FY 2005                    	         $9862161.00	         $5165158.00	               $0.00	               $0.00	         $9862161.00	         $9862161.00	               $0.00	         $9862161.00	         $9862161.00	               $0.00	               $0.00	               $0.00	         $4697003.00
        78600	TX90X692-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	15-nov-2005	URBANIZED AREA FORMULA GRANT FY04       	        $21947290.00	        $21727816.00	               $0.00	               $0.00	        $21947290.00	        $21947290.00	               $0.00	        $21947290.00	        $21947290.00	               $0.00	               $0.00	               $0.00	          $219474.00
        78600	TX90X693-01  	  6479	FORT BEND COUNTY                                                      	10-jan-2006	5307 Capital, Planning & Operating      	         $1400000.00	          $534507.00	               $0.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	               $0.00	               $0.00	               $0.00	          $865493.00
        78600	TX90X698-00  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	23-mar-2006	OPERATING, PLANNING                     	          $762130.00	          $662662.00	               $0.00	               $0.00	          $762130.00	          $762130.00	               $0.00	          $762130.00	          $762130.00	               $0.00	               $0.00	               $0.00	           $99468.00
        78600	TX90X703-00  	  1560	CITY OF WICHITA FALLS                                                 	28-mar-2006	Capital, Planning and Operating Grant   	          $728261.00	          $261722.00	               $0.00	               $0.00	          $728261.00	          $728261.00	               $0.00	          $728261.00	          $728261.00	               $0.00	               $0.00	               $0.00	          $466539.00
        78600	TX90X704-00  	  6239	CITY OF ODESSA                                                        	23-mar-2006	Capital, Operating & Planning Assistance	         $2512419.00	               $0.00	               $0.00	               $0.00	         $2512419.00	         $2512419.00	               $0.00	         $2512419.00	         $2512419.00	               $0.00	               $0.00	               $0.00	         $2512419.00
        78600	TX90X705-00  	  1530	CITY OF AMARILLO                                                      	03-may-2006	AMARILLO CITY TRANSIT FY06 OPER & CAPTL 	         $2316691.00	         $1553559.00	               $0.00	               $0.00	         $2316691.00	         $2316691.00	               $0.00	         $2316691.00	         $2316691.00	               $0.00	               $0.00	               $0.00	          $763132.00
        78600	TX90X706-00  	  2069	CITY OF LAREDO                                                        	21-apr-2006	Transit Operations for Small Urban      	         $3778375.00	         $3778375.00	               $0.00	               $0.00	         $3778375.00	         $3778375.00	               $0.00	         $3778375.00	         $3778375.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X708-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	15-may-2006	FY2006 Section 5307 Program of Projects 	        $54477279.00	        $52031596.00	               $0.00	               $0.00	        $54477279.00	        $54477279.00	               $0.00	        $54477279.00	        $54477279.00	               $0.00	               $0.00	               $0.00	         $2445683.00
        78600	TX90X710-01  	  1993	CITY OF LUBBOCK                                                       	11-jan-2007	FY 2006 Capital, Planning, Operating    	         $2589422.00	         $2251284.00	               $0.00	         $1469422.00	         $1120000.00	         $2589422.00	         $1469422.00	         $1120000.00	         $2589422.00	               $0.00	               $0.00	               $0.00	          $338138.00
        78600	TX90X711-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	26-may-2006	Capital Projects                        	         $4398542.00	          $725091.00	               $0.00	               $0.00	         $4398542.00	         $4398542.00	               $0.00	         $4398542.00	         $4398542.00	               $0.00	               $0.00	               $0.00	         $3673451.00
        78600	TX90X713-00  	  1591	CITY OF BROWNSVILLE                                                   	12-jun-2006	Municipal Bus Service                   	         $2768680.00	         $2286796.00	               $0.00	               $0.00	         $2768680.00	         $2768680.00	               $0.00	         $2768680.00	         $2768680.00	               $0.00	               $0.00	               $0.00	          $481884.00
        78600	TX90X715-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	14-jul-2006	URBANIZED AREA FORMULA GRANT FY05       	        $16357838.00	        $16177839.00	               $0.00	               $0.00	        $16357838.00	        $16357838.00	               $0.00	        $16357838.00	        $16357838.00	               $0.00	               $0.00	               $0.00	          $179999.00
        78600	TX90X716-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	14-jul-2006	BUS AND BUS STOPS                       	         $3243422.00	           $53264.00	               $0.00	               $0.00	         $3243422.00	         $3243422.00	               $0.00	         $3243422.00	         $3243422.00	               $0.00	               $0.00	               $0.00	         $3190158.00
        78600	TX90X717-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	17-jul-2006	Op and Plan Bryan FY06                  	         $1811596.00	          $632567.00	               $0.00	               $0.00	         $1811596.00	         $1811596.00	               $0.00	         $1811596.00	         $1811596.00	               $0.00	               $0.00	               $0.00	         $1179029.00
        78600	TX90X718-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	12-jul-2006	El Paso FY 06 Formula                   	         $7214155.00	         $6756368.00	               $0.00	         $7214155.00	               $0.00	         $7214155.00	         $7214155.00	               $0.00	         $7214155.00	               $0.00	               $0.00	               $0.00	          $457787.00
        78600	TX90X719-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	07-aug-2006	Op and Plan Woodlands FY06              	         $1042758.00	          $667338.00	               $0.00	               $0.00	         $1042758.00	         $1042758.00	               $0.00	         $1042758.00	         $1042758.00	               $0.00	               $0.00	               $0.00	          $375420.00
        78600	TX90X720-00  	  5029	CITY OF LONGVIEW TEXAS                                                	07-sep-2006	Fiscal 05-06 Capital-Operating-Planning 	          $821084.00	          $383483.00	               $0.00	               $0.00	          $821084.00	          $821084.00	               $0.00	          $821084.00	          $821084.00	               $0.00	               $0.00	               $0.00	          $437601.00
        78600	TX90X721-00  	  6152	CITY OF GRAPEVINE                                                     	20-jul-2006	FY 2005 Operating Assistance            	          $260000.00	          $124644.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $135356.00
        78600	TX90X722-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	15-aug-2006	Transit Admin. Office Construction      	          $880000.00	          $136661.00	               $0.00	               $0.00	          $880000.00	          $880000.00	               $0.00	          $880000.00	          $880000.00	               $0.00	               $0.00	               $0.00	          $743339.00
        78600	TX90X723-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	31-aug-2006	Capital Projects                        	        $19417277.00	         $9790874.00	               $0.00	               $0.00	        $19417277.00	        $19417277.00	               $0.00	        $19417277.00	        $19417277.00	               $0.00	               $0.00	               $0.00	         $9626403.00
        78600	TX90X724-00  	  6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	31-aug-2006	Equipment, Operations, Planning, and PM 	         $3827367.00	         $3008789.00	               $0.00	               $0.00	         $3827367.00	         $3827367.00	               $0.00	         $3827367.00	         $3827367.00	               $0.00	               $0.00	               $0.00	          $818578.00
        78600	TX90X725-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	12-sep-2006	CMAQ Funding                            	          $509600.00	               $0.00	               $0.00	               $0.00	          $509600.00	          $509600.00	               $0.00	          $509600.00	          $509600.00	               $0.00	               $0.00	               $0.00	          $509600.00
        78600	TX90X726-00  	  1528	CITY OF ABILENE                                                       	31-aug-2006	FY05 5307 Gov App                       	         $1339130.00	         $1280709.00	               $0.00	               $0.00	         $1339130.00	         $1339130.00	               $0.00	         $1339130.00	         $1339130.00	               $0.00	               $0.00	               $0.00	           $58421.00
        78600	TX90X727-01  	  1543	CITY OF GALVESTON                                                     	01-sep-2006	Capital, Operating, Planning            	         $3369243.00	         $1922054.00	               $0.00	         $2151092.00	               $0.00	         $2151092.00	         $2151092.00	               $0.00	         $2151092.00	               $0.00	               $0.00	               $0.00	          $751503.00
        78600	TX90X729-00  	  1531	CITY OF ARLINGTON                                                     	14-sep-2006	06 Op, PM, CCC, Cap Planning, Buses     	          $882054.00	          $771828.00	               $0.00	               $0.00	          $882054.00	          $882054.00	               $0.00	          $882054.00	          $882054.00	               $0.00	               $0.00	               $0.00	          $110226.00
        78600	TX90X730-00  	  1551	CITY OF MESQUITE                                                      	14-sep-2006	Elderly & Disabled Operating and Capital	          $524160.00	               $0.00	               $0.00	               $0.00	          $524160.00	          $524160.00	               $0.00	          $524160.00	          $524160.00	               $0.00	               $0.00	               $0.00	          $524160.00
        78600	TX90X731-00  	  1528	CITY OF ABILENE                                                       	11-sep-2006	FY06 5307 Grant                         	         $1333161.00	         $1208819.00	               $0.00	               $0.00	         $1333161.00	         $1333161.00	               $0.00	         $1333161.00	         $1333161.00	               $0.00	               $0.00	               $0.00	          $124342.00
        78600	TX90X732-00  	  6608	CONCHO VALLEY TRANSIT DISTRICT                                        	07-sep-2006	FY06 Operating Grant                    	         $1018114.00	          $363688.00	               $0.00	               $0.00	         $1018114.00	         $1018114.00	               $0.00	         $1018114.00	         $1018114.00	               $0.00	               $0.00	               $0.00	          $654426.00
        78600	TX90X733-00  	  6454	CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                             	20-sep-2006	Preventive Maintenance and Capital      	         $1823797.00	          $119454.00	               $0.00	               $0.00	         $1823797.00	         $1823797.00	               $0.00	         $1823797.00	         $1823797.00	               $0.00	               $0.00	               $0.00	         $1704343.00
        78600	TX90X734-00  	  5689	THE GULF COAST CENTER                                                 	11-sep-2006	FY06 TEXAS CITY, CAP., OPR., PL         	         $1130117.00	               $0.00	               $0.00	               $0.00	         $1130117.00	         $1130117.00	               $0.00	         $1130117.00	         $1130117.00	               $0.00	               $0.00	               $0.00	         $1130117.00
        78600	TX90X735-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	27-feb-2007	5307 FY06 Formula Funding               	        $31113938.00	        $19940499.00	               $0.00	        $29607104.00	         $1506834.00	        $31113938.00	        $29607104.00	         $1506834.00	        $31113938.00	               $0.00	               $0.00	               $0.00	        $11173439.00
        78600	TX90X737-00  	  5689	THE GULF COAST CENTER                                                 	15-sep-2006	FY06 Lake Jackson/Angleton Cap, Pl, Opr 	          $860896.00	               $0.00	               $0.00	               $0.00	          $860896.00	          $860896.00	               $0.00	          $860896.00	          $860896.00	               $0.00	               $0.00	               $0.00	          $860896.00
        78600	TX90X738-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-sep-2006	planning, operating, capital prev maint 	          $968500.00	          $382697.00	               $0.00	               $0.00	          $968500.00	          $968500.00	               $0.00	          $968500.00	          $968500.00	               $0.00	               $0.00	               $0.00	          $585803.00
        78600	TX90X739-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-sep-2006	planning, operating, capital prev maint 	          $407000.00	          $112516.00	               $0.00	               $0.00	          $407000.00	          $407000.00	               $0.00	          $407000.00	          $407000.00	               $0.00	               $0.00	               $0.00	          $294484.00
        78600	TX90X740-00  	  5154	CITY OF GRAND PRAIRIE                                                 	21-sep-2006	CAPITAL AND OPERATING ASSISTANVE        	          $308449.00	          $136451.00	               $0.00	               $0.00	          $308449.00	          $308449.00	               $0.00	          $308449.00	          $308449.00	               $0.00	               $0.00	               $0.00	          $171998.00
        78600	TX90X741-00  	  5870	CITY OF TEXARKANA                                                     	24-nov-2006	Capital, Operating, & Planning Assist.  	          $688865.00	               $0.00	               $0.00	               $0.00	          $688865.00	          $688865.00	               $0.00	          $688865.00	          $688865.00	               $0.00	               $0.00	               $0.00	          $688865.00
        78600	TX90X742-00  	  2067	CITY OF BEAUMONT                                                      	26-feb-2007	Construction of CNG Fueling Station     	         $1350000.00	               $0.00	               $0.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	               $0.00	               $0.00	         $1350000.00
        78600	TX90X743-00  	  1556	CITY OF TYLER                                                         	31-jan-2007	Capital and operating assistance        	         $1129375.00	          $765889.00	               $0.00	               $0.00	         $1129375.00	         $1129375.00	               $0.00	         $1129375.00	         $1129375.00	               $0.00	               $0.00	               $0.00	          $363486.00
        78600	TX90X744-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	16-feb-2007	Beltline Grade Separation CMAQ & STP-MM 	         $5992061.00	               $0.00	               $0.00	               $0.00	         $5992061.00	         $5992061.00	               $0.00	         $5992061.00	         $5992061.00	               $0.00	               $0.00	               $0.00	         $5992061.00
        78600	TX90X745-01  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	17-apr-2007	OPERATING, PLANNING, capital            	          $640528.00	          $143000.00	               $0.00	          $182598.00	          $457930.00	          $640528.00	          $182598.00	          $457930.00	          $640528.00	               $0.00	               $0.00	               $0.00	          $497528.00
        78600	TX90X746-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	14-mar-2007	FY2006 Operating, Planning, Capital     	         $1885396.00	         $1789340.00	               $0.00	               $0.00	         $1885396.00	         $1885396.00	               $0.00	         $1885396.00	         $1885396.00	               $0.00	               $0.00	               $0.00	           $96056.00
        78600	TX90X747-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	27-feb-2007	URBANIZED AREA FORMULA GRANT FY06       	        $15805960.00	        $11177380.00	               $0.00	               $0.00	        $15805960.00	        $15805960.00	               $0.00	        $15805960.00	        $15805960.00	               $0.00	               $0.00	               $0.00	         $4628580.00
        78600	TX90X748-00  	  6297	COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI	26-feb-2007	Preventive Maintenance                  	          $643133.00	          $643133.00	               $0.00	               $0.00	          $643133.00	          $643133.00	               $0.00	          $643133.00	          $643133.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X749-00  	  5849	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	26-mar-2007	FY`2007 FIXED ROUTE/PARATRANSIT SVC     	          $605792.00	          $406252.00	               $0.00	               $0.00	          $605792.00	          $605792.00	               $0.00	          $605792.00	          $605792.00	               $0.00	               $0.00	               $0.00	          $199540.00
        78600	TX90X751-00  	  1528	CITY OF ABILENE                                                       	25-apr-2007	FY07 5307 O/P/C Grant                   	               $0.00	               $0.00	               $0.00	               $0.00	         $1239495.00	         $1239495.00	               $0.00	         $1239495.00	         $1239495.00	               $0.00	               $0.00	               $0.00	         $1239495.00
        78700	IA030082-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	26-sep-1997	CAPITAL ASSISTANCE                      	         $4477302.00	         $4461144.00	               $0.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	               $0.00	               $0.00	           $16158.00
        78700	IA030088-05  	  1817	CITY OF AMES                                                          	08-may-2006	Rehab/Expansion of existing garage      	         $3817798.00	         $2938506.00	           $10661.00	         $3479955.00	          $337843.00	         $3817798.00	         $3479955.00	          $337843.00	         $3817798.00	               $0.00	               $0.00	               $0.00	          $889953.00
        78700	IA030094-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-jun-2002	Maintenance & Boarding facilities       	          $246088.00	          $240055.00	               $0.00	               $0.00	          $246088.00	          $246088.00	               $0.00	          $246088.00	          $246088.00	               $0.00	               $0.00	               $0.00	            $6033.00
        78700	IA030095-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	vehicles, equip.& minor facility improv.	         $4950145.00	         $4902562.00	               $0.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	               $0.00	               $0.00	           $47583.00
        78700	IA030096-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	01-jul-2002	Intermodal Transportation Facility      	         $9049069.00	          $860728.00	               $0.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	               $0.00	               $0.00	         $8188341.00
        78700	IA030098-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	30-jul-2003	vehicles, equip.& facility improvements 	         $5833911.00	         $5795720.00	               $0.00	               $0.00	         $5833911.00	         $5833911.00	               $0.00	         $5833911.00	         $5833911.00	               $0.00	               $0.00	               $0.00	           $38191.00
        78700	IA030099-01  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	08-jul-2005	Lease Buses; P&R Project Mngt.; P&R A&E 	         $1480164.00	          $981281.00	               $0.00	         $1480164.00	               $0.00	         $1480164.00	         $1480164.00	               $0.00	         $1480164.00	               $0.00	               $0.00	               $0.00	          $498883.00
        78700	IA030100-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	20-jun-2003	Buses - UNI Mulimodal System            	          $531799.00	           $24993.00	               $0.00	               $0.00	          $531799.00	          $531799.00	               $0.00	          $531799.00	          $531799.00	               $0.00	               $0.00	               $0.00	          $506806.00
        78700	IA030101-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	21-jul-2004	Bus-way Study                           	          $148502.00	           $12883.00	               $0.00	               $0.00	          $148502.00	          $148502.00	               $0.00	          $148502.00	          $148502.00	               $0.00	               $0.00	               $0.00	          $135619.00
        78700	IA030102-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-aug-2003	Facility Project                        	          $896235.00	          $876856.00	               $0.00	               $0.00	          $896235.00	          $896235.00	               $0.00	          $896235.00	          $896235.00	               $0.00	               $0.00	               $0.00	           $19379.00
        78700	IA030103-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	20-sep-2004	Rollingstock                            	         $6967766.00	         $6498230.00	               $0.00	         $4350540.00	         $2617226.00	         $6967766.00	         $4350540.00	         $2617226.00	         $6967766.00	               $0.00	               $0.00	               $0.00	          $469536.00
        78700	IA030104-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	13-jan-2006	rolling stock                           	         $4858891.00	         $2603027.00	               $0.00	         $3169676.00	         $1689215.00	         $4858891.00	         $3169676.00	         $1689215.00	         $4858891.00	               $0.00	               $0.00	               $0.00	         $2255864.00
        78700	IA030106-00  	  1834	CITY OF CORALVILLE                                                    	30-aug-2005	Intermodal Center - A/E Services        	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78700	IA030108-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	08-sep-2005	UNI Multimodal Project                  	         $1300000.00	               $0.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	         $1300000.00
        78700	IA040105-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	31-may-2006	rolling stock and other capital projects	         $4107510.00	          $971817.00	               $0.00	               $0.00	         $4107510.00	         $4107510.00	               $0.00	         $4107510.00	         $4107510.00	               $0.00	               $0.00	               $0.00	         $3135693.00
        78700	IA040106-01  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	15-aug-2006	Lease Buses                             	          $190357.00	          $188357.00	               $0.00	          $190357.00	               $0.00	          $190357.00	          $190357.00	               $0.00	          $190357.00	               $0.00	               $0.00	               $0.00	            $2000.00
        78700	IA040111-01  	  1817	CITY OF AMES                                                          	13-sep-2006	Rehab/renovate existing maint facility  	         $1370714.00	               $0.00	               $0.00	         $1370714.00	               $0.00	         $1370714.00	         $1370714.00	               $0.00	         $1370714.00	               $0.00	               $0.00	               $0.00	         $1370714.00
        78700	IA040112-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	25-jan-2007	Co-Ray-Vac Project for Bus Garage       	          $148500.00	             $450.00	               $0.00	               $0.00	          $148500.00	          $148500.00	               $0.00	          $148500.00	          $148500.00	               $0.00	               $0.00	               $0.00	          $148050.00
        78700	IA040113-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	           	rolling stock and other capital projects	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA16X001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	02-jun-2006	Cost of Contracted Service and Capital  	         $1067657.00	          $884341.00	               $0.00	               $0.00	         $1067657.00	         $1067657.00	               $0.00	         $1067657.00	         $1067657.00	               $0.00	               $0.00	               $0.00	          $183316.00
        78700	IA18X023-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	09-jul-2002	Capital & Operating                     	         $5180926.00	         $5174755.00	               $0.00	         $4905741.00	          $275185.00	         $5180926.00	         $4905741.00	          $275185.00	         $5180926.00	               $0.00	               $0.00	               $0.00	            $6171.00
        78700	IA18X024-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-dec-2003	CLOSE OUT AMENDMENT                     	          $757380.00	         $5195942.00	               $0.00	         $5195942.00	               $0.00	         $5195942.00	         $5195942.00	               $0.00	         $5195942.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA18X025-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-feb-2005	Capital & Operating                     	         $5583950.00	         $5458933.00	               $0.00	         $5416650.00	          $167300.00	         $5583950.00	         $5416650.00	          $167300.00	         $5583950.00	               $0.00	               $0.00	               $0.00	          $125017.00
        78700	IA18X026-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	26-aug-2005	Capital                                 	          $750000.00	          $537123.00	               $0.00	          $500000.00	          $250000.00	          $750000.00	          $500000.00	          $250000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $212877.00
        78700	IA18X027-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-mar-2006	Capital & Operating                     	         $5346894.00	         $4808813.00	               $0.00	         $4999864.00	          $347030.00	         $5346894.00	         $4999864.00	          $347030.00	         $5346894.00	               $0.00	               $0.00	               $0.00	          $538081.00
        78700	IA18X028-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	02-aug-2006	Capital & Operating                     	         $8477249.00	         $5763943.00	               $0.00	         $8327849.00	          $465100.00	         $8792949.00	         $8327849.00	          $465100.00	         $8792949.00	          $315700.00	               $0.00	          $315700.00	         $2713306.00
        78700	IA260001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	Capital & Operating                     	         $1907440.00	         $1657186.00	               $0.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	               $0.00	               $0.00	          $250254.00
        78700	IA260002-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-jul-2004	Capital                                 	         $1148827.00	          $338072.00	               $0.00	          $464953.00	          $683874.00	         $1148827.00	          $464953.00	          $683874.00	         $1148827.00	               $0.00	               $0.00	               $0.00	          $810755.00
        78700	IA260003-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-feb-2005	Coordination                            	           $35000.00	           $30264.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $4736.00
        78700	IA37X006-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-nov-2000	Iowa `s FY2000 JARC application         	         $3462515.00	         $3423140.00	               $0.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	               $0.00	               $0.00	           $39375.00
        78700	IA37X007-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	10-aug-2005	Iowa `s FY2001 JARC application         	         $1754480.00	         $1582925.00	               $0.00	         $1596480.00	               $0.00	         $1596480.00	         $1596480.00	               $0.00	         $1596480.00	               $0.00	               $0.00	               $0.00	           $13555.00
        78700	IA37X008-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-jul-2003	Iowa `s FY2002 JARC application         	         $1700000.00	         $1656490.00	               $0.00	         $1388718.00	          $311282.00	         $1700000.00	         $1388718.00	          $311282.00	         $1700000.00	               $0.00	               $0.00	               $0.00	           $43510.00
        78700	IA37X009-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-dec-2003	Operating service and one vehicle       	          $990671.00	          $822100.00	               $0.00	               $0.00	          $990671.00	          $990671.00	               $0.00	          $990671.00	          $990671.00	               $0.00	               $0.00	               $0.00	          $168571.00
        78700	IA37X010-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	22-mar-2007	Operating and capital                   	          $991260.00	          $621082.00	               $0.00	          $941070.00	           $50190.00	          $991260.00	          $941070.00	           $50190.00	          $991260.00	               $0.00	               $0.00	               $0.00	          $370178.00
        78700	IA37X011-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-sep-2006	JARC Operating and capital              	         $1982362.00	          $671521.00	               $0.00	         $1699765.00	          $282597.00	         $1982362.00	         $1699765.00	          $282597.00	         $1982362.00	               $0.00	               $0.00	               $0.00	         $1310841.00
        78700	IA37X012-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	07-dec-2006	JARC Operating                          	          $195000.00	           $17574.00	               $0.00	          $125000.00	           $70000.00	          $195000.00	          $125000.00	           $70000.00	          $195000.00	               $0.00	               $0.00	               $0.00	          $177426.00
        78700	IA37X013-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	10-jan-2007	JARC Operating                          	          $351625.00	           $22724.00	               $0.00	          $171903.00	          $179722.00	          $351625.00	          $171903.00	          $179722.00	          $351625.00	               $0.00	               $0.00	               $0.00	          $328901.00
        78700	IA380001-04  	  5872	BURLINGTON STAGE LINE                                                 	09-feb-2007	Over the Road Bus Accessibility Pro     	          $437194.00	          $350012.00	               $0.00	          $350396.00	           $86798.00	          $437194.00	          $350396.00	           $86798.00	          $437194.00	               $0.00	               $0.00	               $0.00	           $87182.00
        78700	IA380003-00  	  5872	BURLINGTON STAGE LINE                                                 	09-feb-2007	Over the Road Bus Accessibility Pro     	           $83985.00	               $0.00	               $0.00	               $0.00	           $83985.00	           $83985.00	               $0.00	           $83985.00	           $83985.00	               $0.00	               $0.00	               $0.00	           $83985.00
        78700	IA57X001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	07-dec-2006	Large Urban New Freedom Projects        	          $243559.00	               $0.00	               $0.00	               $0.00	          $243559.00	          $243559.00	               $0.00	          $243559.00	          $243559.00	               $0.00	               $0.00	               $0.00	          $243559.00
        78700	IA57X002-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	06-dec-2006	operating and capital                   	          $123788.00	            $3323.00	               $0.00	               $0.00	          $123788.00	          $123788.00	               $0.00	          $123788.00	          $123788.00	               $0.00	               $0.00	               $0.00	          $120465.00
        78700	IA810001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	19-jul-2006	Consolidated Planning Grant             	         $1196078.00	          $915864.00	               $0.00	               $0.00	         $1196078.00	         $1196078.00	               $0.00	         $1196078.00	         $1196078.00	               $0.00	               $0.00	               $0.00	          $280214.00
        78700	IA810002-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	13-sep-2006	Consolidated Planning Grant             	         $2696482.00	          $522285.00	               $0.00	         $2371562.00	               $0.00	         $2371562.00	         $2371562.00	               $0.00	         $2371562.00	               $0.00	               $0.00	               $0.00	         $1849277.00
        78700	IA81X006-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-jun-2004	Consolidated Planning Grant SFY04       	         $2436827.00	         $2436827.00	               $0.00	         $2001367.00	          $184000.00	         $2185367.00	         $2001367.00	          $184000.00	         $2185367.00	               $0.00	               $0.00	               $0.00	          $-61860.00
        78700	IA81X007-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-feb-2005	Consolidated Planning Grant             	         $2488584.00	         $2382561.00	               $0.00	         $1318740.00	          $913901.00	         $2232641.00	         $1318740.00	          $913901.00	         $2232641.00	               $0.00	               $0.00	               $0.00	          $-53350.00
        78700	IA81X008-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	29-jun-2006	Consolidated Planning Grant             	         $1276375.00	         $1048270.00	               $0.00	         $2472453.00	               $0.00	         $2472453.00	         $2472453.00	               $0.00	         $2472453.00	         $1196078.00	               $0.00	         $1196078.00	          $228105.00
        78700	IA85X029-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-apr-2007	Capital                                 	          $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
        78700	IA90X235-01  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	05-may-2000	Operating, Capital Assistance           	         $1483302.00	         $1163144.00	               $0.00	         $1483302.00	               $0.00	         $1483302.00	         $1483302.00	               $0.00	         $1483302.00	               $0.00	               $0.00	               $0.00	          $320158.00
        78700	IA90X239-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	05-feb-2001	Capital and Planning Assistance         	         $5129306.00	         $5117992.00	               $0.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	               $0.00	               $0.00	           $11314.00
        78700	IA90X246-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	20-apr-2001	operating, planning & capital assis     	          $159535.00	          $135535.00	               $0.00	               $0.00	          $159535.00	          $159535.00	               $0.00	          $159535.00	          $159535.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78700	IA90X249-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	01-feb-2002	PREVETIVE MAINTENANCE AND BUS PURC      	         $2920000.00	         $2845464.00	               $0.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	               $0.00	               $0.00	           $74536.00
        78700	IA90X256-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	04-jun-2002	operating, planning & capital assis     	          $216886.00	          $183855.00	               $0.00	               $0.00	          $216886.00	          $216886.00	               $0.00	          $216886.00	          $216886.00	               $0.00	               $0.00	               $0.00	           $33031.00
        78700	IA90X263-01  	  1834	CITY OF CORALVILLE                                                    	02-aug-2006	FY03 Operating Funds and Capital Project	          $143532.00	          $125358.00	               $0.00	          $143532.00	               $0.00	          $143532.00	          $143532.00	               $0.00	          $143532.00	               $0.00	               $0.00	               $0.00	           $18174.00
        78700	IA90X269-00  	  1818	CITY OF BETTENDORF                                                    	18-jul-2003	CAPITAL                                 	          $217239.00	          $190985.00	               $0.00	               $0.00	          $217239.00	          $217239.00	               $0.00	          $217239.00	          $217239.00	               $0.00	               $0.00	               $0.00	           $26254.00
        78700	IA90X272-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	12-sep-2003	FY03 Operating and Capital              	         $1167872.00	         $1140434.00	               $0.00	               $0.00	         $1167872.00	         $1167872.00	               $0.00	         $1167872.00	         $1167872.00	               $0.00	               $0.00	               $0.00	           $27438.00
        78700	IA90X273-01  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	20-may-2005	CAPITAL, PLANNING, & OPERATING          	         $3293548.00	         $3260904.00	               $0.00	         $2159862.00	         $1133686.00	         $3293548.00	         $2159862.00	         $1133686.00	         $3293548.00	               $0.00	               $0.00	               $0.00	           $32644.00
        78700	IA90X283-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	13-aug-2004	FST&P Bus Facility Expansion            	          $103155.00	          $103155.00	               $0.00	               $0.00	          $103155.00	          $103155.00	               $0.00	          $103155.00	          $103155.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X288-01  	  1834	CITY OF CORALVILLE                                                    	03-sep-2004	FY04 Capital Projects                   	           $38000.00	           $31428.00	               $0.00	           $38000.00	               $0.00	           $38000.00	           $38000.00	               $0.00	           $38000.00	               $0.00	               $0.00	               $0.00	            $6572.00
        78700	IA90X289-01  	  1833	IOWA CITY TRANSIT                                                     	03-sep-2004	FY04 Capital                            	          $201940.00	          $186740.00	               $0.00	          $201940.00	               $0.00	          $201940.00	          $201940.00	               $0.00	          $201940.00	               $0.00	               $0.00	               $0.00	           $15200.00
        78700	IA90X290-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	24-aug-2004	Operating Assistance, Bus Shelters      	          $135775.00	          $126775.00	               $0.00	               $0.00	          $135775.00	          $135775.00	               $0.00	          $135775.00	          $135775.00	               $0.00	               $0.00	               $0.00	            $9000.00
        78700	IA90X291-01  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	04-nov-2004	FY04 Capital Project                    	           $58333.00	           $14822.00	               $0.00	           $58333.00	               $0.00	           $58333.00	           $58333.00	               $0.00	           $58333.00	               $0.00	               $0.00	               $0.00	           $43511.00
        78700	IA90X292-02  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	02-apr-2007	CAPITAL, PLANNING, & OPERATING          	         $5271123.00	         $4822849.00	               $0.00	         $5271123.00	               $0.00	         $5271123.00	         $5271123.00	               $0.00	         $5271123.00	               $0.00	               $0.00	               $0.00	          $448274.00
        78700	IA90X295-01  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	27-jun-2005	operating/capital & planning  grantt    	          $264370.00	          $228576.00	               $0.00	          $264370.00	               $0.00	          $264370.00	          $264370.00	               $0.00	          $264370.00	               $0.00	               $0.00	               $0.00	           $35794.00
        78700	IA90X296-01  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	09-sep-2005	Operating Assistance                    	         $1999100.00	         $1906419.00	               $0.00	         $1350295.00	          $648805.00	         $1999100.00	         $1350295.00	          $648805.00	         $1999100.00	               $0.00	               $0.00	               $0.00	           $92681.00
        78700	IA90X297-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	07-jun-2005	Prev. Maint., Plng, Terminal Improvement	          $624000.00	          $433537.00	               $0.00	               $0.00	          $624000.00	          $624000.00	               $0.00	          $624000.00	          $624000.00	               $0.00	               $0.00	               $0.00	          $190463.00
        78700	IA90X298-02  	  1836	CITY OF SIOUX CITY                                                    	08-feb-2006	Operating & Capital Improvements        	         $3982598.00	         $3204198.00	               $0.00	          $558739.00	               $0.00	          $558739.00	          $513459.00	               $0.00	          $513459.00	               $0.00	               $0.00	               $0.00	           $74880.00
        78700	IA90X301-01  	  1837	Metropolitan Transit Authority of Black Hawk County                   	24-jan-2006	FY05 Operating and Capital              	         $2494475.00	         $2333393.00	               $0.00	          $884729.00	          $630724.00	         $1515453.00	          $884729.00	          $630724.00	         $1515453.00	               $0.00	               $0.00	               $0.00	          $161082.00
        78700	IA90X302-00  	  1818	CITY OF BETTENDORF                                                    	16-sep-2005	Capital Assistance                      	          $295796.00	           $89852.00	               $0.00	               $0.00	          $295796.00	          $295796.00	               $0.00	          $295796.00	          $295796.00	               $0.00	               $0.00	               $0.00	          $205944.00
        78700	IA90X303-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	19-apr-2006	CAPITAL, PLANNING, & OPERATING          	         $5268315.00	         $4686519.00	               $0.00	               $0.00	         $5268315.00	         $5268315.00	               $0.00	         $5268315.00	         $5268315.00	               $0.00	               $0.00	               $0.00	          $581796.00
        78700	IA90X304-01  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	19-apr-2006	Operating, Capital Assistance           	         $1979976.00	         $1783313.00	               $0.00	         $1979976.00	               $0.00	         $1979976.00	         $1979976.00	               $0.00	         $1979976.00	               $0.00	               $0.00	               $0.00	          $196663.00
        78700	IA90X306-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	13-apr-2006	FY06 Operating and Capital              	         $1219961.00	         $1188637.00	               $0.00	               $0.00	         $1219961.00	         $1219961.00	               $0.00	         $1219961.00	         $1219961.00	               $0.00	               $0.00	               $0.00	           $31324.00
        78700	IA90X307-00  	  1836	CITY OF SIOUX CITY                                                    	25-apr-2006	Operating & Capital Improvements        	         $2460246.00	         $2183936.00	               $0.00	               $0.00	         $1184214.00	         $1184214.00	               $0.00	         $1184214.00	         $1184214.00	               $0.00	               $0.00	               $0.00	           $92246.00
        78700	IA90X309-01  	  1833	IOWA CITY TRANSIT                                                     	04-may-2006	OPerating Assistance                    	          $617009.00	          $473009.00	               $0.00	          $617009.00	               $0.00	          $617009.00	          $617009.00	               $0.00	          $617009.00	               $0.00	               $0.00	               $0.00	          $144000.00
        78700	IA90X311-00  	  1834	CITY OF CORALVILLE                                                    	29-jun-2006	Operating and Capital Projects          	          $181370.00	          $140170.00	               $0.00	               $0.00	          $181370.00	          $181370.00	               $0.00	          $181370.00	          $181370.00	               $0.00	               $0.00	               $0.00	           $41200.00
        78700	IA90X312-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	29-jun-2006	Operating and capital projects          	          $263243.00	          $220171.00	               $0.00	               $0.00	          $263243.00	          $263243.00	               $0.00	          $263243.00	          $263243.00	               $0.00	               $0.00	               $0.00	           $43072.00
        78700	IA90X313-01  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	15-sep-2006	Prev. Maint., Paratransit Op Assistance,	          $888349.00	          $503973.00	               $0.00	          $888349.00	               $0.00	          $888349.00	          $888349.00	               $0.00	          $888349.00	               $0.00	               $0.00	               $0.00	          $384376.00
        78700	IA90X314-00  	  1817	CITY OF AMES                                                          	25-aug-2006	Oper. Assistance and 5307 capital       	         $1385604.00	         $1337865.00	               $0.00	               $0.00	         $1385604.00	         $1385604.00	               $0.00	         $1385604.00	         $1385604.00	               $0.00	               $0.00	               $0.00	           $47739.00
        78700	IA90X316-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	           	CAPITAL AND PLANNING                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X317-00  	  1832	KEYLINE BUS SYSTEM                                                    	           	Operating                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X318-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	02-apr-2007	CAPITAL, PLANNING, & OPERATING          	          $507694.00	               $0.00	               $0.00	               $0.00	          $507694.00	          $507694.00	               $0.00	          $507694.00	          $507694.00	               $0.00	               $0.00	               $0.00	          $507694.00
        78700	IA90X320-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	           	Operating Funding                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X321-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	           	FY07 Operating                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IL030216-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	19-sep-2000	Bus safety & security                   	         $1973596.00	         $1966138.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	            $7458.00
        78700	IL030241-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	31-may-2005	Moline Transfer Center                  	         $1968000.00	         $1883528.00	               $0.00	         $1368000.00	          $600000.00	         $1968000.00	         $1368000.00	          $600000.00	         $1968000.00	               $0.00	               $0.00	               $0.00	           $84472.00
        78700	IL030246-00  	  1277	BI-STATE METROPOLITAN PLANNING     COMMISSION                         	21-jul-2004	New Starts Alternatives Analysis Study  	          $297004.00	          $295131.00	               $0.00	               $0.00	          $297004.00	          $297004.00	               $0.00	          $297004.00	          $297004.00	               $0.00	               $0.00	               $0.00	            $1873.00
        78700	IL030261-02  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	21-jul-2006	2 CNG Replacement Buses & Facility desgn	         $2036874.00	         $1252000.00	               $0.00	         $1156437.00	               $0.00	         $1156437.00	         $1156437.00	               $0.00	         $1156437.00	               $0.00	               $0.00	               $0.00	          $530437.00
        78700	IL040002-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	01-jun-2006	Illinois QC Maintenance Facility        	          $293179.00	               $0.00	               $0.00	          $293179.00	               $0.00	          $293179.00	          $293179.00	               $0.00	          $293179.00	               $0.00	               $0.00	               $0.00	          $293179.00
        78700	IL90X386-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	15-may-2000	FUND SUBSTITUTION                       	         $1856000.00	         $1738968.00	               $0.00	         $1890400.00	               $0.00	         $1890400.00	         $1890400.00	               $0.00	         $1890400.00	           $34400.00	               $0.00	           $34400.00	           $94942.00
        78700	IL90X403-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	30-apr-2001	municipal bus service capital           	         $1661029.00	         $1596093.00	               $0.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	               $0.00	               $0.00	           $64936.00
        78700	IL90X451-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	20-jun-2003	Continuing mass transit service         	         $1549400.00	         $1509364.00	               $0.00	               $0.00	         $1549400.00	         $1549400.00	               $0.00	         $1549400.00	         $1549400.00	               $0.00	               $0.00	               $0.00	           $40036.00
        78700	IL90X479-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	09-jul-2004	Continuing Mass Transit Service         	         $1259352.00	         $1179352.00	               $0.00	          $979496.00	          $279856.00	         $1259352.00	          $979496.00	          $279856.00	         $1259352.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78700	IL90X500-03  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	13-feb-2007	Continuing Mass Transit Service         	         $3641994.00	         $3227257.00	               $0.00	         $3049902.00	          $592092.00	         $3641994.00	         $3049902.00	          $592092.00	         $3641994.00	               $0.00	               $0.00	               $0.00	          $414737.00
        78700	IL90X578-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	           	Capital, PM, ITS                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS030018-01  	  5400	JOHNSON COUNTY TRANSIT                                                	10-may-2001	Increase for I-35 Comm Rail Prelim Engi 	         $2964273.00	         $1053886.00	          $106958.00	          $981079.00	         $1983194.00	         $2964273.00	          $981079.00	         $1983194.00	         $2964273.00	               $0.00	               $0.00	               $0.00	         $2017345.00
        78700	KS030021-00  	  1824	WICHITA TRANSIT                                                       	16-apr-2001	Sect.5309 Discretionary                 	         $5096581.00	         $5095519.00	               $0.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	               $0.00	               $0.00	            $1062.00
        78700	KS030022-00  	  5757	CITY OF LAWRENCE                                                      	27-jul-2001	Bus Shelters and Amenities              	          $495157.00	          $301588.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $193569.00
        78700	KS030023-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	02-sep-2004	5309 public transit grant               	         $2970087.00	         $2571545.00	               $0.00	         $1840000.00	         $1130087.00	         $2970087.00	         $1840000.00	         $1130087.00	         $2970087.00	               $0.00	               $0.00	               $0.00	          $398542.00
        78700	KS030026-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-sep-2002	5309 public transit grant               	         $1157693.00	          $462523.00	               $0.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	               $0.00	               $0.00	          $695170.00
        78700	KS030027-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	08-sep-2005	5309 public transit grant               	         $2951036.00	         $2030198.00	               $0.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	               $0.00	               $0.00	          $920838.00
        78700	KS030028-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-jul-2003	Discretionary grants and loans          	         $2970945.00	         $2272052.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	          $698893.00
        78700	KS030029-00  	  1824	WICHITA TRANSIT                                                       	23-jul-2003	Implement AVL/MDT system                	          $327102.00	               $0.00	               $0.00	               $0.00	          $327102.00	          $327102.00	               $0.00	          $327102.00	          $327102.00	               $0.00	               $0.00	               $0.00	          $327102.00
        78700	KS030030-00  	  5400	JOHNSON COUNTY TRANSIT                                                	09-mar-2004	AVL Grant                               	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78700	KS030031-00  	  1824	WICHITA TRANSIT                                                       	30-mar-2004	Sect.5309 Discretionary                 	          $898946.00	          $872572.00	               $0.00	               $0.00	          $898946.00	          $898946.00	               $0.00	          $898946.00	          $898946.00	               $0.00	               $0.00	               $0.00	           $26374.00
        78700	KS030032-01  	  5400	JOHNSON COUNTY TRANSIT                                                	11-sep-2006	I-35 Fixed Guideway Project             	         $1776554.00	          $813906.00	               $0.00	         $1485020.00	          $291534.00	         $1776554.00	         $1485020.00	          $291534.00	         $1776554.00	               $0.00	               $0.00	               $0.00	          $962648.00
        78700	KS030033-01  	  5400	JOHNSON COUNTY TRANSIT                                                	20-dec-2004	Security improvements/Preventative Maint	          $339806.00	          $100000.00	               $0.00	          $258125.00	           $81681.00	          $339806.00	          $258125.00	           $81681.00	          $339806.00	               $0.00	               $0.00	               $0.00	          $239806.00
        78700	KS030035-01  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	14-jun-2006	Buses and bus related equipment         	         $1960955.00	         $1904190.00	               $0.00	         $1781750.00	          $179205.00	         $1960955.00	         $1781750.00	          $179205.00	         $1960955.00	               $0.00	               $0.00	               $0.00	           $56765.00
        78700	KS030037-00  	  1824	WICHITA TRANSIT                                                       	03-aug-2005	Buses and Mini Transfer Stations        	         $1573885.00	          $986521.00	               $0.00	               $0.00	         $1573885.00	         $1573885.00	               $0.00	         $1573885.00	         $1573885.00	               $0.00	               $0.00	               $0.00	          $587364.00
        78700	KS030038-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	29-jun-2006	5309 public transit grant               	         $2912620.00	         $1538257.00	               $0.00	               $0.00	         $2912620.00	         $2912620.00	               $0.00	         $2912620.00	         $2912620.00	               $0.00	               $0.00	               $0.00	         $1374363.00
        78700	KS030039-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-sep-2006	Purch veh                               	          $902386.00	          $898234.00	               $0.00	               $0.00	          $902386.00	          $902386.00	               $0.00	          $902386.00	          $902386.00	               $0.00	               $0.00	               $0.00	            $4152.00
        78700	KS030040-00  	  1824	WICHITA TRANSIT                                                       	21-jul-2006	System Upgrades                         	          $242718.00	           $34074.00	               $0.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	               $0.00	               $0.00	          $208644.00
        78700	KS030041-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-sep-2006	Purch veh                               	          $524948.00	               $0.00	               $0.00	               $0.00	          $524948.00	          $524948.00	               $0.00	          $524948.00	          $524948.00	               $0.00	               $0.00	               $0.00	          $524948.00
        78700	KS030042-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	26-sep-2006	Purch veh / Cnstrct adm/main Facility   	          $996161.00	          $508161.00	               $0.00	               $0.00	          $996161.00	          $996161.00	               $0.00	          $996161.00	          $996161.00	               $0.00	               $0.00	               $0.00	          $488000.00
        78700	KS040041-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	12-sep-2006	ITS Project                             	         $2721510.00	         $2630408.00	               $0.00	               $0.00	         $2721510.00	         $2721510.00	               $0.00	         $2721510.00	         $2721510.00	               $0.00	               $0.00	               $0.00	           $91102.00
        78700	KS15X002-00  	  5757	CITY OF LAWRENCE                                                      	01-sep-2005	Capital-Maintenance Facility            	          $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
        78700	KS160026-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	20-dec-2005	Elderly & disabled transportation       	         $2675946.00	         $2100086.00	               $0.00	         $1758270.00	          $917676.00	         $2675946.00	         $1758270.00	          $917676.00	         $2675946.00	               $0.00	               $0.00	               $0.00	          $575860.00
        78700	KS16X027-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	26-apr-2007	Elderly & disabled transportation       	         $1060513.00	               $0.00	               $0.00	               $0.00	         $1060513.00	         $1060513.00	               $0.00	         $1060513.00	         $1060513.00	               $0.00	               $0.00	               $0.00	         $1060513.00
        78700	KS18X021-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Public Transit                          	         $2342684.00	         $3721827.00	               $0.00	               $0.00	         $4084802.00	         $4084802.00	               $0.00	         $4084802.00	         $4084802.00	               $0.00	               $0.00	               $0.00	          $362975.00
        78700	KS18X023-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	07-sep-2006	Public Transit                          	         $7953203.00	         $6145449.00	               $0.00	         $4381726.00	         $3571477.00	         $7953203.00	         $4381726.00	         $3571477.00	         $7953203.00	               $0.00	               $0.00	               $0.00	         $1807754.00
        78700	KS260004-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	23-aug-2006	United We Ride                          	          $110000.00	           $41196.00	               $0.00	           $35000.00	           $75000.00	          $110000.00	           $35000.00	           $75000.00	          $110000.00	               $0.00	               $0.00	               $0.00	           $68804.00
        78700	KS37X004-00  	  1824	WICHITA TRANSIT                                                       	13-may-2004	Access to jobs                          	         $1450000.00	         $1369989.00	               $0.00	               $0.00	         $1450000.00	         $1450000.00	               $0.00	         $1450000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	           $80011.00
        78700	KS37X005-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	13-sep-2005	Job Access Project                      	          $693882.00	          $250000.00	               $0.00	               $0.00	          $693882.00	          $693882.00	               $0.00	          $693882.00	          $693882.00	               $0.00	               $0.00	               $0.00	          $443882.00
        78700	KS37X007-01  	  1824	WICHITA TRANSIT                                                       	14-sep-2006	Access To Jobs                          	          $396473.00	               $0.00	               $0.00	          $396473.00	               $0.00	          $396473.00	          $396473.00	               $0.00	          $396473.00	               $0.00	               $0.00	               $0.00	          $396473.00
        78700	KS37X008-00  	  1824	WICHITA TRANSIT                                                       	02-aug-2006	Access To Jobs                          	           $29720.00	               $0.00	               $0.00	               $0.00	           $29720.00	           $29720.00	               $0.00	           $29720.00	           $29720.00	               $0.00	               $0.00	               $0.00	           $29720.00
        78700	KS800013-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	01-feb-2007	Statewide Planning & Research           	           $95201.00	               $0.00	               $0.00	               $0.00	           $95201.00	           $95201.00	               $0.00	           $95201.00	           $95201.00	               $0.00	               $0.00	               $0.00	           $95201.00
        78700	KS80X011-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-aug-2004	Statewide Planning & Research           	          $134039.00	           $95862.00	               $0.00	               $0.00	          $134039.00	          $134039.00	               $0.00	          $134039.00	          $134039.00	               $0.00	               $0.00	               $0.00	           $38177.00
        78700	KS80X012-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-feb-2007	Statewide Planning & Research           	           $92987.00	           $40861.00	               $0.00	           $71063.00	           $21924.00	           $92987.00	           $71063.00	           $21924.00	           $92987.00	               $0.00	               $0.00	               $0.00	           $52126.00
        78700	KS810006-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	02-jun-2006	Consolidated Planning Grant             	         $2906716.00	         $1059212.00	               $0.00	               $0.00	         $2906716.00	         $2906716.00	               $0.00	         $2906716.00	         $2906716.00	               $0.00	               $0.00	               $0.00	         $1847504.00
        78700	KS81X005-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	29-jun-2006	Consolidated Planning Grant             	         $3074366.00	         $2986827.00	               $0.00	         $2983757.00	           $90609.00	         $3074366.00	         $2983757.00	           $90609.00	         $3074366.00	               $0.00	               $0.00	               $0.00	           $87539.00
        78700	KS90X076-00  	  1824	WICHITA TRANSIT                                                       	21-jun-1999	CAPITAL/PLANNING/OPERATION              	         $2691210.00	         $2656111.00	               $0.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	               $0.00	               $0.00	           $35099.00
        78700	KS90X083-00  	  1824	WICHITA TRANSIT                                                       	09-mar-2000	Municipal bus service                   	         $2964132.00	         $2910305.00	               $0.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	               $0.00	               $0.00	           $53827.00
        78700	KS90X086-00  	  1824	WICHITA TRANSIT                                                       	21-mar-2001	Capital                                 	         $1924930.00	         $1923516.00	               $0.00	               $0.00	         $1924930.00	         $1924930.00	               $0.00	         $1924930.00	         $1924930.00	               $0.00	               $0.00	               $0.00	            $1414.00
        78700	KS90X089-00  	  1824	WICHITA TRANSIT                                                       	01-feb-2002	Capital, planning and ADA operating assi	         $3405640.00	         $3383382.00	               $0.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	               $0.00	               $0.00	           $22258.00
        78700	KS90X096-00  	  1824	WICHITA TRANSIT                                                       	28-mar-2003	Capital, planning and ADA operating assi	         $2462808.00	         $2400346.00	               $0.00	               $0.00	         $2462808.00	         $2462808.00	               $0.00	         $2462808.00	         $2462808.00	               $0.00	               $0.00	               $0.00	           $62462.00
        78700	KS90X098-01  	  1824	WICHITA TRANSIT                                                       	17-jun-2004	Capital, planning and ADA operating assi	         $2512771.00	         $2488617.00	               $0.00	         $2458271.00	           $54500.00	         $2512771.00	         $2458271.00	           $54500.00	         $2512771.00	               $0.00	               $0.00	               $0.00	           $24154.00
        78700	KS90X103-00  	  1824	WICHITA TRANSIT                                                       	01-aug-2005	Capital, Planning and ADA Operating Assi	         $4173696.00	         $2653681.00	               $0.00	               $0.00	         $4173696.00	         $4173696.00	               $0.00	         $4173696.00	         $4173696.00	               $0.00	               $0.00	               $0.00	         $1574072.00
        78700	KS90X105-00  	  1824	WICHITA TRANSIT                                                       	15-sep-2005	CMAQ Transit Projects                   	          $144000.00	           $93181.00	               $0.00	               $0.00	          $144000.00	          $144000.00	               $0.00	          $144000.00	          $144000.00	               $0.00	               $0.00	               $0.00	           $50819.00
        78700	KS90X106-00  	  1824	WICHITA TRANSIT                                                       	02-jun-2006	Capital, Operating                      	         $3467614.00	         $1555634.00	               $0.00	               $0.00	         $3467614.00	         $3467614.00	               $0.00	         $3467614.00	         $3467614.00	               $0.00	               $0.00	               $0.00	         $1911980.00
        78700	KS90X107-01  	  5757	CITY OF LAWRENCE                                                      	17-feb-2006	Operating & Preventive Maintenance      	         $1334512.00	         $1277106.00	               $0.00	         $1347964.00	               $0.00	         $1347964.00	         $1347964.00	               $0.00	         $1347964.00	           $13452.00	               $0.00	           $13452.00	           $57406.00
        78700	KS90X108-00  	  1824	WICHITA TRANSIT                                                       	07-jul-2006	Transit Enhancements                    	          $113667.00	            $3868.00	               $0.00	               $0.00	          $113667.00	          $113667.00	               $0.00	          $113667.00	          $113667.00	               $0.00	               $0.00	               $0.00	          $109799.00
        78700	KS90X110-02  	  5400	JOHNSON COUNTY TRANSIT                                                	06-apr-2007	AVL Grant                               	           $44000.00	               $0.00	               $0.00	           $44000.00	           $44000.00	           $88000.00	           $44000.00	           $44000.00	           $88000.00	           $44000.00	               $0.00	           $44000.00	           $44000.00
        78700	KS90X112-00  	  1824	WICHITA TRANSIT                                                       	           	CMAQ funds                              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS90X113-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	           	Operating                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030056-08  	  1830	Bi-State Development Agency                                           	17-may-2006	St. Clair County MetroLink Extension    	       $246383658.00	       $243663755.00	         $2224876.00	       $241464266.00	           $13998.00	       $241478264.00	       $243916963.00	           $13998.00	       $243930961.00	               $0.00	               $0.00	               $0.00	         $2492082.00
        78700	MO030061-06  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-mar-2006	FIXED GUIDEWAY IMPROVEMENTS             	          $236559.00	          $151066.00	               $0.00	          $226754.00	            $9805.00	          $236559.00	          $226754.00	            $9805.00	          $236559.00	               $0.00	               $0.00	               $0.00	           $85493.00
        78700	MO030065-00  	  1830	Bi-State Development Agency                                           	23-sep-1999	South-Southwest St. Louis Transport     	         $1736875.00	         $1509180.00	           $14994.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	               $0.00	               $0.00	          $242689.00
        78700	MO030072-01  	  1830	Bi-State Development Agency                                           	24-aug-2000	FY00 Fixed Guideway Funds               	         $4757300.00	         $3505456.00	               $0.00	         $2896560.00	         $1860740.00	         $4757300.00	         $2896560.00	         $1860740.00	         $4757300.00	               $0.00	               $0.00	               $0.00	         $1251844.00
        78700	MO030073-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-jan-2000	Cross-State Commuter Rail Study         	          $496280.00	          $423798.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $72482.00
        78700	MO030074-03  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	24-aug-2004	Design intermodal transfer/P&R facility 	        $10817204.00	        $10817204.00	               $0.00	         $9825830.00	          $991374.00	        $10817204.00	         $9825830.00	          $991374.00	        $10817204.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030085-00  	  1830	Bi-State Development Agency                                           	12-sep-2001	FY01 MO Bus Replacement                 	         $2970945.00	          $532059.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2438886.00
        78700	MO030087-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	24-apr-2002	Alt Analysis/DEIS Metro South Corri     	         $3443341.00	         $3364609.00	               $0.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	               $0.00	               $0.00	           $78732.00
        78700	MO030088-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	29-mar-2002	Capital Grant                           	          $838576.00	          $220576.00	               $0.00	               $0.00	          $838576.00	          $838576.00	               $0.00	          $838576.00	          $838576.00	               $0.00	               $0.00	               $0.00	          $618000.00
        78700	MO030091-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-sep-2002	Purchase  Replacement Buses & AVLS      	         $5940175.00	         $5793991.00	               $0.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	               $0.00	               $0.00	          $146184.00
        78700	MO030092-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	19-sep-2003	BRT Final Design                        	         $3467251.00	         $2610205.00	               $0.00	         $1200000.00	         $2267251.00	         $3467251.00	         $1200000.00	         $2267251.00	         $3467251.00	               $0.00	               $0.00	               $0.00	          $857046.00
        78700	MO030094-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY99/FY00 Bus Earmark - Transfer Centers	         $2466994.00	         $2180482.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	          $286512.00
        78700	MO030095-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY 2002 Bus Facilities Project          	         $3960116.00	         $2859849.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $1100267.00
        78700	MO030096-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-sep-2003	Captial Assistance Grant                	         $4610900.00	         $4051373.00	               $0.00	               $0.00	         $4610900.00	         $4610900.00	               $0.00	         $4610900.00	         $4610900.00	               $0.00	               $0.00	               $0.00	          $559527.00
        78700	MO030097-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	24-feb-2003	BRT PARK & RIDE/BUS TURNAROUND FACILITY 	          $160000.00	          $154308.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	            $5692.00
        78700	MO030098-03  	  1830	Bi-State Development Agency                                           	09-may-2006	FY03, FY04 & FY05 Fixed Guideway        	        $18644630.00	         $7154374.00	               $0.00	        $14662206.00	         $3982424.00	        $18644630.00	        $14662206.00	         $3982424.00	        $18644630.00	               $0.00	               $0.00	               $0.00	        $11490256.00
        78700	MO030103-03  	  1830	Bi-State Development Agency                                           	13-jun-2006	FY03/04/05 FED EARMARK &FY 04/05 MO 5309	        $16051984.00	         $3715452.00	               $0.00	         $8025992.00	               $0.00	         $8025992.00	         $8025992.00	               $0.00	         $8025992.00	               $0.00	               $0.00	               $0.00	         $4692748.00
        78700	MO030104-02  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-apr-2006	UG BUSES & INDEPENDENCE TRANSIT CENTER  	         $3295319.00	         $1593530.00	               $0.00	         $2213188.00	          $337843.00	         $2551031.00	         $2213188.00	          $337843.00	         $2551031.00	               $0.00	               $0.00	               $0.00	         $1506687.00
        78700	MO030106-04  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-aug-2006	Bus and BRT                             	        $32671408.00	        $24954186.00	               $0.00	        $13891519.00	          $290748.00	        $14182267.00	        $13891519.00	               $0.00	        $13891519.00	               $0.00	               $0.00	               $0.00	         $3858611.00
        78700	MO030109-02  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	27-apr-2006	Capital Assistance Grant                	         $8100448.00	         $5915055.00	               $0.00	         $8003380.00	           $97068.00	         $8100448.00	         $8003380.00	           $97068.00	         $8100448.00	               $0.00	               $0.00	               $0.00	         $2185393.00
        78700	MO030111-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	20-sep-2005	Wabash Refurbishment & Bus Equip        	         $2346314.00	          $582841.00	               $0.00	               $0.00	         $2346314.00	         $2346314.00	               $0.00	         $2346314.00	         $2346314.00	               $0.00	               $0.00	               $0.00	         $1763473.00
        78700	MO030112-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	29-apr-2005	Paratransit Fleet, Busways,Bldg Renovate	         $1894205.00	         $1316746.00	               $0.00	               $0.00	         $1894205.00	         $1894205.00	               $0.00	         $1894205.00	         $1894205.00	               $0.00	               $0.00	               $0.00	          $577459.00
        78700	MO030113-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	12-sep-2005	Two Paratransit Vans, Two 40 Ft Buses   	          $826011.00	          $285120.00	               $0.00	               $0.00	          $826011.00	          $826011.00	               $0.00	          $826011.00	          $826011.00	               $0.00	               $0.00	               $0.00	          $540891.00
        78700	MO030117-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	09-aug-2006	Bus and Bus related projects            	         $6174002.00	         $4020768.00	               $0.00	         $5465882.00	          $708120.00	         $6174002.00	         $5465882.00	          $708120.00	         $6174002.00	               $0.00	               $0.00	               $0.00	         $2153234.00
        78700	MO040113-01  	  1830	Bi-State Development Agency                                           	12-sep-2006	FY06 5309 Ermrk Vndvr Br /Fare Col/DTC  	         $4761900.00	               $0.00	               $0.00	         $4761900.00	               $0.00	         $4761900.00	         $4761900.00	               $0.00	         $4761900.00	               $0.00	               $0.00	               $0.00	         $4761900.00
        78700	MO040118-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-jun-2006	Bus and Bus related projects.           	         $7877032.00	         $6488570.00	               $0.00	         $3938516.00	               $0.00	         $3938516.00	         $3938516.00	               $0.00	         $3938516.00	               $0.00	               $0.00	               $0.00	          $694231.00
        78700	MO040119-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	20-jun-2006	2006 BUS                                	        $12417884.00	         $5411634.00	               $0.00	         $6208942.00	               $0.00	         $6208942.00	         $6208942.00	               $0.00	         $6208942.00	               $0.00	               $0.00	               $0.00	         $3503125.00
        78700	MO040120-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	           	Bus Transfer Facility, Intermodal       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO050028-00  	  1830	Bi-State Development Agency                                           	09-may-2006	FY06 Fixed Guideway                     	         $4363167.00	         $1398046.00	               $0.00	               $0.00	         $4363167.00	         $4363167.00	               $0.00	         $4363167.00	         $4363167.00	               $0.00	               $0.00	               $0.00	         $2965121.00
        78700	MO160035-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	01-may-2003	Elderly and Handicapped Transportation  	         $1779151.00	         $1759215.00	               $0.00	               $0.00	         $1779151.00	         $1779151.00	               $0.00	         $1779151.00	         $1779151.00	               $0.00	               $0.00	               $0.00	           $19936.00
        78700	MO160036-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-sep-2004	Elderly and Handicapped Transportation  	         $1783015.00	         $1744161.00	               $0.00	         $1335718.00	          $447297.00	         $1783015.00	         $1335718.00	          $447297.00	         $1783015.00	               $0.00	               $0.00	               $0.00	           $38854.00
        78700	MO160037-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	01-sep-2005	FFY 2005 5310 Funds                     	         $1865720.00	         $1743289.00	               $0.00	         $1256633.00	          $609087.00	         $1865720.00	         $1256633.00	          $609087.00	         $1865720.00	               $0.00	               $0.00	               $0.00	          $122431.00
        78700	MO16X038-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-mar-2006	FFY 2006 Elderly and Disabled Program   	         $2179389.00	         $1999397.00	               $0.00	               $0.00	         $2179389.00	         $2179389.00	               $0.00	         $2179389.00	         $2179389.00	               $0.00	               $0.00	               $0.00	          $179992.00
        78700	MO18X024-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	02-jul-2003	cap & op assistance for nonurban areas  	         $6793763.00	         $6706562.00	               $0.00	               $0.00	         $6793763.00	         $6793763.00	               $0.00	         $6793763.00	         $6793763.00	               $0.00	               $0.00	               $0.00	           $87201.00
        78700	MO18X025-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-sep-2004	cap & op assistance for nonurban areas  	         $6781154.00	         $6150771.00	               $0.00	         $5089421.00	         $1691733.00	         $6781154.00	         $5089421.00	         $1691733.00	         $6781154.00	               $0.00	               $0.00	               $0.00	          $630383.00
        78700	MO18X026-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	01-sep-2005	cap & op assistance for nonurban areas  	         $7091946.00	         $6526064.00	               $0.00	         $4786485.00	         $2305461.00	         $7091946.00	         $4786485.00	         $2305461.00	         $7091946.00	               $0.00	               $0.00	               $0.00	          $565882.00
        78700	MO18X027-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	14-jul-2006	cap & op assistance for nonurban areas  	        $11673323.00	         $5826295.00	               $0.00	               $0.00	        $11673323.00	        $11673323.00	               $0.00	        $11673323.00	        $11673323.00	               $0.00	               $0.00	               $0.00	         $5847028.00
        78700	MO260008-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	09-jan-2002	Planning and Research                   	          $748350.00	          $700745.00	               $0.00	               $0.00	          $748350.00	          $748350.00	               $0.00	          $748350.00	          $748350.00	               $0.00	               $0.00	               $0.00	           $47605.00
        78700	MO260009-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	19-sep-2005	New Design Strategies- Urban Arterials  	          $495654.00	          $204149.00	               $0.00	               $0.00	          $495654.00	          $495654.00	               $0.00	          $495654.00	          $495654.00	               $0.00	               $0.00	               $0.00	          $291505.00
        78700	MO260010-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-aug-2005	United We Ride Workshops                	           $35000.00	             $175.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $34825.00
        78700	MO37X004-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	17-dec-1999	ACCESS TO JOBS/REGIONAL TRANS PLAN      	          $563384.00	          $524084.00	               $0.00	               $0.00	          $563384.00	          $563384.00	               $0.00	          $563384.00	          $563384.00	               $0.00	               $0.00	               $0.00	           $39300.00
        78700	MO37X018-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	13-sep-2004	Operating/Corridor for Learning & Work  	          $305197.00	          $255197.00	               $0.00	               $0.00	          $305197.00	          $305197.00	               $0.00	          $305197.00	          $305197.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78700	MO37X019-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	24-mar-2004	Job Access Partnership                  	         $1418211.00	         $1129462.00	               $0.00	               $0.00	         $1418211.00	         $1418211.00	               $0.00	         $1418211.00	         $1418211.00	               $0.00	               $0.00	               $0.00	          $288749.00
        78700	MO37X022-02  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	02-aug-2006	NORTHLAND SERVICE , SWING SHIFT & OTHER 	         $5941220.00	         $4417365.00	               $0.00	         $2297795.00	         $2375630.00	         $4673425.00	         $2297795.00	         $2375630.00	         $4673425.00	               $0.00	               $0.00	               $0.00	         $1523855.00
        78700	MO37X024-02  	  1830	Bi-State Development Agency                                           	10-may-2006	JARC - Expand Service & Riverview       	         $1367100.00	          $988990.00	               $0.00	         $1367100.00	               $0.00	         $1367100.00	         $1367100.00	               $0.00	         $1367100.00	               $0.00	               $0.00	               $0.00	          $378110.00
        78700	MO37X027-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	05-may-2006	JARC funding                            	         $2175000.00	         $1602953.00	               $0.00	         $1675185.00	          $499815.00	         $2175000.00	         $1675185.00	          $499815.00	         $2175000.00	               $0.00	               $0.00	               $0.00	          $572047.00
        78700	MO37X028-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	09-sep-2005	Metro Learn and Work                    	         $2972013.00	          $169041.00	               $0.00	               $0.00	         $2972013.00	         $2972013.00	               $0.00	         $2972013.00	         $2972013.00	               $0.00	               $0.00	               $0.00	         $2802972.00
        78700	MO37X029-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	22-aug-2006	Job Access Partnership                  	          $991220.00	               $0.00	               $0.00	               $0.00	          $991220.00	          $991220.00	               $0.00	          $991220.00	          $991220.00	               $0.00	               $0.00	               $0.00	          $991220.00
        78700	MO37X030-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	21-aug-2006	JARC funding                            	          $804275.00	          $416312.00	               $0.00	               $0.00	          $804275.00	          $804275.00	               $0.00	          $804275.00	          $804275.00	               $0.00	               $0.00	               $0.00	          $387963.00
        78700	MO37X031-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	           	JARC Operating Assit.-Rts. 8,10,&11     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO37X032-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	16-apr-2007	JARC Operating Assit.-Rts. 8,10,&11     	          $385000.00	          $385000.00	               $0.00	               $0.00	          $385000.00	          $385000.00	               $0.00	          $385000.00	          $385000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO70X001-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-apr-2005	2004 Bus and BRT                        	         $5000000.00	         $4703386.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $296614.00
        78700	MO800001-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	04-may-2006	Statewide Transit Planning Assistance   	          $243605.00	           $45139.00	               $0.00	               $0.00	          $243605.00	          $243605.00	               $0.00	          $243605.00	          $243605.00	               $0.00	               $0.00	               $0.00	          $198466.00
        78700	MO800002-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	03-apr-2007	Statewide Transit Planning Assistance   	          $259906.00	               $0.00	               $0.00	               $0.00	          $259906.00	          $259906.00	               $0.00	          $259906.00	          $259906.00	               $0.00	               $0.00	               $0.00	          $259906.00
        78700	MO810006-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-jul-2006	FFY 2006 Consolidated Planning Grant    	         $5109864.00	          $391712.00	               $0.00	         $1146314.00	         $3963550.00	         $5109864.00	         $1146314.00	         $3963550.00	         $5109864.00	               $0.00	               $0.00	               $0.00	         $4718152.00
        78700	MO810007-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	24-apr-2007	FFY 2007 Consolidated Planning Grant    	         $1219834.00	               $0.00	               $0.00	               $0.00	         $1219834.00	         $1219834.00	               $0.00	         $1219834.00	         $1219834.00	               $0.00	               $0.00	               $0.00	         $1219834.00
        78700	MO81X003-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	06-apr-2006	Consolidated Planning Grant             	         $1464653.00	         $1206384.00	               $0.00	               $0.00	         $1464653.00	         $1464653.00	               $0.00	         $1464653.00	         $1464653.00	               $0.00	               $0.00	               $0.00	          $258269.00
        78700	MO90X142-03  	  1830	Bi-State Development Agency                                           	09-sep-2005	METROLINK BIKETRAIL                     	         $6587880.00	         $1661341.00	               $0.00	         $5549839.00	         $1033028.00	         $6582867.00	         $5549839.00	         $1033028.00	         $6582867.00	               $0.00	               $0.00	               $0.00	         $4921526.00
        78700	MO90X146-00  	  1830	Bi-State Development Agency                                           	02-apr-1998	SHELTER ENHANCEMENT/METROLINK LANDSCAPNG	          $143179.00	          $113768.00	             $370.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	           $28602.00
        78700	MO90X165-01  	  1830	Bi-State Development Agency                                           	25-aug-2000	FY00 Capital Assistance                 	        $61372108.00	        $59580145.00	           $90167.00	        $58488544.00	         $2883564.00	        $61372108.00	        $58488544.00	         $2883564.00	        $61372108.00	               $0.00	               $0.00	               $0.00	         $1882130.00
        78700	MO90X168-04  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-feb-2004	CMAQ FUND TRANSFER-OPERATING            	         $7458693.00	         $7405905.00	               $0.00	         $6923510.00	          $535194.00	         $7458704.00	         $6923510.00	          $535194.00	         $7458704.00	              $11.00	               $0.00	              $11.00	           $52788.00
        78700	MO90X180-01  	  1830	Bi-State Development Agency                                           	30-mar-2001	FUND SUBSTITUTION                       	        $34011758.00	        $32250072.00	               $0.00	        $34011758.00	          $217849.00	        $34229607.00	        $34011758.00	          $217849.00	        $34229607.00	               $0.00	          $217849.00	          $217849.00	         $1761686.00
        78700	MO90X182-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-mar-2001	2001 Capital Grant                      	         $9539887.00	         $9440775.00	               $0.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	               $0.00	               $0.00	           $99112.00
        78700	MO90X190-00  	  1830	Bi-State Development Agency                                           	21-jun-2002	Capital Grant                           	        $32112410.00	        $23257814.00	               $0.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	               $0.00	               $0.00	         $8854596.00
        78700	MO90X191-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-dec-2002	2002 Capital Grant                      	        $11543924.00	        $11448219.00	               $0.00	        $11365924.00	          $178000.00	        $11543924.00	        $11365924.00	          $178000.00	        $11543924.00	               $0.00	               $0.00	               $0.00	           $95705.00
        78700	MO90X192-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	18-mar-2003	cmaq 2002 fund transfer                 	          $680000.00	          $679824.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	             $176.00
        78700	MO90X197-02  	  1830	Bi-State Development Agency                                           	23-dec-2004	Capital Assistance                      	        $36622769.00	        $19442831.00	               $0.00	        $34494040.00	         $2128729.00	        $36622769.00	        $34494040.00	         $2128729.00	        $36622769.00	               $0.00	               $0.00	               $0.00	        $17179938.00
        78700	MO90X199-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-jun-2003	2003 Capital Grant                      	        $14433782.00	        $13741092.00	               $0.00	               $0.00	        $14433782.00	        $14433782.00	               $0.00	        $14433782.00	        $14433782.00	               $0.00	               $0.00	               $0.00	          $692690.00
        78700	MO90X200-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	18-mar-2003	cmaq 2003 fund transfer                 	          $466000.00	          $465878.00	               $0.00	               $0.00	          $466000.00	          $466000.00	               $0.00	          $466000.00	          $466000.00	               $0.00	               $0.00	               $0.00	             $122.00
        78700	MO90X204-03  	  1830	Bi-State Development Agency                                           	29-jun-2006	03 Enhancement/04 STP/04- 5307 /05-5307 	        $54468990.00	        $35416687.00	               $0.00	        $45532993.00	         $8935997.00	        $54468990.00	        $45532993.00	         $8935997.00	        $54468990.00	               $0.00	               $0.00	               $0.00	        $19052303.00
        78700	MO90X206-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	11-sep-2003	Transit Planning                        	           $50000.00	            $9707.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $40293.00
        78700	MO90X208-03  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	29-jun-2006	Lee`s Summit Service                    	          $878904.00	          $551079.00	               $0.00	          $137929.00	          $155039.00	          $292968.00	          $137929.00	          $155039.00	          $292968.00	               $0.00	               $0.00	               $0.00	          $109275.00
        78700	MO90X209-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	28-aug-2003	reprogramming 2002 cmaq                 	          $215000.00	          $211046.00	               $0.00	               $0.00	          $215000.00	          $215000.00	               $0.00	          $215000.00	          $215000.00	               $0.00	               $0.00	               $0.00	            $3954.00
        78700	MO90X211-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	16-jun-2004	2004 CMAQ fund transfer                 	         $1462028.00	         $1360352.00	               $0.00	               $0.00	          $731014.00	          $731014.00	               $0.00	          $731014.00	          $731014.00	               $0.00	               $0.00	               $0.00	           $50838.00
        78700	MO90X212-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-aug-2004	2004 Capital Grant                      	        $10874363.00	        $10411906.00	               $0.00	         $6566756.00	         $4307607.00	        $10874363.00	         $6566756.00	         $4307607.00	        $10874363.00	               $0.00	               $0.00	               $0.00	          $462457.00
        78700	MO90X218-03  	  3087	CITY OF JOPLIN                                                        	03-jun-2005	CAPITAL AND OPERATING ASSISTANCE        	          $409094.00	          $790896.00	               $0.00	          $872000.00	          $409094.00	         $1281094.00	          $872000.00	          $409094.00	         $1281094.00	          $436000.00	               $0.00	          $436000.00	           $54198.00
        78700	MO90X220-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	30-mar-2005	2005 CMAQ fund transfer                 	          $931078.00	          $808796.00	               $0.00	               $0.00	          $931078.00	          $931078.00	               $0.00	          $931078.00	          $931078.00	               $0.00	               $0.00	               $0.00	          $122282.00
        78700	MO90X221-02  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-jun-2006	2005 Capital Grant                      	        $24269087.00	        $20073451.00	               $0.00	        $14012941.00	          $513703.00	        $14526644.00	        $14012941.00	               $0.00	        $14012941.00	               $0.00	               $0.00	               $0.00	         $3475436.00
        78700	MO90X226-01  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	16-sep-2005	CLOSE OUT AMENDMENT                     	          $125800.00	          $125800.00	               $0.00	          $125800.00	               $0.00	          $125800.00	          $125800.00	               $0.00	          $125800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X228-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	24-feb-2006	Operating, Planning, PV Maint, Security 	         $1812505.00	         $1812504.00	               $0.00	               $0.00	         $1812505.00	         $1812505.00	               $0.00	         $1812505.00	         $1812505.00	               $0.00	               $0.00	               $0.00	               $1.00
        78700	MO90X230-00  	  3087	CITY OF JOPLIN                                                        	18-aug-2006	Operating/Planning/Capital Improvements 	         $1280791.00	           $41928.00	               $0.00	               $0.00	         $1280791.00	         $1280791.00	               $0.00	         $1280791.00	         $1280791.00	               $0.00	               $0.00	               $0.00	         $1238863.00
        78700	MO90X231-05  	  1830	Bi-State Development Agency                                           	30-jan-2007	FY06 Federal Formula/FY06 STP           	        $13366798.00	               $0.00	               $0.00	        $17231143.00	              $76.00	        $17231219.00	        $17231143.00	              $76.00	        $17231219.00	         $3864421.00	               $0.00	         $3864421.00	        $13366798.00
        78700	MO90X233-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	02-jun-2006	2006 Capital Grant                      	        $10444826.00	         $7909379.00	               $0.00	        $10444826.00	               $0.00	        $10444826.00	        $10444826.00	               $0.00	        $10444826.00	               $0.00	               $0.00	               $0.00	         $2535447.00
        78700	MO90X235-00  	  3087	CITY OF JOPLIN                                                        	18-aug-2006	Operating/planning/capital              	          $664773.00	               $0.00	               $0.00	               $0.00	          $664773.00	          $664773.00	               $0.00	          $664773.00	          $664773.00	               $0.00	               $0.00	               $0.00	          $664773.00
        78700	MO90X237-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	           	Oper.,Planng,PV Maint.,Security,&Enhance	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X238-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	25-sep-2006	2006 CMAQ fund transfer                 	         $4650200.00	          $195494.00	               $0.00	               $0.00	         $1162550.00	         $1162550.00	               $0.00	         $1162550.00	         $1162550.00	               $0.00	               $0.00	               $0.00	         $1032579.00
        78700	MO90X239-00  	  1830	Bi-State Development Agency                                           	06-apr-2007	CROSS COUNTY START-UP - MO CMAQ         	        $21865422.00	               $0.00	               $0.00	               $0.00	        $21865422.00	        $21865422.00	               $0.00	        $21865422.00	        $21865422.00	               $0.00	               $0.00	               $0.00	        $21865422.00
        78700	MO90X242-01  	  6309	CITY OF JEFFERSON                                                     	13-apr-2007	CLOSE OUT AMENDMENT                     	          $516457.00	          $516457.00	               $0.00	          $516457.00	               $0.00	          $516457.00	          $516457.00	               $0.00	          $516457.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X243-00  	  1830	Bi-State Development Agency                                           	           	FY07 5307 Preventive Maintenance        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X244-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	           	FFY 2007 Operating Assistance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	NE030032-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-aug-2003	Missouri River Pedestrian Bridge        	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00
        78700	NE030034-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	12-aug-2004	Capital Assistance                      	          $737759.00	          $731632.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	            $6127.00
        78700	NE030037-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	19-may-2006	Capital Assistance                      	          $728156.00	               $0.00	               $0.00	               $0.00	          $728156.00	          $728156.00	               $0.00	          $728156.00	          $728156.00	               $0.00	               $0.00	               $0.00	          $728156.00
        78700	NE030038-00  	  1839	OMAHA METRO AREA TRANSIT                                              	02-aug-2006	Upgrade/refurbish fareboxes             	         $1137932.00	          $974008.00	               $0.00	               $0.00	         $1137932.00	         $1137932.00	               $0.00	         $1137932.00	         $1137932.00	               $0.00	               $0.00	               $0.00	          $163924.00
        78700	NE030039-00  	  1896	CITY OF LINCOLN                                                       	14-sep-2006	Upgrade Fareboxes                       	          $971557.00	               $0.00	               $0.00	               $0.00	          $971557.00	          $971557.00	               $0.00	          $971557.00	          $971557.00	               $0.00	               $0.00	               $0.00	          $971557.00
        78700	NE030040-01  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	29-aug-2006	RYDE Transit Maint. & Storage Facility  	          $970874.00	               $0.00	               $0.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78700	NE030041-00  	  1839	OMAHA METRO AREA TRANSIT                                              	13-sep-2006	Buses / Transit Centers                 	         $6646607.00	         $1245338.00	               $0.00	               $0.00	         $6646607.00	         $6646607.00	               $0.00	         $6646607.00	         $6646607.00	               $0.00	               $0.00	               $0.00	         $5401269.00
        78700	NE040001-00  	  1896	CITY OF LINCOLN                                                       	16-jan-2007	Purchase Buses & Upgrade Fareboxes      	         $2618700.00	         $2340502.00	               $0.00	               $0.00	         $1309350.00	         $1309350.00	               $0.00	         $1309350.00	         $1309350.00	               $0.00	               $0.00	               $0.00	          $139099.00
        78700	NE160030-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	21-aug-2003	FY2003 allocation used for FY-2004      	          $593773.00	          $480372.00	               $0.00	               $0.00	          $593773.00	          $593773.00	               $0.00	          $593773.00	          $593773.00	               $0.00	               $0.00	               $0.00	          $113401.00
        78700	NE160031-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	13-sep-2004	FY2004 allocation used for FY-2005      	          $594868.00	          $497002.00	               $0.00	               $0.00	          $594868.00	          $594868.00	               $0.00	          $594868.00	          $594868.00	               $0.00	               $0.00	               $0.00	           $97866.00
        78700	NE160032-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	15-sep-2005	FY2005 allocation used for FY-2006      	          $618306.00	          $587851.00	               $0.00	               $0.00	          $618306.00	          $618306.00	               $0.00	          $618306.00	          $618306.00	               $0.00	               $0.00	               $0.00	           $30455.00
        78700	NE18X023-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	16-sep-2003	fy2003 allocation for FY2004            	         $2499465.00	         $2354332.00	               $0.00	               $0.00	         $2499465.00	         $2499465.00	               $0.00	         $2499465.00	         $2499465.00	               $0.00	               $0.00	               $0.00	          $145133.00
        78700	NE18X024-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	31-mar-2005	fy2004 allocation for FY2005            	         $2494904.00	         $2205841.00	               $0.00	               $0.00	         $2494904.00	         $2494904.00	               $0.00	         $2494904.00	         $2494904.00	               $0.00	               $0.00	               $0.00	          $289063.00
        78700	NE18X025-01  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	14-jul-2006	fy2005 allocation for FY2006            	         $2607348.00	         $2130212.00	               $0.00	         $1758427.00	          $848921.00	         $2607348.00	         $1758427.00	          $848921.00	         $2607348.00	               $0.00	               $0.00	               $0.00	          $477136.00
        78700	NE18X026-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	11-aug-2006	FY2006 allocation for FY2007            	         $5554887.00	         $2308987.00	               $0.00	               $0.00	         $5554887.00	         $5554887.00	               $0.00	         $5554887.00	         $5554887.00	               $0.00	               $0.00	               $0.00	         $3245900.00
        78700	NE260001-00  	  1896	CITY OF LINCOLN                                                       	25-aug-2005	Implement AVL on StarTran Fleet         	          $861582.00	          $111812.00	               $0.00	               $0.00	          $861582.00	          $861582.00	               $0.00	          $861582.00	          $861582.00	               $0.00	               $0.00	               $0.00	          $749770.00
        78700	NE260002-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	01-sep-2005	United We Ride                          	           $35000.00	           $27063.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $7937.00
        78700	NE37X002-00  	  1839	OMAHA METRO AREA TRANSIT                                              	01-mar-2007	JARC Operating                          	          $103550.00	               $0.00	               $0.00	               $0.00	          $103550.00	          $103550.00	               $0.00	          $103550.00	          $103550.00	               $0.00	               $0.00	               $0.00	          $103550.00
        78700	NE800016-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	31-jan-2007	FTA FY 2006 apportionment               	          $410071.00	           $54811.00	               $0.00	               $0.00	          $410071.00	          $410071.00	               $0.00	          $410071.00	          $410071.00	               $0.00	               $0.00	               $0.00	          $355260.00
        78700	NE80X014-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	31-mar-2005	FTA FY 2004 apportionment               	          $327330.00	          $324498.00	               $0.00	               $0.00	          $327330.00	          $327330.00	               $0.00	          $327330.00	          $327330.00	               $0.00	               $0.00	               $0.00	            $2832.00
        78700	NE80X015-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	19-sep-2005	FTA FY 2005 apportionment               	          $321486.00	          $321486.00	               $0.00	               $0.00	          $321486.00	          $321486.00	               $0.00	          $321486.00	          $321486.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	NE90X060-01  	  1896	CITY OF LINCOLN                                                       	09-mar-2004	Municipal Bus Service                   	          $566112.00	          $400973.00	               $0.00	          $566112.00	               $0.00	          $566112.00	          $566112.00	               $0.00	          $566112.00	               $0.00	               $0.00	               $0.00	          $165139.00
        78700	NE90X061-00  	  1839	OMAHA METRO AREA TRANSIT                                              	30-dec-2004	Replace vehicles, misc. cap., prev maint	         $4748102.00	         $4436695.00	               $0.00	               $0.00	         $4748102.00	         $4748102.00	               $0.00	         $4748102.00	         $4748102.00	               $0.00	               $0.00	               $0.00	          $311407.00
        78700	NE90X062-00  	  1896	CITY OF LINCOLN                                                       	30-mar-2005	Municipal Bus Service                   	         $2480309.00	         $2452802.00	               $0.00	               $0.00	         $2480309.00	         $2480309.00	               $0.00	         $2480309.00	         $2480309.00	               $0.00	               $0.00	               $0.00	           $27507.00
        78700	NE90X063-01  	  1839	OMAHA METRO AREA TRANSIT                                              	16-sep-2005	Replace veh., misc. cap., prev. maint., 	         $8837148.00	         $8071193.00	               $0.00	         $7888067.00	          $949081.00	         $8837148.00	         $7888067.00	          $949081.00	         $8837148.00	               $0.00	               $0.00	               $0.00	          $765955.00
        78700	NE90X064-02  	  1896	CITY OF LINCOLN                                                       	11-dec-2006	PM / TE                                 	         $1960995.00	         $1823245.00	               $0.00	         $1960995.00	               $0.00	         $1960995.00	         $1960995.00	               $0.00	         $1960995.00	               $0.00	               $0.00	               $0.00	          $137750.00
        78700	NE90X066-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-sep-2006	Annual Capital Grant                    	         $6309576.00	         $1399091.00	               $0.00	               $0.00	         $6309576.00	         $6309576.00	               $0.00	         $6309576.00	         $6309576.00	               $0.00	               $0.00	               $0.00	         $4910485.00
        78700	NE90X067-01  	  1896	CITY OF LINCOLN                                                       	04-jan-2007	Capital / Planning / PM                 	         $1140728.00	          $826309.00	               $0.00	         $1140728.00	               $0.00	         $1140728.00	         $1140728.00	               $0.00	         $1140728.00	               $0.00	               $0.00	               $0.00	          $314419.00
        78800	CO030097-11  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	21-sep-2006	SOUTHEAST CORRIDOR LRT                  	       $366215242.00	       $366181591.00	               $0.00	       $366215242.00	               $0.00	       $366215242.00	       $366215242.00	               $0.00	       $366215242.00	               $0.00	               $0.00	               $0.00	           $33651.00
        78800	CO030124-04  	  1138	CITY OF FORT COLLINS                                                  	13-sep-2005	Construction of CSU Transit Center      	         $9136168.00	         $9099966.00	               $0.00	         $6122577.00	         $2119504.00	         $8242081.00	         $6122577.00	         $2119504.00	         $8242081.00	               $0.00	               $0.00	               $0.00	           $36202.00
        78800	CO030125-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-sep-2001	BUY Site for future MULTIMODAL FACI     	         $2466993.00	           $19114.00	               $0.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	               $0.00	               $0.00	         $2447879.00
        78800	CO030144-01  	  5372	STEAMBOAT SPRINGS, CITY OF                                            	25-jan-2005	bus storage expansion                   	         $1615396.00	         $1591865.00	               $0.00	          $727880.00	          $887516.00	         $1615396.00	          $727880.00	          $887516.00	         $1615396.00	               $0.00	               $0.00	               $0.00	           $23531.00
        78800	CO030146-00  	  1140	CITY OF  PUEBLO                                                       	01-jul-2003	Purchase bus, paratransit van &Software 	          $260374.00	          $256924.00	               $0.00	               $0.00	          $260374.00	          $260374.00	               $0.00	          $260374.00	          $260374.00	               $0.00	               $0.00	               $0.00	            $3450.00
        78800	CO030149-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-jul-2003	FIXED GUIDEWAY  RENOVATION.             	         $2934066.00	         $2795568.00	               $0.00	               $0.00	         $2934066.00	         $2934066.00	               $0.00	         $2934066.00	         $2934066.00	               $0.00	               $0.00	               $0.00	          $138498.00
        78800	CO030157-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	22-sep-2003	IMPROVEMENTS AT THE DUT STATION         	         $1567466.00	         $1500435.00	               $0.00	               $0.00	         $1567466.00	         $1567466.00	               $0.00	         $1567466.00	         $1567466.00	               $0.00	               $0.00	               $0.00	           $67031.00
        78800	CO030166-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	02-aug-2004	Acquire ROW and Construct 2 Park & Ride 	         $1971723.00	         $1720998.00	               $0.00	               $0.00	         $1971723.00	         $1971723.00	               $0.00	         $1971723.00	         $1971723.00	               $0.00	               $0.00	               $0.00	          $250725.00
        78800	CO030168-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-dec-2004	Fixed Guideway Grant for 2004           	         $3041909.00	         $2829552.00	               $0.00	         $3041909.00	               $0.00	         $3041909.00	         $3041909.00	               $0.00	         $3041909.00	               $0.00	               $0.00	               $0.00	          $212357.00
        78800	CO030173-00  	  1137	CITY OF COLORADO SPRINGS                                              	20-dec-2004	Purchase Used Buses and construct P-n-R 	          $777612.00	          $766390.00	               $0.00	               $0.00	          $777612.00	          $777612.00	               $0.00	          $777612.00	          $777612.00	               $0.00	               $0.00	               $0.00	           $11222.00
        78800	CO030177-01  	  1143	CITY OF GREELEY                                                       	25-aug-2006	Vans, Bus, Comunications, Dest Signs    	          $296216.00	          $148099.00	               $0.00	          $247953.00	           $48263.00	          $296216.00	          $247953.00	           $48263.00	          $296216.00	               $0.00	               $0.00	               $0.00	          $148117.00
        78800	CO030179-01  	  5572	TOWN OF AVON                                                          	15-nov-2006	Purchase 35 ft. Hybrid Diesel/Electric C	         $1188972.00	          $431464.00	          $117966.00	          $404319.00	          $784653.00	         $1188972.00	          $404319.00	          $784653.00	         $1188972.00	               $0.00	               $0.00	               $0.00	          $875474.00
        78800	CO030180-00  	  1139	MESA COUNTY                                                           	09-mar-2005	Purchase of Rolling Stock               	          $367975.00	          $320093.00	               $0.00	               $0.00	          $367975.00	          $367975.00	               $0.00	          $367975.00	          $367975.00	               $0.00	               $0.00	               $0.00	           $47882.00
        78800	CO030182-01  	  6392	CITY OF GLENWOOD SPRINGS                                              	12-jan-2007	Vehicle replacement                     	           $86443.00	           $86443.00	               $0.00	           $77711.00	            $8732.00	           $86443.00	           $77711.00	            $8732.00	           $86443.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030186-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-dec-2005	Fixed Guidway Grant for improvements    	         $3043358.00	           $51550.00	               $0.00	         $1986220.00	         $1057138.00	         $3043358.00	         $1986220.00	         $1057138.00	         $3043358.00	               $0.00	               $0.00	               $0.00	         $2991808.00
        78800	CO030188-01  	  1140	CITY OF  PUEBLO                                                       	23-feb-2006	Bus and vans purchase                   	          $159440.00	          $104506.00	               $0.00	          $104848.00	           $54592.00	          $159440.00	          $104848.00	           $54592.00	          $159440.00	               $0.00	               $0.00	               $0.00	           $54934.00
        78800	CO030194-00  	  1139	MESA COUNTY                                                           	10-jan-2006	Purchase of Rolling Stock               	          $135085.00	               $0.00	               $0.00	               $0.00	          $135085.00	          $135085.00	               $0.00	          $135085.00	          $135085.00	               $0.00	               $0.00	               $0.00	          $135085.00
        78800	CO030197-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	11-sep-2006	Funding for final design                	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00
        78800	CO030199-00  	  5763	TOWN OF CRESTED BUTTE                                                 	13-feb-2007	Transit Maintenance Facility            	          $120852.00	               $0.00	               $0.00	               $0.00	          $120852.00	          $120852.00	               $0.00	          $120852.00	          $120852.00	               $0.00	               $0.00	               $0.00	          $120852.00
        78800	CO040001-00  	  1140	CITY OF  PUEBLO                                                       	19-may-2006	Purchase bus-Capital Grant 2006         	          $221404.00	               $0.00	               $0.00	               $0.00	          $221404.00	          $221404.00	               $0.00	          $221404.00	          $221404.00	               $0.00	               $0.00	               $0.00	          $221404.00
        78800	CO040003-00  	  1139	MESA COUNTY                                                           	19-may-2006	Purchase of Rolling Stock               	          $212916.00	               $0.00	               $0.00	               $0.00	          $212916.00	          $212916.00	               $0.00	          $212916.00	          $212916.00	               $0.00	               $0.00	               $0.00	          $212916.00
        78800	CO040004-00  	  1143	CITY OF GREELEY                                                       	22-aug-2006	Replacement Bus for Fixed Route         	           $90117.00	               $0.00	               $0.00	               $0.00	           $90117.00	           $90117.00	               $0.00	           $90117.00	           $90117.00	               $0.00	               $0.00	               $0.00	           $90117.00
        78800	CO040005-01  	  1138	CITY OF FORT COLLINS                                                  	18-jan-2007	Capital expenses for 2006               	          $552604.00	          $288842.00	               $0.00	          $552604.00	               $0.00	          $552604.00	          $552604.00	               $0.00	          $552604.00	               $0.00	               $0.00	               $0.00	          $263762.00
        78800	CO040008-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	12-jul-2006	Complete construction of 2 park & rides 	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00	          $396000.00	               $0.00	          $396000.00	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00
        78800	CO040011-01  	  5372	STEAMBOAT SPRINGS, CITY OF                                            	25-apr-2007	Hoist, Bus Refurbishment                	          $293248.00	          $142768.00	               $0.00	          $142768.00	          $150480.00	          $293248.00	          $142768.00	          $150480.00	          $293248.00	               $0.00	               $0.00	               $0.00	          $150480.00
        78800	CO040012-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	11-sep-2006	funding for  purchase of  transit buses 	         $1346712.00	         $1298352.00	               $0.00	               $0.00	         $1346712.00	         $1346712.00	               $0.00	         $1346712.00	         $1346712.00	               $0.00	               $0.00	               $0.00	           $48360.00
        78800	CO040015-00  	  1142	TOWN  OF VAIL                                                         	17-nov-2006	Purchase 40 foot Hybrid Bus             	          $382976.00	               $0.00	               $0.00	               $0.00	          $382976.00	          $382976.00	               $0.00	          $382976.00	          $382976.00	               $0.00	               $0.00	               $0.00	          $382976.00
        78800	CO040016-00  	  5572	TOWN OF AVON                                                          	15-nov-2006	Capital Assustance - Bus                	               $0.00	               $0.00	               $0.00	               $0.00	           $57810.00	           $57810.00	               $0.00	           $57810.00	           $57810.00	               $0.00	               $0.00	               $0.00	           $57810.00
        78800	CO040017-00  	  1172	DURANGO, CITY OF                                                      	08-jan-2007	Vehicle Purchase                        	               $0.00	               $0.00	               $0.00	               $0.00	           $47589.00	           $47589.00	               $0.00	           $47589.00	           $47589.00	               $0.00	               $0.00	               $0.00	           $47589.00
        78800	CO040018-00  	  6426	TOWN OF SNOWMASS VILLAGE                                              	25-jan-2007	Purchase of Transit Vehicle             	          $153759.00	          $153759.00	               $0.00	               $0.00	          $153759.00	          $153759.00	               $0.00	          $153759.00	          $153759.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO040019-00  	  5763	TOWN OF CRESTED BUTTE                                                 	           	2006 and later funds for garage         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO040020-00  	  6392	CITY OF GLENWOOD SPRINGS                                              	02-apr-2007	Vehicle Replacement                     	           $41991.00	               $0.00	               $0.00	               $0.00	           $41991.00	           $41991.00	               $0.00	           $41991.00	           $41991.00	               $0.00	               $0.00	               $0.00	           $41991.00
        78800	CO040021-00  	  1137	CITY OF COLORADO SPRINGS                                              	           	Purchase two new 35 ft. transit buses   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO050031-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	22-aug-2006	5309 fixed guideway money               	         $3446163.00	            $2240.00	               $0.00	         $3446163.00	               $0.00	         $3446163.00	         $3446163.00	               $0.00	         $3446163.00	               $0.00	               $0.00	               $0.00	         $3443923.00
        78800	CO160033-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	01-feb-2005	Capital Equipment                       	         $1283101.00	         $1270673.00	               $0.00	          $692654.00	          $590447.00	         $1283101.00	          $692654.00	          $590447.00	         $1283101.00	               $0.00	               $0.00	               $0.00	           $12428.00
        78800	CO160034-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-sep-2005	Capital Equipment                       	          $915094.00	          $673003.00	               $0.00	               $0.00	          $915094.00	          $915094.00	               $0.00	          $915094.00	          $915094.00	               $0.00	               $0.00	               $0.00	          $242091.00
        78800	CO160035-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	04-aug-2006	Capital Equipment                       	         $1402979.00	           $54068.00	               $0.00	               $0.00	         $1402979.00	         $1402979.00	               $0.00	         $1402979.00	         $1402979.00	               $0.00	               $0.00	               $0.00	         $1348911.00
        78800	CO18X023-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-sep-2005	Administrative & Operating Assistan     	         $3070912.00	         $3069110.00	               $0.00	         $1742837.00	         $1328075.00	         $3070912.00	         $1742837.00	         $1328075.00	         $3070912.00	               $0.00	               $0.00	               $0.00	            $1802.00
        78800	CO18X024-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-sep-2005	Administrative & Operating Assistan     	         $3411113.00	         $3254039.00	               $0.00	               $0.00	         $3411113.00	         $3411113.00	               $0.00	         $3411113.00	         $3411113.00	               $0.00	               $0.00	               $0.00	          $157074.00
        78800	CO18X025-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-sep-2006	Administrative & Operating Assistan     	         $7044134.00	         $4259763.00	               $0.00	               $0.00	         $7044134.00	         $7044134.00	               $0.00	         $7044134.00	         $7044134.00	               $0.00	               $0.00	               $0.00	         $2784371.00
        78800	CO20X001-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	           	Purch of 4 hybrid diesel/electric buses 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO260006-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-sep-2002	INTELLIGENT TRANSPORTATION SYSTEM       	         $5791228.00	         $4431520.00	               $0.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	               $0.00	               $0.00	         $1359708.00
        78800	CO260007-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-feb-2005	United We Ride State Coordination Grant 	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78800	CO260008-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	24-jul-2006	United We Ride State Coordination Grant 	           $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
        78800	CO37X017-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	12-jan-2006	JARC FUND FOR THE DENVER AREA           	         $3021546.00	         $1482096.00	               $0.00	         $1163539.00	          $347234.00	         $1510773.00	         $1163539.00	          $347234.00	         $1510773.00	               $0.00	               $0.00	               $0.00	          $769725.00
        78800	CO37X019-00  	  5776	Northeastern Colorado Association of Local Governments                	07-sep-2005	expand hours and route deviation        	          $151077.00	          $118050.00	               $0.00	               $0.00	          $151077.00	          $151077.00	               $0.00	          $151077.00	          $151077.00	               $0.00	               $0.00	               $0.00	           $33027.00
        78800	CO37X022-00  	  6514	CLEAR CREEK COUNTY DEPARTMENT OF HUMAN SERVICES                       	31-mar-2006	Low-Income Work Transit                 	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78800	CO37X023-01  	  1138	CITY OF FORT COLLINS                                                  	09-apr-2007	2005 Job Access Reverse Commute         	          $310582.00	          $191214.00	               $0.00	          $310582.00	               $0.00	          $310582.00	          $310582.00	               $0.00	          $310582.00	               $0.00	               $0.00	               $0.00	          $119368.00
        78800	CO37X024-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-sep-2006	Job access and training grants          	          $698475.00	               $0.00	               $0.00	               $0.00	          $698475.00	          $698475.00	               $0.00	          $698475.00	          $698475.00	               $0.00	               $0.00	               $0.00	          $698475.00
        78800	CO37X026-00  	  1138	CITY OF FORT COLLINS                                                  	08-dec-2006	2006 Job Access Reverse Commute         	           $85767.00	               $0.00	               $0.00	               $0.00	           $85767.00	           $85767.00	               $0.00	           $85767.00	           $85767.00	               $0.00	               $0.00	               $0.00	           $85767.00
        78800	CO37X027-00  	  6645	MONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION                        	13-feb-2007	Job Access in Montrose and Olathe, CO   	          $251796.00	               $0.00	               $0.00	               $0.00	          $251796.00	          $251796.00	               $0.00	          $251796.00	          $251796.00	               $0.00	               $0.00	               $0.00	          $251796.00
        78800	CO57X001-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-sep-2006	ADA related training and capital request	          $472048.00	               $0.00	               $0.00	               $0.00	          $472048.00	          $472048.00	               $0.00	          $472048.00	          $472048.00	               $0.00	               $0.00	               $0.00	          $472048.00
        78800	CO580001-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	12-dec-2006	Hybrid Buses                            	          $906840.00	          $906840.00	               $0.00	               $0.00	          $906840.00	          $906840.00	               $0.00	          $906840.00	          $906840.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO80X013-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	18-jun-2003	STATE PLANNING AND RESEARCH             	          $396012.00	          $190927.00	               $0.00	               $0.00	          $198006.00	          $198006.00	               $0.00	          $198006.00	          $198006.00	               $0.00	               $0.00	               $0.00	            $7079.00
        78800	CO80X014-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	01-feb-2005	STATE PLANNING AND RESEARCH             	          $207649.00	          $179812.00	               $0.00	          $125821.00	           $81828.00	          $207649.00	          $125821.00	           $81828.00	          $207649.00	               $0.00	               $0.00	               $0.00	           $27837.00
        78800	CO80X015-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-sep-2005	STATE PLANNING AND RESEARCH             	          $198261.00	          $108481.00	               $0.00	               $0.00	          $198261.00	          $198261.00	               $0.00	          $198261.00	          $198261.00	               $0.00	               $0.00	               $0.00	           $89780.00
        78800	CO80X016-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	24-jul-2006	STATE PLANNING AND RESEARCH             	          $253247.00	           $29388.00	               $0.00	               $0.00	          $253247.00	          $253247.00	               $0.00	          $253247.00	          $253247.00	               $0.00	               $0.00	               $0.00	          $223859.00
        78800	CO81X008-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-sep-2006	Consolidated Planning Grant             	         $8132613.00	         $4748085.00	               $0.00	               $0.00	         $8132613.00	         $8132613.00	               $0.00	         $8132613.00	         $8132613.00	               $0.00	               $0.00	               $0.00	         $3384528.00
        78800	CO90X134-02  	  1137	CITY OF COLORADO SPRINGS                                              	26-aug-2003	FY2003 Section 5307 Application         	         $4702760.00	         $4554047.00	               $0.00	         $4505760.00	          $197000.00	         $4702760.00	         $4505760.00	          $197000.00	         $4702760.00	               $0.00	               $0.00	               $0.00	          $148713.00
        78800	CO90X140-00  	  1137	CITY OF COLORADO SPRINGS                                              	08-apr-2004	FY2004 City of Colorado Springs Grant   	         $4554838.00	         $4260386.00	               $0.00	               $0.00	         $4554838.00	         $4554838.00	               $0.00	         $4554838.00	         $4554838.00	               $0.00	               $0.00	               $0.00	          $294452.00
        78800	CO90X142-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	20-mar-2006	2004 -5307 For Capital Maintenance      	       $190951703.00	       $190297727.00	               $0.00	        $43893667.00	          $240000.00	        $44133667.00	        $43893667.00	          $240000.00	        $44133667.00	               $0.00	               $0.00	               $0.00	          $653976.00
        78800	CO90X147-03  	  1137	CITY OF COLORADO SPRINGS                                              	16-nov-2006	FY2005 SECTION 5307 GRANT APP           	         $9659331.00	         $8824103.00	               $0.00	         $9659331.00	               $0.00	         $9659331.00	         $9659331.00	               $0.00	         $9659331.00	               $0.00	               $0.00	               $0.00	          $835228.00
        78800	CO90X148-03  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	07-feb-2007	PREVENTIVE MAINT 2005                   	        $78678796.00	        $78329062.00	               $0.00	        $39593948.00	          $156450.00	        $39750398.00	        $39593948.00	          $156450.00	        $39750398.00	               $0.00	               $0.00	               $0.00	          $349734.00
        78800	CO90X152-00  	  1140	CITY OF  PUEBLO                                                       	15-may-2006	Operating Assistance FY 2006            	         $1484818.00	         $1484818.00	               $0.00	               $0.00	         $1484818.00	         $1484818.00	               $0.00	         $1484818.00	         $1484818.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X154-00  	  1139	MESA COUNTY                                                           	08-may-2006	Operations and Capital                  	          $954593.00	          $834252.00	               $0.00	               $0.00	          $954593.00	          $954593.00	               $0.00	          $954593.00	          $954593.00	               $0.00	               $0.00	               $0.00	          $120341.00
        78800	CO90X155-00  	  1138	CITY OF FORT COLLINS                                                  	15-may-2006	Capital & Operating Expenses for 06     	         $1924886.00	         $1924886.00	               $0.00	               $0.00	         $1924886.00	         $1924886.00	               $0.00	         $1924886.00	         $1924886.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X156-01  	  1137	CITY OF COLORADO SPRINGS                                              	16-nov-2006	FY2006 5307 GRANT                       	         $4594402.00	         $4148885.00	               $0.00	         $4594402.00	               $0.00	         $4594402.00	         $4594402.00	               $0.00	         $4594402.00	               $0.00	               $0.00	               $0.00	          $445517.00
        78800	CO90X157-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	27-jul-2006	Preventive Maintenance                  	       $168345268.00	       $158627892.00	               $0.00	               $0.00	        $46347817.00	        $46347817.00	               $0.00	        $46347817.00	        $46347817.00	               $0.00	               $0.00	               $0.00	         $2429344.00
        78800	MN030112-00  	  1159	CITY OF MOORHEAD                                                      	08-jul-2005	Bus Stop/Transfer Site                  	           $53403.00	           $52395.00	               $0.00	               $0.00	           $53403.00	           $53403.00	               $0.00	           $53403.00	           $53403.00	               $0.00	               $0.00	               $0.00	            $1008.00
        78800	MN030113-01  	  1159	CITY OF MOORHEAD                                                      	05-aug-2005	CLOSE OUT AMENDMENT                     	         $1086666.00	         $1086666.00	               $0.00	         $1086666.00	               $0.00	         $1086666.00	         $1086666.00	               $0.00	         $1086666.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MN90X134-00  	  1159	CITY OF MOORHEAD                                                      	21-aug-2000	Operating, Planning and Capital Assistan	          $402768.00	          $387767.00	               $0.00	               $0.00	          $402768.00	          $402768.00	               $0.00	          $402768.00	          $402768.00	               $0.00	               $0.00	               $0.00	           $15001.00
        78800	MN90X145-00  	  1159	CITY OF MOORHEAD                                                      	26-apr-2001	Operating, Planning and Capital Ass     	          $407158.00	          $384662.00	               $0.00	               $0.00	          $407158.00	          $407158.00	               $0.00	          $407158.00	          $407158.00	               $0.00	               $0.00	               $0.00	           $22496.00
        78800	MN90X187-00  	  1159	CITY OF MOORHEAD                                                      	05-dec-2003	Operating, capital and planning         	          $479750.00	          $477815.00	               $0.00	               $0.00	          $479750.00	          $479750.00	               $0.00	          $479750.00	          $479750.00	               $0.00	               $0.00	               $0.00	            $1935.00
        78800	MN90X206-00  	  1159	CITY OF MOORHEAD                                                      	07-dec-2004	FY2004 Operating, Planning and Capital  	          $316269.00	          $306707.00	               $0.00	               $0.00	          $316166.00	          $316166.00	               $0.00	          $316166.00	          $316166.00	               $0.00	               $0.00	               $0.00	            $9459.00
        78800	MN90X216-01  	  1159	CITY OF MOORHEAD                                                      	01-sep-2006	2005 Operating, Plng, and Capital       	         $1219687.00	          $918372.00	               $0.00	          $867339.00	          $352348.00	         $1219687.00	          $867339.00	          $352348.00	         $1219687.00	               $0.00	               $0.00	               $0.00	          $301315.00
        78800	MN90X231-00  	  1159	CITY OF MOORHEAD                                                      	01-sep-2006	2006 Operating, Planning and Capital    	          $249666.00	          $214771.00	               $0.00	               $0.00	          $249666.00	          $249666.00	               $0.00	          $249666.00	          $249666.00	               $0.00	               $0.00	               $0.00	           $34895.00
        78800	MN90X233-00  	  5084	EAST GRAND FORKS, CITY OF                                             	20-sep-2006	Operating  and Capital Assistance       	           $81346.00	           $57300.00	               $0.00	               $0.00	           $81346.00	           $81346.00	               $0.00	           $81346.00	           $81346.00	               $0.00	               $0.00	               $0.00	           $24046.00
        78800	MT030017-03  	  1150	CITY OF BILLINGS                                                      	23-jun-2004	Increase funds Rehab-Transfer Ctr       	         $5446303.00	         $5140402.00	               $0.00	         $5394303.00	           $52000.00	         $5446303.00	         $5394303.00	           $52000.00	         $5446303.00	               $0.00	               $0.00	               $0.00	          $305901.00
        78800	MT030022-00  	  5974	Blackfeet Tribe                                                       	21-mar-2003	design and construct storeage facil     	          $495157.00	           $47444.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $447713.00
        78800	MT030025-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	25-aug-2005	purchase vans & rehab admin/maint facili	          $291262.00	          $284658.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	            $6604.00
        78800	MT030026-01  	  1150	CITY OF BILLINGS                                                      	08-feb-2006	Downtown Transit Center                 	         $4383547.00	          $843793.00	               $0.00	         $3707861.00	          $675686.00	         $4383547.00	         $3707861.00	          $675686.00	         $4383547.00	               $0.00	               $0.00	               $0.00	         $3539754.00
        78800	MT030027-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	06-sep-2005	Renovate bus garage and purchase buses  	          $558013.00	          $526709.00	               $0.00	               $0.00	          $558013.00	          $558013.00	               $0.00	          $558013.00	          $558013.00	               $0.00	               $0.00	               $0.00	           $31304.00
        78800	MT030028-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	25-aug-2005	Construction of Bus Garage in Bozeman   	          $245920.00	           $38141.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $207779.00
        78800	MT030029-00  	  1151	CITY OF HELENA                                                        	18-sep-2006	Const. of Transfer Facility in Helena   	          $485487.00	          $378795.00	               $0.00	               $0.00	          $485487.00	          $485487.00	               $0.00	          $485487.00	          $485487.00	               $0.00	               $0.00	               $0.00	          $106692.00
        78800	MT040001-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	17-aug-2006	Renovate bus garage & purchase vans     	          $368000.00	           $48000.00	               $0.00	               $0.00	          $368000.00	          $368000.00	               $0.00	          $368000.00	          $368000.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78800	MT040002-00  	  6627	FLATHEAD COUNTY MONTANA/ AGENCY ON AGING                              	01-feb-2007	Purchase one 25-passenger bus           	           $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
        78800	MT040003-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	09-apr-2007	Rolling Stock Purchase for Kalispell    	               $0.00	               $0.00	               $0.00	               $0.00	          $680130.00	          $680130.00	               $0.00	          $680130.00	          $680130.00	               $0.00	               $0.00	               $0.00	          $680130.00
        78800	MT160032-01  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	10-mar-2006	Capital Assistance - Elderly & Disabled 	          $396480.00	          $385186.00	               $0.00	          $301488.00	           $94992.00	          $396480.00	          $301488.00	           $94992.00	          $396480.00	               $0.00	               $0.00	               $0.00	           $11294.00
        78800	MT16X001-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	29-aug-2006	Capital Assistance - Elderly & Disabled 	          $445399.00	           $54998.00	               $0.00	               $0.00	          $445399.00	          $445399.00	               $0.00	          $445399.00	          $445399.00	               $0.00	               $0.00	               $0.00	          $390401.00
        78800	MT18X023-02  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	14-apr-2005	Section 5311 - Rural Assistance         	         $1856284.00	         $1819761.00	               $0.00	         $1393161.00	          $463123.00	         $1856284.00	         $1393161.00	          $463123.00	         $1856284.00	               $0.00	               $0.00	               $0.00	           $36523.00
        78800	MT18X024-01  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	23-jan-2007	Section 5311 - Rural Assistance         	         $1939176.00	         $1804759.00	               $0.00	         $1307268.00	          $631908.00	         $1939176.00	         $1307268.00	          $631908.00	         $1939176.00	               $0.00	               $0.00	               $0.00	          $134417.00
        78800	MT18X025-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	13-mar-2007	Section 5311 - Rural Area Assistance    	         $5193659.00	         $2130559.00	               $0.00	               $0.00	         $5193659.00	         $5193659.00	               $0.00	         $5193659.00	         $5193659.00	               $0.00	               $0.00	               $0.00	         $3063100.00
        78800	MT260001-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	02-may-2006	Montana United We Ride Grant            	           $25450.00	               $0.00	               $0.00	               $0.00	           $25450.00	           $25450.00	               $0.00	           $25450.00	           $25450.00	               $0.00	               $0.00	               $0.00	           $25450.00
        78800	MT80X014-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	08-dec-2006	Montana MPO/State Planning Grant        	          $361007.00	          $309205.00	               $0.00	               $0.00	          $361007.00	          $361007.00	               $0.00	          $361007.00	          $361007.00	               $0.00	               $0.00	               $0.00	           $51802.00
        78800	MT90X055-02  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	29-jan-2002	Municipal Bus Service - Transfer Station	         $1625085.00	         $1594619.00	               $0.00	         $1514372.00	          $110713.00	         $1625085.00	         $1514372.00	          $110713.00	         $1625085.00	               $0.00	               $0.00	               $0.00	           $30466.00
        78800	MT90X071-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	01-jun-2006	FY06 Capital & Operating                	         $1197466.00	          $929699.00	               $0.00	               $0.00	         $1197466.00	         $1197466.00	               $0.00	         $1197466.00	         $1197466.00	               $0.00	               $0.00	               $0.00	          $267767.00
        78800	MT90X073-00  	  1150	CITY OF BILLINGS                                                      	14-aug-2006	Operating Assistance 7/1/06-07/30/07    	         $1170544.00	         $1102560.00	               $0.00	               $0.00	         $1170544.00	         $1170544.00	               $0.00	         $1170544.00	         $1170544.00	               $0.00	               $0.00	               $0.00	           $67984.00
        78800	MT90X074-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	25-aug-2006	FY07 Capital & Operating                	         $1905000.00	         $1566344.00	               $0.00	               $0.00	         $1905000.00	         $1905000.00	               $0.00	         $1905000.00	         $1905000.00	               $0.00	               $0.00	               $0.00	          $338656.00
        78800	MT90X075-01  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	19-jan-2007	operating assistance 07/01/06-06/30/07  	          $760078.00	          $674391.00	               $0.00	          $760078.00	               $0.00	          $760078.00	          $760078.00	               $0.00	          $760078.00	               $0.00	               $0.00	               $0.00	           $85687.00
        78800	MT90X076-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	08-dec-2006	operating expenses                      	          $450000.00	           $24990.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $425010.00
        78800	ND030028-00  	  1155	CITY OF BISMARCK                                                      	23-jun-2003	Enhance fixed route system              	          $393233.00	          $336581.00	               $0.00	               $0.00	          $393233.00	          $393233.00	               $0.00	          $393233.00	          $393233.00	               $0.00	               $0.00	               $0.00	           $56652.00
        78800	ND030030-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	07-sep-2005	Capital Bus Grant                       	         $1150022.00	          $578988.00	               $0.00	          $854022.00	          $296000.00	         $1150022.00	          $854022.00	          $296000.00	         $1150022.00	               $0.00	               $0.00	               $0.00	          $571034.00
        78800	ND030031-00  	  1155	CITY OF BISMARCK                                                      	22-mar-2005	5309 Bus to improve fixed route system  	          $800000.00	          $590355.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $209645.00
        78800	ND030033-01  	  1156	CITY OF FARGO                                                         	10-may-2006	2003-2005 5309 FARGO                    	         $3399567.00	         $2943131.00	               $0.00	         $1810710.00	         $1588857.00	         $3399567.00	         $1810710.00	         $1588857.00	         $3399567.00	               $0.00	               $0.00	               $0.00	          $456436.00
        78800	ND030035-00  	  1155	CITY OF BISMARCK                                                      	21-mar-2006	enhance fixed-route & para-transit syste	          $431469.00	           $16280.00	               $0.00	               $0.00	          $431469.00	          $431469.00	               $0.00	          $431469.00	          $431469.00	               $0.00	               $0.00	               $0.00	          $415189.00
        78800	ND030036-00  	  1157	CITY OF GRAND FORKS                                                   	19-apr-2006	Capital Project Statewide Earmark       	          $268211.00	          $157312.00	               $0.00	               $0.00	          $268211.00	          $268211.00	               $0.00	          $268211.00	          $268211.00	               $0.00	               $0.00	               $0.00	          $110899.00
        78800	ND030037-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	08-sep-2006	SECTION 5309 FY2004                     	          $712620.00	           $68503.00	               $0.00	               $0.00	          $712620.00	          $712620.00	               $0.00	          $712620.00	          $712620.00	               $0.00	               $0.00	               $0.00	          $644117.00
        78800	ND030038-00  	  5838	SITTING BULL COLLEGE                                                  	15-sep-2006	Transit Center Construction             	         $1214724.00	         $1072037.00	               $0.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	               $0.00	               $0.00	          $142687.00
        78800	ND030039-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	10-apr-2007	SECTION 5309 FY2005                     	          $626797.00	               $0.00	               $0.00	               $0.00	          $626797.00	          $626797.00	               $0.00	          $626797.00	          $626797.00	               $0.00	               $0.00	               $0.00	          $626797.00
        78800	ND040001-00  	  1156	CITY OF FARGO                                                         	19-mar-2007	BUSES AND BUS RELATED EQUIPMENT         	          $512000.00	               $0.00	               $0.00	               $0.00	          $512000.00	          $512000.00	               $0.00	          $512000.00	          $512000.00	               $0.00	               $0.00	               $0.00	          $512000.00
        78800	ND160029-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	11-sep-2003	Utilize N. Dakota`s FY  2003  Sec.      	          $309647.00	          $177874.00	               $0.00	               $0.00	          $309647.00	          $309647.00	               $0.00	          $309647.00	          $309647.00	               $0.00	               $0.00	               $0.00	          $131773.00
        78800	ND160030-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-mar-2005	Utilize N. Dakota`s FY  2004  Sec.      	          $310078.00	          $206634.00	               $0.00	               $0.00	          $310078.00	          $310078.00	               $0.00	          $310078.00	          $310078.00	               $0.00	               $0.00	               $0.00	          $103444.00
        78800	ND160031-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	09-sep-2005	N.Dak. 5310 FY2005 apportionment        	          $319310.00	           $56910.00	               $0.00	               $0.00	          $319310.00	          $319310.00	               $0.00	          $319310.00	          $319310.00	               $0.00	               $0.00	               $0.00	          $262400.00
        78800	ND16X001-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-sep-2006	FY 2006 Section 5310                    	          $354324.00	               $0.00	               $0.00	               $0.00	          $354324.00	          $354324.00	               $0.00	          $354324.00	          $354324.00	               $0.00	               $0.00	               $0.00	          $354324.00
        78800	ND18X021-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	07-aug-2003	Assist state in providing transport     	         $1170274.00	         $1085413.00	               $0.00	               $0.00	         $1170274.00	         $1170274.00	               $0.00	         $1170274.00	         $1170274.00	               $0.00	               $0.00	               $0.00	           $84861.00
        78800	ND18X022-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	30-aug-2004	Assist state in providing transport     	         $1168203.00	         $1097449.00	               $0.00	               $0.00	         $1168203.00	         $1168203.00	               $0.00	         $1168203.00	         $1168203.00	               $0.00	               $0.00	               $0.00	           $70754.00
        78800	ND18X023-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	27-mar-2006	Assist state in providing transport     	         $1219254.00	         $1114239.00	               $0.00	          $821167.00	          $398087.00	         $1219254.00	          $821167.00	          $398087.00	         $1219254.00	               $0.00	               $0.00	               $0.00	          $105015.00
        78800	ND18X024-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	12-sep-2006	Section 5311 FY 2006                    	         $3381493.00	         $1296202.00	               $0.00	               $0.00	         $3381493.00	         $3381493.00	               $0.00	         $3381493.00	         $3381493.00	               $0.00	               $0.00	               $0.00	         $2085291.00
        78800	ND37X007-01  	  1154	FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS                    	19-sep-2005	Job Access Program 2004-2005            	          $297362.00	          $207313.00	               $0.00	          $107630.00	          $189732.00	          $297362.00	          $107630.00	          $189732.00	          $297362.00	               $0.00	               $0.00	               $0.00	           $90049.00
        78800	ND810007-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	12-sep-2006	ND CPG Sections 5303 & 5304 FY2006      	         $5383204.00	          $645838.00	               $0.00	               $0.00	         $2908808.00	         $2908808.00	               $0.00	         $2908808.00	         $2908808.00	               $0.00	               $0.00	               $0.00	         $2585889.00
        78800	ND81X004-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-jul-2003	ND CPG 2002                             	         $1786665.00	         $1776297.00	               $0.00	         $1786665.00	               $0.00	         $1786665.00	         $1786665.00	               $0.00	         $1786665.00	               $0.00	               $0.00	               $0.00	           $10368.00
        78800	ND81X005-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-mar-2005	ND CPG 2004                             	         $1617829.00	         $1138500.00	               $0.00	          $881816.00	          $736013.00	         $1617829.00	          $881816.00	          $736013.00	         $1617829.00	               $0.00	               $0.00	               $0.00	          $479329.00
        78800	ND81X006-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	26-apr-2006	ND CPG 2005, Increase funding by 4/12   	         $1498137.00	          $875795.00	               $0.00	          $935087.00	          $275193.00	         $1210280.00	          $935087.00	          $275193.00	         $1210280.00	               $0.00	               $0.00	               $0.00	          $320929.00
        78800	ND90X064-01  	  1155	CITY OF BISMARCK                                                      	23-nov-2005	Operating Assistance for 2005           	         $1014880.00	          $880120.00	               $0.00	          $729173.00	          $285707.00	         $1014880.00	          $729173.00	          $285707.00	         $1014880.00	               $0.00	               $0.00	               $0.00	          $134760.00
        78800	ND90X065-01  	  1156	CITY OF FARGO                                                         	14-nov-2005	FY2005 Capital & Operating              	         $1593440.00	         $1337340.00	               $0.00	         $1053083.00	          $540357.00	         $1593440.00	         $1053083.00	          $540357.00	         $1593440.00	               $0.00	               $0.00	               $0.00	          $256100.00
        78800	ND90X068-00  	  1157	CITY OF GRAND FORKS                                                   	13-apr-2006	Operating and Capital Assistanace       	          $732063.00	          $726648.00	               $0.00	               $0.00	          $732063.00	          $732063.00	               $0.00	          $732063.00	          $732063.00	               $0.00	               $0.00	               $0.00	            $5415.00
        78800	ND90X069-00  	  1156	CITY OF FARGO                                                         	26-apr-2006	FY2006 Capital & Operating              	         $1530305.00	         $1037230.00	               $0.00	               $0.00	         $1530305.00	         $1530305.00	               $0.00	         $1530305.00	         $1530305.00	               $0.00	               $0.00	               $0.00	          $493075.00
        78800	ND90X070-00  	  1157	CITY OF GRAND FORKS                                                   	           	Operating and Capital Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND90X071-00  	  1155	CITY OF BISMARCK                                                      	18-apr-2007	Operating Assistance for 2007           	         $1077866.00	               $0.00	               $0.00	               $0.00	         $1077866.00	         $1077866.00	               $0.00	         $1077866.00	         $1077866.00	               $0.00	               $0.00	               $0.00	         $1077866.00
        78800	ND90X072-00  	  1156	CITY OF FARGO                                                         	           	FY2007 Capital & Operating              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	SD030009-00  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	20-sep-2001	Purchase radios, buses, preventive      	          $901507.00	          $874398.00	               $0.00	               $0.00	          $901507.00	          $901507.00	               $0.00	          $901507.00	          $901507.00	               $0.00	               $0.00	               $0.00	           $27109.00
        78800	SD030012-01  	  1163	SIOUX FALLS TRANSIT                                                   	01-dec-2004	Facilities, Vehicles, Equipment         	         $1186971.00	         $1104349.00	               $0.00	          $262960.00	          $924011.00	         $1186971.00	          $262960.00	          $924011.00	         $1186971.00	               $0.00	               $0.00	               $0.00	           $82622.00
        78800	SD030013-02  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-mar-2006	Purchase buses, preventive maint        	         $1027747.00	         $1026502.00	               $0.00	          $777340.00	          $250407.00	         $1027747.00	          $777340.00	          $250407.00	         $1027747.00	               $0.00	               $0.00	               $0.00	            $1245.00
        78800	SD030014-01  	  6192	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	14-nov-2005	build maint/op/adm facility & buy buses 	         $2227565.00	               $0.00	               $0.00	         $2227565.00	               $0.00	         $2227565.00	         $2227565.00	               $0.00	         $2227565.00	               $0.00	               $0.00	               $0.00	         $2227565.00
        78800	SD030015-00  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-mar-2006	BUSES AND BUS FACILITY                  	          $971779.00	          $969082.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	            $2697.00
        78800	SD030016-00  	  6571	CHEYENNE RIVER SIOUX TRIBE                                            	13-sep-2006	Main/ops/admin fac,  buses & equip      	         $2184466.00	               $0.00	               $0.00	               $0.00	         $2184466.00	         $2184466.00	               $0.00	         $2184466.00	         $2184466.00	               $0.00	               $0.00	               $0.00	         $2184466.00
        78800	SD040001-01  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	25-sep-2006	Bus and Preventive Maintenance          	         $1753520.00	         $1425278.00	               $0.00	         $1753520.00	               $0.00	         $1753520.00	         $1753520.00	               $0.00	         $1753520.00	               $0.00	               $0.00	               $0.00	          $328242.00
        78800	SD040002-00  	  1163	SIOUX FALLS TRANSIT                                                   	08-sep-2006	2006 Capital Grant                      	         $2294340.00	           $53974.00	               $0.00	               $0.00	         $2294340.00	         $2294340.00	               $0.00	         $2294340.00	         $2294340.00	               $0.00	               $0.00	               $0.00	         $2240366.00
        78800	SD16X001-00  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	17-jul-2006	Buses and State Administration          	          $389614.00	          $282304.00	               $0.00	               $0.00	          $389614.00	          $389614.00	               $0.00	          $389614.00	          $389614.00	               $0.00	               $0.00	               $0.00	          $107310.00
        78800	SD18X022-01  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	23-dec-2004	ADMINISTRATION AND OPERATING FUNDS      	         $1567372.00	         $1566514.00	               $0.00	          $914300.00	          $653072.00	         $1567372.00	          $914300.00	          $653072.00	         $1567372.00	               $0.00	               $0.00	               $0.00	             $858.00
        78800	SD18X023-01  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	06-feb-2006	Administration and Operating Funds      	         $1636895.00	         $1506745.00	               $0.00	         $1103164.00	          $533731.00	         $1636895.00	         $1103164.00	          $533731.00	         $1636895.00	               $0.00	               $0.00	               $0.00	          $130150.00
        78800	SD18X024-00  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	23-mar-2006	Administration and Operating Funds      	         $4171770.00	         $3478032.00	               $0.00	               $0.00	         $4171770.00	         $4171770.00	               $0.00	         $4171770.00	         $4171770.00	               $0.00	               $0.00	               $0.00	          $693738.00
        78800	SD260001-00  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-jul-2006	United We Ride State Coordination Grant 	           $35000.00	           $16575.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $18425.00
        78800	SD37X001-00  	  6192	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	15-sep-2005	JARC Funds for Operating Assistance     	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78800	SD80X012-01  	  1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	02-jun-2006	Planning for South Dakota               	          $799329.00	          $417104.00	               $0.00	          $253435.00	          $545894.00	          $799329.00	          $253435.00	          $545894.00	          $799329.00	               $0.00	               $0.00	               $0.00	          $382225.00
        78800	SD90X045-04  	  1162	CITY OF RAPID CITY                                                    	14-dec-2006	Municipal bus service                   	         $1679274.00	         $1612228.00	               $0.00	         $1679274.00	           $31123.00	         $1710397.00	         $1679274.00	           $31123.00	         $1710397.00	           $31123.00	               $0.00	           $31123.00	           $67046.00
        78800	SD90X047-01  	  1162	CITY OF RAPID CITY                                                    	09-jan-2007	Municipal bus service                   	          $779373.00	          $201692.00	               $0.00	          $132877.00	          $646496.00	          $779373.00	          $132877.00	          $646496.00	          $779373.00	               $0.00	               $0.00	               $0.00	          $577681.00
        78800	UT030043-03  	  1167	UTAH TRANSIT AUTHORITY                                                	24-jan-2006	Medical Ctr. LRT Line                   	        $53633400.00	        $51731387.00	               $0.00	        $44951259.00	         $8682141.00	        $53633400.00	        $44951259.00	         $8682141.00	        $53633400.00	               $0.00	               $0.00	               $0.00	         $1902013.00
        78800	UT030047-06  	  1167	UTAH TRANSIT AUTHORITY                                                	16-jun-2006	New Start-WCSLC Commuter Rail Project   	        $21614510.00	        $21614470.00	               $0.00	        $21614510.00	               $0.00	        $21614510.00	        $21614510.00	               $0.00	        $21614510.00	               $0.00	               $0.00	               $0.00	              $40.00
        78800	UT030048-03  	  1167	UTAH TRANSIT AUTHORITY                                                	14-sep-2005	Purchase and Install ITS Equipment      	          $485663.00	               $0.00	               $0.00	          $401202.00	           $84461.00	          $485663.00	          $401202.00	           $84461.00	          $485663.00	               $0.00	               $0.00	               $0.00	          $485663.00
        78800	UT030052-00  	  5576	CITY OF LOGAN                                                         	25-aug-2005	Bus replacement                         	          $520137.00	           $61661.00	               $0.00	               $0.00	          $520137.00	          $520137.00	               $0.00	          $520137.00	          $520137.00	               $0.00	               $0.00	               $0.00	          $458476.00
        78800	UT030054-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	11-aug-2006	Bus Garage                              	          $174454.00	               $0.00	               $0.00	               $0.00	          $174454.00	          $174454.00	               $0.00	          $174454.00	          $174454.00	               $0.00	               $0.00	               $0.00	          $174454.00
        78800	UT040001-01  	  1167	UTAH TRANSIT AUTHORITY                                                	25-sep-2006	Purchase Replacement Buses              	         $6765753.00	         $6441828.00	               $0.00	         $6765753.00	               $0.00	         $6765753.00	         $6765753.00	               $0.00	         $6765753.00	               $0.00	               $0.00	               $0.00	          $323925.00
        78800	UT040002-01  	  1167	UTAH TRANSIT AUTHORITY                                                	25-sep-2006	LRT Station at 9400 South in Sandy, Utah	          $875714.00	          $875704.00	               $0.00	          $875714.00	               $0.00	          $875714.00	          $875714.00	               $0.00	          $875714.00	               $0.00	               $0.00	               $0.00	              $10.00
        78800	UT040003-01  	  1167	UTAH TRANSIT AUTHORITY                                                	09-apr-2007	SL Gateway & W. Valley Intermodal Termin	         $2054250.00	         $1542799.00	               $0.00	         $1843000.00	          $211250.00	         $2054250.00	         $1843000.00	          $211250.00	         $2054250.00	               $0.00	               $0.00	               $0.00	          $511451.00
        78800	UT040004-00  	  5576	CITY OF LOGAN                                                         	11-aug-2006	Purchase replacement buses and equipment	          $228000.00	               $0.00	               $0.00	               $0.00	          $228000.00	          $228000.00	               $0.00	          $228000.00	          $228000.00	               $0.00	               $0.00	               $0.00	          $228000.00
        78800	UT040005-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	11-aug-2006	Bus Garage                              	          $475500.00	               $0.00	               $0.00	               $0.00	          $475500.00	          $475500.00	               $0.00	          $475500.00	          $475500.00	               $0.00	               $0.00	               $0.00	          $475500.00
        78800	UT15X001-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	04-aug-2006	Bus Garage                              	          $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
        78800	UT160027-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-may-2002	Trans. services to elderly and disabled 	          $513840.00	          $513840.00	               $0.00	               $0.00	          $513840.00	          $513840.00	               $0.00	          $513840.00	          $513840.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT160028-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	24-jun-2003	Trans. services for elderly and disabled	         $1179216.00	          $455685.00	               $0.00	               $0.00	          $589608.00	          $589608.00	               $0.00	          $589608.00	          $589608.00	               $0.00	               $0.00	               $0.00	          $133923.00
        78800	UT160029-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	08-mar-2005	Trans. services for elderly & disabled  	          $578131.00	           $16978.00	               $0.00	          $465060.00	          $125634.00	          $590694.00	          $465060.00	          $125634.00	          $590694.00	               $0.00	               $0.00	               $0.00	          $573716.00
        78800	UT160030-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	19-jan-2006	Trans. services for elderly & disabled  	               $0.00	               $0.00	               $0.00	               $0.00	          $613923.00	          $613923.00	               $0.00	          $613923.00	          $613923.00	               $0.00	               $0.00	               $0.00	          $613923.00
        78800	UT16X001-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	25-sep-2006	Trans. services for elderly & disabled  	          $702025.00	               $0.00	               $0.00	               $0.00	          $702025.00	          $702025.00	               $0.00	          $702025.00	          $702025.00	               $0.00	               $0.00	               $0.00	          $702025.00
        78800	UT18X018-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-sep-2000	TO ASSIT STATE IN PROVIDING TRANSPO     	          $855187.00	          $700322.00	               $0.00	               $0.00	          $855187.00	          $855187.00	               $0.00	          $855187.00	          $855187.00	               $0.00	               $0.00	               $0.00	          $154865.00
        78800	UT18X021-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-aug-2001	Rural public transportation capital     	          $973515.00	          $680916.00	               $0.00	               $0.00	          $973515.00	          $973515.00	               $0.00	          $973515.00	          $973515.00	               $0.00	               $0.00	               $0.00	          $292599.00
        78800	UT18X022-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-jun-2002	Rural public transit projects for Utah  	         $1064528.00	          $610234.00	               $0.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	               $0.00	               $0.00	          $454294.00
        78800	UT18X023-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	17-jul-2003	Capital and Operating for Rural Utah    	         $1368239.00	          $470904.00	               $0.00	               $0.00	         $1368239.00	         $1368239.00	               $0.00	         $1368239.00	         $1368239.00	               $0.00	               $0.00	               $0.00	          $897335.00
        78800	UT18X024-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	14-apr-2005	Capital and Operating for Rural Utah    	         $1365796.00	          $552246.00	               $0.00	         $1025036.00	          $340760.00	         $1365796.00	         $1025036.00	          $340760.00	         $1365796.00	               $0.00	               $0.00	               $0.00	          $813550.00
        78800	UT18X025-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	26-apr-2006	Capital and Operating for Rural Utah    	         $1425991.00	               $0.00	               $0.00	               $0.00	         $1425991.00	         $1425991.00	               $0.00	         $1425991.00	         $1425991.00	               $0.00	               $0.00	               $0.00	         $1425991.00
        78800	UT18X026-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	25-sep-2006	Capital and Operating for Rural Utah    	         $4071688.00	               $0.00	               $0.00	               $0.00	         $4071688.00	         $4071688.00	               $0.00	         $4071688.00	         $4071688.00	               $0.00	               $0.00	               $0.00	         $4071688.00
        78800	UT260002-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	24-jul-2006	United We Ride                          	           $50000.00	            $8525.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $41475.00
        78800	UT267004-01  	  1167	UTAH TRANSIT AUTHORITY                                                	01-aug-2006	Regional Home Interview Travel Survey   	          $298050.00	          $282677.00	               $0.00	          $298050.00	               $0.00	          $298050.00	          $298050.00	               $0.00	          $298050.00	               $0.00	               $0.00	               $0.00	           $15373.00
        78800	UT390001-00  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Alternatives Analysis Provo Orem        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT80X010-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	13-aug-2002	MPO & Statewide Planning & Research     	          $441508.00	          $377254.00	               $0.00	               $0.00	          $441508.00	          $441508.00	               $0.00	          $441508.00	          $441508.00	               $0.00	               $0.00	               $0.00	           $64254.00
        78800	UT81X001-02  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-apr-2005	Utah Consolidated Planning Grant        	         $6718885.00	         $6621027.00	               $0.00	         $6328354.00	          $390531.00	         $6718885.00	         $6328354.00	          $390531.00	         $6718885.00	               $0.00	               $0.00	               $0.00	           $97858.00
        78800	UT81X002-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	07-aug-2006	 CPG Local Planning Year 2006           	          $153247.00	               $0.00	               $0.00	               $0.00	          $153247.00	          $153247.00	               $0.00	          $153247.00	          $153247.00	               $0.00	               $0.00	               $0.00	          $153247.00
        78800	UT90X040-01  	  1167	UTAH TRANSIT AUTHORITY                                                	01-jul-2003	Preventive Maint., Vans/Buses, Equipment	           $90000.00	        $79131303.00	               $0.00	        $26843298.00	           $30000.00	        $26873298.00	        $26843298.00	           $30000.00	        $26873298.00	               $0.00	               $0.00	               $0.00	          $496197.00
        78800	UT90X042-01  	  1167	UTAH TRANSIT AUTHORITY                                                	17-sep-2004	Preventive Maintenance, Vans, Equip     	        $89422073.00	        $88381670.00	               $0.00	        $19155615.00	        $11485076.00	        $30640691.00	        $19155615.00	        $11485076.00	        $30640691.00	               $0.00	               $0.00	               $0.00	          $346801.00
        78800	UT90X043-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	24-may-2004	Capital, Planning and Oper.  Asst.      	          $406490.00	          $391279.00	               $0.00	               $0.00	          $406490.00	          $406490.00	               $0.00	          $406490.00	          $406490.00	               $0.00	               $0.00	               $0.00	           $15211.00
        78800	UT90X045-01  	  1167	UTAH TRANSIT AUTHORITY                                                	13-sep-2005	Prev. Maint.; Buses; Enhancemts         	        $93726791.00	        $88511714.00	               $0.00	        $21990851.00	         $9374476.00	        $31365327.00	        $21990851.00	         $9374476.00	        $31365327.00	               $0.00	               $0.00	               $0.00	         $1738359.00
        78800	UT90X046-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	02-jun-2005	Capital and Operation funds             	          $409303.00	          $354011.00	               $0.00	               $0.00	          $409303.00	          $409303.00	               $0.00	          $409303.00	          $409303.00	               $0.00	               $0.00	               $0.00	           $55292.00
        78800	UT90X047-02  	  5576	CITY OF LOGAN                                                         	04-aug-2006	OPER. & CAP. ASSIST.                    	         $1421521.00	          $422005.00	               $0.00	          $671931.00	          $749590.00	         $1421521.00	          $671931.00	          $749590.00	         $1421521.00	               $0.00	               $0.00	               $0.00	          $999516.00
        78800	UT90X048-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	22-dec-2005	Operating and Planning                  	          $383101.00	          $379363.00	               $0.00	               $0.00	          $383101.00	          $383101.00	               $0.00	          $383101.00	          $383101.00	               $0.00	               $0.00	               $0.00	            $3738.00
        78800	UT90X049-00  	  5576	CITY OF LOGAN                                                         	04-aug-2006	Buses, Prevt Main, Op Assist, Security  	         $1118955.00	           $55545.00	               $0.00	               $0.00	         $1118955.00	         $1118955.00	               $0.00	         $1118955.00	         $1118955.00	               $0.00	               $0.00	               $0.00	         $1063410.00
        78800	UT90X050-00  	  1167	UTAH TRANSIT AUTHORITY                                                	07-aug-2006	Prev. Main., Buses, Vans, Security      	       $101915871.00	        $87465540.00	               $0.00	               $0.00	        $34120745.00	        $34120745.00	               $0.00	        $34120745.00	        $34120745.00	               $0.00	               $0.00	               $0.00	         $4816777.00
        78800	UT90X051-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	09-feb-2007	Operating and Maintenance               	          $419683.00	               $0.00	               $0.00	               $0.00	          $419683.00	          $419683.00	               $0.00	          $419683.00	          $419683.00	               $0.00	               $0.00	               $0.00	          $419683.00
        78800	UT90X052-00  	  6265	CITY OF ST. GEORGE, UTAH                                              	09-feb-2007	Operating and Maintenance               	           $75812.00	               $0.00	               $0.00	               $0.00	           $75812.00	           $75812.00	               $0.00	           $75812.00	           $75812.00	               $0.00	               $0.00	               $0.00	           $75812.00
        78800	WY030003-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	12-jun-2003	Capital - Storage facilities            	          $655000.00	          $629337.00	               $0.00	          $655000.00	           $80390.00	          $735390.00	          $655000.00	           $80390.00	          $735390.00	               $0.00	               $0.00	               $0.00	          $106053.00
        78800	WY030006-00  	  1169	CHEYENNE, CITY OF                                                     	16-aug-2004	Design and Construct Bus Garage         	          $911089.00	          $911089.00	               $0.00	               $0.00	          $911089.00	          $911089.00	               $0.00	          $911089.00	          $911089.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY030007-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	01-sep-2006	Wyoming Section 5309 Projects           	         $2373764.00	         $1643935.00	               $0.00	         $2353764.00	           $20000.00	         $2373764.00	         $2353764.00	           $20000.00	         $2373764.00	               $0.00	               $0.00	               $0.00	          $729829.00
        78800	WY030008-00  	  6425	TOWN OF JACKSON                                                       	25-aug-2005	Bus Garage & shelters                   	          $495015.00	          $184346.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $310669.00
        78800	WY030009-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	11-sep-2006	Wyoming Section 5309 Projects           	         $1921747.00	         $1004840.00	               $0.00	          $352000.00	         $1569747.00	         $1921747.00	          $352000.00	         $1569747.00	         $1921747.00	               $0.00	               $0.00	               $0.00	          $916907.00
        78800	WY160029-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-sep-2005	Section 5310 Capital Purchases          	          $262113.00	          $236843.00	               $0.00	          $214136.00	           $47977.00	          $262113.00	          $214136.00	           $47977.00	          $262113.00	               $0.00	               $0.00	               $0.00	           $25270.00
        78800	WY16X030-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	01-mar-2007	Section 5310 Capital Projects           	          $286820.00	           $89360.00	               $0.00	               $0.00	          $286820.00	          $286820.00	               $0.00	          $286820.00	          $286820.00	               $0.00	               $0.00	               $0.00	          $197460.00
        78800	WY18X024-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-sep-2005	Statewide Transit Program               	         $1097091.00	         $1074412.00	               $0.00	          $738680.00	          $358411.00	         $1097091.00	          $738680.00	          $358411.00	         $1097091.00	               $0.00	               $0.00	               $0.00	           $22679.00
        78800	WY18X025-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-nov-2006	Statewide Transit Program               	         $3948315.00	         $2729687.00	               $0.00	         $2409517.00	         $1538798.00	         $3948315.00	         $2409517.00	         $1538798.00	         $3948315.00	               $0.00	               $0.00	               $0.00	         $1218628.00
        78800	WY18X027-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Statewide Transit Program               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY260001-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	19-jun-2006	United We Ride State Coordination Grant 	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78800	WY57X001-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	23-apr-2007	Wyoming New Freedoms                    	          $218986.00	               $0.00	               $0.00	               $0.00	          $218986.00	          $218986.00	               $0.00	          $218986.00	          $218986.00	               $0.00	               $0.00	               $0.00	          $218986.00
        78800	WY81X003-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-mar-2005	Consolidated Planning Grant             	          $894474.00	          $842726.00	               $0.00	          $533881.00	          $360593.00	          $894474.00	          $533881.00	          $360593.00	          $894474.00	               $0.00	               $0.00	               $0.00	           $67020.00
        78800	WY81X004-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-sep-2005	Wyoming Consolidated Planning Grant     	          $665413.00	          $602115.00	               $0.00	          $575487.00	           $89926.00	          $665413.00	          $575487.00	           $89926.00	          $665413.00	               $0.00	               $0.00	               $0.00	           $63307.00
        78800	WY90X033-01  	  1169	CHEYENNE, CITY OF                                                     	22-aug-2005	Capital and Operating Assistance        	          $594976.00	          $562760.00	               $0.00	          $594976.00	               $0.00	          $594976.00	          $594976.00	               $0.00	          $594976.00	               $0.00	               $0.00	               $0.00	           $32216.00
        78800	WY90X035-00  	  1169	CHEYENNE, CITY OF                                                     	10-jan-2005	Capital and Operating Assistance        	          $732219.00	          $665209.00	               $0.00	               $0.00	          $732219.00	          $732219.00	               $0.00	          $732219.00	          $732219.00	               $0.00	               $0.00	               $0.00	           $67010.00
        78800	WY90X037-00  	  1171	CITY OF CASPER                                                        	25-aug-2005	2 Vans 1 Bus and PM & OA for FY 06      	          $813755.00	          $745592.00	               $0.00	               $0.00	          $813755.00	          $813755.00	               $0.00	          $813755.00	          $813755.00	               $0.00	               $0.00	               $0.00	           $68163.00
        78800	WY90X038-00  	  1169	CHEYENNE, CITY OF                                                     	12-apr-2006	Capital and Operating Assistance        	          $763000.00	          $499520.00	               $0.00	               $0.00	          $763000.00	          $763000.00	               $0.00	          $763000.00	          $763000.00	               $0.00	               $0.00	               $0.00	          $263480.00
        78800	WY90X039-00  	  1171	CITY OF CASPER                                                        	17-jul-2006	2 VANS/PM & OA FOR FY 07                	          $268172.00	           $61023.00	               $0.00	               $0.00	          $268172.00	          $268172.00	               $0.00	          $268172.00	          $268172.00	               $0.00	               $0.00	               $0.00	          $207149.00
        78800	WY90X040-00  	  1171	CITY OF CASPER                                                        	17-jul-2006	Operating grant for FY 2007             	          $548904.00	          $417948.00	               $0.00	               $0.00	          $548904.00	          $548904.00	               $0.00	          $548904.00	          $548904.00	               $0.00	               $0.00	               $0.00	          $130956.00
        78900	AS18X016-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	27-sep-2002	Consolidated 5311 grant for FY02 ca     	          $179032.00	            $9225.00	               $0.00	               $0.00	          $179032.00	          $179032.00	               $0.00	          $179032.00	          $179032.00	               $0.00	               $0.00	               $0.00	          $169807.00
        78900	AS18X017-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	15-jul-2003	Consolidated 5311 Grant for FY03 ca     	          $223948.00	          $219034.00	               $0.00	               $0.00	          $223948.00	          $223948.00	               $0.00	          $223948.00	          $223948.00	               $0.00	               $0.00	               $0.00	            $4914.00
        78900	AS18X018-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	08-dec-2004	Consolidated 5311 grant for FY04        	          $223682.00	            $4193.00	               $0.00	               $0.00	          $223682.00	          $223682.00	               $0.00	          $223682.00	          $223682.00	               $0.00	               $0.00	               $0.00	          $219489.00
        78900	AZ030031-08  	  1683	CITY OF PHOENIX                                                       	21-jul-2006	CAPITAL ASSISTANCE LIGHT RAIL           	       $220868097.00	       $220868097.00	               $0.00	       $132659097.00	        $88209000.00	       $220868097.00	       $132659097.00	        $88209000.00	       $220868097.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	AZ030039-00  	  1683	CITY OF PHOENIX                                                       	12-sep-2001	2001 Bus Alloc & Fixed Guideway Mod     	         $9856923.00	         $9799772.00	               $0.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	               $0.00	               $0.00	           $57151.00
        78900	AZ030044-00  	  1667	CITY OF TUCSON                                                        	13-feb-2004	FY 2003 Bus and Bus Related             	         $6639832.00	         $3826566.00	               $0.00	               $0.00	         $6639832.00	         $6639832.00	               $0.00	         $6639832.00	         $6639832.00	               $0.00	               $0.00	               $0.00	         $2813266.00
        78900	AZ030045-01  	  5736	COCONINO COUNTY                                                       	31-aug-2006	Buses and Bus Related Facilities        	         $2342902.00	         $2203658.00	               $0.00	         $2342902.00	               $0.00	         $2342902.00	         $2342902.00	               $0.00	         $2342902.00	               $0.00	               $0.00	               $0.00	          $139244.00
        78900	AZ030046-00  	  1683	CITY OF PHOENIX                                                       	02-aug-2005	2004-5309 Bus/Facility                  	        $12135920.00	        $11165046.00	               $0.00	               $0.00	        $12135920.00	        $12135920.00	               $0.00	        $12135920.00	        $12135920.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78900	AZ030047-00  	  1667	CITY OF TUCSON                                                        	11-feb-2005	FY 2004 Bus Purch/ Intermodal  Center   	         $6893201.00	          $502372.00	               $0.00	               $0.00	         $6893201.00	         $6893201.00	               $0.00	         $6893201.00	         $6893201.00	               $0.00	               $0.00	               $0.00	         $6390829.00
        78900	AZ030048-00  	  1683	CITY OF PHOENIX                                                       	16-jul-2004	2003-5309 - Fixed Guideway              	         $2576161.00	          $158782.00	               $0.00	               $0.00	         $2576161.00	         $2576161.00	               $0.00	         $2576161.00	         $2576161.00	               $0.00	               $0.00	               $0.00	         $2417379.00
        78900	AZ030050-00  	  1683	CITY OF PHOENIX                                                       	20-jul-2006	2005-5309 Bus/Facility                  	        $12730295.00	         $8425621.00	               $0.00	               $0.00	        $12730295.00	        $12730295.00	               $0.00	        $12730295.00	        $12730295.00	               $0.00	               $0.00	               $0.00	         $4304674.00
        78900	AZ030052-00  	  1667	CITY OF TUCSON                                                        	13-jul-2006	FY 2005 Bus Purchase Fixed Route        	         $3644169.00	               $0.00	               $0.00	               $0.00	         $3644169.00	         $3644169.00	               $0.00	         $3644169.00	         $3644169.00	               $0.00	               $0.00	               $0.00	         $3644169.00
        78900	AZ030053-00  	  1683	CITY OF PHOENIX                                                       	18-jul-2005	2004-5309 Fixed Guideway                	         $2300373.00	               $0.00	               $0.00	               $0.00	         $2300373.00	         $2300373.00	               $0.00	         $2300373.00	         $2300373.00	               $0.00	               $0.00	               $0.00	         $2300373.00
        78900	AZ030054-00  	  1683	CITY OF PHOENIX                                                       	16-may-2006	2005-5309 Fixed Guideway                	         $2288197.00	               $0.00	               $0.00	               $0.00	         $2288197.00	         $2288197.00	               $0.00	         $2288197.00	         $2288197.00	               $0.00	               $0.00	               $0.00	         $2288197.00
        78900	AZ030055-00  	  5736	COCONINO COUNTY                                                       	06-apr-2006	Sedona Fleet and Equipment              	         $1726623.00	          $733904.00	               $0.00	               $0.00	         $1726623.00	         $1726623.00	               $0.00	         $1726623.00	         $1726623.00	               $0.00	               $0.00	               $0.00	          $992719.00
        78900	AZ050200-00  	  1683	CITY OF PHOENIX                                                       	25-apr-2007	2006-5309 Fixed Guideway                	         $2654002.00	               $0.00	               $0.00	               $0.00	         $2654002.00	         $2654002.00	               $0.00	         $2654002.00	         $2654002.00	               $0.00	               $0.00	               $0.00	         $2654002.00
        78900	AZ160027-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	2002 Capital Grant Request              	         $2790987.00	         $2586831.00	               $0.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	               $0.00	               $0.00	          $204156.00
        78900	AZ160028-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	12-aug-2003	2003 Capital Grant Request              	         $2826879.00	         $2509566.00	               $0.00	               $0.00	         $2826879.00	         $2826879.00	               $0.00	         $2826879.00	         $2826879.00	               $0.00	               $0.00	               $0.00	          $317313.00
        78900	AZ160029-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-sep-2004	2004 Capital Grant Request              	         $2830427.00	         $2563077.00	               $0.00	               $0.00	         $2830427.00	         $2830427.00	               $0.00	         $2830427.00	         $2830427.00	               $0.00	               $0.00	               $0.00	          $267350.00
        78900	AZ160030-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	19-sep-2005	2005 Capital Grant Request              	         $2905473.00	         $2676619.00	               $0.00	               $0.00	         $2905473.00	         $2905473.00	               $0.00	         $2905473.00	         $2905473.00	               $0.00	               $0.00	               $0.00	          $228854.00
        78900	AZ160031-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	25-jan-2007	Section 5310 Capital application        	         $3511510.00	               $0.00	               $0.00	               $0.00	         $3511510.00	         $3511510.00	               $0.00	         $3511510.00	         $3511510.00	               $0.00	               $0.00	               $0.00	         $3511510.00
        78900	AZ18X021-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	FY2002 Capital, RTAP & State Admin      	         $3443780.00	         $3034102.00	               $0.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	               $0.00	               $0.00	          $409678.00
        78900	AZ18X022-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	28-jul-2003	FY2003 Capital, RTAP & State Admin      	         $4408268.00	         $3890773.00	               $0.00	               $0.00	         $4408268.00	         $4408268.00	               $0.00	         $4408268.00	         $4408268.00	               $0.00	               $0.00	               $0.00	          $517495.00
        78900	AZ18X023-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-sep-2004	FY2004 Capital, RTAP & State Admin      	         $4555523.00	         $4017073.00	               $0.00	               $0.00	         $4555523.00	         $4555523.00	               $0.00	         $4555523.00	         $4555523.00	               $0.00	               $0.00	               $0.00	          $538450.00
        78900	AZ18X024-01  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-apr-2006	FY2005 Capital, RTAP & State Admin      	         $4422624.00	         $3480840.00	               $0.00	         $4332353.00	           $90271.00	         $4422624.00	         $4332353.00	           $90271.00	         $4422624.00	               $0.00	               $0.00	               $0.00	          $941784.00
        78900	AZ18X025-01  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	22-feb-2007	FY2006 Capital, RTAP & State Admin      	         $8233206.00	         $1564899.00	               $0.00	         $8233206.00	               $0.00	         $8233206.00	         $8233206.00	               $0.00	         $8233206.00	               $0.00	               $0.00	               $0.00	         $6668307.00
        78900	AZ260001-01  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	29-aug-2006	UWR Statewide Assessment Grant          	          $110000.00	           $19583.00	               $0.00	           $35000.00	           $75000.00	          $110000.00	           $35000.00	           $75000.00	          $110000.00	               $0.00	               $0.00	               $0.00	           $90417.00
        78900	AZ37X001-04  	  1683	CITY OF PHOENIX                                                       	15-sep-2004	Job Access & Reverse Commute-3037       	         $7915687.00	         $7787024.00	               $0.00	         $4680982.00	         $3234705.00	         $7915687.00	         $4680982.00	         $3234705.00	         $7915687.00	               $0.00	               $0.00	               $0.00	          $128663.00
        78900	AZ37X005-00  	  1667	CITY OF TUCSON                                                        	30-jan-2003	Job Access/Reverse Commute Project      	          $997800.00	          $444194.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $553606.00
        78900	AZ37X006-00  	  1683	CITY OF PHOENIX                                                       	26-apr-2007	2006-Job Access & Reverse Commute       	               $0.00	               $0.00	               $0.00	               $0.00	         $1437345.00	         $1437345.00	               $0.00	         $1437345.00	         $1437345.00	               $0.00	               $0.00	               $0.00	         $1437345.00
        78900	AZ380001-00  	  5919	NAVA-HOPI TOURS                                                       	09-jan-2001	FY 2000 charter                         	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00	           $30450.00	               $0.00	           $30450.00	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00
        78900	AZ380003-00  	  5918	ARROW STAGE LINES                                                     	02-jun-2005	FY 2004  1 retro in other category      	           $35955.00	               $0.00	               $0.00	               $0.00	           $35955.00	           $35955.00	               $0.00	           $35955.00	           $35955.00	               $0.00	               $0.00	               $0.00	           $35955.00
        78900	AZ57X001-00  	  1683	CITY OF PHOENIX                                                       	25-apr-2007	2006 - New Freedom                      	           $81625.00	               $0.00	               $0.00	               $0.00	           $81625.00	           $81625.00	               $0.00	           $81625.00	           $81625.00	               $0.00	               $0.00	               $0.00	           $81625.00
        78900	AZ80X012-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	01-sep-2004	Technical Studies and Planning          	         $1481637.00	         $1262615.00	               $0.00	               $0.00	         $1481637.00	         $1481637.00	               $0.00	         $1481637.00	         $1481637.00	               $0.00	               $0.00	               $0.00	          $219022.00
        78900	AZ80X013-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	16-sep-2005	Technical Studies and Planning          	         $1453674.00	          $407545.00	               $0.00	               $0.00	         $1453674.00	         $1453674.00	               $0.00	         $1453674.00	         $1453674.00	               $0.00	               $0.00	               $0.00	         $1046129.00
        78900	AZ80X014-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	31-mar-2006	Technical Studies and Planning          	         $1856145.00	          $359536.00	               $0.00	               $0.00	         $1856145.00	         $1856145.00	               $0.00	         $1856145.00	         $1856145.00	               $0.00	               $0.00	               $0.00	         $1496609.00
        78900	AZ90X048-01  	  1667	CITY OF TUCSON                                                        	30-sep-1998	CAPITAL ASSISTANCE                      	         $7817669.00	         $6430822.00	           $80320.00	         $5213762.00	         $2603907.00	         $7817669.00	         $5213762.00	         $2603907.00	         $7817669.00	               $0.00	               $0.00	               $0.00	         $1467167.00
        78900	AZ90X051-00  	  1667	CITY OF TUCSON                                                        	12-jul-1999	Capital and Planning Assistance         	         $8368088.00	         $7562974.00	               $0.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	               $0.00	               $0.00	          $805114.00
        78900	AZ90X054-00  	  1683	CITY OF PHOENIX                                                       	16-aug-2000	2000 Capital & Planning Assistance      	        $30906872.00	        $29273488.00	               $0.00	               $0.00	        $30906872.00	        $30906872.00	               $0.00	        $30906872.00	        $30906872.00	               $0.00	               $0.00	               $0.00	         $1633384.00
        78900	AZ90X058-00  	  1683	CITY OF PHOENIX                                                       	13-mar-2002	2001 Capital & Planning Assistance      	        $43431088.00	        $43106328.00	               $0.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	               $0.00	               $0.00	          $324760.00
        78900	AZ90X059-00  	  1667	CITY OF TUCSON                                                        	28-aug-2001	CAPITAL AND PLANNING ASSISTANCE         	         $9111684.00	         $8852939.00	               $0.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	               $0.00	               $0.00	          $258745.00
        78900	AZ90X062-00  	  1667	CITY OF TUCSON                                                        	20-aug-2002	CAPITAL AND PLANNING ASSISTANCE         	         $9745069.00	         $8978928.00	               $0.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	               $0.00	               $0.00	          $766141.00
        78900	AZ90X063-00  	  1683	CITY OF PHOENIX                                                       	15-dec-2003	2002 Capital and Planning Assistance    	        $31640155.00	        $24834228.00	               $0.00	               $0.00	        $31640155.00	        $31640155.00	               $0.00	        $31640155.00	        $31640155.00	               $0.00	               $0.00	               $0.00	         $6805927.00
        78900	AZ90X066-00  	  1667	CITY OF TUCSON                                                        	05-dec-2003	CAPITAL  AND PLANNING ASSISTANCE        	        $13554143.00	        $15073710.00	         $4336833.00	               $0.00	        $13554143.00	        $13554143.00	               $0.00	        $13554143.00	        $13554143.00	               $0.00	               $0.00	               $0.00	         $2817266.00
        78900	AZ90X068-00  	  1683	CITY OF PHOENIX                                                       	16-jul-2004	2003-5307 Capital and Planning Assist   	        $86334718.00	        $57152497.00	               $0.00	               $0.00	        $53778070.00	        $53778070.00	               $0.00	        $53778070.00	        $53778070.00	               $0.00	               $0.00	               $0.00	        $14591111.00
        78900	AZ90X070-00  	  1683	CITY OF PHOENIX                                                       	31-mar-2005	2004-5307 Capital and Planning Assist   	        $88220994.00	        $67130359.00	               $0.00	               $0.00	        $55536053.00	        $55536053.00	               $0.00	        $55536053.00	        $55536053.00	               $0.00	               $0.00	               $0.00	        $20418635.00
        78900	AZ90X071-00  	  1667	CITY OF TUCSON                                                        	17-dec-2004	CAPITAL  AND PLANNING ASSISTANCE        	         $9873309.00	         $5725999.00	               $0.00	               $0.00	         $9873309.00	         $9873309.00	               $0.00	         $9873309.00	         $9873309.00	               $0.00	               $0.00	               $0.00	         $4147310.00
        78900	AZ90X072-00  	  5736	COCONINO COUNTY                                                       	31-aug-2004	Operating and Software                  	         $1029144.00	          $915750.00	               $0.00	               $0.00	         $1029144.00	         $1029144.00	               $0.00	         $1029144.00	         $1029144.00	               $0.00	               $0.00	               $0.00	          $113394.00
        78900	AZ90X073-00  	  1667	CITY OF TUCSON                                                        	19-jan-2006	CAPITAL  AND PLANNING ASSISTANCE        	        $10596159.00	         $2258972.00	               $0.00	               $0.00	        $10596159.00	        $10596159.00	               $0.00	        $10596159.00	        $10596159.00	               $0.00	               $0.00	               $0.00	         $8337187.00
        78900	AZ90X074-00  	  1683	CITY OF PHOENIX                                                       	02-jun-2006	2005-5307 Capital and Planning Assist   	        $79264446.00	        $47814553.00	               $0.00	               $0.00	        $43319916.00	        $43319916.00	               $0.00	        $43319916.00	        $43319916.00	               $0.00	               $0.00	               $0.00	        $18301537.00
        78900	AZ90X075-01  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	17-aug-2006	Capital and Operating Assistance        	         $1620645.00	         $1550983.00	               $0.00	         $1490612.00	          $130033.00	         $1620645.00	         $1490612.00	          $130033.00	         $1620645.00	               $0.00	               $0.00	               $0.00	           $69662.00
        78900	AZ90X076-00  	  5736	COCONINO COUNTY                                                       	16-sep-2005	Operating and Capital                   	          $857499.00	          $619609.00	               $0.00	               $0.00	          $857499.00	          $857499.00	               $0.00	          $857499.00	          $857499.00	               $0.00	               $0.00	               $0.00	          $237890.00
        78900	AZ90X078-00  	  1667	CITY OF TUCSON                                                        	07-sep-2006	CAPITAL  AND PLANNING ASSISTANCE        	         $9737468.00	         $2111339.00	               $0.00	               $0.00	         $9737468.00	         $9737468.00	               $0.00	         $9737468.00	         $9737468.00	               $0.00	               $0.00	               $0.00	         $7626129.00
        78900	AZ90X080-00  	  1683	CITY OF PHOENIX                                                       	20-apr-2007	2006-5307 Capital and Planning Assist   	        $45336056.00	               $0.00	               $0.00	               $0.00	        $45336056.00	        $45336056.00	               $0.00	        $45336056.00	        $45336056.00	               $0.00	               $0.00	               $0.00	        $45336056.00
        78900	AZ90X081-00  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	25-jan-2006	Express Rural Transit Route             	          $131605.00	           $56098.00	               $0.00	               $0.00	          $131605.00	          $131605.00	               $0.00	          $131605.00	          $131605.00	               $0.00	               $0.00	               $0.00	           $75507.00
        78900	AZ90X082-00  	  5736	COCONINO COUNTY                                                       	29-aug-2006	Planning and Operating                  	          $727611.00	           $67352.00	               $0.00	               $0.00	          $727611.00	          $727611.00	               $0.00	          $727611.00	          $727611.00	               $0.00	               $0.00	               $0.00	          $660259.00
        78900	AZ90X083-01  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	03-aug-2006	Capital and Operating Assistance        	         $1168543.00	          $721967.00	               $0.00	         $1168543.00	               $0.00	         $1168543.00	         $1168543.00	               $0.00	         $1168543.00	               $0.00	               $0.00	               $0.00	          $446576.00
        78900	AZ90X084-00  	  1683	CITY OF PHOENIX                                                       	21-jun-2006	2006 CMAQ                               	        $18561754.00	        $12872984.00	               $0.00	               $0.00	        $18561754.00	        $18561754.00	               $0.00	        $18561754.00	        $18561754.00	               $0.00	               $0.00	               $0.00	         $5688770.00
        78900	AZ90X087-00  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	14-sep-2006	Capital Cost of 3rd Party Contracting   	          $155952.00	               $0.00	               $0.00	               $0.00	          $155952.00	          $155952.00	               $0.00	          $155952.00	          $155952.00	               $0.00	               $0.00	               $0.00	          $155952.00
        78900	AZ90X090-00  	  1667	CITY OF TUCSON                                                        	07-apr-2007	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	          $757143.00	          $757143.00	               $0.00	          $757143.00	          $757143.00	               $0.00	               $0.00	               $0.00	          $757143.00
        78900	AZ90X092-00  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	05-mar-2007	Express Rural Transit Route             	               $0.00	               $0.00	               $0.00	               $0.00	          $123705.00	          $123705.00	               $0.00	          $123705.00	          $123705.00	               $0.00	               $0.00	               $0.00	          $123705.00
        78900	CA030392-14  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	07-sep-2005	Metro Rail - Segment 3 - North Hollywood	       $757516060.00	       $757516060.00	               $0.00	       $757292672.00	          $223388.00	       $757516060.00	       $757292672.00	          $223388.00	       $757516060.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030394-16  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	13-jun-2006	FFGA: BART SF AIRPORT EXTENSION         	       $747575306.00	       $747575306.00	               $0.00	       $747575306.00	               $0.00	       $747575306.00	       $747575306.00	               $0.00	       $747575306.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030413-02  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	19-aug-1999	THIRD INCREMENT - MAINTENANCE FACILITY  	         $5634946.00	         $4408798.00	               $0.00	         $2672750.00	         $2962196.00	         $5634946.00	         $2672750.00	         $2962196.00	         $5634946.00	               $0.00	               $0.00	               $0.00	         $1226148.00
        78900	CA030447-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	10-jul-1997	CAPITAL ASSISTANCE                      	         $2120000.00	         $1126976.00	               $0.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	          $993024.00
        78900	CA030461-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-aug-1996	CAPITAL ASSISTANCE                      	         $1767500.00	         $1712224.00	               $0.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	               $0.00	               $0.00	           $55276.00
        78900	CA030465-05  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	05-aug-2003	South Sacramento Light Rail Project     	       $111195914.00	       $110669514.00	               $0.00	       $110871190.00	          $324724.00	       $111195914.00	       $110871190.00	          $324724.00	       $111195914.00	               $0.00	               $0.00	               $0.00	          $526400.00
        78900	CA030467-00  	  1648	CITY OF FAIRFIELD                                                     	30-sep-1996	CAPITAL ASSISTANCE                      	          $363000.00	          $373225.00	           $29569.00	               $0.00	          $363000.00	          $363000.00	               $0.00	          $363000.00	          $363000.00	               $0.00	               $0.00	               $0.00	           $19344.00
        78900	CA030478-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	12-sep-1997	FY 97` FIXED GUIDEWAY PROGRAM           	         $9428000.00	         $9409935.00	               $0.00	               $0.00	         $9428000.00	         $9428000.00	               $0.00	         $9428000.00	         $9428000.00	               $0.00	               $0.00	               $0.00	           $18065.00
        78900	CA030488-02  	  5764	HUMBOLDT TRANSIT AUTHORITY                                            	27-jun-2002	CAPITAL ASSISTANCE                      	         $2485983.00	         $2387811.00	               $0.00	         $1985000.00	          $495157.00	         $2480157.00	         $1985000.00	          $495157.00	         $2480157.00	               $0.00	               $0.00	               $0.00	           $92346.00
        78900	CA030489-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	30-jun-1999	CAPITAL ASSISTANCE                      	         $3611481.00	         $3611481.00	               $0.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030503-00  	  2765	SONOMA COUNTY TRANSIT                                                 	29-sep-1999	CAPITAL ASSISTANCE                      	          $992500.00	          $778996.00	           $18778.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $232282.00
        78900	CA030505-02  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	15-aug-2003	Facility Construction, Bus Replacements 	         $4869623.00	         $4116358.00	               $0.00	         $3334635.00	         $1534988.00	         $4869623.00	         $3334635.00	         $1534988.00	         $4869623.00	               $0.00	               $0.00	               $0.00	          $753265.00
        78900	CA030508-09  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	06-apr-2006	MGL Eastside Ext. FY06 NS Increment     	       $163133449.00	       $163133449.00	               $0.00	       $163133449.00	               $0.00	       $163133449.00	       $163133449.00	               $0.00	       $163133449.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030509-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	30-jun-1999	AFC Equipment Modernization / Trans     	        $24087000.00	        $22598140.00	               $0.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	               $0.00	               $0.00	         $1488860.00
        78900	CA030512-04  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	14-sep-2006	S 5309 Bus Purchases/Cerone Improvements	        $19774278.00	        $19632590.00	               $0.00	        $11075424.00	         $1141456.00	        $12216880.00	        $11075424.00	         $1141456.00	        $12216880.00	               $0.00	               $0.00	               $0.00	          $141688.00
        78900	CA030518-08  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	29-mar-2007	MISSION VALLEY EAST LRT EXTENSION       	       $329151346.00	       $329151346.00	               $0.00	       $284196658.00	         $7546770.00	       $291743428.00	       $321604576.00	         $7546770.00	       $329151346.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030520-00  	  2085	CITY OF DAVIS                                                         	04-apr-2000	Hydrogen Bus Technology Validation      	          $942875.00	          $935203.00	               $0.00	               $0.00	          $942875.00	          $942875.00	               $0.00	          $942875.00	          $942875.00	               $0.00	               $0.00	               $0.00	            $7672.00
        78900	CA030521-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-jun-2000	CONSTRUCT ISLAIS CREEK MOTOR COACH      	         $2466994.00	               $0.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78900	CA030525-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	05-may-2000	Rail Modernization Capital Improvem     	         $5721600.00	         $5651971.00	               $0.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	               $0.00	               $0.00	           $69629.00
        78900	CA030526-01  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	14-aug-2000	ITS TRANSIT PROJECT                     	          $977196.00	          $472384.00	               $0.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $504812.00
        78900	CA030528-04  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	18-sep-2006	FFGA: Oceanside-Escondido Rail          	       $151415960.00	       $134760762.00	               $0.00	        $84888939.00	        $66527021.00	       $151415960.00	        $84888939.00	        $66527021.00	       $151415960.00	               $0.00	               $0.00	               $0.00	        $16655198.00
        78900	CA030531-04  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	01-sep-2005	MIDCOAST CORRIDOR PROJECTS.             	         $5233871.00	         $5169356.00	               $0.00	         $4582191.00	          $651680.00	         $5233871.00	         $4582191.00	          $651680.00	         $5233871.00	               $0.00	               $0.00	               $0.00	           $64515.00
        78900	CA030532-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	27-sep-2000	FY 99 Fixed Guideway Mod Grant          	         $2897196.00	         $2117080.00	               $0.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	               $0.00	               $0.00	          $780116.00
        78900	CA030540-03  	  1688	MONTEREY-SALINAS TRANSIT                                              	08-feb-2006	Bus Lease - 38 Replacements, 8 Expansion	         $5021476.00	         $5021476.00	               $0.00	         $2593386.00	         $2428090.00	         $5021476.00	         $2593386.00	         $2428090.00	         $5021476.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030541-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	12-jan-2001	Rail Modernization Capital Projects     	         $6011920.00	         $5989113.00	               $0.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	               $0.00	               $0.00	           $22807.00
        78900	CA030548-00  	  1644	CITY OF LOS ANGELES                                                   	26-sep-2001	Construct Warner Center Transit Hub     	         $1233498.00	         $1192734.00	               $0.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	               $0.00	               $0.00	           $40764.00
        78900	CA030549-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2000	Capital Assistance Perris Facility      	         $2466994.00	          $487095.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $1979899.00
        78900	CA030552-03  	  5802	Southern California Regional Rail Authority                           	30-dec-2002	Rehab track, signals, facilities, r     	        $35286165.00	        $28581787.00	               $0.00	        $11854697.00	         $7718177.00	        $19572874.00	        $11854697.00	         $7718177.00	        $19572874.00	               $0.00	               $0.00	               $0.00	         $3352189.00
        78900	CA030557-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2000	CAPITAL ASSISTANCE                      	         $2457392.00	         $1086396.00	               $0.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	               $0.00	               $0.00	         $1370996.00
        78900	CA030560-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	25-sep-2001	Transit Center - Tahoe City             	         $1473446.00	          $153299.00	               $0.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	               $0.00	               $0.00	         $1320147.00
        78900	CA030562-03  	  1656	CITY OF MODESTO                                                       	13-sep-2005	Maintance facility-property & desig     	         $7390765.00	         $1581268.00	               $0.00	         $7390765.00	               $0.00	         $7390765.00	         $7390765.00	               $0.00	         $7390765.00	               $0.00	               $0.00	               $0.00	         $5809497.00
        78900	CA030568-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jan-2004	FY01/02/03 Fixed Guideway               	        $76878763.00	        $73007781.00	               $0.00	        $41356703.00	        $35522060.00	        $76878763.00	        $41356703.00	        $35522060.00	        $76878763.00	               $0.00	               $0.00	               $0.00	         $3870982.00
        78900	CA030569-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	26-sep-2001	West Sacramento transfer center Pha     	         $1191000.00	          $258111.00	               $0.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	               $0.00	               $0.00	          $932889.00
        78900	CA030574-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	15-sep-2003	FY02 Sec. 5309 Pass-thru bus & bus fac. 	         $3481138.00	         $2680842.00	               $0.00	         $1006064.00	         $1237537.00	         $2243601.00	         $1006064.00	         $1237537.00	         $2243601.00	               $0.00	               $0.00	               $0.00	          $400148.00
        78900	CA030577-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2001	CAPITAL ASSISTANCE                      	         $4198167.00	          $318735.00	               $0.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	               $0.00	               $0.00	         $3879432.00
        78900	CA030578-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	21-sep-2001	East VilIage Intermodal Sta Improve     	         $1982815.00	          $485203.00	               $0.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	               $0.00	               $0.00	         $1497612.00
        78900	CA030579-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-jun-2002	Replacement  buses and Temecula shelters	          $693220.00	          $672581.00	               $0.00	               $0.00	          $693220.00	          $693220.00	               $0.00	          $693220.00	          $693220.00	               $0.00	               $0.00	               $0.00	           $20639.00
        78900	CA030580-00  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	18-sep-2001	Acquire property, construct transit     	          $496250.00	          $496250.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030581-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2001	Bus Rapid Transit and Hydrogen Fuel     	         $1485472.00	         $1359584.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	          $125888.00
        78900	CA030584-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	26-aug-2003	FY 2001 CAPITAL ASSISTANCE              	         $9937300.00	         $9298464.00	               $0.00	               $0.00	         $9937300.00	         $9937300.00	               $0.00	         $9937300.00	         $9937300.00	               $0.00	               $0.00	               $0.00	          $638836.00
        78900	CA030585-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-sep-2001	ITC Transitway Improvements             	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00
        78900	CA030586-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	26-sep-2001	Construction of New Commuter Rail S     	         $6283000.00	          $521016.00	               $0.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	               $0.00	               $0.00	         $5761984.00
        78900	CA030587-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	26-sep-2001	Downtown Stockton Transit Center        	         $5676268.00	         $5675279.00	               $0.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	               $0.00	               $0.00	             $989.00
        78900	CA030588-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2001	Replacement Buses                       	          $992500.00	          $890761.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $101739.00
        78900	CA030590-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	28-aug-2001	Rail Modernization Projects             	         $9595000.00	         $9417634.00	               $0.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	               $0.00	               $0.00	          $177366.00
        78900	CA030593-00  	  1650	CITY OF COMMERCE                                                      	12-sep-2002	Purchase replc. buses & paratransit     	         $2686732.00	          $410000.00	               $0.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	               $0.00	               $0.00	         $2128538.00
        78900	CA030594-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-aug-2003	Sub. Recip. Grantee - Veh./Inte         	         $5298185.00	          $600430.00	               $0.00	         $5050606.00	          $247579.00	         $5298185.00	         $5050606.00	          $247579.00	         $5298185.00	               $0.00	               $0.00	               $0.00	         $4697755.00
        78900	CA030598-03  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	13-mar-2003	FY 2001/02 Capital Improvements         	        $22062416.00	        $22009876.00	               $0.00	        $12662418.00	               $0.00	        $12662418.00	        $12662418.00	               $0.00	        $12662418.00	         $1631209.00	               $0.00	         $1631209.00	           $26270.00
        78900	CA030603-00  	  6071	CITY OF CALABASAS                                                     	20-aug-2002	Purchase 4 replc. and 2 expnsn. vehs.   	          $792166.00	          $617941.00	               $0.00	               $0.00	          $792166.00	          $792166.00	               $0.00	          $792166.00	          $792166.00	               $0.00	               $0.00	               $0.00	          $174225.00
        78900	CA030604-00  	  1649	CITY OF FRESNO                                                        	18-sep-2003	Bus Purchase                            	          $742522.00	          $742522.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030605-00  	  1668	CITY OF VALLEJO                                                       	27-sep-2002	Ferry Maint. Faci./Rehab Ferry Terminal 	          $837873.00	          $374275.00	               $0.00	               $0.00	          $837873.00	          $837873.00	               $0.00	          $837873.00	          $837873.00	               $0.00	               $0.00	               $0.00	          $463598.00
        78900	CA030607-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	20-aug-2002	DEL MAR BLUFFS STABILIZATION            	          $981079.00	          $824652.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $156427.00
        78900	CA030611-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-aug-2003	Bus & Bus Facilities-PM Traps/Fac Rehab 	         $3960116.00	          $872251.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $3087865.00
        78900	CA030613-01  	  2085	CITY OF DAVIS                                                         	19-aug-2004	Hydrogen Bus Technology Validation - II 	         $1481233.00	         $1128968.00	               $0.00	          $891026.00	          $590207.00	         $1481233.00	          $891026.00	          $590207.00	         $1481233.00	               $0.00	               $0.00	               $0.00	          $352265.00
        78900	CA030615-00  	  1691	CITY OF NORWALK                                                       	17-sep-2002	Transit Ctr, CNG Vehicles               	         $1721384.00	          $460405.00	           $68601.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	               $0.00	               $0.00	         $1329580.00
        78900	CA030617-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	17-jan-2003	Two replacement, one expansion cng buses	          $990029.00	          $949057.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	           $40972.00
        78900	CA030619-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	03-mar-2003	MUNI Central Control Facility           	               $0.00	          $342538.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $647491.00
        78900	CA030621-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	15-aug-2003	TRANSIT CENTER IMPROVEMENTS             	         $2772739.00	         $2095433.00	               $0.00	         $2772739.00	               $0.00	         $2772739.00	         $2772739.00	               $0.00	         $2772739.00	               $0.00	               $0.00	               $0.00	          $677306.00
        78900	CA030624-00  	  1681	OMNITRANS                                                             	10-jul-2003	Capital Purchases                       	         $4059576.00	         $1631693.00	               $0.00	               $0.00	         $4059576.00	         $4059576.00	               $0.00	         $4059576.00	         $4059576.00	               $0.00	               $0.00	               $0.00	         $2427883.00
        78900	CA030625-00  	  2581	VISALIA, CITY OF                                                      	01-apr-2003	CONSTRUCTION OF REGIONAL TRANSIT CENTER 	               $0.00	         $2337616.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	          $137457.00
        78900	CA030626-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	22-aug-2003	FY 2003 Section 5309 Bus Application    	         $1930671.00	         $1766824.00	               $0.00	               $0.00	         $1930671.00	         $1930671.00	               $0.00	         $1930671.00	         $1930671.00	               $0.00	               $0.00	               $0.00	          $163847.00
        78900	CA030628-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	18-jun-2003	FY 2002/03 Capital Improvements         	        $66913848.00	        $58992956.00	          $103258.00	               $0.00	        $33856925.00	        $33856925.00	               $0.00	        $33856925.00	        $33856925.00	               $0.00	               $0.00	               $0.00	         $4012075.00
        78900	CA030630-03  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-sep-2005	Section 5309 Bus Discretionary Gran     	        $15448387.00	         $6686508.00	               $0.00	         $8209856.00	               $0.00	         $8209856.00	         $8209856.00	               $0.00	         $8209856.00	               $0.00	               $0.00	               $0.00	         $4866602.00
        78900	CA030632-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	17-apr-2003	Purchase Minivans - Expansion           	          $120000.00	          $113805.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	            $6195.00
        78900	CA030633-01  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	15-sep-2005	LAVTA Facility FY 03/04, FY 04/05       	         $1992192.00	         $1922185.00	               $0.00	         $1485044.00	          $507148.00	         $1992192.00	         $1485044.00	          $507148.00	         $1992192.00	               $0.00	               $0.00	               $0.00	           $70007.00
        78900	CA030634-01  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	15-sep-2006	Maintenance & Operations Facility       	         $2200446.00	          $728570.00	               $0.00	          $986854.00	         $1213592.00	         $2200446.00	          $986854.00	         $1213592.00	         $2200446.00	               $0.00	               $0.00	               $0.00	         $1471876.00
        78900	CA030635-02  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	03-aug-2006	Palo Alto Intermodal Transit Center     	         $1703819.00	          $101163.00	               $0.00	          $793624.00	          $182039.00	          $975663.00	          $793624.00	          $182039.00	          $975663.00	               $0.00	               $0.00	               $0.00	          $874500.00
        78900	CA030638-00  	  2085	CITY OF DAVIS                                                         	15-sep-2003	Purchase of Clean Fuel Buses            	         $1278782.00	         $1200825.00	               $0.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	               $0.00	               $0.00	           $77957.00
        78900	CA030639-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	02-aug-2006	Silicon Valley Rapid Transit Corridor   	         $2214254.00	         $2214254.00	               $0.00	          $245896.00	         $1968358.00	         $2214254.00	          $245896.00	         $1968358.00	         $2214254.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030640-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	28-jul-2003	Capital Improvement Items               	         $1032862.00	          $194751.00	               $0.00	               $0.00	         $1032862.00	         $1032862.00	               $0.00	         $1032862.00	         $1032862.00	               $0.00	               $0.00	               $0.00	          $838111.00
        78900	CA030643-00  	  2765	SONOMA COUNTY TRANSIT                                                 	15-aug-2003	CAPITAL ASSISTANCE                      	         $1977169.00	          $227003.00	               $0.00	               $0.00	         $1977169.00	         $1977169.00	               $0.00	         $1977169.00	         $1977169.00	               $0.00	               $0.00	               $0.00	         $1750166.00
        78900	CA030644-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-sep-2003	Islais Creek Facility and Security Funds	         $4918393.00	          $119483.00	               $0.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	               $0.00	               $0.00	         $4798910.00
        78900	CA030645-04  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	13-sep-2005	THIRD ST-PHASE II- New Central Subway   	        $20252984.00	        $11159663.00	               $0.00	        $16849782.00	         $3403202.00	        $20252984.00	        $16849782.00	         $3403202.00	        $20252984.00	               $0.00	               $0.00	               $0.00	         $9093321.00
        78900	CA030647-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	04-sep-2003	Modernization/Expansion of Facility     	          $495015.00	          $104020.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $390995.00
        78900	CA030648-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	01-sep-2004	Capital Assistance SJRRC                	         $9897480.00	          $541685.00	               $0.00	         $7151572.00	         $2745908.00	         $9897480.00	         $7151572.00	         $2745908.00	         $9897480.00	               $0.00	               $0.00	               $0.00	         $9355795.00
        78900	CA030649-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	11-aug-2004	Caltrain Extension to Monterey County Pr	          $990644.00	          $120183.00	               $0.00	               $0.00	          $990644.00	          $990644.00	               $0.00	          $990644.00	          $990644.00	               $0.00	               $0.00	               $0.00	          $870461.00
        78900	CA030650-01  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	05-aug-2004	Hybrid-Electric Bus Acquisition         	         $3212832.00	               $0.00	               $0.00	         $2717817.00	          $495015.00	         $3212832.00	         $2717817.00	          $495015.00	         $3212832.00	               $0.00	               $0.00	               $0.00	         $3212832.00
        78900	CA030652-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	04-sep-2003	Upgrade Auburn CNG Fueling Facilitiy    	          $340029.00	             $893.00	               $0.00	               $0.00	          $340029.00	          $340029.00	               $0.00	          $340029.00	          $340029.00	               $0.00	               $0.00	               $0.00	          $339136.00
        78900	CA030654-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	31-aug-2004	T-Signal Retrofit Project               	          $773364.00	          $380897.00	               $0.00	          $580023.00	          $193341.00	          $773364.00	          $580023.00	          $193341.00	          $773364.00	               $0.00	               $0.00	               $0.00	          $392467.00
        78900	CA030655-01  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	15-feb-2006	Rail Capital and Preventive Maintenance 	        $11509200.00	        $10667903.00	               $0.00	        $11509200.00	               $0.00	        $11509200.00	        $11509200.00	               $0.00	        $11509200.00	               $0.00	               $0.00	               $0.00	          $841297.00
        78900	CA030657-00  	  1678	SOUTH COAST AREA TRANSIT                                              	26-jan-2005	CNG fueling station                     	          $388350.00	               $0.00	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	          $388350.00	          $388350.00	               $0.00	               $0.00	               $0.00	          $388350.00
        78900	CA030660-00  	  1681	OMNITRANS                                                             	13-sep-2005	CAPITAL PURCHASES                       	         $5938883.00	          $171574.00	               $0.00	               $0.00	         $3155072.00	         $3155072.00	               $0.00	         $3155072.00	         $3155072.00	               $0.00	               $0.00	               $0.00	         $2983498.00
        78900	CA030661-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	08-sep-2005	MGL Eastside Ext. FY05 Fixed Guideway   	        $12000000.00	        $12000000.00	               $0.00	         $2985500.00	         $9014500.00	        $12000000.00	         $2985500.00	         $9014500.00	        $12000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030662-00  	  5802	Southern California Regional Rail Authority                           	03-may-2004	Rolling Stock, FY04 Rail Rehab          	        $31430363.00	         $6995516.00	               $0.00	               $0.00	        $17886603.00	        $17886603.00	               $0.00	        $17886603.00	        $17886603.00	               $0.00	               $0.00	               $0.00	        $14388845.00
        78900	CA030663-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-mar-2004	FY02/03 subgrantee vehicles/facilities  	         $1478693.00	         $1295632.00	               $0.00	               $0.00	         $1478693.00	         $1478693.00	               $0.00	         $1478693.00	         $1478693.00	               $0.00	               $0.00	               $0.00	          $183061.00
        78900	CA030665-01  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	31-aug-2004	FY2003/04 Capital Improvements          	        $47503334.00	        $36912000.00	          $391414.00	        $17813751.00	         $5937917.00	        $23751668.00	        $17813751.00	         $5937917.00	        $23751668.00	               $0.00	               $0.00	               $0.00	         $5491374.00
        78900	CA030667-00  	  1649	CITY OF FRESNO                                                        	09-mar-2004	Bus Purchase/Non-Revenue Vehicles       	          $590207.00	          $546946.00	               $0.00	               $0.00	          $590207.00	          $590207.00	               $0.00	          $590207.00	          $590207.00	               $0.00	               $0.00	               $0.00	           $43261.00
        78900	CA030668-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	25-aug-2006	SJRTD Bus And Bus Facilities            	          $242718.00	          $179414.00	               $0.00	          $184173.00	           $58545.00	          $242718.00	          $184173.00	           $58545.00	          $242718.00	               $0.00	               $0.00	               $0.00	           $63304.00
        78900	CA030669-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	17-may-2004	Paratransit Van Expansion (4)           	          $226510.00	           $44364.00	               $0.00	               $0.00	          $226510.00	          $226510.00	               $0.00	          $226510.00	          $226510.00	               $0.00	               $0.00	               $0.00	          $182146.00
        78900	CA030673-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-aug-2004	Muni`s FY 2004 Section 5309 FG Grant    	        $35351840.00	        $24326370.00	               $0.00	        $26513880.00	         $8837960.00	        $35351840.00	        $26513880.00	         $8837960.00	        $35351840.00	               $0.00	               $0.00	               $0.00	        $11025470.00
        78900	CA030674-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	31-aug-2006	capital assistance                      	         $1272011.00	          $678562.00	               $0.00	          $737759.00	          $534252.00	         $1272011.00	          $737759.00	          $534252.00	         $1272011.00	               $0.00	               $0.00	               $0.00	          $593449.00
        78900	CA030675-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	16-sep-2004	FG MOD - FY 04 Capital Improvements     	        $16889282.00	        $11285468.00	               $0.00	         $6333481.00	         $2111160.00	         $8444641.00	         $6333481.00	         $2111160.00	         $8444641.00	               $0.00	               $0.00	               $0.00	         $2801907.00
        78900	CA030678-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	01-sep-2004	DEL MAR BLUFFS STABILIZATION  PROJECT 2 	         $2971930.00	               $0.00	               $0.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	               $0.00	               $0.00	         $2971930.00
        78900	CA030679-01  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	16-sep-2004	FY 04 Ferry Projects                    	         $2490826.00	         $2453703.00	               $0.00	         $1868120.00	          $622706.00	         $2490826.00	         $1868120.00	          $622706.00	         $2490826.00	               $0.00	               $0.00	               $0.00	           $37123.00
        78900	CA030680-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-aug-2004	Islais Creek Facility Design & Constr.  	         $3883494.00	               $0.00	               $0.00	         $2949994.00	          $933500.00	         $3883494.00	         $2949994.00	          $933500.00	         $3883494.00	               $0.00	               $0.00	               $0.00	         $3883494.00
        78900	CA030681-00  	  1668	CITY OF VALLEJO                                                       	19-jul-2005	FG mod: Maint Facility/ferry rehab      	         $2443430.00	           $21203.00	               $0.00	               $0.00	         $2443430.00	         $2443430.00	               $0.00	         $2443430.00	         $2443430.00	               $0.00	               $0.00	               $0.00	         $2422227.00
        78900	CA030682-00  	  5265	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	23-jun-2004	New Starts-Capital Investment Grants    	          $396005.00	          $188580.00	               $0.00	               $0.00	          $396005.00	          $396005.00	               $0.00	          $396005.00	          $396005.00	               $0.00	               $0.00	               $0.00	          $207425.00
        78900	CA030683-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	17-feb-2006	FY04/05 Fixed Guideway                  	        $98952262.00	        $95881252.00	               $0.00	        $48008689.00	         $1467442.00	        $49476131.00	        $48008689.00	         $1467442.00	        $49476131.00	               $0.00	               $0.00	               $0.00	         $1535505.00
        78900	CA030684-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	29-jun-2005	Bus and Bus Related Equipment           	          $970874.00	               $0.00	               $0.00	          $736500.00	          $234374.00	          $970874.00	          $736500.00	          $234374.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78900	CA030687-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	19-sep-2005	Capital Improvement Design              	          $874238.00	          $117460.00	               $0.00	          $705317.00	          $168921.00	          $874238.00	          $705317.00	          $168921.00	          $874238.00	               $0.00	               $0.00	               $0.00	          $756778.00
        78900	CA030689-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-apr-2005	Section 5309 Fixed Guideway Grant       	         $3116717.00	         $2072958.00	               $0.00	         $2789280.00	          $327437.00	         $3116717.00	         $2789280.00	          $327437.00	         $3116717.00	               $0.00	               $0.00	               $0.00	         $1043759.00
        78900	CA030690-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	23-nov-2004	RAIL MODERNIZATION PROJECTS             	         $8690000.00	         $7311420.00	               $0.00	               $0.00	         $8690000.00	         $8690000.00	               $0.00	         $8690000.00	         $8690000.00	               $0.00	               $0.00	               $0.00	         $1378580.00
        78900	CA030691-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	20-apr-2006	FY 2005 Capital Improvements            	       $112300178.00	        $56419174.00	               $0.00	        $52951622.00	         $3198467.00	        $56150089.00	        $52951622.00	         $3198467.00	        $56150089.00	               $0.00	               $0.00	               $0.00	        $27940502.00
        78900	CA030692-00  	  2271	CLAREMONT, CITY OF                                                    	13-jul-2006	Claremont Transit Facility / TOD        	         $1407949.00	         $1407949.00	               $0.00	               $0.00	         $1407949.00	         $1407949.00	               $0.00	         $1407949.00	         $1407949.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030693-00  	  1649	CITY OF FRESNO                                                        	19-aug-2004	Bus Purchase                            	          $495157.00	             $340.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $494817.00
        78900	CA030694-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-aug-2004	Subgrantee transit vehicles             	          $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
        78900	CA030695-01  	  5802	Southern California Regional Rail Authority                           	15-sep-2005	FY05 Rehab/Renov and EAMF               	        $15169029.00	        $11284137.00	               $0.00	         $6908629.00	         $1580790.00	         $8489419.00	         $6908629.00	         $1580790.00	         $8489419.00	               $0.00	               $0.00	               $0.00	         $1942446.00
        78900	CA030696-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	10-sep-2004	Marina Transit Station                  	         $1485044.00	          $360790.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	         $1124254.00
        78900	CA030698-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-sep-2004	Bus - Amador & Calaveras                	          $221766.00	          $117813.00	               $0.00	               $0.00	          $221766.00	          $221766.00	               $0.00	          $221766.00	          $221766.00	               $0.00	               $0.00	               $0.00	          $103953.00
        78900	CA030699-00  	  1681	OMNITRANS                                                             	09-jun-2005	CAPITAL PURCHASES                       	         $4271844.00	          $582524.00	               $0.00	               $0.00	         $2135922.00	         $2135922.00	               $0.00	         $2135922.00	         $2135922.00	               $0.00	               $0.00	               $0.00	         $1844660.00
        78900	CA030700-00  	  5551	FOOTHILL TRANSIT                                                      	15-sep-2005	Bus Replacement - NABI                  	         $1475518.00	         $1475518.00	               $0.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030702-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-sep-2005	FY04/05 Sec5309  Alternate Fuel buses   	         $5827051.00	         $5267761.00	               $0.00	               $0.00	         $5827051.00	         $5827051.00	               $0.00	         $5827051.00	         $5827051.00	               $0.00	               $0.00	               $0.00	          $559290.00
        78900	CA030703-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	08-aug-2005	(3) Transit Centers & BRT Stop Amenities	         $6006980.00	           $69071.00	               $0.00	               $0.00	         $3495329.00	         $3495329.00	               $0.00	         $3495329.00	         $3495329.00	               $0.00	               $0.00	               $0.00	         $3426258.00
        78900	CA030707-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	30-aug-2005	SIERRA MADRE CNG FUELING STATION        	          $295104.00	               $0.00	               $0.00	               $0.00	          $295104.00	          $295104.00	               $0.00	          $295104.00	          $295104.00	               $0.00	               $0.00	               $0.00	          $295104.00
        78900	CA030708-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	07-sep-2005	FY 2005  Sect 5309 Fixed Guideway Grant 	        $23305667.00	           $12710.00	               $0.00	        $15223582.00	         $8082085.00	        $23305667.00	        $15223582.00	         $8082085.00	        $23305667.00	               $0.00	               $0.00	               $0.00	        $23292957.00
        78900	CA030709-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	27-feb-2006	FY 2005 Section 5309 Bus Application    	         $4344932.00	         $1067961.00	               $0.00	               $0.00	         $4344932.00	         $4344932.00	               $0.00	         $4344932.00	         $4344932.00	               $0.00	               $0.00	               $0.00	         $3276971.00
        78900	CA030710-01  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	13-sep-2005	RAIL MODERNIZATION PROJECTS             	         $7750380.00	         $4825706.00	               $0.00	         $5042660.00	         $2707720.00	         $7750380.00	         $5042660.00	         $2707720.00	         $7750380.00	               $0.00	               $0.00	               $0.00	         $2924674.00
        78900	CA030711-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	13-sep-2005	Islais Creek Design and Construction    	         $3887113.00	               $0.00	               $0.00	         $2535741.00	         $1351372.00	         $3887113.00	         $2535741.00	         $1351372.00	         $3887113.00	               $0.00	               $0.00	               $0.00	         $3887113.00
        78900	CA030713-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	30-mar-2006	Section 5309 Fixed Guideway Grant       	         $3421491.00	         $3098598.00	               $0.00	         $2389719.00	         $1031772.00	         $3421491.00	         $2389719.00	         $1031772.00	         $3421491.00	               $0.00	               $0.00	               $0.00	          $322893.00
        78900	CA030714-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	15-dec-2005	FY04 Sec 5309 Replacement Buses         	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78900	CA030715-00  	  1678	SOUTH COAST AREA TRANSIT                                              	02-may-2006	CNG fuel station                        	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00
        78900	CA030717-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	13-sep-2005	Salinas Intermodal Ctr & Marina Bus Sta 	         $2105383.00	               $0.00	               $0.00	               $0.00	         $2105383.00	         $2105383.00	               $0.00	         $2105383.00	         $2105383.00	               $0.00	               $0.00	               $0.00	         $2105383.00
        78900	CA030718-02  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-aug-2006	TRANSIT CENTER IMPROVEMENTS FY05        	          $928664.00	          $119727.00	               $0.00	          $928664.00	               $0.00	          $928664.00	          $928664.00	               $0.00	          $928664.00	               $0.00	               $0.00	               $0.00	          $808937.00
        78900	CA030719-01  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	15-sep-2005	FG MOD FY05 FERRY                       	         $9042517.00	               $0.00	               $0.00	         $6031359.00	         $3011158.00	         $9042517.00	         $6031359.00	         $3011158.00	         $9042517.00	               $0.00	               $0.00	               $0.00	         $9042517.00
        78900	CA030720-00  	  5651	UNION CITY, CITY OF                                                   	23-aug-2006	Union City Intermodal Station           	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00
        78900	CA030721-01  	  5265	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	15-dec-2005	YARTS-Balance of allocation             	          $388711.00	               $0.00	               $0.00	          $253574.00	          $135137.00	          $388711.00	          $253574.00	          $135137.00	          $388711.00	               $0.00	               $0.00	               $0.00	          $388711.00
        78900	CA030722-00  	  1648	CITY OF FAIRFIELD                                                     	06-sep-2005	FY05  Capital Assistance                	          $983678.00	               $0.00	               $0.00	               $0.00	          $983678.00	          $983678.00	               $0.00	          $983678.00	          $983678.00	               $0.00	               $0.00	               $0.00	          $983678.00
        78900	CA030723-01  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	29-aug-2006	Bus and Bus Related Earmarks            	         $4425280.00	          $530535.00	               $0.00	         $3901624.00	          $523656.00	         $4425280.00	         $3901624.00	          $523656.00	         $4425280.00	               $0.00	               $0.00	               $0.00	         $3894745.00
        78900	CA030724-00  	  1685	CITY OF REDONDO BEACH                                                 	13-sep-2005	Bus Transfer Station                    	               $0.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78900	CA030725-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	16-aug-2005	SFV East Park&Ride & So Pas Bus Acq.    	          $639391.00	          $139089.00	               $0.00	               $0.00	          $639391.00	          $639391.00	               $0.00	          $639391.00	          $639391.00	               $0.00	               $0.00	               $0.00	          $500302.00
        78900	CA030726-01  	  2765	SONOMA COUNTY TRANSIT                                                 	08-mar-2006	CAPITAL ASSISTANCE                      	         $1068505.00	               $0.00	               $0.00	          $675618.00	          $101353.00	          $776971.00	          $675618.00	          $101353.00	          $776971.00	               $0.00	               $0.00	               $0.00	          $776971.00
        78900	CA030728-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	14-mar-2006	FIXED GUIDEWAY MODERNIZATION FY05       	         $8445012.00	         $6661784.00	               $0.00	         $7985274.00	          $459738.00	         $8445012.00	         $7985274.00	          $459738.00	         $8445012.00	               $0.00	               $0.00	               $0.00	         $1783228.00
        78900	CA030729-02  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	06-jun-2006	FG MOD - FY 05 Capital Improvements     	        $51295812.00	         $4401786.00	               $0.00	        $16137712.00	          $960892.00	        $17098604.00	        $16137712.00	          $960892.00	        $17098604.00	               $0.00	               $0.00	               $0.00	        $15631342.00
        78900	CA030730-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	14-mar-2006	Pacific Station Expansion and Renovation	         $1457667.00	               $0.00	               $0.00	          $950903.00	          $506764.00	         $1457667.00	          $950903.00	          $506764.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00
        78900	CA030732-00  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	01-sep-2005	FG MOD: ACE Capital Projects FY 2005    	         $1787028.00	         $1723750.00	               $0.00	               $0.00	          $893514.00	          $893514.00	               $0.00	          $893514.00	          $893514.00	               $0.00	               $0.00	               $0.00	           $31639.00
        78900	CA030733-00  	  1644	CITY OF LOS ANGELES                                                   	09-aug-2006	South SFV Regional Park & Ride Expansion	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00
        78900	CA030735-00  	  1644	CITY OF LOS ANGELES                                                   	13-sep-2005	Chinatown Blossom Plaza Mixed-Use       	         $1485043.00	               $0.00	               $0.00	               $0.00	         $1485043.00	         $1485043.00	               $0.00	         $1485043.00	         $1485043.00	               $0.00	               $0.00	               $0.00	         $1485043.00
        78900	CA030737-00  	  2581	VISALIA, CITY OF                                                      	14-nov-2005	CONSTRUCTION OF OPERATIONS & MAINT FACIL	         $1456764.00	         $1120751.00	               $0.00	               $0.00	         $1456764.00	         $1456764.00	               $0.00	         $1456764.00	         $1456764.00	               $0.00	               $0.00	               $0.00	          $336013.00
        78900	CA030739-00  	  5551	FOOTHILL TRANSIT                                                      	13-jul-2006	TONP-Claremont / TOD                    	         $2500000.00	         $2250000.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78900	CA030746-00  	  1681	OMNITRANS                                                             	20-sep-2006	CAPITAL PURCHASES                       	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78900	CA030747-00  	  5802	Southern California Regional Rail Authority                           	01-aug-2006	Rehab, RS & EAMF pre-FFY 06             	        $11892012.00	          $275623.00	               $0.00	               $0.00	         $7675299.00	         $7675299.00	               $0.00	         $7675299.00	         $7675299.00	               $0.00	               $0.00	               $0.00	         $7399676.00
        78900	CA030748-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jul-2006	Cerritos Vehicle Acquisition            	         $1117273.00	               $0.00	               $0.00	               $0.00	         $1117273.00	         $1117273.00	               $0.00	         $1117273.00	         $1117273.00	               $0.00	               $0.00	               $0.00	         $1117273.00
        78900	CA030750-00  	  5081	COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS                     	03-aug-2006	SOUTH WHITTIER CIRCULATOR BUS           	          $388350.00	               $0.00	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	          $388350.00	          $388350.00	               $0.00	               $0.00	               $0.00	          $388350.00
        78900	CA030751-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jul-2006	Metro Gold Line Foothill Extension LRT  	         $4432715.00	               $0.00	               $0.00	               $0.00	         $4432715.00	         $4432715.00	               $0.00	         $4432715.00	         $4432715.00	               $0.00	               $0.00	               $0.00	         $4432715.00
        78900	CA030752-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	13-jul-2006	Transit Centers, Bus Stop Upgrades      	         $1894243.00	               $0.00	               $0.00	               $0.00	         $1335471.00	         $1335471.00	               $0.00	         $1335471.00	         $1335471.00	               $0.00	               $0.00	               $0.00	         $1335471.00
        78900	CA030754-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	17-aug-2006	Fare Collection System, Orange County   	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        78900	CA030756-00  	  1668	CITY OF VALLEJO                                                       	14-sep-2006	FY05  5309  Intermodal Facility         	         $1214724.00	               $0.00	               $0.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	         $1214724.00	         $1214724.00	               $0.00	               $0.00	               $0.00	         $1214724.00
        78900	CA030759-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-may-2006	FY05 Sec 5309 Replacement Buses         	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00
        78900	CA030760-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-apr-2006	SFV North-South/Reseda Blvd. BRT Enhance	          $242718.00	               $0.00	               $0.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	               $0.00	               $0.00	          $242718.00
        78900	CA030763-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	31-aug-2006	40-ft CNG Bus for Calexico City         	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	               $0.00	          $291262.00	          $291262.00	               $0.00	               $0.00	               $0.00	          $291262.00
        78900	CA030764-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jul-2006	Palmdale Tr Ctr Parkng/ELAC Bus Transfer	         $1359583.00	               $0.00	               $0.00	               $0.00	          $874147.00	          $874147.00	               $0.00	          $874147.00	          $874147.00	               $0.00	               $0.00	               $0.00	          $874147.00
        78900	CA030767-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	02-aug-2006	3rd St LT Rail -Phase II -Central S     	        $24502500.00	               $0.00	               $0.00	               $0.00	        $24502500.00	        $24502500.00	               $0.00	        $24502500.00	        $24502500.00	               $0.00	               $0.00	               $0.00	        $24502500.00
        78900	CA030771-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	12-sep-2006	Sierra Madre Villa Station Ped. Access  	         $1554303.00	               $0.00	               $0.00	               $0.00	         $1554303.00	         $1554303.00	               $0.00	         $1554303.00	         $1554303.00	               $0.00	               $0.00	               $0.00	         $1554303.00
        78900	CA030772-00  	  5728	CITY OF ROSEVILLE                                                     	22-sep-2006	Rsvle TP and bus stop Improvement       	         $1602529.00	               $0.00	               $0.00	               $0.00	         $1602529.00	         $1602529.00	               $0.00	         $1602529.00	         $1602529.00	               $0.00	               $0.00	               $0.00	         $1602529.00
        78900	CA030773-00  	  1649	CITY OF FRESNO                                                        	15-sep-2006	Fiscal 2004 Capital                     	         $1165048.00	          $968672.00	               $0.00	               $0.00	         $1165048.00	         $1165048.00	               $0.00	         $1165048.00	         $1165048.00	               $0.00	               $0.00	               $0.00	          $196376.00
        78900	CA030775-00  	  1685	CITY OF REDONDO BEACH                                                 	08-sep-2006	Redondo Beach Transit Terminal          	               $0.00	               $0.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00
        78900	CA030776-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-aug-2006	Baldwin Pk Park Structure PE & SF Buses 	          $533980.00	               $0.00	               $0.00	               $0.00	          $533980.00	          $533980.00	               $0.00	          $533980.00	          $533980.00	               $0.00	               $0.00	               $0.00	          $533980.00
        78900	CA030777-00  	  1648	CITY OF FAIRFIELD                                                     	04-aug-2006	Fairfield Vacaville Train Station       	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78900	CA030779-00  	  6592	TOWN OF MAMMOTH LAKES                                                 	23-aug-2006	Purchase buses                          	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00	          $776699.00	               $0.00	          $776699.00	          $776699.00	               $0.00	               $0.00	               $0.00	          $776699.00
        78900	CA030780-00  	  6592	TOWN OF MAMMOTH LAKES                                                 	23-aug-2006	Regional Maintenance Facility           	          $971779.00	          $971779.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030784-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	28-mar-2007	Light Rail Transit Extension            	         $7017516.00	               $0.00	               $0.00	               $0.00	         $7017516.00	         $7017516.00	               $0.00	         $7017516.00	         $7017516.00	               $0.00	               $0.00	               $0.00	         $7017516.00
        78900	CA040004-00  	  2581	VISALIA, CITY OF                                                      	29-aug-2006	CONSTRUCTION OF OPERATIONS & MAINT FACIL	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78900	CA040007-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	02-aug-2006	Des/Const Islais Creek & ITS on Muni    	         $3693215.00	               $0.00	               $0.00	               $0.00	         $3693215.00	         $3693215.00	               $0.00	         $3693215.00	         $3693215.00	               $0.00	               $0.00	               $0.00	         $3693215.00
        78900	CA040008-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	09-aug-2006	Glen Park Intermodal Facility Renovation	          $785223.00	               $0.00	               $0.00	               $0.00	          $785223.00	          $785223.00	               $0.00	          $785223.00	          $785223.00	               $0.00	               $0.00	               $0.00	          $785223.00
        78900	CA040009-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-jul-2006	Metro Orange Line Irrig. & Landscaping  	          $571072.00	          $571072.00	               $0.00	          $571072.00	               $0.00	          $571072.00	          $571072.00	               $0.00	          $571072.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA040010-01  	  6536	TRANSBAY JOINT POWERS AUTHORITY                                       	15-sep-2006	PE for Transbay Transit Center          	         $6649751.00	         $1126069.00	               $0.00	         $6649751.00	               $0.00	         $6649751.00	         $6649751.00	               $0.00	         $6649751.00	               $0.00	               $0.00	               $0.00	         $5523682.00
        78900	CA040012-00  	  1668	CITY OF VALLEJO                                                       	30-jun-2006	FY06 5309 Intermodal Facility           	          $841500.00	               $0.00	               $0.00	               $0.00	          $841500.00	          $841500.00	               $0.00	          $841500.00	          $841500.00	               $0.00	               $0.00	               $0.00	          $841500.00
        78900	CA040015-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-aug-2006	TRANSIT CENTER IMPROVEMENTS FY06        	          $780536.00	               $0.00	               $0.00	          $780536.00	               $0.00	          $780536.00	          $780536.00	               $0.00	          $780536.00	               $0.00	               $0.00	               $0.00	          $780536.00
        78900	CA040016-00  	  5579	Ventura County Transportation Commission                              	03-aug-2006	Ojai Multi-Agency Maintenance Facil     	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	          $247500.00	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00
        78900	CA040020-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	11-aug-2006	FY06 Replace Fare Collection Equipment  	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	               $0.00	          $297000.00	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00
        78900	CA040021-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	13-feb-2007	Pacific Station Expansion FY 2006       	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00	          $396000.00	               $0.00	          $396000.00	          $396000.00	               $0.00	               $0.00	               $0.00	          $396000.00
        78900	CA040022-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	11-sep-2006	FY 06 BUS AND BUS RELATED EARMARKS      	         $3148893.00	               $0.00	               $0.00	               $0.00	         $3148893.00	         $3148893.00	               $0.00	         $3148893.00	         $3148893.00	               $0.00	               $0.00	               $0.00	         $3148893.00
        78900	CA040023-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	20-sep-2006	Bus Rapid Transit Corridor Project      	          $475893.00	               $0.00	               $0.00	          $475893.00	               $0.00	          $475893.00	          $475893.00	               $0.00	          $475893.00	               $0.00	               $0.00	               $0.00	          $475893.00
        78900	CA040024-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	28-mar-2007	ADA Vehicles & Blue Line Shelter Improve	          $828900.00	          $133542.00	               $0.00	               $0.00	          $828900.00	          $828900.00	               $0.00	          $828900.00	          $828900.00	               $0.00	               $0.00	               $0.00	          $695358.00
        78900	CA040028-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	29-aug-2006	FY 2006 5309 BBF                       	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78900	CA040029-00  	  6592	TOWN OF MAMMOTH LAKES                                                 	           	Regional Maintenence Facility           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA040030-00  	  1681	OMNITRANS                                                             	20-sep-2006	CAPITAL  PURCHASES                      	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	               $0.00	          $297000.00	          $297000.00	               $0.00	               $0.00	               $0.00	          $297000.00
        78900	CA040033-00  	  2765	SONOMA COUNTY TRANSIT                                                 	12-jan-2007	CAPITAL ASSISTANCE                      	           $95179.00	               $0.00	               $0.00	               $0.00	           $95179.00	           $95179.00	               $0.00	           $95179.00	           $95179.00	               $0.00	               $0.00	               $0.00	           $95179.00
        78900	CA040036-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	           	ATIS, Corona & Riverside Transit Centers	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA040044-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	30-apr-2007	Design and Construction of New Facility 	               $0.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	               $0.00	               $0.00	          $742500.00
        78900	CA050200-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-jun-2006	FY 2006 Sect 5309 Fixed Guideway Gr     	        $29453769.00	          $342940.00	               $0.00	               $0.00	        $29453769.00	        $29453769.00	               $0.00	        $29453769.00	        $29453769.00	               $0.00	               $0.00	               $0.00	        $29110829.00
        78900	CA050201-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-apr-2006	FY06 FG - PM Rail, Fac Upgrade          	        $66713798.00	        $62967626.00	               $0.00	               $0.00	        $33356899.00	        $33356899.00	               $0.00	        $33356899.00	        $33356899.00	               $0.00	               $0.00	               $0.00	         $1873086.00
        78900	CA050202-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	24-aug-2006	FIXED GUIDEWAY  FY06                    	         $4127550.00	         $1940396.00	               $0.00	               $0.00	         $4127550.00	         $4127550.00	               $0.00	         $4127550.00	         $4127550.00	               $0.00	               $0.00	               $0.00	         $2187154.00
        78900	CA050205-00  	  5802	Southern California Regional Rail Authority                           	25-jan-2007	Rehab RS & EAMF - SAFETEA-LU FFY 06     	        $10517690.00	          $210942.00	               $0.00	               $0.00	         $5258845.00	         $5258845.00	               $0.00	         $5258845.00	         $5258845.00	               $0.00	               $0.00	               $0.00	         $5153374.00
        78900	CA050206-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	26-mar-2007	Various Rail Improvements & Moderni     	        $10568300.00	         $7870000.00	               $0.00	               $0.00	        $10568300.00	        $10568300.00	               $0.00	        $10568300.00	        $10568300.00	               $0.00	               $0.00	               $0.00	         $2698300.00
        78900	CA050207-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-jul-2006	FY 06 Capital Improvements              	        $39600104.00	         $9231192.00	            $7186.00	               $0.00	        $19800052.00	        $19800052.00	               $0.00	        $19800052.00	        $19800052.00	               $0.00	               $0.00	               $0.00	        $15188049.00
        78900	CA050208-00  	  5802	Southern California Regional Rail Authority                           	           	Rehab OCTA/SANBAG- SAFETEA-LU FFY 06    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA050210-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	24-aug-2006	FY 2006 5309 Guadlupe Platfrm Retrofit 	          $302744.00	           $16444.00	               $0.00	               $0.00	          $302744.00	          $302744.00	               $0.00	          $302744.00	          $302744.00	               $0.00	               $0.00	               $0.00	          $286300.00
        78900	CA050211-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	25-jan-2007	FG MOD - FY 06 Capital Improvements     	        $86655075.00	               $0.00	               $0.00	        $28885025.00	               $0.00	        $28885025.00	        $28885025.00	               $0.00	        $28885025.00	               $0.00	               $0.00	               $0.00	        $28885025.00
        78900	CA050213-00  	  5579	Ventura County Transportation Commission                              	           	FY 2006/07 RAIL MODERNIZATION           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA050741-00  	  5579	Ventura County Transportation Commission                              	06-mar-2006	FY 2005/06 RAIL MODERNIZATION           	         $3582860.00	          $382912.00	               $0.00	               $0.00	         $1791430.00	         $1791430.00	               $0.00	         $1791430.00	         $1791430.00	               $0.00	               $0.00	               $0.00	         $1599974.00
        78900	CA12X001-00  	  5579	Ventura County Transportation Commission                              	25-sep-2006	VENTURA COUNTY TRANSIT ITS PROJECT      	          $693000.00	           $89592.00	               $0.00	               $0.00	          $693000.00	          $693000.00	               $0.00	          $693000.00	          $693000.00	               $0.00	               $0.00	               $0.00	          $603408.00
        78900	CA15X001-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	11-aug-2005	Radio Replacement and 3rd St Phase 1    	         $4000000.00	         $2500000.00	               $0.00	         $3976400.00	           $23600.00	         $4000000.00	         $3976400.00	           $23600.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        78900	CA15X002-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	21-jul-2005	FY 2005 Capital Improvements            	          $500000.00	          $127827.00	           $10200.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $382373.00
        78900	CA15X003-00  	  1668	CITY OF VALLEJO                                                       	07-sep-2006	FY04 Valllejo Intermodal Facility       	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00
        78900	CA15X006-00  	  1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	25-sep-2006	Bus Replacements (Community Transit)    	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78900	CA160040-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	15-may-2002	CLOSE OUT AMENDMENT                     	         $8098711.00	         $8088792.00	               $0.00	         $8098711.00	               $0.00	         $8098711.00	         $8098711.00	               $0.00	         $8098711.00	               $0.00	               $0.00	               $0.00	            $9919.00
        78900	CA160042-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	10-jul-2003	Capital Outlay-Specialized Transit      	         $9434569.00	         $8748171.00	               $0.00	               $0.00	         $9434569.00	         $9434569.00	               $0.00	         $9434569.00	         $9434569.00	               $0.00	               $0.00	               $0.00	          $686398.00
        78900	CA160044-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-sep-2004	CAPITAL OUTLAY - SPECIALIZED TRANSIT    	         $9456317.00	         $8116186.00	               $0.00	         $6938926.00	         $2517391.00	         $9456317.00	         $6938926.00	         $2517391.00	         $9456317.00	               $0.00	               $0.00	               $0.00	         $1340131.00
        78900	CA160046-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	06-sep-2005	Capital Outlay - Specialized Transit    	         $9921776.00	         $5191400.00	               $0.00	               $0.00	         $9921776.00	         $9921776.00	               $0.00	         $9921776.00	         $9921776.00	               $0.00	               $0.00	               $0.00	         $4730376.00
        78900	CA160048-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	20-mar-2006	CAPITAL OUTLAY - SPECIALIZED TRANSIT    	        $11687113.00	         $2315372.00	               $0.00	               $0.00	        $11687113.00	        $11687113.00	               $0.00	        $11687113.00	        $11687113.00	               $0.00	               $0.00	               $0.00	         $9371741.00
        78900	CA160049-00  	  5830	ACCESS SERVICES, INC.                                                 	27-jul-2006	FY 2006 CAP PRJCTS; PURCHASED TRANS     	        $50592000.00	        $38911853.00	               $0.00	               $0.00	        $50592000.00	        $50592000.00	               $0.00	        $50592000.00	        $50592000.00	               $0.00	               $0.00	               $0.00	        $11680147.00
        78900	CA17X001-00  	  5579	Ventura County Transportation Commission                              	29-aug-2006	VENTURA COUNTY FARM CROSSINGS           	          $491964.00	          $342631.00	               $0.00	               $0.00	          $491964.00	          $491964.00	               $0.00	          $491964.00	          $491964.00	               $0.00	               $0.00	               $0.00	          $149333.00
        78900	CA18X018-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	25-sep-2000	Operating, Capital, RTAP and  Admin     	        $17235950.00	        $16882774.00	               $0.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	               $0.00	               $0.00	          $353176.00
        78900	CA18X019-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	18-sep-2001	Operating, Capital, RTAP and Admin      	        $16716929.00	        $16690946.00	               $0.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	               $0.00	               $0.00	           $25983.00
        78900	CA18X020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	24-jun-2002	Operating, Capital, RTAP and Admin      	        $16062023.00	        $16041173.00	               $0.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	               $0.00	               $0.00	           $20850.00
        78900	CA18X021-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	29-jul-2003	Operating, Capital, RTAP and Admin      	        $14069430.00	        $13123981.00	               $0.00	               $0.00	        $14069430.00	        $14069430.00	               $0.00	        $14069430.00	        $14069430.00	               $0.00	               $0.00	               $0.00	          $945449.00
        78900	CA18X022-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-sep-2004	Operating, Capital, RTAP and Admin      	        $11397218.00	         $9365439.00	               $0.00	         $8122410.00	         $3274808.00	        $11397218.00	         $8122410.00	         $3274808.00	        $11397218.00	               $0.00	               $0.00	               $0.00	         $2031779.00
        78900	CA18X023-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	06-sep-2005	OPERATING, CAPITAL, RTAP AND ADMIN      	        $13909136.00	         $8205719.00	               $0.00	               $0.00	        $13909136.00	        $13909136.00	               $0.00	        $13909136.00	        $13909136.00	               $0.00	               $0.00	               $0.00	         $5703417.00
        78900	CA18X024-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-aug-2006	CAPITAL, OPERATING, RTAP AND ADMIN      	        $22191102.00	         $4639734.00	               $0.00	               $0.00	        $22191102.00	        $22191102.00	               $0.00	        $22191102.00	        $22191102.00	               $0.00	               $0.00	               $0.00	        $17551368.00
        78900	CA20X001-00  	  2581	VISALIA, CITY OF                                                      	07-sep-2006	CAPITAL ASSISTANCE FOR PARKS SERVICE    	          $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
        78900	CA260026-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	14-sep-2004	FY 2004 TCSP Caltrain Capital Project   	          $250000.00	            $8985.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $241015.00
        78900	CA260037-00  	  1658	SACRAMENTO AREA COUNCIL OF GOVERNMENTS                                	28-sep-2001	AQ Planning & Coord Study for Trans     	          $249450.00	          $228239.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	           $21211.00
        78900	CA260042-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	13-apr-2004	Intelligent Transportation System       	         $1244446.00	          $757030.00	               $0.00	               $0.00	         $1244446.00	         $1244446.00	               $0.00	         $1244446.00	         $1244446.00	               $0.00	               $0.00	               $0.00	          $487416.00
        78900	CA260043-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	05-jan-2006	SATCOM Interface                        	          $810466.00	          $462275.00	               $0.00	               $0.00	          $810466.00	          $810466.00	               $0.00	          $810466.00	          $810466.00	               $0.00	               $0.00	               $0.00	          $348191.00
        78900	CA260045-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	08-jan-2004	Muni Repl.Radio System-Design Specs.    	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00	          $206830.00	               $0.00	          $206830.00	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00
        78900	CA260048-00  	  5802	Southern California Regional Rail Authority                           	30-jun-2005	FY 03 ITS Integration Earmark for CPS   	         $1247913.00	          $249204.00	               $0.00	               $0.00	          $415971.00	          $415971.00	               $0.00	          $415971.00	          $415971.00	               $0.00	               $0.00	               $0.00	          $332903.00
        78900	CA260049-00  	  5802	Southern California Regional Rail Authority                           	14-aug-2006	FY 05 ITS Integration Earmark           	          $717308.00	               $0.00	               $0.00	               $0.00	          $717308.00	          $717308.00	               $0.00	          $717308.00	          $717308.00	               $0.00	               $0.00	               $0.00	          $717308.00
        78900	CA260052-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	01-aug-2006	UWR  Coordinated Human Services Tr 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
        78900	CA260053-00  	  6579	METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY             	           	Conceptual Eng. & Environmental Review  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA267031-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	03-apr-2001	Rapid Bus Transit Research              	          $100000.00	           $42217.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $57783.00
        78900	CA267034-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	19-dec-2003	BRT/IVI Lane Assist Requirements        	          $475000.00	          $469908.00	               $0.00	          $125000.00	          $350000.00	          $475000.00	          $125000.00	          $350000.00	          $475000.00	               $0.00	               $0.00	               $0.00	            $5092.00
        78900	CA37X015-00  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	21-dec-2000	Transportation Information Project      	          $425502.00	          $381008.00	               $0.00	               $0.00	          $425502.00	          $425502.00	               $0.00	          $425502.00	          $425502.00	               $0.00	               $0.00	               $0.00	           $44494.00
        78900	CA37X019-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-sep-2003	FY01 JARC - Metro Commute Service       	         $4492300.00	           $96594.00	               $0.00	         $1000000.00	         $3492300.00	         $4492300.00	         $1000000.00	         $3492300.00	         $4492300.00	               $0.00	               $0.00	               $0.00	         $4395706.00
        78900	CA37X038-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	21-may-2002	FY 2001 Job Access Projects             	          $367683.00	          $146079.00	               $0.00	               $0.00	          $367683.00	          $367683.00	               $0.00	          $367683.00	          $367683.00	               $0.00	               $0.00	               $0.00	          $221604.00
        78900	CA37X043-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	19-sep-2002	Alameda/Contra Costa/SF County Projects 	          $316498.00	          $235075.00	           $15312.00	               $0.00	          $316498.00	          $316498.00	               $0.00	          $316498.00	          $316498.00	               $0.00	               $0.00	               $0.00	           $96735.00
        78900	CA37X044-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	28-may-2003	Low Income Flexible Transportation Prog.	         $3000000.00	         $1951388.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $1048612.00
        78900	CA37X047-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-sep-2003	Jobs Access and Reverse Commute Service 	         $4325404.00	         $4276046.00	               $0.00	               $0.00	         $4325404.00	         $4325404.00	               $0.00	         $4325404.00	         $4325404.00	               $0.00	               $0.00	               $0.00	           $49358.00
        78900	CA37X052-00  	  5802	Southern California Regional Rail Authority                           	14-mar-2005	Pomona station capacity improvements    	         $1981931.00	          $122123.00	               $0.00	               $0.00	         $1981931.00	         $1981931.00	               $0.00	         $1981931.00	         $1981931.00	               $0.00	               $0.00	               $0.00	         $1859808.00
        78900	CA37X054-00  	  6220	COUNTY OF DEL NORTE 2002/COUNTY OFFICE                                	22-sep-2003	ridership expansion, supportive ser     	          $626600.00	          $423477.00	               $0.00	               $0.00	          $626600.00	          $626600.00	               $0.00	          $626600.00	          $626600.00	               $0.00	               $0.00	               $0.00	          $203123.00
        78900	CA37X057-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-aug-2004	Los Angeles County JARC projects        	         $2000000.00	          $372139.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1627861.00
        78900	CA37X060-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	09-aug-2005	FY03 JARC Rideshare Flexcar Project     	          $866837.00	               $0.00	               $0.00	               $0.00	          $866837.00	          $866837.00	               $0.00	          $866837.00	          $866837.00	               $0.00	               $0.00	               $0.00	          $866837.00
        78900	CA37X061-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	02-jun-2005	FY 2005 JARC GRANT                      	          $458022.00	          $363976.00	               $0.00	               $0.00	          $458022.00	          $458022.00	               $0.00	          $458022.00	          $458022.00	               $0.00	               $0.00	               $0.00	           $94046.00
        78900	CA37X062-00  	  6177	WAYS TO WORK, INC.                                                    	17-jun-2005	FY2004 Ways to Work, California         	          $991260.00	          $927210.00	               $0.00	               $0.00	          $991260.00	          $991260.00	               $0.00	          $991260.00	          $991260.00	               $0.00	               $0.00	               $0.00	           $64050.00
        78900	CA37X064-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	30-aug-2005	Low Income Flexible Transportation #3   	          $990671.00	          $173065.00	               $0.00	               $0.00	          $990671.00	          $990671.00	               $0.00	          $990671.00	          $990671.00	               $0.00	               $0.00	               $0.00	          $817606.00
        78900	CA37X065-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	08-sep-2006	Jobs Access and Reverse Commute Service 	         $3469252.00	         $1898189.00	               $0.00	         $2621871.00	          $847381.00	         $3469252.00	         $2621871.00	          $847381.00	         $3469252.00	               $0.00	               $0.00	               $0.00	         $1571063.00
        78900	CA37X066-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	13-sep-2005	JARC Operating Assistance               	          $693470.00	               $0.00	               $0.00	               $0.00	          $693470.00	          $693470.00	               $0.00	          $693470.00	          $693470.00	               $0.00	               $0.00	               $0.00	          $693470.00
        78900	CA37X067-00  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	18-apr-2006	Job Access Capital & Operating Assi     	           $99126.00	           $99126.00	               $0.00	               $0.00	           $99126.00	           $99126.00	               $0.00	           $99126.00	           $99126.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA37X068-00  	  5802	Southern California Regional Rail Authority                           	13-jul-2006	Rancho Cucamonga Sta. improvements      	         $1982362.00	           $26847.00	               $0.00	               $0.00	         $1982362.00	         $1982362.00	               $0.00	         $1982362.00	         $1982362.00	               $0.00	               $0.00	               $0.00	         $1955515.00
        78900	CA37X069-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	22-feb-2007	CAPITAL OUTLAY, OPERATING AND ADMIN     	         $1640125.00	          $178236.00	               $0.00	          $423838.00	         $1216287.00	         $1640125.00	          $423838.00	         $1216287.00	         $1640125.00	               $0.00	               $0.00	               $0.00	         $1461889.00
        78900	CA37X071-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	06-mar-2007	FY06 Los Angeles County JARC            	         $1248032.00	               $0.00	               $0.00	               $0.00	          $624016.00	          $624016.00	               $0.00	          $624016.00	          $624016.00	               $0.00	               $0.00	               $0.00	          $624016.00
        78900	CA37X075-00  	  1610	KERN COUNCIL OF GOVERNMENTS                                           	22-feb-2007	Coordinated Human Services TR P         	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78900	CA380002-00  	  5923	PACIFIC COACHWAYS CHARTER SERVICES INC.                               	09-jan-2001	FY 2000 charter 2 vehicles and trai     	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00	           $29750.00	               $0.00	           $29750.00	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00
        78900	CA380007-00  	  6110	AMERICAN STAR TOURS                                                   	01-may-2002	IFR                                     	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00	           $22608.00	               $0.00	           $22608.00	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00
        78900	CA380018-00  	  6493	CUSA CC, LLC dba ANTELOPE VALLEY BUS                                  	09-jun-2005	5 retro and training in IFR category    	               $0.00	               $0.00	               $0.00	               $0.00	          $180540.00	          $180540.00	               $0.00	          $180540.00	          $180540.00	               $0.00	               $0.00	               $0.00	          $180540.00
        78900	CA380019-00  	  6516	CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS      	19-sep-2005	FY 2004  1 retro in other category      	           $39780.00	           $35802.00	               $0.00	               $0.00	           $39780.00	           $39780.00	               $0.00	           $39780.00	           $39780.00	               $0.00	               $0.00	               $0.00	            $3978.00
        78900	CA390001-00  	  6579	METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY             	02-mar-2007	Gold Line Foothill Ext Corridor Study   	         $1237500.00	               $0.00	               $0.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	         $1237500.00	         $1237500.00	               $0.00	               $0.00	               $0.00	         $1237500.00
        78900	CA40X007-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-aug-2002	Emergency Security Training             	           $50000.00	            $8093.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $41907.00
        78900	CA40X009-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	26-jul-2002	Multi-agency Emergency Response Drill   	          $150000.00	           $96560.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $53440.00
        78900	CA40X013-00  	  1649	CITY OF FRESNO                                                        	05-aug-2002	Emergency Preparedness Drill            	           $25000.00	           $10076.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $14924.00
        78900	CA40X017-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	29-aug-2002	Emergency  Drills                       	           $40000.00	           $38666.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	            $1334.00
        78900	CA57X001-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	11-jan-2007	FY06 STATE  ADMIN                       	          $739816.00	          $104166.00	               $0.00	          $236977.00	          $502839.00	          $739816.00	          $236977.00	          $502839.00	          $739816.00	               $0.00	               $0.00	               $0.00	          $635650.00
        78900	CA57X002-00  	  1678	SOUTH COAST AREA TRANSIT                                              	22-sep-2006	Paratransit services exceeding mandates 	           $60000.00	           $40000.00	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78900	CA57X003-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	14-mar-2007	FY06 New Freedom                        	          $520158.00	               $0.00	               $0.00	               $0.00	          $260079.00	          $260079.00	               $0.00	          $260079.00	          $260079.00	               $0.00	               $0.00	               $0.00	          $260079.00
        78900	CA580002-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	31-jan-2007	2006 RTD Hybrid Rolling Stock           	          $247500.00	           $95224.00	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	          $247500.00	          $247500.00	               $0.00	               $0.00	               $0.00	          $152276.00
        78900	CA70X002-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	05-sep-2003	Satellite Communications Project (SatCom	          $993500.00	          $592082.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $401418.00
        78900	CA70X003-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	01-sep-2004	NEXTBUS- Real Time Vehicle Location Inf.	         $1987000.00	         $1591850.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	          $395150.00
        78900	CA81X002-06  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	26-sep-2001	CONSOLIDATED PLANNING GRANT             	       $174616035.00	       $174615958.00	               $0.00	       $133614700.00	        $41001335.00	       $174616035.00	       $133614700.00	        $41001335.00	       $174616035.00	               $0.00	               $0.00	               $0.00	              $77.00
        78900	CA81X003-04  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	24-mar-2006	Consolidated Planning Grant program     	       $188673314.00	       $186292522.00	               $0.00	       $168984040.00	        $19689274.00	       $188673314.00	       $168984040.00	        $19689274.00	       $188673314.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X514-02  	  1678	SOUTH COAST AREA TRANSIT                                              	29-sep-1994	AMEND TO REFL SUBSTITUTION OF FUNDS     	         $7300601.00	         $6733513.00	               $0.00	         $6845640.00	          $454961.00	         $7300601.00	         $6845640.00	          $454961.00	         $7300601.00	          $454961.00	               $0.00	          $454961.00	         $6502806.00
        78900	CA90X575-12  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	17-jun-2002	MOS-3 Metro Red Line                    	       $335419671.00	       $337642233.00	         $3498169.00	       $335419671.00	               $0.00	       $335419671.00	       $335419671.00	               $0.00	       $335419671.00	         $1275607.00	               $0.00	         $1275607.00	               $0.00
        78900	CA90X597-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	29-dec-1995	TO DEOB TRANSLINK FUNDS                 	        $33301905.00	        $29516986.00	               $0.00	        $33200897.00	               $0.00	        $33200897.00	        $33200897.00	               $0.00	        $33200897.00	         $3500000.00	               $0.00	         $3500000.00	          $183911.00
        78900	CA90X598-02  	  1648	CITY OF FAIRFIELD                                                     	14-jun-1999	CAPITAL ASSISTANCE                      	        $11888992.00	        $11322815.00	               $0.00	        $10483692.00	         $1405300.00	        $11888992.00	        $10483692.00	         $1405300.00	        $11888992.00	               $0.00	               $0.00	               $0.00	          $566177.00
        78900	CA90X607-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	06-jul-1994	OPERATING AND CAPITAL ASSISTANCE        	        $26725165.00	        $26676170.00	               $0.00	        $22761135.00	         $3964030.00	        $26725165.00	        $22761135.00	         $3964030.00	        $26725165.00	               $0.00	               $0.00	               $0.00	           $48995.00
        78900	CA90X690-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	30-sep-1996	CAPITAL & OPERATING ASSISTANCE          	        $31467616.00	        $29667121.00	               $0.00	        $23590874.00	         $7876742.00	        $31467616.00	        $23590874.00	         $7876742.00	        $31467616.00	               $0.00	               $0.00	               $0.00	         $1800495.00
        78900	CA90X694-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	14-jun-1995	SUBSTITUTION OF FUNDS.                  	         $3136604.00	         $2955388.00	               $0.00	         $3126604.00	           $10000.00	         $3136604.00	         $3126604.00	           $10000.00	         $3136604.00	            $2934.00	               $0.00	            $2934.00	          $178282.00
        78900	CA90X720-00  	  1656	CITY OF MODESTO                                                       	07-apr-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3066376.00	         $2675959.00	               $0.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	               $0.00	               $0.00	          $390417.00
        78900	CA90X730-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	02-apr-1998	CAPITAL ASSISTANCE                      	        $17032462.00	        $16321073.00	               $0.00	        $14001979.00	         $2975830.00	        $16977809.00	        $14001979.00	         $2975830.00	        $16977809.00	               $0.00	               $0.00	               $0.00	          $656736.00
        78900	CA90X763-01  	  1678	SOUTH COAST AREA TRANSIT                                              	14-may-1997	FUNDS SUBSTITUTION                      	         $1322967.00	         $1221850.00	           $28207.28	          $668755.00	          $654212.00	         $1322967.00	          $668755.00	          $654212.00	         $1322967.00	               $0.00	               $0.00	               $0.00	          $129324.28
        78900	CA90X774-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	22-jul-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3410152.00	         $2222819.00	               $0.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	               $0.00	               $0.00	         $1187333.00
        78900	CA90X789-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	07-apr-1997	CLOSE OUT AMENDMENT                     	         $3411317.00	         $3411317.00	               $0.00	         $3411317.00	               $0.00	         $3411317.00	         $3411317.00	               $0.00	         $3411317.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X799-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	22-jul-1997	CAPITAL ASSISTANCE                      	         $8500825.00	         $8352767.00	               $0.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	          $367853.00	          $367853.00	          $148058.00
        78900	CA90X800-02  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	        $16291892.00	        $15419852.00	           $42918.00	        $10407892.00	         $5884000.00	        $16291892.00	        $10407892.00	         $5884000.00	        $16291892.00	               $0.00	               $0.00	               $0.00	          $914958.00
        78900	CA90X804-00  	  5601	VACAVILLE, CITY OF                                                    	26-jun-1997	CAPITAL AND OPERATING ASSISTANCE        	         $1462423.00	         $1346819.00	               $0.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	               $0.00	               $0.00	          $115604.00
        78900	CA90X826-00  	  1649	CITY OF FRESNO                                                        	30-sep-1997	CAPITAL, PLNG. AND OPERATING ASST.      	         $6449008.00	         $6387450.00	               $0.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	               $0.00	               $0.00	           $61558.00
        78900	CA90X839-00  	  1640	CITY OF GARDENA                                                       	22-dec-1999	CAPITAL EQUIPMENT                       	          $936000.00	          $936000.00	               $0.00	               $0.00	          $936000.00	          $936000.00	               $0.00	          $936000.00	          $936000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X854-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	29-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	         $3358800.00	         $1858488.00	               $0.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	               $0.00	               $0.00	         $1500312.00
        78900	CA90X862-01  	  1681	OMNITRANS                                                             	20-sep-1999	CAPITAL ASSISTANCE                      	        $19155872.00	        $16871593.00	               $0.00	         $9299000.00	          $729713.00	        $10028713.00	         $9299000.00	          $729713.00	        $10028713.00	               $0.00	               $0.00	               $0.00	         $1506996.00
        78900	CA90X865-00  	  5601	VACAVILLE, CITY OF                                                    	12-aug-1998	CAPITAL, OPERATING AND PLANNING ASST.   	          $487760.00	          $456757.00	               $0.00	               $0.00	          $487760.00	          $487760.00	               $0.00	          $487760.00	          $487760.00	               $0.00	               $0.00	               $0.00	           $31003.00
        78900	CA90X867-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	01-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $21058100.00	        $21003373.00	               $0.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	               $0.00	               $0.00	           $54727.00
        78900	CA90X869-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	07-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $2672263.00	         $1967675.00	               $0.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	          $484266.00	          $484266.00	            $4588.00
        78900	CA90X871-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	31-mar-1999	EQUIPMENT, TRACK REPLMT                 	         $9818531.00	         $9818530.00	               $0.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA90X877-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	09-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $13783869.00	        $13753557.00	               $0.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	               $0.00	               $0.00	           $30312.00
        78900	CA90X884-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1998	CAPITAL ASSISTANCE                      	        $24953040.00	        $24953001.00	               $0.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	               $0.00	               $0.00	              $39.00
        78900	CA90X886-00  	  1678	SOUTH COAST AREA TRANSIT                                              	30-apr-1999	CAPITAL, PLNG. & OPERATING ASST.        	         $2602922.00	         $2506836.00	               $0.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	               $0.00	               $0.00	           $86600.00
        78900	CA90X887-01  	  1666	CITY OF TORRANCE                                                      	10-nov-1998	CAPITAL ASSISTANCE                      	         $2047279.00	         $1466499.00	               $0.00	         $2047279.00	               $0.00	         $2047279.00	         $2047279.00	               $0.00	         $2047279.00	               $0.00	               $0.00	               $0.00	          $580780.00
        78900	CA90X891-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	29-sep-1999	CAPITAL, OPERATING & PLANNING ASST.     	         $3014464.00	         $2922172.00	               $0.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	               $0.00	               $0.00	           $92292.00
        78900	CA90X892-00  	  1649	CITY OF FRESNO                                                        	26-may-1999	CAPITAL AND PLANNING ASST.              	         $4848760.00	         $4706820.00	               $0.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	               $0.00	               $0.00	          $141940.00
        78900	CA90X893-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-sep-1999	 MUNI's FY-99 Sect 5307 Grant           	        $79372112.00	        $76302078.00	               $0.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	               $0.00	               $0.00	         $3070034.00
        78900	CA90X908-03  	  5802	Southern California Regional Rail Authority                           	28-jun-2002	Capital Assistance                      	        $64700000.00	        $62111707.00	               $0.00	        $56657000.00	         $8043000.00	        $64700000.00	        $56657000.00	         $8043000.00	        $64700000.00	               $0.00	               $0.00	               $0.00	         $2588293.00
        78900	CA90X911-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	11-jul-2000	FY 99 Capital Projects                  	        $70758576.00	        $69575677.00	               $0.00	        $70558576.00	          $200000.00	        $70758576.00	        $70558576.00	          $200000.00	        $70758576.00	               $0.00	               $0.00	               $0.00	         $1182899.00
        78900	CA90X913-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-sep-2000	Capital and Planning                    	        $14675895.00	        $14545296.00	               $0.00	        $14176625.00	          $499270.00	        $14675895.00	        $14176625.00	          $499270.00	        $14675895.00	               $0.00	               $0.00	               $0.00	          $130599.00
        78900	CA90X917-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	30-sep-1999	FY 1998/99 Capital & Operating Assi     	         $2208800.00	         $2306054.00	          $164568.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	               $0.00	               $0.00	           $67314.00
        78900	CA90X922-00  	  1691	CITY OF NORWALK                                                       	14-dec-1999	Bus Service & Facility                  	         $6508856.00	         $6380996.00	               $0.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	               $0.00	               $0.00	          $127860.00
        78900	CA90X929-00  	  1681	OMNITRANS                                                             	19-jun-2000	Capital Assistance                      	        $10901149.00	        $10643621.00	               $0.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	               $0.00	               $0.00	          $257528.00
        78900	CA90X931-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	30-sep-1999	Transit Projects for FY 1999            	         $4653000.00	         $4555116.00	               $0.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	               $0.00	               $0.00	           $97884.00
        78900	CA90X942-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	08-may-2000	FY 1999 Capital Assistance              	        $12176176.00	        $11465368.00	               $0.00	               $0.00	        $12833176.00	        $12833176.00	               $0.00	        $12833176.00	        $12833176.00	               $0.00	          $657000.00	          $657000.00	          $710808.00
        78900	CA90X947-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	03-jun-2002	Capital Assistance Grant                	        $20876837.00	        $18512263.00	               $0.00	        $28876837.00	               $0.00	        $28876837.00	        $28876837.00	               $0.00	        $28876837.00	         $8000000.00	               $0.00	         $8000000.00	         $2364574.00
        78900	CA90X952-00  	  1677	CITY OF SANTA ROSA                                                    	06-jun-2000	1999-00 Operating and Capital progr     	         $3896802.00	         $3882736.00	               $0.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	               $0.00	               $0.00	           $14066.00
        78900	CA90X957-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	01-may-2001	Grant for FY99-00.                      	       $109537310.00	       $102257244.00	               $0.00	        $92690310.00	        $16847000.00	       $109537310.00	        $92690310.00	        $16847000.00	       $109537310.00	               $0.00	               $0.00	               $0.00	         $7280066.00
        78900	CA90X959-00  	  5579	Ventura County Transportation Commission                              	12-apr-2000	FY 1999/00 Annual Program               	         $8258493.00	         $7455086.00	               $0.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	           $40908.00	           $40908.00	          $817315.00
        78900	CA90X962-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-sep-2000	FY 2000 Section 5307 Grant Applicat     	        $88838958.00	        $39359587.00	               $0.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	               $0.00	               $0.00	        $49479371.00
        78900	CA90X968-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	26-mar-2000	Capital Assistance FY 1999-2000         	        $18108174.00	        $17912454.00	               $0.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	               $0.00	               $0.00	           $97860.00
        78900	CA90X970-05  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	08-dec-2004	FY03 - Capital Assistance               	       $987254255.00	       $961948299.00	               $0.00	       $987170060.00	           $84195.00	       $987254255.00	       $987170060.00	           $84195.00	       $987254255.00	               $0.00	               $0.00	               $0.00	        $25305956.00
        78900	CA90X971-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	15-aug-2000	Capital and Planning Assistance         	        $61668085.00	        $60895513.00	               $0.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	               $0.00	               $0.00	          $772572.00
        78900	CA90X972-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	09-may-2000	Capital Assistance                      	         $5429827.00	         $5380214.00	               $0.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	               $0.00	               $0.00	           $49613.00
        78900	CA90X974-00  	  1649	CITY OF FRESNO                                                        	21-sep-2000	CAPITAL AND PLANNING ASST.              	         $6712029.00	         $6672438.00	               $0.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	          $442611.00	          $442611.00	           $39591.00
        78900	CA90X975-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-mar-2001	FY 2000 Capital Assistance Grant        	        $13499000.00	        $13276805.00	               $0.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	               $0.00	               $0.00	          $222195.00
        78900	CA90X976-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	16-aug-2000	Transit Projects for FY 2000            	         $5642541.00	         $5377104.00	               $0.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	               $0.00	               $0.00	          $265437.00
        78900	CA90X977-00  	  1648	CITY OF FAIRFIELD                                                     	28-jun-2000	FY 2000 Apportionment                   	         $1867186.00	         $1075716.00	               $0.00	               $0.00	         $1867186.00	         $1867186.00	               $0.00	         $1867186.00	         $1867186.00	               $0.00	               $0.00	               $0.00	          $791470.00
        78900	CA90X979-02  	  1691	CITY OF NORWALK                                                       	14-mar-2003	CAPITAL EQUIPMENT                       	         $5131597.00	         $5131596.00	               $0.00	         $5131597.00	           $66208.00	         $5197805.00	         $5131597.00	           $66208.00	         $5197805.00	           $66208.00	               $0.00	           $66208.00	               $1.00
        78900	CA90X986-00  	  2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	19-jan-2001	Various capital and planning projec     	         $1815356.00	         $1755231.00	               $0.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	               $0.00	               $0.00	           $60125.00
        78900	CA90X987-01  	  5579	Ventura County Transportation Commission                              	19-jul-2002	Ventura Metrolink Stn / Bus Demo Fu     	         $5329428.00	         $5290219.00	               $0.00	         $4090008.00	         $1239420.00	         $5329428.00	         $4090008.00	         $1239420.00	         $5329428.00	               $0.00	               $0.00	               $0.00	           $39209.00
        78900	CA90X988-00  	  1640	CITY OF GARDENA                                                       	11-jun-2004	NEW FACILITY PROJECT                    	        $18722654.00	         $5188634.00	               $0.00	               $0.00	        $18722654.00	        $18722654.00	               $0.00	        $18722654.00	        $18722654.00	               $0.00	               $0.00	               $0.00	        $13534020.00
        78900	CA90X991-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	20-sep-2004	Folsom Corridor Capital Assistance      	       $159872000.00	       $159872000.00	               $0.00	       $140517000.00	        $19355000.00	       $159872000.00	       $140517000.00	        $19355000.00	       $159872000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X993-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	11-jul-2000	Capital and Planning for Fiscal 00      	         $8713282.00	         $8686060.00	               $0.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	               $0.00	               $0.00	           $27222.00
        78900	CA90X999-00  	  1678	SOUTH COAST AREA TRANSIT                                              	24-may-2000	Capital, plng. & operating asst.        	         $4203050.00	         $3909000.00	               $0.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	               $0.00	               $0.00	          $294050.00
        78900	CA90Y001-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	21-sep-2000	FY 2000 S5307,5308 and STP/CMAQ Gra     	        $82768872.00	        $82660769.00	               $0.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	               $0.00	               $0.00	          $108103.00
        78900	CA90Y002-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	08-feb-2001	Computerized Dispatch                   	         $6300822.00	         $5235393.00	               $0.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	               $0.00	               $0.00	         $1065429.00
        78900	CA90Y005-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	12-jan-2001	FY 1999/2000 Capital & Operating As     	          $644400.00	          $644399.00	               $0.00	          $644400.00	               $0.00	          $644400.00	          $644400.00	               $0.00	          $644400.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA90Y007-00  	  1651	CITY OF LOMPOC                                                        	16-feb-2001	Municipal Bus Service                   	          $723484.00	          $625278.00	               $0.00	               $0.00	          $723484.00	          $723484.00	               $0.00	          $723484.00	          $723484.00	               $0.00	               $0.00	               $0.00	           $98206.00
        78900	CA90Y009-01  	  2581	VISALIA, CITY OF                                                      	01-apr-2003	CAPITAL AND OPERATING ASSISTNACE        	         $4994000.00	         $4082657.00	               $0.00	         $5637000.00	         $2144000.00	         $7781000.00	         $5637000.00	         $2144000.00	         $7781000.00	         $2787000.00	               $0.00	         $2787000.00	          $911343.00
        78900	CA90Y011-03  	  5802	Southern California Regional Rail Authority                           	30-dec-2002	Capital Assistance                      	         $8029934.00	         $4573602.00	               $0.00	         $2815529.00	         $2126035.00	         $4941564.00	         $2815529.00	         $2126035.00	         $4941564.00	               $0.00	               $0.00	               $0.00	         $1728166.00
        78900	CA90Y013-00  	  5550	CITY OF SANTA CLARITA                                                 	21-sep-2000	Rolling Stock, pedestrian access an     	         $6968200.00	         $6768458.00	               $0.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	               $0.00	               $0.00	          $199742.00
        78900	CA90Y016-00  	  1633	CITY OF ARCADIA                                                       	16-sep-2003	Radio Communication System Procurem     	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00
        78900	CA90Y018-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	08-feb-2001	FY 00 Capital Projects                  	        $21674857.00	        $19664459.00	               $0.00	        $15096617.00	         $6578240.00	        $21674857.00	        $15096617.00	         $6578240.00	        $21674857.00	               $0.00	               $0.00	               $0.00	         $2010398.00
        78900	CA90Y019-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	20-jul-2001	Increase capital assistance for farebox 	         $6657955.00	         $6535897.00	               $0.00	         $6447875.00	          $210080.00	         $6657955.00	         $6447875.00	          $210080.00	         $6657955.00	               $0.00	               $0.00	               $0.00	          $122058.00
        78900	CA90Y021-00  	  1649	CITY OF FRESNO                                                        	19-mar-2001	Fiscal 2000 Capital and Planning Gr     	        $10321750.00	        $10299670.00	               $0.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	               $0.00	               $0.00	           $22080.00
        78900	CA90Y023-00  	  2765	SONOMA COUNTY TRANSIT                                                 	08-feb-2001	FY00 CAPITAL GRANT PROGRAM              	         $3250000.00	         $3250000.00	               $0.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y030-00  	  1657	CITY OF MONTEBELLO                                                    	23-mar-2001	One replcmt bus, Assoc. Cap. Prev M     	          $910027.00	          $488478.00	               $0.00	               $0.00	          $910027.00	          $910027.00	               $0.00	          $910027.00	          $910027.00	               $0.00	               $0.00	               $0.00	          $421549.00
        78900	CA90Y031-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	11-feb-2002	Transit Projects for FY 2001            	         $5303520.00	         $5077972.00	               $0.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	               $0.00	               $0.00	          $225548.00
        78900	CA90Y035-01  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	02-feb-2005	Electric Buses & Superstops; Operat     	         $9183460.00	         $4765662.00	               $0.00	         $9996200.00	               $0.00	         $9996200.00	         $9996200.00	               $0.00	         $9996200.00	          $812740.00	               $0.00	          $812740.00	         $4417798.00
        78900	CA90Y037-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	18-sep-2001	FY01-Facility and Vehicle Purchases     	         $6843571.00	         $5948304.00	               $0.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	               $0.00	               $0.00	          $895267.00
        78900	CA90Y038-00  	  1677	CITY OF SANTA ROSA                                                    	28-sep-2001	FY 2000-01 Operating and Capital        	         $5190812.00	         $5176754.00	               $0.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	               $0.00	               $0.00	           $14058.00
        78900	CA90Y040-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-aug-2001	FY 2001 Section 5307 Formula Grant      	        $54032382.00	        $51964382.00	               $0.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	               $0.00	               $0.00	         $2068000.00
        78900	CA90Y043-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	07-may-2001	CAPITAL                                 	        $20778305.00	        $19755956.00	               $0.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	               $0.00	               $0.00	         $1022349.00
        78900	CA90Y044-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-sep-2001	FY 2000/01 Capital Improvements         	        $39907039.00	        $39863189.00	               $0.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	               $0.00	               $0.00	           $34919.00
        78900	CA90Y046-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	18-sep-2001	CMAQ Transit Projects                   	          $821000.00	          $620524.00	               $0.00	               $0.00	          $821000.00	          $821000.00	               $0.00	          $821000.00	          $821000.00	               $0.00	               $0.00	               $0.00	          $200476.00
        78900	CA90Y048-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	28-feb-2002	FY2001 Section 5307 Program of Proj     	        $33293775.00	        $19861827.00	               $0.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	               $0.00	               $0.00	        $13431948.00
        78900	CA90Y050-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	04-aug-2003	FY01 - Capital Assistance               	       $101548158.00	       $101159310.00	               $0.00	       $110218108.00	               $0.00	       $110218108.00	       $110218108.00	               $0.00	       $110218108.00	         $8669950.00	               $0.00	         $8669950.00	          $388848.00
        78900	CA90Y051-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Transit planning and capital projec     	         $1911345.00	          $582654.00	               $0.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	               $0.00	               $0.00	         $1328691.00
        78900	CA90Y054-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-dec-2001	FY 01 Capital Projects                  	        $35380310.00	        $32954294.00	               $0.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	               $0.00	               $0.00	         $2426016.00
        78900	CA90Y056-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jul-2005	MGL Eastside Ext. FY05 CMAQ/STP         	        $14879560.00	        $14879560.00	               $0.00	         $4603560.00	        $10276000.00	        $14879560.00	         $4603560.00	        $10276000.00	        $14879560.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y057-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-mar-2001	Replacement Buses, Components, ITS      	        $10163815.00	        $10086543.00	               $0.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	               $0.00	               $0.00	           $77272.00
        78900	CA90Y058-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	28-aug-2001	CAPITAL & PLANNING ASSISTANCE           	        $39113155.00	        $36542325.00	            $4393.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	               $0.00	               $0.00	         $2575223.00
        78900	CA90Y059-00  	  1678	SOUTH COAST AREA TRANSIT                                              	22-may-2001	Capital & Planning Asst.                	         $4317590.00	         $3627109.00	               $0.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	               $0.00	               $0.00	          $690481.00
        78900	CA90Y062-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	08-feb-2002	FY 2000/2001 Capital and Operating      	         $1583750.00	         $1714784.00	          $169720.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	               $0.00	               $0.00	           $38686.00
        78900	CA90Y063-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	06-nov-2002	Capital Improvement Items               	        $73314571.00	        $72241113.00	               $0.00	        $73712253.00	               $0.00	        $73712253.00	        $73712253.00	               $0.00	        $73712253.00	          $397682.00	               $0.00	          $397682.00	         $1073458.00
        78900	CA90Y064-00  	  1681	OMNITRANS                                                             	28-sep-2001	Capital Assistance                      	        $29088549.00	        $27350921.00	               $0.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	               $0.00	               $0.00	         $1737628.00
        78900	CA90Y066-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	07-jun-2001	Formula Capital & Operating Grant f     	         $6112135.00	         $5807655.00	               $0.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	               $0.00	               $0.00	          $304480.00
        78900	CA90Y067-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	25-sep-2001	FY 2001 Grant application               	       $101182953.00	        $98619426.00	               $0.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	               $0.00	               $0.00	         $2563527.00
        78900	CA90Y068-00  	  5550	CITY OF SANTA CLARITA                                                 	27-aug-2001	TMF, 5 Commuter buses, Park/Ride        	         $9103679.00	         $9096655.00	               $0.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	               $0.00	               $0.00	            $7024.00
        78900	CA90Y072-00  	  1648	CITY OF FAIRFIELD                                                     	25-sep-2001	FY 2001 Apportionment                   	         $3935605.00	         $3895748.00	               $0.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	               $0.00	               $0.00	           $39857.00
        78900	CA90Y076-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	14-sep-2001	CAPITAL, OPERATING AND PLANNING ASS     	         $5651321.00	         $5646042.00	               $0.00	         $5651321.00	               $0.00	         $5651321.00	         $5651321.00	               $0.00	         $5651321.00	               $0.00	               $0.00	               $0.00	            $5279.00
        78900	CA90Y077-02  	  5802	Southern California Regional Rail Authority                           	17-sep-2002	Antelope Valley Line Improvements       	        $12365000.00	         $9296126.00	               $0.00	         $2065000.00	         $4334000.00	         $6399000.00	         $2065000.00	         $4334000.00	         $6399000.00	               $0.00	               $0.00	               $0.00	         $1534437.00
        78900	CA90Y078-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	17-sep-2002	FY 2001 CAPITAL ASSISTANCE              	        $68519084.00	        $67620360.00	               $0.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	               $0.00	               $0.00	          $898724.00
        78900	CA90Y079-00  	  1647	CITY OF CULVER CITY                                                   	26-jun-2002	Fixed Route Bus Service Expansion a     	         $2854000.00	         $2680536.00	               $0.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	               $0.00	               $0.00	          $173464.00
        78900	CA90Y080-00  	  1657	CITY OF MONTEBELLO                                                    	28-sep-2001	bus purchase, tire lease, Assoc. Ca     	         $4170851.00	         $4170851.00	               $0.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y081-00  	  1644	CITY OF LOS ANGELES                                                   	28-feb-2002	Sun Valley Ped. Xing/Purchase 7 Veh     	         $2297000.00	         $2016154.00	               $0.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	               $0.00	               $0.00	          $280846.00
        78900	CA90Y082-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	28-feb-2002	Repl Buses, Farebox & Radio Tech, A     	        $11356000.00	        $10652925.00	               $0.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	               $0.00	               $0.00	          $703075.00
        78900	CA90Y083-00  	  1668	CITY OF VALLEJO                                                       	07-jan-2002	FY 2001 Capital and Operating (5307     	         $2872082.00	         $2837253.00	               $0.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	               $0.00	               $0.00	           $34829.00
        78900	CA90Y084-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	18-jan-2002	DOWNTOWN TRANSIT CENTER                 	         $2811520.00	         $2798806.00	               $0.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	               $0.00	               $0.00	           $12714.00
        78900	CA90Y086-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Capital, ITS, 12 CNG buses, plannin     	         $2735439.00	         $2559924.00	               $0.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	               $0.00	               $0.00	          $175515.00
        78900	CA90Y092-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	18-sep-2001	Larkspur Park & Ride Pavement Rehab     	         $4017642.00	         $1733546.00	               $0.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	               $0.00	               $0.00	         $2284096.00
        78900	CA90Y093-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	28-sep-2001	Capital assistance - Buses and support e	         $3413913.00	         $3134081.00	               $0.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	               $0.00	               $0.00	          $279832.00
        78900	CA90Y095-00  	  5579	Ventura County Transportation Commission                              	10-may-2002	FY 2001/02 ANNUAL PROGRAM               	         $6806500.00	         $6792464.00	               $0.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	               $0.00	               $0.00	           $14036.00
        78900	CA90Y098-01  	  1681	OMNITRANS                                                             	29-aug-2005	CAPITAL ASSISTANCE                      	        $31541980.00	        $27151341.00	               $0.00	        $18618504.00	               $0.00	        $18618504.00	        $18618504.00	               $0.00	        $18618504.00	               $0.00	               $0.00	               $0.00	         $4390639.00
        78900	CA90Y099-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-jun-2002	CAPITAL                                 	        $16916863.00	        $15224609.00	               $0.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	               $0.00	               $0.00	         $1692254.00
        78900	CA90Y103-00  	  1649	CITY OF FRESNO                                                        	28-feb-2002	Capital, Planning, & Preventative M     	        $10552802.00	        $10551278.00	               $0.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	               $0.00	               $0.00	            $1524.00
        78900	CA90Y105-00  	  1666	CITY OF TORRANCE                                                      	08-mar-2002	Capital Assistance - 14 Repl Bus        	         $6058000.00	         $4601481.00	               $0.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	               $0.00	               $0.00	         $1456519.00
        78900	CA90Y106-00  	  1640	CITY OF GARDENA                                                       	08-mar-2002	CAPITAL ASISTANCE                       	         $2647200.00	         $2618441.00	               $0.00	               $0.00	         $3718400.00	         $3718400.00	               $0.00	         $3718400.00	         $3718400.00	               $0.00	         $1071200.00	         $1071200.00	           $28759.00
        78900	CA90Y107-00  	  1648	CITY OF FAIRFIELD                                                     	28-feb-2002	Construct local bus transfer center     	         $2739063.00	         $1259283.00	               $0.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	               $0.00	               $0.00	         $1479780.00
        78900	CA90Y110-00  	  1657	CITY OF MONTEBELLO                                                    	30-dec-2002	Bus purchase, BISIP Phase 2, Assoc. Cap 	         $7671726.00	         $3313371.00	               $0.00	               $0.00	         $3835863.00	         $3835863.00	               $0.00	         $3835863.00	         $3835863.00	               $0.00	               $0.00	               $0.00	          $522492.00
        78900	CA90Y111-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	17-sep-2002	FY 02 Capital Projects                  	        $43927924.00	        $32326749.00	               $0.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	               $0.00	               $0.00	        $11601175.00
        78900	CA90Y114-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-may-2004	Subgrantee Vehicles/Transit Facilities  	         $5985469.00	         $3444469.00	               $0.00	         $4368469.00	         $1617000.00	         $5985469.00	         $4368469.00	         $1617000.00	         $5985469.00	               $0.00	               $0.00	               $0.00	         $2541000.00
        78900	CA90Y115-00  	  1678	SOUTH COAST AREA TRANSIT                                              	28-mar-2002	Capital & Planning Assistance           	         $3407000.00	         $3079287.00	               $0.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	               $0.00	               $0.00	          $327713.00
        78900	CA90Y117-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	21-mar-2002	FY 2002 Sec 5307 (less MTOC), 15% Disc.,	         $7751180.00	         $6968246.00	               $0.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	               $0.00	               $0.00	          $782934.00
        78900	CA90Y118-01  	  1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	15-nov-2004	Buses, Fareboxes, & Communication Equip 	        $25525857.00	        $19935073.00	               $0.00	        $17461262.00	         $8064595.00	        $25525857.00	        $17461262.00	         $8064595.00	        $25525857.00	               $0.00	               $0.00	               $0.00	         $5590784.00
        78900	CA90Y120-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	28-jun-2002	FY 2002 Capital                         	        $19857581.00	        $16503405.00	               $0.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	               $0.00	               $0.00	         $3354176.00
        78900	CA90Y122-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-jul-2002	FY 2002 Capital Assistance              	        $20440477.00	        $19827735.00	               $0.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	               $0.00	               $0.00	          $612742.00
        78900	CA90Y123-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	24-jun-2002	FY 2001/02 Capital Improvements         	        $92801246.00	        $68748457.00	           $85254.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	               $0.00	               $0.00	        $12618408.00
        78900	CA90Y124-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	26-jul-2002	FY 2002-2003 FTA Formula Funds          	        $82156753.00	        $74788753.96	               $0.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	               $0.00	               $0.00	         $7367999.04
        78900	CA90Y126-00  	  5081	COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS                     	15-may-2003	BUS SHELTERS/VAN REHAB/ELA VEHICLES     	         $1710000.00	         $1494000.00	               $0.00	               $0.00	         $1710000.00	         $1710000.00	               $0.00	         $1710000.00	         $1710000.00	               $0.00	               $0.00	               $0.00	          $216000.00
        78900	CA90Y128-00  	  5057	SUNLINE TRANSIT AGENCY                                                	28-mar-2002	FY 2002 Operating and Capital Formula   	         $1688000.00	         $1680808.00	               $0.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	               $0.00	               $0.00	            $7192.00
        78900	CA90Y130-00  	  1668	CITY OF VALLEJO                                                       	30-aug-2002	FY 2002 Capital and Operating           	        $13995333.00	        $13902286.00	               $0.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	               $0.00	               $0.00	           $93047.00
        78900	CA90Y131-03  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	10-feb-2003	FY 2002 Formula Grant Application       	        $38780064.00	        $38688738.00	               $0.00	        $30251236.00	         $9739946.00	        $39991182.00	        $30251236.00	         $9739946.00	        $39991182.00	         $1211118.00	               $0.00	         $1211118.00	           $91326.00
        78900	CA90Y133-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-apr-2002	FY 2001/2002 Capital & Operating        	         $1455500.00	         $1080500.00	               $0.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	               $0.00	               $0.00	          $375000.00
        78900	CA90Y136-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-dec-2002	Exp & Repl Buses, Alt Fuel Fac & UFS    	         $7788668.00	         $7780709.00	               $0.00	               $0.00	         $7788668.00	         $7788668.00	               $0.00	         $7788668.00	         $7788668.00	               $0.00	               $0.00	               $0.00	            $7959.00
        78900	CA90Y137-01  	  1649	CITY OF FRESNO                                                        	17-sep-2002	Fiscal 2002 Capital and Planning Grant  	         $7064657.00	         $6865328.00	               $0.00	         $7064657.00	               $0.00	         $7064657.00	         $7064657.00	               $0.00	         $7064657.00	               $0.00	               $0.00	               $0.00	          $199329.00
        78900	CA90Y140-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2002	Capital Improvement Items               	        $47239852.00	        $46845302.00	               $0.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	               $0.00	               $0.00	          $394550.00
        78900	CA90Y146-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	08-aug-2002	Capital & Planning Assistance           	        $32580892.00	        $31298032.00	               $0.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	               $0.00	               $0.00	         $1282860.00
        78900	CA90Y152-00  	  5807	 Riverside County Transportation Commission                           	31-jul-2002	Prelim design for upgrade of San Jac    	         $2907000.00	               $0.00	               $0.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	               $0.00	               $0.00	         $2907000.00
        78900	CA90Y154-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	13-may-2003	FY 2003 Capital Assistance              	        $15745005.00	        $15975858.00	          $965261.00	               $0.00	        $15745005.00	        $15745005.00	               $0.00	        $15745005.00	        $15745005.00	               $0.00	               $0.00	               $0.00	          $734408.00
        78900	CA90Y157-00  	  1648	CITY OF FAIRFIELD                                                     	15-aug-2003	FY2003 Operating Assistance             	         $1656221.00	         $1571221.00	               $0.00	               $0.00	         $1656221.00	         $1656221.00	               $0.00	         $1656221.00	         $1656221.00	               $0.00	               $0.00	               $0.00	           $85000.00
        78900	CA90Y158-00  	  1629	REDDING AREA BUS AUTHORITY                                            	22-aug-2002	Capital and Operating Assistance -      	         $1422953.00	         $1408372.00	               $0.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	               $0.00	               $0.00	           $14581.00
        78900	CA90Y161-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	29-aug-2006	Section 5307 Urbanized Area Formula Gran	        $19340920.00	        $18441895.00	               $0.00	        $19719920.00	               $0.00	        $19719920.00	        $19719920.00	               $0.00	        $19719920.00	          $379000.00	               $0.00	          $379000.00	          $899025.00
        78900	CA90Y162-00  	  1656	CITY OF MODESTO                                                       	13-may-2003	Maintenance, vehicle & capital purc     	         $4132416.00	         $3474114.00	               $0.00	               $0.00	         $4132416.00	         $4132416.00	               $0.00	         $4132416.00	         $4132416.00	               $0.00	               $0.00	               $0.00	          $658302.00
        78900	CA90Y163-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	12-aug-2003	FY2002 & 2003 Sec. 5307 Program of Proj 	       $145008222.00	       $139181421.00	               $0.00	               $0.00	       $138042215.00	       $138042215.00	               $0.00	       $138042215.00	       $138042215.00	               $0.00	               $0.00	               $0.00	         $5826801.00
        78900	CA90Y164-00  	  1681	OMNITRANS                                                             	15-jul-2003	Capital and Operating Assistance        	        $30057006.00	        $20194517.00	               $0.00	               $0.00	        $18954690.00	        $18954690.00	               $0.00	        $18954690.00	        $18954690.00	               $0.00	               $0.00	               $0.00	         $7177775.00
        78900	CA90Y165-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	08-jan-2003	transit planning, capital projects      	          $978162.00	          $735630.00	               $0.00	               $0.00	          $978162.00	          $978162.00	               $0.00	          $978162.00	          $978162.00	               $0.00	               $0.00	               $0.00	          $242532.00
        78900	CA90Y169-00  	  1644	CITY OF LOS ANGELES                                                   	15-may-2003	Acquisition of 53 Paratransit Vehic     	         $3568000.00	         $3014511.00	               $0.00	               $0.00	         $3568000.00	         $3568000.00	               $0.00	         $3568000.00	         $3568000.00	               $0.00	               $0.00	               $0.00	          $553489.00
        78900	CA90Y171-00  	  2581	VISALIA, CITY OF                                                      	27-sep-2002	CAPITAL AND OPERATING ASSISTNACE        	         $5847000.00	         $5847000.00	               $0.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y173-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	26-aug-2003	Capital Assistance for ACE              	         $7794600.00	         $3107379.00	               $0.00	         $7794600.00	               $0.00	         $7794600.00	         $7794600.00	               $0.00	         $7794600.00	               $0.00	               $0.00	               $0.00	         $4687221.00
        78900	CA90Y175-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-apr-2003	CAPITAL AND PLANNING                    	        $17578679.00	        $11096480.00	               $0.00	        $17578679.00	               $0.00	        $17578679.00	        $17578679.00	               $0.00	        $17578679.00	               $0.00	               $0.00	               $0.00	         $6482199.00
        78900	CA90Y176-01  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	25-jul-2005	Capital  Assistance                     	        $33394870.00	        $31565610.00	               $0.00	        $33394870.00	               $0.00	        $33394870.00	        $33394870.00	               $0.00	        $33394870.00	               $0.00	               $0.00	               $0.00	         $1829260.00
        78900	CA90Y177-00  	  5579	Ventura County Transportation Commission                              	06-may-2003	FY 2002/03 ANNUAL PROGRAM               	        $14365270.00	        $13803367.00	               $0.00	               $0.00	         $6777182.00	         $6777182.00	               $0.00	         $6777182.00	         $6777182.00	               $0.00	               $0.00	               $0.00	          $187301.00
        78900	CA90Y179-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-jun-2003	CAPITAL & PLANNING ASSISTANCE           	         $5332086.00	         $4995817.00	               $0.00	               $0.00	         $5332086.00	         $5332086.00	               $0.00	         $5332086.00	         $5332086.00	               $0.00	               $0.00	               $0.00	          $336269.00
        78900	CA90Y181-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	10-feb-2003	Capital assistance                      	         $3545533.00	         $3089480.00	               $0.00	               $0.00	         $3545533.00	         $3545533.00	               $0.00	         $3545533.00	         $3545533.00	               $0.00	               $0.00	               $0.00	          $456053.00
        78900	CA90Y183-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	30-apr-2003	FY2003 Preventive Maint/Capital Projects	         $6213320.00	         $6193876.00	               $0.00	               $0.00	         $6213320.00	         $6213320.00	               $0.00	         $6213320.00	         $6213320.00	               $0.00	               $0.00	               $0.00	           $19444.00
        78900	CA90Y184-00  	  5551	FOOTHILL TRANSIT                                                      	15-jul-2003	COP FY02/03; Replacement 40` Buses      	        $24568587.00	        $24136338.00	               $0.00	               $0.00	        $24568587.00	        $24568587.00	               $0.00	        $24568587.00	        $24568587.00	               $0.00	               $0.00	               $0.00	          $432249.00
        78900	CA90Y185-00  	  5551	FOOTHILL TRANSIT                                                      	15-nov-2004	Replacement CNG Buses/BSEP/Bus Com      	        $21774245.00	        $21187242.00	               $0.00	               $0.00	        $21774245.00	        $21774245.00	               $0.00	        $21774245.00	        $21774245.00	               $0.00	               $0.00	               $0.00	          $587003.00
        78900	CA90Y186-00  	  1666	CITY OF TORRANCE                                                      	08-jul-2003	FY 2003 Capital Assistance              	         $3917000.00	         $3141006.00	               $0.00	               $0.00	         $3917000.00	         $3917000.00	               $0.00	         $3917000.00	         $3917000.00	               $0.00	               $0.00	               $0.00	          $775994.00
        78900	CA90Y187-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	20-jun-2003	FY 2002/03 Capital Improvements         	        $25891562.00	        $24205444.00	               $0.00	               $0.00	        $12963741.00	        $12963741.00	               $0.00	        $12963741.00	        $12963741.00	               $0.00	               $0.00	               $0.00	          $843059.00
        78900	CA90Y188-00  	  2003	CITY OF RIVERSIDE                                                     	15-may-2003	Replacement 8 Vehicles/Adding 2 Vehicles	          $581000.00	          $562160.00	               $0.00	               $0.00	          $581000.00	          $581000.00	               $0.00	          $581000.00	          $581000.00	               $0.00	               $0.00	               $0.00	           $18840.00
        78900	CA90Y189-00  	  1647	CITY OF CULVER CITY                                                   	13-feb-2003	6 30` CNG buses, AVLS, PM               	         $3665000.00	         $2202866.00	               $0.00	               $0.00	         $3665000.00	         $3665000.00	               $0.00	         $3665000.00	         $3665000.00	               $0.00	               $0.00	               $0.00	         $1462134.00
        78900	CA90Y190-00  	  1678	SOUTH COAST AREA TRANSIT                                              	30-apr-2003	Capital & Planning Assistance           	         $3466000.00	         $2648769.00	               $0.00	               $0.00	         $3466000.00	         $3466000.00	               $0.00	         $3466000.00	         $3466000.00	               $0.00	               $0.00	               $0.00	          $817231.00
        78900	CA90Y192-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	04-sep-2003	FY03 Oper. Assistance & Bus             	        $19582468.00	        $19504716.00	               $0.00	               $0.00	        $11169468.00	        $11169468.00	               $0.00	        $11169468.00	        $11169468.00	               $0.00	               $0.00	               $0.00	           $38876.00
        78900	CA90Y193-00  	  5057	SUNLINE TRANSIT AGENCY                                                	30-apr-2003	FY 2003 Operating and Capital Formula   	         $1849000.00	         $1775043.00	               $0.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	               $0.00	               $0.00	           $73957.00
        78900	CA90Y194-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	22-jul-2003	FY03 Ops & Cap Assistance               	         $1102968.00	         $1032820.00	               $0.00	               $0.00	         $1102968.00	         $1102968.00	               $0.00	         $1102968.00	         $1102968.00	               $0.00	               $0.00	               $0.00	           $70148.00
        78900	CA90Y195-00  	  1657	CITY OF MONTEBELLO                                                    	23-jun-2003	FY03; Repower,Tires,Cameras,Stops,UFS   	         $2636522.00	          $736522.00	               $0.00	               $0.00	         $2636522.00	         $2636522.00	               $0.00	         $2636522.00	         $2636522.00	               $0.00	               $0.00	               $0.00	         $1900000.00
        78900	CA90Y196-02  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	02-sep-2004	CAPITAL AND OPERATING ASSISTANCE        	         $2671094.00	         $2658601.00	               $0.00	         $2671094.00	          $751250.00	         $3422344.00	         $2671094.00	          $751250.00	         $3422344.00	          $751250.00	               $0.00	          $751250.00	           $12493.00
        78900	CA90Y197-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-2004	Capital and Operating Assistance        	       $173430870.00	       $173179583.00	               $0.00	       $140730870.00	        $32700000.00	       $173430870.00	       $140730870.00	        $32700000.00	       $173430870.00	               $0.00	               $0.00	               $0.00	          $251287.00
        78900	CA90Y199-00  	  1668	CITY OF VALLEJO                                                       	15-jul-2003	Vallejo FY03 ops/capital program        	         $3424840.00	         $2807413.00	               $0.00	               $0.00	         $2821074.00	         $2821074.00	               $0.00	         $2821074.00	         $2821074.00	               $0.00	               $0.00	               $0.00	           $13661.00
        78900	CA90Y200-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	18-sep-2003	Capital and Operating FY 02/03          	        $10622534.00	         $9882486.00	               $0.00	               $0.00	        $10622534.00	        $10622534.00	               $0.00	        $10622534.00	        $10622534.00	               $0.00	               $0.00	               $0.00	          $740048.00
        78900	CA90Y202-00  	  1640	CITY OF GARDENA                                                       	08-jan-2004	CAPITAL ASSISTANCE                      	         $1432557.00	          $324321.00	               $0.00	               $0.00	         $1432557.00	         $1432557.00	               $0.00	         $1432557.00	         $1432557.00	               $0.00	               $0.00	               $0.00	         $1108236.00
        78900	CA90Y206-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-jun-2002	CAPITAL, OPERATING AND PLANNING ASS     	         $9898482.00	         $9894939.00	               $0.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	               $0.00	               $0.00	            $3543.00
        78900	CA90Y210-00  	  2085	CITY OF DAVIS                                                         	10-jul-2003	Capital & Operating Assist. - Davis     	         $1101474.00	          $669073.00	               $0.00	               $0.00	         $1101474.00	         $1101474.00	               $0.00	         $1101474.00	         $1101474.00	               $0.00	               $0.00	               $0.00	          $432401.00
        78900	CA90Y212-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	04-sep-2003	FY 2002-2003 Section 5307 Grant App.    	        $47887696.00	        $33743831.04	               $0.00	               $0.00	        $47887696.00	        $47887696.00	               $0.00	        $47887696.00	        $47887696.00	               $0.00	               $0.00	               $0.00	        $14143864.96
        78900	CA90Y213-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	04-sep-2003	FY 03 Capital Improvements              	        $54900884.00	        $33438460.00	               $0.00	               $0.00	        $28889942.00	        $28889942.00	               $0.00	        $28889942.00	        $28889942.00	               $0.00	               $0.00	               $0.00	        $10731212.00
        78900	CA90Y216-02  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-sep-2003	FY 03 Capital Projects                  	        $29262864.00	        $18487038.00	               $0.00	         $9754288.00	         $7095288.00	        $16849576.00	         $9754288.00	         $7095288.00	        $16849576.00	         $7095288.00	               $0.00	         $7095288.00	         $3591942.00
        78900	CA90Y217-01  	  5550	CITY OF SANTA CLARITA                                                 	07-apr-2005	TMF, BUSES, AVL                         	        $20297370.00	        $18801391.00	               $0.00	        $14172098.00	         $6125272.00	        $20297370.00	        $14172098.00	         $6125272.00	        $20297370.00	               $0.00	               $0.00	               $0.00	         $1495979.00
        78900	CA90Y219-00  	  1691	CITY OF NORWALK                                                       	18-sep-2003	Purchase Capital Items; UFS Equip, Buses	         $2394112.00	         $1001796.00	               $0.00	               $0.00	         $2394112.00	         $2394112.00	               $0.00	         $2394112.00	         $2394112.00	               $0.00	               $0.00	               $0.00	         $1392316.00
        78900	CA90Y220-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	06-mar-2003	Purchase capital equipment              	         $2316440.00	         $2297623.00	               $0.00	               $0.00	         $2316440.00	         $2316440.00	               $0.00	         $2316440.00	         $2316440.00	               $0.00	               $0.00	               $0.00	           $18817.00
        78900	CA90Y225-00  	  5601	VACAVILLE, CITY OF                                                    	12-sep-2003	Operating & Capital Assistance          	         $2366000.00	         $1576852.00	               $0.00	               $0.00	         $2366000.00	         $2366000.00	               $0.00	         $2366000.00	         $2366000.00	               $0.00	               $0.00	               $0.00	          $789148.00
        78900	CA90Y226-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	26-aug-2003	FY03 5307(less MTOC)+TEA1%; Repl Bus,   	        $11170982.00	        $10417151.00	               $0.00	               $0.00	        $11170982.00	        $11170982.00	               $0.00	        $11170982.00	        $11170982.00	               $0.00	               $0.00	               $0.00	          $753831.00
        78900	CA90Y228-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	05-aug-2003	FY 03-04 OPERATING AND CAPITAL PROJECTS 	         $1699500.00	         $1673572.00	               $0.00	               $0.00	         $1699500.00	         $1699500.00	               $0.00	         $1699500.00	         $1699500.00	               $0.00	               $0.00	               $0.00	           $25928.00
        78900	CA90Y229-00  	  1649	CITY OF FRESNO                                                        	23-jul-2003	Fiscal 2003 Capital and Planning Grant  	         $6252198.00	         $6203750.00	               $0.00	               $0.00	         $6252198.00	         $6252198.00	               $0.00	         $6252198.00	         $6252198.00	               $0.00	               $0.00	               $0.00	           $48448.00
        78900	CA90Y231-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	26-aug-2003	Capital Assistance                      	         $1236214.00	         $1196388.00	               $0.00	               $0.00	         $1236214.00	         $1236214.00	               $0.00	         $1236214.00	         $1236214.00	               $0.00	               $0.00	               $0.00	           $39826.00
        78900	CA90Y233-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-aug-2003	FY 2002/2003 Capital & Operating        	         $1997812.00	         $1938775.00	               $0.00	               $0.00	         $1997812.00	         $1997812.00	               $0.00	         $1997812.00	         $1997812.00	               $0.00	               $0.00	               $0.00	           $59037.00
        78900	CA90Y235-00  	  1629	REDDING AREA BUS AUTHORITY                                            	26-aug-2003	Capital and Operating Assistance -      	          $441600.00	          $405120.00	               $0.00	               $0.00	          $441600.00	          $441600.00	               $0.00	          $441600.00	          $441600.00	               $0.00	               $0.00	               $0.00	           $36480.00
        78900	CA90Y237-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	17-aug-2004	FY2004 Sec. 5307 Program of Projects    	        $82230618.00	        $66067374.00	               $0.00	               $0.00	        $52130309.00	        $52130309.00	               $0.00	        $52130309.00	        $52130309.00	               $0.00	               $0.00	               $0.00	         $8581622.00
        78900	CA90Y239-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	15-aug-2003	Purchase capital equipment              	         $3988000.00	         $3987954.00	               $0.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	               $0.00	               $0.00	              $46.00
        78900	CA90Y240-01  	  1668	CITY OF VALLEJO                                                       	09-sep-2004	FY04 Capital & Ops 5307 Grant Balance   	         $5780444.00	         $5659252.00	               $0.00	         $4335334.00	         $1445110.00	         $5780444.00	         $4335334.00	         $1445110.00	         $5780444.00	               $0.00	               $0.00	               $0.00	          $121192.00
        78900	CA90Y241-01  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	16-sep-2004	FY 04 Capital and Operating Assistance  	        $11482987.00	         $8914200.00	               $0.00	         $8612240.00	         $2870747.00	        $11482987.00	         $8612240.00	         $2870747.00	        $11482987.00	               $0.00	               $0.00	               $0.00	         $2568787.00
        78900	CA90Y242-00  	  2581	VISALIA, CITY OF                                                      	04-sep-2003	CAPITAL AND OPERATING ASSISTNACE        	         $1339224.00	         $1312688.00	               $0.00	               $0.00	         $1339224.00	         $1339224.00	               $0.00	         $1339224.00	         $1339224.00	               $0.00	               $0.00	               $0.00	           $26536.00
        78900	CA90Y243-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	01-jul-2004	CAPITAL AND PLANNING                    	        $13941654.00	         $6242768.00	               $0.00	               $0.00	        $13941654.00	        $13941654.00	               $0.00	        $13941654.00	        $13941654.00	               $0.00	               $0.00	               $0.00	         $7698886.00
        78900	CA90Y244-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	11-jun-2004	FY 2004 Capital and Operating Assistance	        $10057171.00	         $9610258.00	               $0.00	               $0.00	        $10057171.00	        $10057171.00	               $0.00	        $10057171.00	        $10057171.00	               $0.00	               $0.00	               $0.00	          $446913.00
        78900	CA90Y245-02  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	08-mar-2005	MUNI Section 5307 FY 2004 FORMULA Grant 	        $50202071.00	        $29715084.00	               $0.00	        $41002071.00	         $9200000.00	        $50202071.00	        $41002071.00	         $9200000.00	        $50202071.00	               $0.00	               $0.00	               $0.00	        $20486987.00
        78900	CA90Y246-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	22-feb-2005	Amend Parking Lot Improvements Scope    	        $45206984.00	        $21668627.00	           $67569.00	        $28244084.00	               $0.00	        $28244084.00	        $28244084.00	               $0.00	        $28244084.00	               $0.00	               $0.00	               $0.00	        $15161345.00
        78900	CA90Y248-01  	  1648	CITY OF FAIRFIELD                                                     	02-aug-2004	FY04 Additional Operating Assistance    	         $1947615.00	         $1852615.00	               $0.00	         $1513461.00	          $434154.00	         $1947615.00	         $1513461.00	          $434154.00	         $1947615.00	               $0.00	               $0.00	               $0.00	           $95000.00
        78900	CA90Y249-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	09-sep-2004	Capital Improvement Items               	        $29034355.00	        $28606872.00	               $0.00	        $23066702.00	         $5967653.00	        $29034355.00	        $23066702.00	         $5967653.00	        $29034355.00	               $0.00	               $0.00	               $0.00	          $427483.00
        78900	CA90Y250-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	31-aug-2004	FY 2004 Formula Grant Application       	        $77401141.00	        $77042383.00	               $0.00	        $30199282.00	         $9592086.00	        $39791368.00	        $30199282.00	         $9592086.00	        $39791368.00	               $0.00	               $0.00	               $0.00	          $179379.00
        78900	CA90Y251-00  	  1681	OMNITRANS                                                             	07-jan-2005	CAPITAL ASSISTANCE                      	        $16874802.00	        $16215212.00	               $0.00	               $0.00	         $8484735.00	         $8484735.00	               $0.00	         $8484735.00	         $8484735.00	               $0.00	               $0.00	               $0.00	          $329795.00
        78900	CA90Y252-00  	  1644	CITY OF LOS ANGELES                                                   	01-apr-2004	Bus Expansion (11), UFS                 	         $5043996.00	           $38421.00	               $0.00	               $0.00	         $5043996.00	         $5043996.00	               $0.00	         $5043996.00	         $5043996.00	               $0.00	               $0.00	               $0.00	         $5005575.00
        78900	CA90Y253-00  	  5579	Ventura County Transportation Commission                              	08-dec-2004	FY 2003/04 ANNUAL PROGRAM               	        $30925213.00	        $29568600.00	               $0.00	               $0.00	        $11912077.00	        $11912077.00	               $0.00	        $11912077.00	        $11912077.00	               $0.00	               $0.00	               $0.00	          $824045.00
        78900	CA90Y254-00  	  1691	CITY OF NORWALK                                                       	11-jan-2007	Capital Program                         	         $6283917.00	         $2140513.00	               $0.00	               $0.00	         $6283917.00	         $6283917.00	               $0.00	         $6283917.00	         $6283917.00	               $0.00	               $0.00	               $0.00	         $4143404.00
        78900	CA90Y255-00  	  1647	CITY OF CULVER CITY                                                   	01-apr-2004	CNG Buses; UFS System; Facility upgrade 	         $5944022.00	         $3735625.00	               $0.00	               $0.00	         $5944022.00	         $5944022.00	               $0.00	         $5944022.00	         $5944022.00	               $0.00	               $0.00	               $0.00	         $2208397.00
        78900	CA90Y257-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	26-apr-2004	Capital Projects,Operating Assist       	         $2733000.00	         $2729385.00	               $0.00	               $0.00	         $2733000.00	         $2733000.00	               $0.00	         $2733000.00	         $2733000.00	               $0.00	               $0.00	               $0.00	            $3615.00
        78900	CA90Y258-00  	  2003	CITY OF RIVERSIDE                                                     	22-feb-2005	1 Replt Van/1 Exp. Van/Office Equip/P/M 	          $236000.00	          $225888.00	               $0.00	               $0.00	          $236000.00	          $236000.00	               $0.00	          $236000.00	          $236000.00	               $0.00	               $0.00	               $0.00	           $10112.00
        78900	CA90Y259-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	12-jul-2004	Transit planning, ADA ops, maintenance  	         $1312229.00	         $1202836.00	               $0.00	               $0.00	         $1312229.00	         $1312229.00	               $0.00	         $1312229.00	         $1312229.00	               $0.00	               $0.00	               $0.00	          $109393.00
        78900	CA90Y261-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	02-aug-2004	Metro Rapid Bus Stations/Signal Priority	        $28919529.00	        $11977134.00	               $0.00	        $14556529.00	        $14363000.00	        $28919529.00	        $14556529.00	        $14363000.00	        $28919529.00	               $0.00	               $0.00	               $0.00	        $16942395.00
        78900	CA90Y263-00  	  1666	CITY OF TORRANCE                                                      	27-may-2004	FY 2004 Capital Assistance              	         $3007597.00	         $2473461.00	               $0.00	               $0.00	         $3007597.00	         $3007597.00	               $0.00	         $3007597.00	         $3007597.00	               $0.00	               $0.00	               $0.00	          $534136.00
        78900	CA90Y265-01  	  1678	SOUTH COAST AREA TRANSIT                                              	26-jan-2005	Capital & Planning Assistance           	         $5087500.00	         $3914000.00	               $0.00	         $3532052.00	          $798448.00	         $4330500.00	         $3532052.00	          $798448.00	         $4330500.00	               $0.00	               $0.00	               $0.00	         $1173500.00
        78900	CA90Y267-00  	  5802	Southern California Regional Rail Authority                           	03-may-2004	5307 RS, 03/04 Rehab, EAMF & E. Ont.    	        $15198078.00	         $1183614.00	               $0.00	               $0.00	        $15198078.00	        $15198078.00	               $0.00	        $15198078.00	        $15198078.00	               $0.00	               $0.00	               $0.00	        $14014464.00
        78900	CA90Y268-00  	  1657	CITY OF MONTEBELLO                                                    	18-nov-2004	Fare Collection Equipment, Tech Systems 	         $3162000.00	         $1070400.00	               $0.00	               $0.00	         $3162000.00	         $3162000.00	               $0.00	         $3162000.00	         $3162000.00	               $0.00	               $0.00	               $0.00	         $2091600.00
        78900	CA90Y269-01  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	31-aug-2004	FY04 Ops & Cap Assistance               	         $6394703.00	         $6207532.00	               $0.00	         $4851082.00	         $1543621.00	         $6394703.00	         $4851082.00	         $1543621.00	         $6394703.00	               $0.00	               $0.00	               $0.00	          $187171.00
        78900	CA90Y270-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	20-sep-2004	FY 04 Capital Projects                  	       $137627168.00	        $61572509.00	               $0.00	        $52114452.00	         $9499900.00	        $61614352.00	        $52114452.00	         $9499900.00	        $61614352.00	               $0.00	               $0.00	               $0.00	        $25351553.00
        78900	CA90Y271-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-may-2005	FY04 5307(less MTOC)+TEA1%+15% Discretio	         $9982170.00	         $7781032.00	               $0.00	               $0.00	         $9982170.00	         $9982170.00	               $0.00	         $9982170.00	         $9982170.00	               $0.00	               $0.00	               $0.00	         $2201138.00
        78900	CA90Y272-02  	  1686	RIVERSIDE TRANSIT AGENCY                                              	12-jul-2006	FY04 Operating and Capital Projects     	        $10552490.00	         $9669575.00	               $0.00	        $10569456.00	               $0.00	        $10569456.00	        $10569456.00	               $0.00	        $10569456.00	           $16966.00	               $0.00	           $16966.00	          $882915.00
        78900	CA90Y275-02  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	12-jul-2006	Municipal Bus Service                   	         $5929476.00	         $5592133.00	               $0.00	         $5964672.00	               $0.00	         $5964672.00	         $5964672.00	               $0.00	         $5964672.00	           $35196.00	               $0.00	           $35196.00	          $337343.00
        78900	CA90Y276-00  	  5550	CITY OF SANTA CLARITA                                                 	20-apr-2007	Leases, Shelters, AVL, Bike Racks, Buses	               $0.00	               $0.00	               $0.00	               $0.00	        $10846716.00	        $10846716.00	               $0.00	        $10846716.00	        $10846716.00	               $0.00	               $0.00	               $0.00	        $10846716.00
        78900	CA90Y279-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	16-sep-2004	SJRTD -Capital and Planning             	         $5092383.00	         $4374435.00	               $0.00	         $3819287.00	         $1273096.00	         $5092383.00	         $3819287.00	         $1273096.00	         $5092383.00	               $0.00	               $0.00	               $0.00	          $717948.00
        78900	CA90Y281-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	01-apr-2004	Regional subgrantee vehicles            	          $673000.00	          $618000.00	               $0.00	               $0.00	          $673000.00	          $673000.00	               $0.00	          $673000.00	          $673000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78900	CA90Y282-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	31-aug-2004	Capital assistance                      	         $5690000.00	         $4959121.00	               $0.00	         $2840000.00	         $2850000.00	         $5690000.00	         $2840000.00	         $2850000.00	         $5690000.00	               $0.00	               $0.00	               $0.00	          $730879.00
        78900	CA90Y283-00  	  1640	CITY OF GARDENA                                                       	28-jun-2004	CAPITAL ASSISTANCE                      	         $1002000.00	          $938046.00	               $0.00	               $0.00	         $1002000.00	         $1002000.00	               $0.00	         $1002000.00	         $1002000.00	               $0.00	               $0.00	               $0.00	           $63954.00
        78900	CA90Y284-00  	  1629	REDDING AREA BUS AUTHORITY                                            	13-apr-2004	Capital and Operating Assistance -      	          $447200.00	          $400000.00	               $0.00	               $0.00	          $447200.00	          $447200.00	               $0.00	          $447200.00	          $447200.00	               $0.00	               $0.00	               $0.00	           $47200.00
        78900	CA90Y287-00  	  1644	CITY OF LOS ANGELES                                                   	13-may-2005	Bike Path, Park & Ride Rehab            	         $4411540.00	          $241903.00	               $0.00	               $0.00	         $4411540.00	         $4411540.00	               $0.00	         $4411540.00	         $4411540.00	               $0.00	               $0.00	               $0.00	         $4169637.00
        78900	CA90Y288-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	20-sep-2004	CAPITAL AND OPERATING ASSISTANCE        	         $2488793.00	         $2176197.00	               $0.00	               $0.00	         $2488793.00	         $2488793.00	               $0.00	         $2488793.00	         $2488793.00	               $0.00	               $0.00	               $0.00	          $312596.00
        78900	CA90Y289-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-apr-2005	Section 5307 Urbanized Area Formula Gran	        $26534558.00	        $23978353.00	               $0.00	        $24616201.00	         $1918357.00	        $26534558.00	        $24616201.00	         $1918357.00	        $26534558.00	               $0.00	               $0.00	               $0.00	         $2556205.00
        78900	CA90Y290-01  	  5057	SUNLINE TRANSIT AGENCY                                                	01-may-2006	FY 2004 Capital Formula Funds           	         $2744904.00	         $2368840.00	               $0.00	         $2025392.00	          $719512.00	         $2744904.00	         $2025392.00	          $719512.00	         $2744904.00	               $0.00	               $0.00	               $0.00	          $376064.00
        78900	CA90Y292-02  	  1688	MONTEREY-SALINAS TRANSIT                                              	20-sep-2004	CLOSE OUT AMENDMENT                     	         $4744418.00	         $4744418.00	               $0.00	         $4744418.00	               $0.00	         $4744418.00	         $4744418.00	               $0.00	         $4744418.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y295-00  	  1865	CITY OF SIMI VALLEY                                                   	30-mar-2006	Operating, Capital & Planning Assistance	         $2580674.00	         $2154463.00	               $0.00	               $0.00	         $2580674.00	         $2580674.00	               $0.00	         $2580674.00	         $2580674.00	               $0.00	               $0.00	               $0.00	          $426211.00
        78900	CA90Y296-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	12-jul-2004	Capital equip and funding for facility  	         $5446001.00	         $5433917.00	               $0.00	               $0.00	         $5446001.00	         $5446001.00	               $0.00	         $5446001.00	         $5446001.00	               $0.00	               $0.00	               $0.00	           $12084.00
        78900	CA90Y298-01  	  1648	CITY OF FAIRFIELD                                                     	13-sep-2005	FY05 Operating & Capital Assistance     	         $1693139.00	         $1652514.00	               $0.00	         $1193809.00	          $499330.00	         $1693139.00	         $1193809.00	          $499330.00	         $1693139.00	               $0.00	               $0.00	               $0.00	           $40625.00
        78900	CA90Y299-01  	  5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	31-aug-2004	ADA Para, Prev. Maint., MB Oper, CARB   	         $1373364.00	         $1302444.00	               $0.00	          $684643.00	          $688721.00	         $1373364.00	          $684643.00	          $688721.00	         $1373364.00	               $0.00	               $0.00	               $0.00	           $70920.00
        78900	CA90Y303-00  	  1638	CITY OF CORONA                                                        	31-aug-2004	Replace Buses, Prev. Maint., MDT/AVL    	          $324000.00	          $285221.00	               $0.00	               $0.00	          $324000.00	          $324000.00	               $0.00	          $324000.00	          $324000.00	               $0.00	               $0.00	               $0.00	           $38779.00
        78900	CA90Y305-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	05-mar-2007	Exposition Light Rail Transit           	        $15600000.00	          $336069.00	               $0.00	        $15600000.00	               $0.00	        $15600000.00	        $15600000.00	               $0.00	        $15600000.00	               $0.00	               $0.00	               $0.00	        $15263931.00
        78900	CA90Y307-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-mar-2005	Capital and Operating Assistance        	       $178201401.00	       $165004727.00	               $0.00	               $0.00	       $178201401.00	       $178201401.00	               $0.00	       $178201401.00	       $178201401.00	               $0.00	               $0.00	               $0.00	        $13196674.00
        78900	CA90Y308-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	20-aug-2004	Facility, ADA, Bus Stop, PM, CMAQ       	         $2861901.00	         $2159353.00	               $0.00	               $0.00	         $2861901.00	         $2861901.00	               $0.00	         $2861901.00	         $2861901.00	               $0.00	               $0.00	               $0.00	          $702548.00
        78900	CA90Y309-00  	  1649	CITY OF FRESNO                                                        	19-may-2005	Fiscal 2004 Capital and Planning Gr     	         $7814050.00	         $7157576.00	               $0.00	               $0.00	         $7814050.00	         $7814050.00	               $0.00	         $7814050.00	         $7814050.00	               $0.00	               $0.00	               $0.00	          $656474.00
        78900	CA90Y310-03  	  1656	CITY OF MODESTO                                                       	13-sep-2005	Maintenance & capital purchases         	         $3382935.00	         $2435163.00	               $0.00	         $3382935.00	           $17924.00	         $3400859.00	         $3382935.00	           $17924.00	         $3400859.00	           $17924.00	               $0.00	           $17924.00	          $947772.00
        78900	CA90Y311-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	26-jul-2005	FY 04-05 Operating & Capital Assistance 	         $3903638.00	         $2549587.00	               $0.00	               $0.00	         $3903638.00	         $3903638.00	               $0.00	         $3903638.00	         $3903638.00	               $0.00	               $0.00	               $0.00	         $1354051.00
        78900	CA90Y312-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	17-apr-2006	FY 05 Capital Improvements              	        $24537278.00	        $13399120.00	               $0.00	        $13085277.00	         $3823362.00	        $16908639.00	        $13085277.00	         $3823362.00	        $16908639.00	               $0.00	               $0.00	               $0.00	        $10209079.00
        78900	CA90Y313-01  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	14-apr-2005	Capital & Planning Assistance           	        $55251040.00	        $31904106.00	               $0.00	        $27145699.00	        $28105341.00	        $55251040.00	        $27145699.00	        $28105341.00	        $55251040.00	               $0.00	               $0.00	               $0.00	        $23346934.00
        78900	CA90Y314-01  	  6337	CITY OF PASO ROBLES                                                   	02-jun-2006	FY 04/05 Capital and Operating          	         $1518993.00	         $1437014.00	               $0.00	          $552000.00	          $228436.00	          $780436.00	          $552000.00	          $228436.00	          $780436.00	               $0.00	               $0.00	               $0.00	           $41879.00
        78900	CA90Y315-01  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	08-sep-2005	FY05 Ops & Cap Assistance               	         $2451387.00	         $2387746.00	               $0.00	         $2040299.00	          $411088.00	         $2451387.00	         $2040299.00	          $411088.00	         $2451387.00	               $0.00	               $0.00	               $0.00	           $63641.00
        78900	CA90Y317-00  	  2085	CITY OF DAVIS                                                         	06-aug-2004	Capital & Operating Assist. - Davis     	         $1200531.00	          $481227.00	               $0.00	               $0.00	         $1200531.00	         $1200531.00	               $0.00	         $1200531.00	         $1200531.00	               $0.00	               $0.00	               $0.00	          $719304.00
        78900	CA90Y318-00  	  1666	CITY OF TORRANCE                                                      	20-apr-2006	FY 2005 Capital Assistance              	         $2766000.00	         $1712000.00	               $0.00	               $0.00	         $2766000.00	         $2766000.00	               $0.00	         $2766000.00	         $2766000.00	               $0.00	               $0.00	               $0.00	         $1054000.00
        78900	CA90Y319-00  	  5601	VACAVILLE, CITY OF                                                    	31-aug-2004	Capital Assistance                      	         $1319295.00	          $645515.00	               $0.00	               $0.00	         $1319295.00	         $1319295.00	               $0.00	         $1319295.00	         $1319295.00	               $0.00	               $0.00	               $0.00	          $673780.00
        78900	CA90Y320-00  	  2271	CLAREMONT, CITY OF                                                    	18-may-2006	TOD Transit Enhancements                	          $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
        78900	CA90Y321-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	20-aug-2004	FY 2003/2004 Capital & Operating        	         $1881947.00	         $1144807.00	               $0.00	         $1453907.00	          $296970.00	         $1750877.00	         $1453907.00	          $296970.00	         $1750877.00	               $0.00	               $0.00	               $0.00	          $606070.00
        78900	CA90Y322-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	08-sep-2005	Transit Projects For FY 2005            	         $6523655.00	         $6087845.00	               $0.00	         $4447101.00	         $2076554.00	         $6523655.00	         $4447101.00	         $2076554.00	         $6523655.00	               $0.00	               $0.00	               $0.00	          $435810.00
        78900	CA90Y323-00  	  5802	Southern California Regional Rail Authority                           	19-apr-2005	RCTC FY05 Rehab/Renov & SANBAG Cap      	         $6570411.00	         $2031767.00	               $0.00	               $0.00	         $6570411.00	         $6570411.00	               $0.00	         $6570411.00	         $6570411.00	               $0.00	               $0.00	               $0.00	         $4538644.00
        78900	CA90Y325-01  	  2715	CITY OF TURLOCK                                                       	08-sep-2005	Capital Assistance                      	         $2820880.00	         $1478747.00	               $0.00	         $2629217.00	          $191663.00	         $2820880.00	         $2629217.00	          $191663.00	         $2820880.00	               $0.00	               $0.00	               $0.00	         $1342133.00
        78900	CA90Y327-01  	  1668	CITY OF VALLEJO                                                       	15-sep-2005	FY05 Capital & Operating 5307 Grant     	         $8110866.00	         $1966854.00	               $0.00	         $5523119.00	         $1037415.00	         $6560534.00	         $5523119.00	         $1037415.00	         $6560534.00	               $0.00	               $0.00	               $0.00	         $4593680.00
        78900	CA90Y331-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	13-jul-2005	ADA ops, veh maint, planning, fac imp   	         $1514145.00	         $1338636.00	               $0.00	               $0.00	         $1514145.00	         $1514145.00	               $0.00	         $1514145.00	         $1514145.00	               $0.00	               $0.00	               $0.00	          $175509.00
        78900	CA90Y332-00  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	16-sep-2004	FY 2004 Capital for ACE                 	         $5538049.00	          $369374.00	               $0.00	               $0.00	         $5538049.00	         $5538049.00	               $0.00	         $5538049.00	         $5538049.00	               $0.00	               $0.00	               $0.00	         $5168675.00
        78900	CA90Y333-00  	  1681	OMNITRANS                                                             	01-mar-2006	Capital Assistance                      	        $24660142.00	        $19776278.00	               $0.00	               $0.00	        $12860071.00	        $12860071.00	               $0.00	        $12860071.00	        $12860071.00	               $0.00	               $0.00	               $0.00	         $2441932.00
        78900	CA90Y334-02  	  5551	FOOTHILL TRANSIT                                                      	02-mar-2005	UFS Fareboxes/El Monte Rehab            	         $6999377.00	         $1485135.00	               $0.00	         $6999377.00	         $4704377.00	        $11703754.00	         $6999377.00	         $4704377.00	        $11703754.00	         $4704377.00	               $0.00	         $4704377.00	         $5514242.00
        78900	CA90Y335-00  	  2581	VISALIA, CITY OF                                                      	25-aug-2005	CAPITAL AND OPERATING ASSISTANCE        	         $6828000.00	         $3058785.00	               $0.00	               $0.00	         $6828000.00	         $6828000.00	               $0.00	         $6828000.00	         $6828000.00	               $0.00	               $0.00	               $0.00	         $3769215.00
        78900	CA90Y336-01  	  1678	SOUTH COAST AREA TRANSIT                                              	06-mar-2006	Capital & Planning Assistance           	         $8180778.00	         $6982778.00	               $0.00	         $6311000.00	         $1072601.00	         $7383601.00	         $6311000.00	         $1072601.00	         $7383601.00	               $0.00	               $0.00	               $0.00	         $1198000.00
        78900	CA90Y337-02  	  1686	RIVERSIDE TRANSIT AGENCY                                              	15-aug-2006	FY2005 OPERATING & CAPITAL PROJECTS     	        $29943796.00	        $27957152.00	               $0.00	        $11045448.00	           $16966.00	        $11062414.00	        $11045448.00	           $16966.00	        $11062414.00	               $0.00	               $0.00	               $0.00	          $780192.00
        78900	CA90Y338-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	15-mar-2005	Capital assistance                      	         $7470220.00	         $7052560.00	               $0.00	               $0.00	         $7470220.00	         $7470220.00	               $0.00	         $7470220.00	         $7470220.00	               $0.00	               $0.00	               $0.00	          $417660.00
        78900	CA90Y339-02  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-sep-2005	FY 05 Capital Projects                  	        $87464774.00	        $30456691.00	               $0.00	        $35939300.00	               $0.00	        $35939300.00	        $35939300.00	               $0.00	        $35939300.00	               $0.00	               $0.00	               $0.00	        $25492107.00
        78900	CA90Y340-00  	  1640	CITY OF GARDENA                                                       	13-may-2005	FY05 CAPITAL ASSISTANCE                 	         $2067840.00	         $1514477.00	               $0.00	               $0.00	         $2067840.00	         $2067840.00	               $0.00	         $2067840.00	         $2067840.00	               $0.00	               $0.00	               $0.00	          $553363.00
        78900	CA90Y341-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-sep-2005	FY-2005 Formula Grant Application       	        $44282400.00	        $43971400.00	               $0.00	        $31167933.00	        $13114467.00	        $44282400.00	        $31167933.00	        $13114467.00	        $44282400.00	               $0.00	               $0.00	               $0.00	          $311000.00
        78900	CA90Y342-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	20-apr-2006	Equipment, TE`s & Farebox system update 	         $3873220.00	           $68787.00	               $0.00	               $0.00	         $3873220.00	         $3873220.00	               $0.00	         $3873220.00	         $3873220.00	               $0.00	               $0.00	               $0.00	         $3804433.00
        78900	CA90Y343-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	06-sep-2005	2005 SJRTD -Capital and Planning        	         $8241080.00	         $7692359.00	               $0.00	         $8241080.00	               $0.00	         $8241080.00	         $8241080.00	               $0.00	         $8241080.00	               $0.00	               $0.00	               $0.00	          $548721.00
        78900	CA90Y344-02  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	01-aug-2006	FY 2005 Capital and Operating Assistance	         $3429771.00	         $1740593.00	               $0.00	         $2887140.00	          $542631.00	         $3429771.00	         $2887140.00	          $542631.00	         $3429771.00	               $0.00	               $0.00	               $0.00	         $1689178.00
        78900	CA90Y345-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	14-mar-2006	CAPITAL AND PLANNING FY2005             	        $28276240.00	        $23962456.00	               $0.00	        $25200358.00	         $3075882.00	        $28276240.00	        $25200358.00	         $3075882.00	        $28276240.00	               $0.00	               $0.00	               $0.00	         $4313784.00
        78900	CA90Y346-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	15-sep-2005	FY 2005 S 5307/CMAQ Grant Application   	        $69155867.00	        $68092836.00	               $0.00	        $24256751.00	        $11433225.00	        $35689976.00	        $24256751.00	        $11433225.00	        $35689976.00	               $0.00	               $0.00	               $0.00	         $1063031.00
        78900	CA90Y347-00  	  6260	CITY OF PORTERVILLE                                                   	28-mar-2005	FY 2004 Capital and Operating Assistance	         $1003200.00	          $676474.00	               $0.00	               $0.00	         $1003200.00	         $1003200.00	               $0.00	         $1003200.00	         $1003200.00	               $0.00	               $0.00	               $0.00	          $326726.00
        78900	CA90Y348-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	06-sep-2005	MUNI Section 5307 FY 2005 Formula Grant 	        $65840680.00	        $21278370.00	               $0.00	        $49443787.00	        $16396893.00	        $65840680.00	        $49443787.00	        $16396893.00	        $65840680.00	               $0.00	               $0.00	               $0.00	        $44562310.00
        78900	CA90Y349-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	19-sep-2005	FY 2005 Sec. 5307 Program of Projects   	       $137411848.00	        $81472745.00	               $0.00	               $0.00	        $88923097.00	        $88923097.00	               $0.00	        $88923097.00	        $88923097.00	               $0.00	               $0.00	               $0.00	        $45750573.00
        78900	CA90Y350-01  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	13-sep-2005	Urbanized Formula                       	        $50339600.00	        $42143419.00	               $0.00	        $36932104.00	        $13407496.00	        $50339600.00	        $36932104.00	        $13407496.00	        $50339600.00	               $0.00	               $0.00	               $0.00	         $8196181.00
        78900	CA90Y351-02  	  1670	CITY OF SAN LUIS OBISPO                                               	24-mar-2006	2004-2005 CAPITAL AND OPERATING         	          $835489.00	          $717879.00	               $0.00	          $962499.00	           $82689.00	         $1045188.00	          $962499.00	           $82689.00	         $1045188.00	          $209699.00	               $0.00	          $209699.00	          $117610.00
        78900	CA90Y352-01  	  1677	CITY OF SANTA ROSA                                                    	05-mar-2007	FY05 Operating Asst/TE/CMAQ             	         $2578169.00	         $2554168.00	               $0.00	         $1778527.00	          $799642.00	         $2578169.00	         $1778527.00	          $799642.00	         $2578169.00	               $0.00	               $0.00	               $0.00	           $24001.00
        78900	CA90Y353-02  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	24-mar-2006	FY 2005 Capital                         	        $19279108.00	           $74700.00	               $0.00	         $9935054.00	          $283000.00	        $10218054.00	         $9935054.00	          $283000.00	        $10218054.00	               $0.00	               $0.00	               $0.00	        $10180704.00
        78900	CA90Y354-03  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	18-jan-2007	Capital and Operating 04/05             	         $6490456.00	         $2289458.00	               $0.00	         $3450807.00	           $96966.00	         $3547773.00	         $3450807.00	           $96966.00	         $3547773.00	           $96966.00	               $0.00	           $96966.00	         $2232499.00
        78900	CA90Y356-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	25-sep-2006	Section 5307 Urbanized Area Formula Gran	        $24052732.00	        $20273501.00	               $0.00	        $20093523.00	         $3959209.00	        $24052732.00	        $20093523.00	         $3959209.00	        $24052732.00	               $0.00	               $0.00	               $0.00	         $3779231.00
        78900	CA90Y357-01  	  5601	VACAVILLE, CITY OF                                                    	28-jun-2006	Capital Program                         	         $1460902.00	           $35726.00	               $0.00	           $33908.00	         $1426994.00	         $1460902.00	           $33908.00	         $1426994.00	         $1460902.00	               $0.00	               $0.00	               $0.00	         $1425176.00
        78900	CA90Y359-00  	  5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	14-feb-2006	2 PARATRANSIT VEH, ADA PARA OPERATING   	          $252524.00	          $108524.00	               $0.00	               $0.00	          $252524.00	          $252524.00	               $0.00	          $252524.00	          $252524.00	               $0.00	               $0.00	               $0.00	          $144000.00
        78900	CA90Y360-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	03-may-2005	Bus Acquisition and UFS                 	        $30010000.00	        $29629483.00	               $0.00	               $0.00	        $30010000.00	        $30010000.00	               $0.00	        $30010000.00	        $30010000.00	               $0.00	               $0.00	               $0.00	          $380517.00
        78900	CA90Y361-00  	  1647	CITY OF CULVER CITY                                                   	03-may-2005	Preventative Maint.; CNG Station, COPs  	         $2290000.00	         $1810000.00	               $0.00	               $0.00	         $2290000.00	         $2290000.00	               $0.00	         $2290000.00	         $2290000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78900	CA90Y362-01  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	14-sep-2006	FY 04-05 OPERATING ASSISTANCE           	         $2985420.00	         $2985420.00	               $0.00	         $2047987.00	          $937433.00	         $2985420.00	         $2047987.00	          $937433.00	         $2985420.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y363-01  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	19-jan-2006	CAPITAL AND OPERATING ASSISTANCE        	         $3465800.00	         $2608274.00	               $0.00	         $2825800.00	          $640000.00	         $3465800.00	         $2825800.00	          $640000.00	         $3465800.00	               $0.00	               $0.00	               $0.00	          $857526.00
        78900	CA90Y364-00  	  1629	REDDING AREA BUS AUTHORITY                                            	13-may-2005	Capital and Operating Assistance -      	         $1823200.00	          $606003.00	               $0.00	               $0.00	         $1823200.00	         $1823200.00	               $0.00	         $1823200.00	         $1823200.00	               $0.00	               $0.00	               $0.00	         $1217197.00
        78900	CA90Y365-01  	  5579	Ventura County Transportation Commission                              	30-mar-2006	FY 2004/05 ANNUAL PROGRAM               	        $13377646.00	        $12460954.00	               $0.00	         $7564485.00	          $122951.00	         $7687436.00	         $7564485.00	          $122951.00	         $7687436.00	               $0.00	               $0.00	               $0.00	          $970769.00
        78900	CA90Y366-00  	  1638	CITY OF CORONA                                                        	01-sep-2005	Replace Buses and Preventive Maintenance	          $401000.00	          $182585.00	               $0.00	               $0.00	          $401000.00	          $401000.00	               $0.00	          $401000.00	          $401000.00	               $0.00	               $0.00	               $0.00	          $218415.00
        78900	CA90Y367-01  	  1649	CITY OF FRESNO                                                        	14-jul-2005	Fiscal 2005 Capital and Planning Gr     	         $4936046.00	         $4848820.00	               $0.00	         $4936046.00	               $0.00	         $4936046.00	         $4936046.00	               $0.00	         $4936046.00	               $0.00	               $0.00	               $0.00	           $87226.00
        78900	CA90Y368-00  	  6422	CITY OF MANTECA                                                       	29-aug-2005	Capital Purchase & Short Range Plan     	          $626434.00	               $0.00	               $0.00	               $0.00	          $626434.00	          $626434.00	               $0.00	          $626434.00	          $626434.00	               $0.00	               $0.00	               $0.00	          $626434.00
        78900	CA90Y370-01  	  2085	CITY OF DAVIS                                                         	25-jul-2005	Capital & Operating Assist. - Davis     	         $1258141.00	          $462373.00	               $0.00	         $1258141.00	               $0.00	         $1258141.00	         $1258141.00	               $0.00	         $1258141.00	               $0.00	               $0.00	               $0.00	          $795768.00
        78900	CA90Y371-00  	  5651	UNION CITY, CITY OF                                                   	23-aug-2006	FY05 Bus Parking & Intermodal Station   	          $276653.00	               $0.00	               $0.00	               $0.00	          $276653.00	          $276653.00	               $0.00	          $276653.00	          $276653.00	               $0.00	               $0.00	               $0.00	          $276653.00
        78900	CA90Y372-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	18-jul-2005	Capital Projects,Preventive Maint       	         $7376538.00	         $5526146.00	          $261587.00	               $0.00	         $7376538.00	         $7376538.00	               $0.00	         $7376538.00	         $7376538.00	               $0.00	               $0.00	               $0.00	         $2111979.00
        78900	CA90Y374-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	01-may-2006	FY 2005 Capital & Operating             	         $2549304.00	         $2476000.00	               $0.00	          $840840.00	          $433812.00	         $1274652.00	          $840840.00	          $433812.00	         $1274652.00	               $0.00	               $0.00	               $0.00	           $36652.00
        78900	CA90Y376-00  	  6200	CITY OF TRACY                                                         	13-sep-2005	City of Tracy Public Transportation FY05	         $1989144.00	          $558667.00	               $0.00	               $0.00	         $1989144.00	         $1989144.00	               $0.00	         $1989144.00	         $1989144.00	               $0.00	               $0.00	               $0.00	         $1430477.00
        78900	CA90Y377-01  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	19-sep-2005	Paratransit Bus Replacement & Emissions 	         $2351113.00	         $1694978.00	               $0.00	         $1713472.00	          $637641.00	         $2351113.00	         $1713472.00	          $637641.00	         $2351113.00	               $0.00	               $0.00	               $0.00	          $656135.00
        78900	CA90Y378-00  	  1657	CITY OF MONTEBELLO                                                    	18-jul-2005	Bus Purchase, Assoc. Cap Maint, Tire Ls.	         $2179163.00	         $2178763.00	               $0.00	               $0.00	         $2179163.00	         $2179163.00	               $0.00	         $2179163.00	         $2179163.00	               $0.00	               $0.00	               $0.00	             $400.00
        78900	CA90Y379-01  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	22-sep-2006	FY 06 Capital Improvements & Op. As     	         $4711842.00	         $2394082.00	            $3352.00	         $2305921.00	          $300000.00	         $2605921.00	         $2305921.00	          $300000.00	         $2605921.00	               $0.00	               $0.00	               $0.00	         $1310556.00
        78900	CA90Y380-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-aug-2005	Capital and Operating Assistance        	        $21061000.00	         $6941000.00	               $0.00	               $0.00	        $21061000.00	        $21061000.00	               $0.00	        $21061000.00	        $21061000.00	               $0.00	               $0.00	               $0.00	        $14120000.00
        78900	CA90Y386-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	19-jan-2006	5307 ACE Capital Projects FY 2005       	         $7316675.00	         $7316675.00	               $0.00	         $2974078.00	          $399139.00	         $3373217.00	         $2974078.00	          $399139.00	         $3373217.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y387-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	05-jan-2006	Bus Acq/UFS/Orange Line Op. Asst./PM    	        $89785060.00	        $89579419.00	               $0.00	               $0.00	        $89785060.00	        $89785060.00	               $0.00	        $89785060.00	        $89785060.00	               $0.00	               $0.00	               $0.00	          $205641.00
        78900	CA90Y388-00  	  6260	CITY OF PORTERVILLE                                                   	06-sep-2005	Capital Assistance                      	          $200000.00	           $83086.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $116914.00
        78900	CA90Y389-00  	  5578	LODI, CITY OF                                                         	15-sep-2005	FFY 04 and FFY 05 OP ASSIST & CAP       	         $2533254.00	         $2265921.00	               $0.00	               $0.00	         $2533254.00	         $2533254.00	               $0.00	         $2533254.00	         $2533254.00	               $0.00	               $0.00	               $0.00	          $267333.00
        78900	CA90Y390-00  	  6422	CITY OF MANTECA                                                       	06-jun-2006	Intracity Transit Service               	         $1143068.00	               $0.00	               $0.00	               $0.00	         $1143068.00	         $1143068.00	               $0.00	         $1143068.00	         $1143068.00	               $0.00	               $0.00	               $0.00	         $1143068.00
        78900	CA90Y391-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	15-dec-2005	FY05 5307+TE1%+15% Disc                 	        $13354477.00	         $2823463.00	               $0.00	               $0.00	        $13354477.00	        $13354477.00	               $0.00	        $13354477.00	        $13354477.00	               $0.00	               $0.00	               $0.00	        $10531014.00
        78900	CA90Y393-01  	  1656	CITY OF MODESTO                                                       	24-mar-2006	Maintenance & capital purchases         	         $3482993.00	         $2228090.00	               $0.00	         $2371723.00	         $1111270.00	         $3482993.00	         $2371723.00	         $1111270.00	         $3482993.00	               $0.00	               $0.00	               $0.00	         $1254903.00
        78900	CA90Y394-00  	  1666	CITY OF TORRANCE                                                      	27-jul-2006	FY 2006 Capital Assistance              	         $2749014.00	         $1712000.00	               $0.00	               $0.00	         $2749014.00	         $2749014.00	               $0.00	         $2749014.00	         $2749014.00	               $0.00	               $0.00	               $0.00	         $1037014.00
        78900	CA90Y396-00  	  1681	OMNITRANS                                                             	22-jun-2006	CAPITAL ASSISTANCE                      	        $16948436.00	        $11995898.00	               $0.00	               $0.00	         $8474218.00	         $8474218.00	               $0.00	         $8474218.00	         $8474218.00	               $0.00	               $0.00	               $0.00	         $2476269.00
        78900	CA90Y398-00  	  5057	SUNLINE TRANSIT AGENCY                                                	02-jun-2006	FY 2005 Capital Formula Funds           	         $2916283.00	         $2197224.00	               $0.00	               $0.00	         $2916283.00	         $2916283.00	               $0.00	         $2916283.00	         $2916283.00	               $0.00	               $0.00	               $0.00	          $719059.00
        78900	CA90Y399-00  	  5579	Ventura County Transportation Commission                              	06-jun-2006	FY 2005/06 ANNUAL PROGRAM               	        $19297806.00	         $5576297.00	               $0.00	               $0.00	         $7367946.00	         $7367946.00	               $0.00	         $7367946.00	         $7367946.00	               $0.00	               $0.00	               $0.00	         $4606247.00
        78900	CA90Y400-00  	  1657	CITY OF MONTEBELLO                                                    	14-sep-2006	06Bus rehab,mjr compo,stop improv       	         $2722762.00	          $944870.00	               $0.00	               $0.00	         $2722762.00	         $2722762.00	               $0.00	         $2722762.00	         $2722762.00	               $0.00	               $0.00	               $0.00	         $1777892.00
        78900	CA90Y401-01  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	11-jan-2007	FY 2006 Capital                         	        $51961640.00	          $395400.00	               $0.00	        $16730820.00	        $18500000.00	        $35230820.00	        $16730820.00	        $18500000.00	        $35230820.00	               $0.00	               $0.00	               $0.00	        $35033120.00
        78900	CA90Y402-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	02-aug-2006	Capital and Operating FY 2006           	        $12559318.00	          $996718.00	               $0.00	               $0.00	         $6279659.00	         $6279659.00	               $0.00	         $6279659.00	         $6279659.00	               $0.00	               $0.00	               $0.00	         $5781300.00
        78900	CA90Y403-02  	  1686	RIVERSIDE TRANSIT AGENCY                                              	24-apr-2006	FY2006 Operating & Capital Projects     	        $27549675.00	        $22483995.00	               $0.00	         $9323875.00	         $1574070.00	        $10897945.00	         $9323875.00	         $1574070.00	        $10897945.00	         $1574070.00	               $0.00	         $1574070.00	         $1688560.00
        78900	CA90Y404-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	16-aug-2006	ADA Set Aside & Misc Small Cap Projects 	          $786485.00	          $641682.00	               $0.00	               $0.00	          $786485.00	          $786485.00	               $0.00	          $786485.00	          $786485.00	               $0.00	               $0.00	               $0.00	          $144803.00
        78900	CA90Y405-00  	  6337	CITY OF PASO ROBLES                                                   	10-jul-2006	FY 05/06 Operating & Capital            	          $817661.00	          $681461.00	               $0.00	               $0.00	          $817661.00	          $817661.00	               $0.00	          $817661.00	          $817661.00	               $0.00	               $0.00	               $0.00	          $136200.00
        78900	CA90Y406-01  	  2765	SONOMA COUNTY TRANSIT                                                 	19-sep-2005	FY05 CAPITAL GRANT PROGRAM              	          $827290.00	          $811878.00	               $0.00	          $554271.00	          $273019.00	          $827290.00	          $554271.00	          $273019.00	          $827290.00	               $0.00	               $0.00	               $0.00	           $15412.00
        78900	CA90Y407-00  	  5551	FOOTHILL TRANSIT                                                      	12-jul-2006	Bus Replacement/Admin. Office Bldg.     	        $14143120.00	        $14143120.00	               $0.00	               $0.00	        $14143120.00	        $14143120.00	               $0.00	        $14143120.00	        $14143120.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y408-00  	  2003	CITY OF RIVERSIDE                                                     	06-mar-2006	Replmt 6 Vehicles/Dispt. Softwr,/CpPreve	          $573000.00	          $404861.00	               $0.00	               $0.00	          $573000.00	          $573000.00	               $0.00	          $573000.00	          $573000.00	               $0.00	               $0.00	               $0.00	          $168139.00
        78900	CA90Y409-00  	  2003	CITY OF RIVERSIDE                                                     	11-apr-2006	Repl 6 Vans/1 Minivan/Fac Impr/Cap.Preve	          $549000.00	               $0.00	               $0.00	               $0.00	          $549000.00	          $549000.00	               $0.00	          $549000.00	          $549000.00	               $0.00	               $0.00	               $0.00	          $549000.00
        78900	CA90Y410-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	25-may-2006	FY 2006 Formula Grant Application       	        $20378168.00	        $17367306.00	               $0.00	               $0.00	        $20378168.00	        $20378168.00	               $0.00	        $20378168.00	        $20378168.00	               $0.00	               $0.00	               $0.00	         $3010862.00
        78900	CA90Y412-00  	  5802	Southern California Regional Rail Authority                           	11-jan-2007	RCTC /SBG FY06 Rehab/Renov & SANBAG Cap 	         $7080728.00	               $0.00	               $0.00	               $0.00	         $3540364.00	         $3540364.00	               $0.00	         $3540364.00	         $3540364.00	               $0.00	               $0.00	               $0.00	         $3540364.00
        78900	CA90Y413-00  	  5578	LODI, CITY OF                                                         	16-may-2006	FFY 06  5307 Operations and CMAQ Capital	         $1593613.00	         $1171755.00	               $0.00	               $0.00	         $1593613.00	         $1593613.00	               $0.00	         $1593613.00	         $1593613.00	               $0.00	               $0.00	               $0.00	          $421858.00
        78900	CA90Y414-00  	  1668	CITY OF VALLEJO                                                       	29-jun-2006	FY06  5307 Capital & Operating          	         $4917838.00	         $3355156.00	               $0.00	               $0.00	         $3636419.00	         $3636419.00	               $0.00	         $3636419.00	         $3636419.00	               $0.00	               $0.00	               $0.00	          $832212.00
        78900	CA90Y415-00  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	25-may-2006	5307 ACE 2005 Carryover Funds           	         $1439513.00	          $484016.00	               $0.00	               $0.00	         $1439513.00	         $1439513.00	               $0.00	         $1439513.00	         $1439513.00	               $0.00	               $0.00	               $0.00	          $955497.00
        78900	CA90Y417-00  	  1640	CITY OF GARDENA                                                       	           	TRANSIT FACILITY SUPPLEMENTAL 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
        78900	CA90Y418-00  	  1678	SOUTH COAST AREA TRANSIT                                              	07-jul-2006	Capital & Planning Assistance           	        $13352852.00	         $9906244.00	               $0.00	               $0.00	        $12532421.00	        $12532421.00	               $0.00	        $12532421.00	        $12532421.00	               $0.00	               $0.00	               $0.00	         $3446608.00
        78900	CA90Y419-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	16-may-2006	Capital assistance                      	         $6927960.00	         $6389644.00	               $0.00	               $0.00	         $6927960.00	         $6927960.00	               $0.00	         $6927960.00	         $6927960.00	               $0.00	               $0.00	               $0.00	          $538316.00
        78900	CA90Y420-00  	  5772	BENICIA, CITY OF                                                      	15-aug-2006	Purchase New Cutaway Vehicles           	           $62370.00	           $62370.00	               $0.00	               $0.00	           $62370.00	           $62370.00	               $0.00	           $62370.00	           $62370.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y421-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-sep-2006	FY 06 Capital Projects                  	        $85997467.00	        $25930315.00	               $0.00	               $0.00	        $44346489.00	        $44346489.00	               $0.00	        $44346489.00	        $44346489.00	               $0.00	               $0.00	               $0.00	        $20022384.00
        78900	CA90Y424-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	07-jul-2006	FY 2006 Section 5307 Formula Grant      	        $46175552.00	        $20722844.00	               $0.00	               $0.00	        $46175552.00	        $46175552.00	               $0.00	        $46175552.00	        $46175552.00	               $0.00	               $0.00	               $0.00	        $25452708.00
        78900	CA90Y425-01  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	15-aug-2006	Municipal Bus Service                   	         $2254954.00	         $2123400.00	               $0.00	         $2219758.00	           $35196.00	         $2254954.00	         $2219758.00	           $35196.00	         $2254954.00	               $0.00	               $0.00	               $0.00	          $131554.00
        78900	CA90Y426-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-apr-2006	FY06 Sec 5307 Capital & PM              	       $131892725.00	       $131041254.00	               $0.00	               $0.00	       $131892725.00	       $131892725.00	               $0.00	       $131892725.00	       $131892725.00	               $0.00	               $0.00	               $0.00	          $851471.00
        78900	CA90Y427-00  	  1629	REDDING AREA BUS AUTHORITY                                            	23-aug-2006	Capital and Operating Assistance -      	          $981328.00	          $931728.00	               $0.00	               $0.00	          $981328.00	          $981328.00	               $0.00	          $981328.00	          $981328.00	               $0.00	               $0.00	               $0.00	           $49600.00
        78900	CA90Y428-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-sep-2006	FY 2006 Sec. 5307 Program of Projects   	        $84317822.00	        $47654082.00	               $0.00	               $0.00	        $47043235.00	        $47043235.00	               $0.00	        $47043235.00	        $47043235.00	               $0.00	               $0.00	               $0.00	        $22991194.00
        78900	CA90Y429-00  	  1865	CITY OF SIMI VALLEY                                                   	21-sep-2006	Operating, Capital & Planning Assistance	         $2562488.00	         $2336700.00	               $0.00	               $0.00	         $2562488.00	         $2562488.00	               $0.00	         $2562488.00	         $2562488.00	               $0.00	               $0.00	               $0.00	          $225788.00
        78900	CA90Y430-00  	  6200	CITY OF TRACY                                                         	14-sep-2006	City of Tracy Public Transportation FY06	         $1079771.00	               $0.00	               $0.00	               $0.00	         $1079771.00	         $1079771.00	               $0.00	         $1079771.00	         $1079771.00	               $0.00	               $0.00	               $0.00	         $1079771.00
        78900	CA90Y432-00  	  5578	LODI, CITY OF                                                         	16-may-2006	FFY 2005 CMAQ Capital                   	          $176000.00	          $127052.00	               $0.00	               $0.00	          $176000.00	          $176000.00	               $0.00	          $176000.00	          $176000.00	               $0.00	               $0.00	               $0.00	           $48948.00
        78900	CA90Y433-00  	  1670	CITY OF SAN LUIS OBISPO                                               	16-may-2006	2005-2006 CAPITAL AND OPERATING         	          $805879.00	          $431439.00	               $0.00	               $0.00	          $805879.00	          $805879.00	               $0.00	          $805879.00	          $805879.00	               $0.00	               $0.00	               $0.00	          $374440.00
        78900	CA90Y436-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	27-jul-2006	FY2006 SJRTD -Capital and Planning      	        $10350406.00	        $10140282.00	               $0.00	               $0.00	        $10350406.00	        $10350406.00	               $0.00	        $10350406.00	        $10350406.00	               $0.00	               $0.00	               $0.00	          $210124.00
        78900	CA90Y437-00  	  6259	KINGS COUNTY AREA PUBLIC TRANSIT AGENCY                               	06-mar-2006	Operating Assistance                    	          $916531.00	          $535402.00	               $0.00	               $0.00	          $916531.00	          $916531.00	               $0.00	          $916531.00	          $916531.00	               $0.00	               $0.00	               $0.00	          $381129.00
        78900	CA90Y439-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	15-aug-2006	FY2006 Urbanized Area Formula Program   	        $68099672.00	        $66686242.00	               $0.00	               $0.00	        $34049836.00	        $34049836.00	               $0.00	        $34049836.00	        $34049836.00	               $0.00	               $0.00	               $0.00	          $706715.00
        78900	CA90Y440-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	14-jul-2006	FY06 5307+15% Disc                      	         $6358401.00	          $666110.00	               $0.00	               $0.00	         $6358401.00	         $6358401.00	               $0.00	         $6358401.00	         $6358401.00	               $0.00	               $0.00	               $0.00	         $5692291.00
        78900	CA90Y441-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-2006	Metro Orange Line Operating Asst        	        $10600000.00	         $5535433.00	               $0.00	               $0.00	        $10600000.00	        $10600000.00	               $0.00	        $10600000.00	        $10600000.00	               $0.00	               $0.00	               $0.00	         $5064567.00
        78900	CA90Y444-00  	  2715	CITY OF TURLOCK                                                       	27-mar-2006	Operating and Capital Assistance        	          $940258.00	          $467658.00	               $0.00	               $0.00	          $940258.00	          $940258.00	               $0.00	          $940258.00	          $940258.00	               $0.00	               $0.00	               $0.00	          $472600.00
        78900	CA90Y445-00  	  1647	CITY OF CULVER CITY                                                   	11-apr-2006	Preventative Maintenance; AVL; COPs     	         $3336641.00	         $2060810.00	               $0.00	               $0.00	         $3336641.00	         $3336641.00	               $0.00	         $3336641.00	         $3336641.00	               $0.00	               $0.00	               $0.00	         $1275831.00
        78900	CA90Y446-00  	  5057	SUNLINE TRANSIT AGENCY                                                	07-sep-2006	FY 2006 Capital Formula Funds           	         $2082626.00	          $889295.00	               $0.00	               $0.00	         $2082626.00	         $2082626.00	               $0.00	         $2082626.00	         $2082626.00	               $0.00	               $0.00	               $0.00	         $1193331.00
        78900	CA90Y448-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-sep-2006	FY06 Capital Grant - samTrans           	         $1586986.00	          $898850.00	               $0.00	               $0.00	         $1586986.00	         $1586986.00	               $0.00	         $1586986.00	         $1586986.00	               $0.00	               $0.00	               $0.00	          $688136.00
        78900	CA90Y450-01  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	25-sep-2006	Capital & Planning Assistance           	         $9923180.00	          $175649.00	               $0.00	         $9716481.00	          $206699.00	         $9923180.00	         $9716481.00	          $206699.00	         $9923180.00	               $0.00	               $0.00	               $0.00	         $9747531.00
        78900	CA90Y452-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	23-aug-2006	FY 06 OPERATING  PROJECT                	         $1276250.00	         $1196349.00	               $0.00	               $0.00	         $1276250.00	         $1276250.00	               $0.00	         $1276250.00	         $1276250.00	               $0.00	               $0.00	               $0.00	           $79901.00
        78900	CA90Y453-00  	  2085	CITY OF DAVIS                                                         	22-sep-2006	Capital & Operating Assist. - Davis     	         $1533054.00	               $0.00	               $0.00	               $0.00	         $1533054.00	         $1533054.00	               $0.00	         $1533054.00	         $1533054.00	               $0.00	               $0.00	               $0.00	         $1533054.00
        78900	CA90Y454-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-apr-2006	FY05 Transit Enhancements               	          $516210.00	          $284749.00	               $0.00	               $0.00	          $516210.00	          $516210.00	               $0.00	          $516210.00	          $516210.00	               $0.00	               $0.00	               $0.00	          $231461.00
        78900	CA90Y455-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	10-jul-2006	Capital & Planning Assistance           	         $4878119.00	          $544431.00	               $0.00	               $0.00	         $4878119.00	         $4878119.00	               $0.00	         $4878119.00	         $4878119.00	               $0.00	               $0.00	               $0.00	         $4333688.00
        78900	CA90Y457-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	16-aug-2006	Metro Rapid Bus Program                 	        $11081700.00	               $0.00	               $0.00	               $0.00	        $11081700.00	        $11081700.00	               $0.00	        $11081700.00	        $11081700.00	               $0.00	               $0.00	               $0.00	        $11081700.00
        78900	CA90Y458-00  	  1638	CITY OF CORONA                                                        	21-jun-2006	Replace Buses, Prev Maint;  Cameras     	          $630397.00	           $75157.00	               $0.00	               $0.00	          $630397.00	          $630397.00	               $0.00	          $630397.00	          $630397.00	               $0.00	               $0.00	               $0.00	          $555240.00
        78900	CA90Y461-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	22-sep-2006	CAPITAL AND OPERATING ASSISTANCE        	         $9694716.00	          $875208.00	               $0.00	               $0.00	         $4847358.00	         $4847358.00	               $0.00	         $4847358.00	         $4847358.00	               $0.00	               $0.00	               $0.00	         $3972150.00
        78900	CA90Y462-00  	  5651	UNION CITY, CITY OF                                                   	23-aug-2006	UC Intermodal Sta./Bus Replc/Prev.      	         $3907771.00	               $0.00	               $0.00	               $0.00	         $3907771.00	         $3907771.00	               $0.00	         $3907771.00	         $3907771.00	               $0.00	               $0.00	               $0.00	         $3907771.00
        78900	CA90Y463-00  	  5551	FOOTHILL TRANSIT                                                      	14-nov-2006	Bus Replacement/SmartBus                	        $14113130.00	        $13531349.00	               $0.00	               $0.00	        $14113130.00	        $14113130.00	               $0.00	        $14113130.00	        $14113130.00	               $0.00	               $0.00	               $0.00	          $581781.00
        78900	CA90Y465-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	02-aug-2006	CAPITAL AND OPERATING ASSISTANCE        	          $523482.00	               $0.00	               $0.00	               $0.00	          $523482.00	          $523482.00	               $0.00	          $523482.00	          $523482.00	               $0.00	               $0.00	               $0.00	          $523482.00
        78900	CA90Y466-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	28-jun-2006	FTA Liaison Grant - FY 2006             	          $960000.00	          $880812.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	            $6599.00
        78900	CA90Y467-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	24-aug-2006	CAPITAL & PLANNING FY 2006              	        $17145689.00	        $10851535.00	               $0.00	        $17145689.00	               $0.00	        $17145689.00	        $17145689.00	               $0.00	        $17145689.00	               $0.00	               $0.00	               $0.00	         $6294154.00
        78900	CA90Y468-01  	  6235	COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT                 	14-mar-2007	Blue (intracity fixed route)  and IVT   	          $733256.00	               $0.00	               $0.00	          $400170.00	          $333086.00	          $733256.00	          $400170.00	          $333086.00	          $733256.00	               $0.00	               $0.00	               $0.00	          $733256.00
        78900	CA90Y469-00  	  6235	COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT                 	14-mar-2007	terminal engineering & construction     	         $2948114.00	               $0.00	               $0.00	               $0.00	         $2948114.00	         $2948114.00	               $0.00	         $2948114.00	         $2948114.00	               $0.00	               $0.00	               $0.00	         $2948114.00
        78900	CA90Y471-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	20-sep-2006	FY06 Sec 5307 Urbanized Area Formula    	        $26136644.00	        $24745032.00	               $0.00	               $0.00	        $26136644.00	        $26136644.00	               $0.00	        $26136644.00	        $26136644.00	               $0.00	               $0.00	               $0.00	         $1391612.00
        78900	CA90Y472-00  	  6260	CITY OF PORTERVILLE                                                   	25-jan-2007	FY 2005 Capital and Operating Assistance	         $1075200.00	          $307573.00	               $0.00	               $0.00	         $1075200.00	         $1075200.00	               $0.00	         $1075200.00	         $1075200.00	               $0.00	               $0.00	               $0.00	          $767627.00
        78900	CA90Y473-00  	  2581	VISALIA, CITY OF                                                      	14-sep-2006	CAPITAL AND OPERATING ASSISTANCE        	         $3969841.00	         $2171755.00	               $0.00	               $0.00	         $3969841.00	         $3969841.00	               $0.00	         $3969841.00	         $3969841.00	               $0.00	               $0.00	               $0.00	         $1798086.00
        78900	CA90Y474-00  	  2301	METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD  	26-mar-2007	Capital Preventive Maintenance          	        $28968668.00	        $20874150.00	               $0.00	               $0.00	        $28968668.00	        $28968668.00	               $0.00	        $28968668.00	        $28968668.00	               $0.00	               $0.00	               $0.00	         $8094518.00
        78900	CA90Y475-00  	  1668	CITY OF VALLEJO                                                       	29-jun-2006	 FY05  5307  Preventative Maint         	          $180783.00	          $180783.00	               $0.00	               $0.00	          $180783.00	          $180783.00	               $0.00	          $180783.00	          $180783.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y477-00  	  5802	Southern California Regional Rail Authority                           	11-jan-2007	SANBAG EAMF AND REHAB FFY 06 SAFETEA-LU 	         $3432810.00	               $0.00	               $0.00	               $0.00	         $1716405.00	         $1716405.00	               $0.00	         $1716405.00	         $1716405.00	               $0.00	               $0.00	               $0.00	         $1716405.00
        78900	CA90Y479-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	27-jul-2006	ADA Ops, Veh Maint, Plan., Fac Imp.     	         $1625000.00	          $874411.00	               $0.00	               $0.00	         $1625000.00	         $1625000.00	               $0.00	         $1625000.00	         $1625000.00	               $0.00	               $0.00	               $0.00	          $750589.00
        78900	CA90Y481-00  	  1677	CITY OF SANTA ROSA                                                    	20-apr-2007	FY06 Operating/ PM/ 1% TE               	               $0.00	               $0.00	               $0.00	               $0.00	         $2464407.00	         $2464407.00	               $0.00	         $2464407.00	         $2464407.00	               $0.00	               $0.00	               $0.00	         $2464407.00
        78900	CA90Y485-00  	  2765	SONOMA COUNTY TRANSIT                                                 	07-jul-2006	FY06 CAPITAL GRANT PROGRAM              	         $1701708.00	         $1685234.00	               $0.00	               $0.00	          $850854.00	          $850854.00	               $0.00	          $850854.00	          $850854.00	               $0.00	               $0.00	               $0.00	            $8237.00
        78900	CA90Y486-00  	  1627	BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG)                        	07-sep-2006	Purchase Five 40-Foot CNG Buses         	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00
        78900	CA90Y487-00  	  1656	CITY OF MODESTO                                                       	07-sep-2006	Maintenance & capital purchases         	         $3043330.00	               $0.00	               $0.00	               $0.00	         $3043330.00	         $3043330.00	               $0.00	         $3043330.00	         $3043330.00	               $0.00	               $0.00	               $0.00	         $3043330.00
        78900	CA90Y488-00  	  5830	ACCESS SERVICES, INC.                                                 	11-jan-2007	Uniform Scheduling System               	          $526000.00	           $59257.00	               $0.00	               $0.00	          $526000.00	          $526000.00	               $0.00	          $526000.00	          $526000.00	               $0.00	               $0.00	               $0.00	          $466743.00
        78900	CA90Y489-00  	  5802	Southern California Regional Rail Authority                           	           	Rehab RCTC/SANBAG- SAFETEA-LU FFY 06    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y490-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	23-aug-2006	FY2006 Operating and Maintenance Funds  	          $963581.00	          $900941.00	               $0.00	               $0.00	          $963581.00	          $963581.00	               $0.00	          $963581.00	          $963581.00	               $0.00	               $0.00	               $0.00	           $62640.00
        78900	CA90Y491-00  	  5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	03-aug-2006	ADA op, 3 rev veh repl, Prev. Maint.    	         $1129769.00	          $165238.00	               $0.00	               $0.00	         $1129769.00	         $1129769.00	               $0.00	         $1129769.00	         $1129769.00	               $0.00	               $0.00	               $0.00	          $964531.00
        78900	CA90Y494-00  	  1649	CITY OF FRESNO                                                        	14-sep-2006	Fiscal 2006 Capital and Planning Gr     	         $7101331.00	         $6996413.00	               $0.00	               $0.00	         $7101331.00	         $7101331.00	               $0.00	         $7101331.00	         $7101331.00	               $0.00	               $0.00	               $0.00	          $104918.00
        78900	CA90Y496-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	11-jan-2007	CAPITAL AND OPERATING ASSISTANCE        	         $3796547.00	         $3004546.00	               $0.00	               $0.00	         $3796547.00	         $3796547.00	               $0.00	         $3796547.00	         $3796547.00	               $0.00	               $0.00	               $0.00	          $792001.00
        78900	CA90Y498-00  	  1678	SOUTH COAST AREA TRANSIT                                              	           	Capital & Planning Assistance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y507-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	22-sep-2006	FY 2006 Capital & Operating             	         $1393889.00	         $1362628.00	               $0.00	               $0.00	         $1298195.00	         $1298195.00	               $0.00	         $1298195.00	         $1298195.00	               $0.00	               $0.00	               $0.00	           $31261.00
        78900	CA90Y510-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	05-mar-2007	FY06 Growing States - PM Rail           	         $6434758.00	         $4800000.00	               $0.00	               $0.00	         $6434758.00	         $6434758.00	               $0.00	         $6434758.00	         $6434758.00	               $0.00	               $0.00	               $0.00	         $1634758.00
        78900	CA90Y513-00  	  5551	FOOTHILL TRANSIT                                                      	           	Buses/Preventive Maint/SmartBus/Admin   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y515-00  	  6264	CITY OF MADERA                                                        	25-apr-2007	Madera Transit Assistance               	               $0.00	               $0.00	               $0.00	               $0.00	          $607000.00	          $607000.00	               $0.00	          $607000.00	          $607000.00	               $0.00	               $0.00	               $0.00	          $607000.00
        78900	CA90Y518-00  	  1666	CITY OF TORRANCE                                                      	25-apr-2007	FY 2007 Capital Assistance              	               $0.00	               $0.00	               $0.00	               $0.00	         $2423000.00	         $2423000.00	               $0.00	         $2423000.00	         $2423000.00	               $0.00	               $0.00	               $0.00	         $2423000.00
        78900	CA90Y520-00  	  2765	SONOMA COUNTY TRANSIT                                                 	05-jan-2007	FY07 CAPITAL GRANT PROGRAM              	          $791723.00	               $0.00	               $0.00	               $0.00	          $791723.00	          $791723.00	               $0.00	          $791723.00	          $791723.00	               $0.00	               $0.00	               $0.00	          $791723.00
        78900	CA90Y522-00  	  5579	Ventura County Transportation Commission                              	           	FY 2006/07 ANNUAL 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
        78900	CA90Y523-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	           	FY2007 Operating & Capital Projects     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y527-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	           	Capital assistence                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y531-00  	  6260	CITY OF PORTERVILLE                                                   	20-apr-2007	FY 2007 Capital and Operating Assistance	         $1363200.00	               $0.00	               $0.00	               $0.00	         $1363200.00	         $1363200.00	               $0.00	         $1363200.00	         $1363200.00	               $0.00	               $0.00	               $0.00	         $1363200.00
        78900	CA90Y542-00  	  5807	 Riverside County Transportation Commission                           	           	North Main Corona Parking Structure     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	GU260001-00  	  1641	GOVERNMENT OF GUAM                                                    	29-jun-2006	United We Ride State Coordination Grants	           $35000.00	           $35000.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI030025-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	08-sep-2000	Construct bus facility & purchase r     	         $6909815.00	         $6636326.00	               $0.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	               $0.00	               $0.00	          $273489.00
        78900	HI030027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	24-sep-2001	Maui Ferry System and Habor Improve     	          $408000.00	          $364103.00	               $0.00	               $0.00	          $408000.00	          $408000.00	               $0.00	          $408000.00	          $408000.00	               $0.00	               $0.00	               $0.00	           $43897.00
        78900	HI030032-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-sep-2003	Ferry Boat Acquisition                  	         $4846159.00	         $4846159.00	               $0.00	               $0.00	         $4846159.00	         $4846159.00	               $0.00	         $4846159.00	         $4846159.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI030033-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	10-sep-2004	Rural Bus Expansion & Replacement       	         $4028825.00	         $3335780.00	               $0.00	               $0.00	         $4028825.00	         $4028825.00	               $0.00	         $4028825.00	         $4028825.00	               $0.00	               $0.00	               $0.00	          $693045.00
        78900	HI030034-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-aug-2004	Ferry Boat Acquisition & Pier Imps      	        $12613841.00	         $8013178.00	               $0.00	               $0.00	        $12613841.00	        $12613841.00	               $0.00	        $12613841.00	        $12613841.00	               $0.00	               $0.00	               $0.00	         $4600663.00
        78900	HI030035-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	14-apr-2006	Replace buses, transit centers, PM      	        $47905601.00	        $38037514.00	               $0.00	        $31588848.00	         $2791172.00	        $34380020.00	        $31588848.00	         $2791172.00	        $34380020.00	               $0.00	               $0.00	               $0.00	         $9868087.00
        78900	HI030037-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	21-jul-2005	Purchase replacement buses              	         $1920000.00	         $1554019.00	               $0.00	               $0.00	         $1920000.00	         $1920000.00	               $0.00	         $1920000.00	         $1920000.00	               $0.00	               $0.00	               $0.00	          $365981.00
        78900	HI030038-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	07-sep-2005	Ferry Commuter Pier Improvements        	        $14684170.00	          $282863.00	               $0.00	               $0.00	        $14684170.00	        $14684170.00	               $0.00	        $14684170.00	        $14684170.00	               $0.00	               $0.00	               $0.00	        $14401307.00
        78900	HI030039-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	27-feb-2006	FY05 Rural Bus Expansion & Replacement  	         $6281494.00	               $0.00	               $0.00	         $4423358.00	         $1858136.00	         $6281494.00	         $4423358.00	         $1858136.00	         $6281494.00	               $0.00	               $0.00	               $0.00	         $6281494.00
        78900	HI030040-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	11-sep-2006	Wahiawa Transit Center & Paratransi     	         $2942366.00	               $0.00	               $0.00	               $0.00	         $2942366.00	         $2942366.00	               $0.00	         $2942366.00	         $2942366.00	               $0.00	               $0.00	               $0.00	         $2942366.00
        78900	HI030041-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	16-aug-2006	FG for FY05 buses                       	         $1465173.00	               $0.00	               $0.00	               $0.00	         $1465173.00	         $1465173.00	               $0.00	         $1465173.00	         $1465173.00	               $0.00	               $0.00	               $0.00	         $1465173.00
        78900	HI030042-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	12-sep-2006	Purchase replacement buses              	         $3040000.00	               $0.00	               $0.00	               $0.00	         $3040000.00	         $3040000.00	               $0.00	         $3040000.00	         $3040000.00	               $0.00	               $0.00	               $0.00	         $3040000.00
        78900	HI030044-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	11-sep-2006	Ferry Commuter Pier Improvements        	         $4800000.00	               $0.00	               $0.00	               $0.00	         $4800000.00	         $4800000.00	               $0.00	         $4800000.00	         $4800000.00	               $0.00	               $0.00	               $0.00	         $4800000.00
        78900	HI040003-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	15-sep-2006	FY06 Rural Bus Expansion and Replacement	         $3960000.00	               $0.00	               $0.00	               $0.00	         $3960000.00	         $3960000.00	               $0.00	         $3960000.00	         $3960000.00	               $0.00	               $0.00	               $0.00	         $3960000.00
        78900	HI050200-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	16-aug-2006	Purchase 60` replacement buses          	          $934827.00	               $0.00	               $0.00	               $0.00	          $934827.00	          $934827.00	               $0.00	          $934827.00	          $934827.00	               $0.00	               $0.00	               $0.00	          $934827.00
        78900	HI160027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	21-sep-2000	FY00 Section 5310 Capital Program       	          $376045.00	          $305879.00	               $0.00	               $0.00	          $376045.00	          $376045.00	               $0.00	          $376045.00	          $376045.00	               $0.00	               $0.00	               $0.00	           $70166.00
        78900	HI160028-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	18-sep-2001	Capital Assistance Eld & Dsbl Prog      	          $393408.00	          $280625.00	               $0.00	               $0.00	          $393408.00	          $393408.00	               $0.00	          $393408.00	          $393408.00	               $0.00	               $0.00	               $0.00	          $112783.00
        78900	HI160029-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	17-sep-2002	Capital Assistance Eld & Dsbl Prog      	          $421383.00	          $341422.00	               $0.00	               $0.00	          $421383.00	          $421383.00	               $0.00	          $421383.00	          $421383.00	               $0.00	               $0.00	               $0.00	           $79961.00
        78900	HI160030-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	15-jul-2003	FY03 - Elderly & Persons w/ Disabilities	          $474109.00	           $36638.00	               $0.00	               $0.00	          $474109.00	          $474109.00	               $0.00	          $474109.00	          $474109.00	               $0.00	               $0.00	               $0.00	          $437471.00
        78900	HI160031-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	28-mar-2005	FY04 - Elderly & Persons w/ Disabilities	          $474925.00	               $0.00	               $0.00	               $0.00	          $474925.00	          $474925.00	               $0.00	          $474925.00	          $474925.00	               $0.00	               $0.00	               $0.00	          $474925.00
        78900	HI160032-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-jan-2006	FY05 - Elderly & Persons w/ Disabilities	          $492379.00	               $0.00	               $0.00	          $363832.00	          $128547.00	          $492379.00	          $363832.00	          $128547.00	          $492379.00	               $0.00	               $0.00	               $0.00	          $492379.00
        78900	HI160033-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-sep-2006	FY06 - Elderly & Persons w/ Disabil     	          $558579.00	               $0.00	               $0.00	               $0.00	          $558579.00	          $558579.00	               $0.00	          $558579.00	          $558579.00	               $0.00	               $0.00	               $0.00	          $558579.00
        78900	HI18X019-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	20-sep-1999	FY 99 OPERATING, STATE ADM.,& CAP       	          $770187.00	          $770187.00	               $0.00	               $0.00	          $770187.00	          $770187.00	               $0.00	          $770187.00	          $770187.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI18X020-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-jan-2001	FY00 Operat, Admin,Cap Assistance       	          $710639.00	          $572777.00	               $0.00	               $0.00	          $710639.00	          $710639.00	               $0.00	          $710639.00	          $710639.00	               $0.00	               $0.00	               $0.00	          $137862.00
        78900	HI18X021-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-jul-2002	FY01-02 Opert, Admin, Cap Assistance    	         $1493939.00	          $900346.00	               $0.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	               $0.00	               $0.00	          $593593.00
        78900	HI18X022-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	16-sep-2003	FY02 & FY03 - Nonurbanized Area Formula 	         $2034065.00	         $1515613.00	               $0.00	               $0.00	         $2034065.00	         $2034065.00	               $0.00	         $2034065.00	         $2034065.00	               $0.00	               $0.00	               $0.00	          $518452.00
        78900	HI18X023-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	08-sep-2005	FY04 - Nonurbanized Area Formula        	         $1072343.00	          $284800.00	               $0.00	          $992262.00	           $80081.00	         $1072343.00	          $992262.00	           $80081.00	         $1072343.00	               $0.00	               $0.00	               $0.00	          $787543.00
        78900	HI18X024-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	25-jan-2006	FY05 - Nonurbanized Area Formula        	         $1118873.00	          $370237.00	               $0.00	          $753389.00	          $365484.00	         $1118873.00	          $753389.00	          $365484.00	         $1118873.00	               $0.00	               $0.00	               $0.00	          $748636.00
        78900	HI18X025-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	15-aug-2006	FY06 - Nonurbanized Area Formula        	         $1719756.00	               $0.00	               $0.00	               $0.00	         $1719756.00	         $1719756.00	               $0.00	         $1719756.00	         $1719756.00	               $0.00	               $0.00	               $0.00	         $1719756.00
        78900	HI80X011-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	17-jun-2003	FY 03-04 Metropolitan Planning/Rese     	          $281120.00	          $252089.00	               $0.00	               $0.00	          $281120.00	          $281120.00	               $0.00	          $281120.00	          $281120.00	               $0.00	               $0.00	               $0.00	           $29031.00
        78900	HI80X012-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-feb-2004	FY04 Met Plan`g / State Plan`g&Research 	          $304560.00	          $180550.00	               $0.00	               $0.00	          $304560.00	          $304560.00	               $0.00	          $304560.00	          $304560.00	               $0.00	               $0.00	               $0.00	          $124010.00
        78900	HI80X013-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	16-sep-2004	FY05 Met Plan`g / State Plan`g&Research 	          $313265.00	          $196395.00	               $0.00	          $237560.00	           $75705.00	          $313265.00	          $237560.00	           $75705.00	          $313265.00	               $0.00	               $0.00	               $0.00	          $116870.00
        78900	HI80X014-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-jan-2006	FY06 Met Plan`g / State Plan`g&Rese     	          $305813.00	           $86794.00	               $0.00	          $203876.00	          $101937.00	          $305813.00	          $203876.00	          $101937.00	          $305813.00	               $0.00	               $0.00	               $0.00	          $219019.00
        78900	HI80X015-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	02-aug-2006	FY07 Metropolitan Transportation Plan`g 	          $309637.00	               $0.00	               $0.00	               $0.00	          $309637.00	          $309637.00	               $0.00	          $309637.00	          $309637.00	               $0.00	               $0.00	               $0.00	          $309637.00
        78900	HI90X017-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-jul-1999	Various capital projects                	        $17784000.00	        $17487780.00	               $0.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	               $0.00	               $0.00	          $296220.00
        78900	HI90X020-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	15-may-2002	PM, Bus Purchase, Transit Enhanceme     	        $54812347.00	        $53788231.00	               $0.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	               $0.00	               $0.00	          $512058.00
        78900	HI90X021-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	05-aug-2003	Bus PM, Transit Centers                 	        $50450400.00	        $46929962.00	               $0.00	               $0.00	        $25302400.00	        $25302400.00	               $0.00	        $25302400.00	        $25302400.00	               $0.00	               $0.00	               $0.00	         $1760219.00
        78900	HI90X022-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	30-jun-2005	Bus PM, Bus Purch, TE                   	        $45558009.00	        $44841737.00	               $0.00	        $20950000.00	         $2685212.00	        $23635212.00	        $20950000.00	         $2685212.00	        $23635212.00	               $0.00	               $0.00	               $0.00	          $358136.00
        78900	HI90X023-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-sep-2005	Bus PM & System Level Planning          	        $43845416.00	        $41840008.00	               $0.00	        $20093683.00	         $8330751.00	        $28424434.00	        $20093683.00	         $8330751.00	        $28424434.00	               $0.00	               $0.00	               $0.00	         $2005408.00
        78900	HI90X024-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	02-aug-2006	Bus PM, communication system, safety    	        $19196788.00	        $18116788.00	               $0.00	               $0.00	        $19196788.00	        $19196788.00	               $0.00	        $19196788.00	        $19196788.00	               $0.00	               $0.00	               $0.00	         $1080000.00
        78900	MP18X002-00  	  1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	23-aug-2006	PURCHASE OF SCHOOL SYSTEM BUSES & VANS  	          $948974.00	           $37848.00	               $0.00	               $0.00	          $948974.00	          $948974.00	               $0.00	          $948974.00	          $948974.00	               $0.00	               $0.00	               $0.00	          $911126.00
        78900	NV030018-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	12-jul-2000	CAPITAL                                 	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00
        78900	NV030019-02  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-sep-2003	Capital Project                         	         $6408490.00	         $1325729.00	               $0.00	         $4922525.00	         $1485965.00	         $6408490.00	         $4922525.00	         $1485965.00	         $6408490.00	               $0.00	               $0.00	               $0.00	         $5082761.00
        78900	NV030020-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-apr-2001	FY 2000 Transit Improvements            	         $2207464.00	         $1596953.00	               $0.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	               $0.00	               $0.00	          $610511.00
        78900	NV030022-00  	  5896	Tahoe Transportation District                                         	19-apr-2002	CNG Buses and Fueling Facility          	         $2500000.00	         $2336555.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	          $163445.00
        78900	NV030023-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	19-sep-2003	FY 2003 Section 5309                    	         $8597910.00	         $8528419.00	         $1300000.00	               $0.00	         $8597910.00	         $8597910.00	               $0.00	         $8597910.00	         $8597910.00	               $0.00	               $0.00	               $0.00	         $1369491.00
        78900	NV030024-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-sep-2003	Capital Project                         	        $11634414.00	         $9299971.00	               $0.00	         $3466102.00	         $8168312.00	        $11634414.00	         $3466102.00	         $8168312.00	        $11634414.00	               $0.00	               $0.00	               $0.00	         $2334443.00
        78900	NV030026-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	29-jul-2003	Bus Purchases                           	          $737759.00	          $606016.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $131743.00
        78900	NV030027-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	07-sep-2005	Construct Transportation Center         	        $15388169.00	               $0.00	               $0.00	               $0.00	         $7936803.00	         $7936803.00	               $0.00	         $7936803.00	         $7936803.00	               $0.00	               $0.00	               $0.00	         $7936803.00
        78900	NV030029-01  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	04-mar-2005	FY04 Section 5309                       	         $9846775.00	         $2777315.00	               $0.00	         $7011446.00	         $2835329.00	         $9846775.00	         $7011446.00	         $2835329.00	         $9846775.00	               $0.00	               $0.00	               $0.00	         $7069460.00
        78900	NV030031-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	20-sep-2005	FFY05 Section 5309 Bus and Bus-Related  	         $3622711.00	            $7044.00	               $0.00	               $0.00	         $3622711.00	         $3622711.00	               $0.00	         $3622711.00	         $3622711.00	               $0.00	               $0.00	               $0.00	         $3615667.00
        78900	NV030033-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	14-mar-2007	Capital Projects                        	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	               $0.00	          $971779.00	          $971779.00	               $0.00	               $0.00	               $0.00	          $971779.00
        78900	NV030035-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-sep-2006	Bus Purchases                           	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00
        78900	NV040001-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	13-sep-2006	FFY06 Section 5309 Capital              	         $2246429.00	          $115687.00	               $0.00	               $0.00	         $2246429.00	         $2246429.00	               $0.00	         $2246429.00	         $2246429.00	               $0.00	               $0.00	               $0.00	         $2130742.00
        78900	NV160028-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-aug-2002	VEHICLE PURCHASES                       	          $463453.00	          $456817.00	               $0.00	               $0.00	          $463453.00	          $463453.00	               $0.00	          $463453.00	          $463453.00	               $0.00	               $0.00	               $0.00	            $6636.00
        78900	NV160029-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Acquisition of Transportation Services  	          $718475.00	          $519004.00	               $0.00	               $0.00	          $718475.00	          $718475.00	               $0.00	          $718475.00	          $718475.00	               $0.00	               $0.00	               $0.00	          $199471.00
        78900	NV160030-01  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	31-mar-2005	Acquisition of Transportation Services  	          $719862.00	          $666431.00	               $0.00	          $539896.00	          $179966.00	          $719862.00	          $539896.00	          $179966.00	          $719862.00	               $0.00	               $0.00	               $0.00	           $53431.00
        78900	NV160031-01  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	30-mar-2006	Vans/Buses & Acquisition of Svs-4/12ths 	          $749534.00	          $711444.00	               $0.00	          $531007.00	          $218527.00	          $749534.00	          $531007.00	          $218527.00	          $749534.00	               $0.00	               $0.00	               $0.00	           $38090.00
        78900	NV160032-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	07-sep-2006	Van Purchases/ Aquisition of Services   	          $862072.00	          $609415.00	               $0.00	               $0.00	          $862072.00	          $862072.00	               $0.00	          $862072.00	          $862072.00	               $0.00	               $0.00	               $0.00	          $252657.00
        78900	NV18X021-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Operating Funds for Small Urban & Rural 	          $929944.00	          $779622.00	               $0.00	               $0.00	          $929944.00	          $929944.00	               $0.00	          $929944.00	          $929944.00	               $0.00	               $0.00	               $0.00	          $150322.00
        78900	NV18X022-01  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-apr-2005	Operating Funds for Small Urban & Rural 	          $928323.00	          $813333.00	               $0.00	          $696242.00	          $232081.00	          $928323.00	          $696242.00	          $232081.00	          $928323.00	               $0.00	               $0.00	               $0.00	          $114990.00
        78900	NV18X023-01  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	10-jul-2006	Operating Funds for Small Urban & Rural 	          $651702.00	          $908652.00	               $0.00	          $651702.00	          $316572.00	          $968274.00	          $651702.00	          $316572.00	          $968274.00	               $0.00	               $0.00	               $0.00	           $59622.00
        78900	NV18X024-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	07-sep-2006	Operating Funds for Small Urban & R     	         $1324610.00	         $1034827.00	               $0.00	               $0.00	         $1324610.00	         $1324610.00	               $0.00	         $1324610.00	         $1324610.00	               $0.00	               $0.00	               $0.00	          $289783.00
        78900	NV260002-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	08-sep-2005	United We Ride State Coordination Grant 	           $30000.00	           $21176.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $8824.00
        78900	NV267005-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	29-nov-2000	ITS Transit Technology                  	         $1235616.00	         $1085982.00	               $0.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	               $0.00	               $0.00	          $149634.00
        78900	NV37X003-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-sep-2001	FY 2001 Section 3037 Capital & Oper     	          $997800.00	          $733276.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $264524.00
        78900	NV37X005-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-sep-2004	Job Access Reverse Commute              	          $297378.00	          $293898.00	               $0.00	               $0.00	          $297378.00	          $297378.00	               $0.00	          $297378.00	          $297378.00	               $0.00	               $0.00	               $0.00	            $3480.00
        78900	NV37X006-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-sep-2005	Job Access Reverse Commute              	         $1625864.00	         $1029899.00	               $0.00	               $0.00	         $1625864.00	         $1625864.00	               $0.00	         $1625864.00	         $1625864.00	               $0.00	               $0.00	               $0.00	          $595965.00
        78900	NV380005-00  	  6111	K T CONTRACT SERVICES, INC                                            	04-aug-2004	Retrofit lifts for 4 vehicles & trng.   	           $82950.00	           $71604.00	               $0.00	               $0.00	           $82950.00	           $82950.00	               $0.00	           $82950.00	           $82950.00	               $0.00	               $0.00	               $0.00	           $11346.00
        78900	NV380007-00  	  6111	K T CONTRACT SERVICES, INC                                            	01-sep-2005	Retrofit lifts for 2 vehicles.          	           $71910.00	               $0.00	               $0.00	               $0.00	           $71910.00	           $71910.00	               $0.00	           $71910.00	           $71910.00	               $0.00	               $0.00	               $0.00	           $71910.00
        78900	NV380008-00  	  6567	TRIPLE J. TOURS, INC                                                  	21-jun-2006	Oher-Making 1 new veh whl chair access  	           $37791.00	               $0.00	               $0.00	               $0.00	           $37791.00	           $37791.00	               $0.00	           $37791.00	           $37791.00	               $0.00	               $0.00	               $0.00	           $37791.00
        78900	NV580001-00  	  5896	Tahoe Transportation District                                         	13-feb-2007	Bus Replacements (E-2006-CLNF-009)      	          $990000.00	          $931735.00	               $0.00	               $0.00	          $990000.00	          $990000.00	               $0.00	          $990000.00	          $990000.00	               $0.00	               $0.00	               $0.00	           $58265.00
        78900	NV80X010-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-sep-2001	Planning Funds                          	          $286046.00	          $286034.00	               $0.00	               $0.00	          $286046.00	          $286046.00	               $0.00	          $286046.00	          $286046.00	               $0.00	               $0.00	               $0.00	              $12.00
        78900	NV80X011-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-dec-2002	Planning Funds                          	          $304843.00	          $304842.00	               $0.00	               $0.00	          $304843.00	          $304843.00	               $0.00	          $304843.00	          $304843.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	NV80X012-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-jul-2003	Planning Funds                          	          $545823.00	          $467790.00	               $0.00	               $0.00	          $545823.00	          $545823.00	               $0.00	          $545823.00	          $545823.00	               $0.00	               $0.00	               $0.00	           $78033.00
        78900	NV80X013-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	02-jun-2005	Planning Funds                          	          $558269.00	          $296788.00	               $0.00	               $0.00	          $558269.00	          $558269.00	               $0.00	          $558269.00	          $558269.00	               $0.00	               $0.00	               $0.00	          $261481.00
        78900	NV80X014-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	24-aug-2006	Planning Funds                          	          $547314.00	          $282932.00	               $0.00	               $0.00	          $547314.00	          $547314.00	               $0.00	          $547314.00	          $547314.00	               $0.00	               $0.00	               $0.00	          $264382.00
        78900	NV90X033-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	26-mar-2000	CAPITAL AND PLANNING PROJECT            	        $13893602.00	        $12237358.00	               $0.00	        $13893602.00	               $0.00	        $13893602.00	        $13893602.00	               $0.00	        $13893602.00	               $0.00	               $0.00	               $0.00	         $1656244.00
        78900	NV90X036-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	16-feb-2001	FY 2000 SECTION 5307                    	         $4528497.00	         $4349551.00	               $0.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	               $0.00	               $0.00	          $178946.00
        78900	NV90X038-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	17-sep-2002	FY02 Sec5307 Operating & Capital        	         $6374562.00	         $6339634.00	               $0.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	               $0.00	               $0.00	          $125813.00
        78900	NV90X040-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	31-jul-2003	FY03 Sec5307 Capital & Operating        	         $6550771.00	         $5960728.00	               $0.00	               $0.00	         $6550771.00	         $6550771.00	               $0.00	         $6550771.00	         $6550771.00	               $0.00	               $0.00	               $0.00	          $590043.00
        78900	NV90X042-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	31-aug-2004	Urbanized Area Formula                  	          $631699.00	          $620368.00	               $0.00	               $0.00	          $631699.00	          $631699.00	               $0.00	          $631699.00	          $631699.00	               $0.00	               $0.00	               $0.00	           $11331.00
        78900	NV90X043-03  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	27-jul-2006	Buses, Facilities, Equip., Land, Plng.  	        $37319889.00	        $32299109.00	               $0.00	        $47287742.00	               $0.00	        $47287742.00	        $47287742.00	               $0.00	        $47287742.00	         $9967853.00	               $0.00	         $9967853.00	         $5020780.00
        78900	NV90X044-01  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	02-dec-2004	FFY04 Sec. 5307 Capital and Operating   	         $6758132.00	         $5599865.00	               $0.00	         $5676447.00	         $1081685.00	         $6758132.00	         $5676447.00	         $1081685.00	         $6758132.00	               $0.00	               $0.00	               $0.00	         $1158267.00
        78900	NV90X046-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	08-sep-2005	FFY05 Sec.5307 Operating & Capita       	         $6276371.00	         $4593825.00	               $0.00	               $0.00	         $6276371.00	         $6276371.00	               $0.00	         $6276371.00	         $6276371.00	               $0.00	               $0.00	               $0.00	         $1682546.00
        78900	NV90X047-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	07-sep-2006	FFY06 Section 5307 Operating & Capital  	         $8197219.00	         $3187886.00	               $0.00	               $0.00	         $8197219.00	         $8197219.00	               $0.00	         $8197219.00	         $8197219.00	               $0.00	               $0.00	               $0.00	         $5009333.00
        78900	NV90X048-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	01-aug-2006	Capital Projects                        	        $33432410.00	         $5363750.00	               $0.00	               $0.00	        $33432410.00	        $33432410.00	               $0.00	        $33432410.00	        $33432410.00	               $0.00	               $0.00	               $0.00	        $28068660.00
        78900	NV90X049-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	14-sep-2006	Urbanized Area Formula                  	          $631628.00	               $0.00	               $0.00	               $0.00	          $631628.00	          $631628.00	               $0.00	          $631628.00	          $631628.00	               $0.00	               $0.00	               $0.00	          $631628.00
        78900	NV90X050-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	14-sep-2006	Urbanized Area Formula                  	          $661938.00	               $0.00	               $0.00	               $0.00	          $661938.00	          $661938.00	               $0.00	          $661938.00	          $661938.00	               $0.00	               $0.00	               $0.00	          $661938.00
        78900	NV90X051-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	07-sep-2006	Capital Projects                        	        $11086614.00	               $0.00	               $0.00	               $0.00	        $11086614.00	        $11086614.00	               $0.00	        $11086614.00	        $11086614.00	               $0.00	               $0.00	               $0.00	        $11086614.00
        79000	AK030028-00  	  5806	Alaska Railroad Corporation                                           	12-sep-2003	Eagle River to Knik River Track Improvem	        $10004450.00	         $9977628.00	               $0.00	               $0.00	        $10004450.00	        $10004450.00	               $0.00	        $10004450.00	        $10004450.00	               $0.00	               $0.00	               $0.00	           $26822.00
        79000	AK030030-01  	  1735	CITY AND BOROUGH OF JUNEAU                                            	16-sep-2002	Juneau Transit Ctr & Related Imprv      	         $1471643.00	          $154684.00	               $0.00	          $197600.00	         $1274043.00	         $1471643.00	          $197600.00	         $1274043.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1316959.00
        79000	AK030031-02  	  5806	Alaska Railroad Corporation                                           	03-mar-2005	Fairbanks Intermodal Facility           	        $11162587.00	        $11156800.00	               $0.00	         $9195230.00	         $1967357.00	        $11162587.00	         $9195230.00	         $1967357.00	        $11162587.00	               $0.00	               $0.00	               $0.00	            $5787.00
        79000	AK030035-03  	  5806	Alaska Railroad Corporation                                           	06-may-2005	05 5309B Ship Creek Intermodal          	        $15095786.00	         $5155578.00	               $0.00	        $15095786.00	               $0.00	        $15095786.00	        $15095786.00	               $0.00	        $15095786.00	               $0.00	               $0.00	               $0.00	         $9940208.00
        79000	AK030037-04  	  5985	Matanuska-Susitna Borough                                             	20-apr-2007	FY05 Port Mac Intrmdl Fac/Ferry         	        $17216467.00	         $7617734.00	               $0.00	        $17216467.00	          $506764.00	        $17723231.00	        $17216467.00	          $506764.00	        $17723231.00	               $0.00	               $0.00	               $0.00	        $10105497.00
        79000	AK030038-00  	  5806	Alaska Railroad Corporation                                           	06-sep-2002	NS Knik River to Wasilla Track Impr     	         $9044144.00	         $9030835.00	               $0.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	               $0.00	               $0.00	           $13309.00
        79000	AK030039-00  	  5806	Alaska Railroad Corporation                                           	07-may-2002	Wasilla Intermodal Facilities Planning  	          $981096.00	          $737209.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $243887.00
        79000	AK030040-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-aug-2003	Cordova FVF Support Center              	          $574300.00	          $567745.00	               $0.00	               $0.00	          $574300.00	          $574300.00	               $0.00	          $574300.00	          $574300.00	               $0.00	               $0.00	               $0.00	            $6555.00
        79000	AK030043-01  	  5806	Alaska Railroad Corporation                                           	16-aug-2005	$0.00 amend to add projects             	         $4334767.00	         $4301140.00	               $0.00	         $4334767.00	               $0.00	         $4334767.00	         $4334767.00	               $0.00	         $4334767.00	               $0.00	               $0.00	               $0.00	           $33627.00
        79000	AK030045-01  	  1734	Fairbanks North Star Borough                                          	19-sep-2005	$0 Amendmt Transit Facility Rplmt & Equi	         $1473044.00	         $1426787.00	               $0.00	         $1473044.00	               $0.00	         $1473044.00	         $1473044.00	               $0.00	         $1473044.00	               $0.00	               $0.00	               $0.00	           $46257.00
        79000	AK030048-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	02-aug-2006	04 5309B Coffman Cove Ferry/Bus Terminal	         $3423668.00	         $2776431.00	               $0.00	         $2833443.00	          $590225.00	         $3423668.00	         $2833443.00	          $590225.00	         $3423668.00	               $0.00	               $0.00	               $0.00	          $647237.00
        79000	AK030049-00  	  5806	Alaska Railroad Corporation                                           	15-jun-2004	02 NS for So Wasilla Track Realignment  	         $2475033.00	          $807432.00	               $0.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	               $0.00	               $0.00	         $1667601.00
        79000	AK030051-01  	  5806	Alaska Railroad Corporation                                           	23-dec-2003	South Anchorage Double Track Phase II   	         $3840000.00	         $3802039.00	               $0.00	         $3840000.00	               $0.00	         $3840000.00	         $3840000.00	               $0.00	         $3840000.00	               $0.00	               $0.00	               $0.00	           $37961.00
        79000	AK030052-01  	  5806	Alaska Railroad Corporation                                           	25-aug-2005	Rail Capacity Imprvmnts, MP114 - MP110  	          $800000.00	          $643072.00	               $0.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $156928.00
        79000	AK030054-01  	  6296	CITY OF SKAGWAY                                                       	11-jul-2005	03 5309B Skagway Facility -Revised DCE  	          $344287.00	               $0.00	               $0.00	          $344287.00	               $0.00	          $344287.00	          $344287.00	               $0.00	          $344287.00	               $0.00	               $0.00	               $0.00	          $344287.00
        79000	AK030056-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-aug-2005	FY03 5309B for Seward vehicles          	          $196736.00	               $0.00	               $0.00	               $0.00	          $196736.00	          $196736.00	               $0.00	          $196736.00	          $196736.00	               $0.00	               $0.00	               $0.00	          $196736.00
        79000	AK030057-00  	  6398	CITY OF WASILLA                                                       	10-aug-2004	Wasilla Bus Facility                    	         $1394018.00	         $1139175.00	               $0.00	               $0.00	         $1394018.00	         $1394018.00	               $0.00	         $1394018.00	         $1394018.00	               $0.00	               $0.00	               $0.00	          $254843.00
        79000	AK030059-00  	  5806	Alaska Railroad Corporation                                           	28-mar-2007	03 5309B Anch Airport Intermodal        	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00
        79000	AK030060-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-feb-2005	FY 2004 5309 Bus Replacement            	          $485437.00	          $340728.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $144709.00
        79000	AK030063-00  	  6398	CITY OF WASILLA                                                       	30-aug-2005	FY03 5309B Wasilla Int Fac              	          $885311.00	               $0.00	               $0.00	               $0.00	          $885311.00	          $885311.00	               $0.00	          $885311.00	          $885311.00	               $0.00	               $0.00	               $0.00	          $885311.00
        79000	AK030064-00  	  6476	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM                                	13-sep-2005	05 5309B PE & Envir Intermodal Bus Fac. 	         $1267871.00	               $0.00	               $0.00	               $0.00	         $1267871.00	         $1267871.00	               $0.00	         $1267871.00	         $1267871.00	               $0.00	               $0.00	               $0.00	         $1267871.00
        79000	AK030065-01  	  1735	CITY AND BOROUGH OF JUNEAU                                            	15-sep-2005	FY05 5309B for Replacement Buses        	          $971779.00	          $937222.00	               $0.00	          $633936.00	          $337843.00	          $971779.00	          $633936.00	          $337843.00	          $971779.00	               $0.00	               $0.00	               $0.00	           $34557.00
        79000	AK030066-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	25-sep-2006	05 5309B Anchorage Paratransit Improv.  	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00
        79000	AK030067-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	02-mar-2007	05 5309B Anchorage Intermodal Facility  	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	         $1457667.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1457667.00
        79000	AK030069-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	04-jan-2007	FY05 5309B - AK Mental Health Trust     	          $966038.00	          $149278.00	               $0.00	          $781935.00	          $184103.00	          $966038.00	          $781935.00	          $184103.00	          $966038.00	               $0.00	               $0.00	               $0.00	          $816760.00
        79000	AK030071-00  	  6296	CITY OF SKAGWAY                                                       	28-aug-2006	2005 5309 Skagway Bus Terminal Developme	         $1943557.00	         $1365043.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	          $578514.00
        79000	AK030073-01  	  5806	Alaska Railroad Corporation                                           	30-apr-2007	05 5309B Whittier Wharf Demolition      	          $275730.00	           $30313.00	               $0.00	          $275730.00	         $1181937.00	         $1457667.00	          $275730.00	         $1181937.00	         $1457667.00	               $0.00	               $0.00	               $0.00	         $1427354.00
        79000	AK030074-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	14-jul-2006	06 5309NS Alaska Marine Highway HQ      	           $40000.00	            $7881.00	               $0.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $32119.00
        79000	AK030076-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	17-aug-2006	04 5309B Girdwood Transportation Center 	          $970874.00	           $83187.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $887687.00
        79000	AK030078-02  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	09-mar-2007	04,05,06,07 5309NS Vsl Refurb & design  	        $14967959.00	               $0.00	               $0.00	        $14967959.00	               $0.00	        $14967959.00	        $14967959.00	               $0.00	        $14967959.00	               $0.00	               $0.00	               $0.00	        $14967959.00
        79000	AK030079-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	13-jul-2006	05 5309B Central Area Rural Transportati	         $1360489.00	               $0.00	               $0.00	               $0.00	         $1360489.00	         $1360489.00	               $0.00	         $1360489.00	         $1360489.00	               $0.00	               $0.00	               $0.00	         $1360489.00
        79000	AK040001-01  	  6296	CITY OF SKAGWAY                                                       	17-aug-2006	2006 5309 Skagway Intermodal Facility   	          $564207.00	               $0.00	               $0.00	          $564207.00	               $0.00	          $564207.00	          $564207.00	               $0.00	          $564207.00	               $0.00	               $0.00	               $0.00	          $564207.00
        79000	AK040002-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	13-jul-2006	06 HPP for Vets` Wheelchair Games Facili	         $1702189.00	         $1279618.00	               $0.00	               $0.00	         $1702189.00	         $1702189.00	               $0.00	         $1702189.00	         $1702189.00	               $0.00	               $0.00	               $0.00	          $422571.00
        79000	AK040003-00  	  5806	Alaska Railroad Corporation                                           	           	05/06 HPP Rail Realignments             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK040008-00  	  1734	Fairbanks North Star Borough                                          	20-apr-2007	06-5309B FNSB Transit Equipment Acquisti	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        79000	AK040010-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	13-feb-2007	06 5309B Const Paratransit Facility     	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	               $0.00	          $226710.00
        79000	AK050006-01  	  5806	Alaska Railroad Corporation                                           	19-mar-2007	FY06 5309 FG Track Rehab                	         $6342428.00	         $6341922.00	               $0.00	         $6051324.00	          $291104.00	         $6342428.00	         $6051324.00	          $291104.00	         $6342428.00	               $0.00	               $0.00	               $0.00	             $506.00
        79000	AK050007-00  	  5806	Alaska Railroad Corporation                                           	10-jul-2006	FY 06 5309 FG Equip Acq, Col Avoidance  	         $3184312.00	         $2981034.00	               $0.00	               $0.00	         $3184312.00	         $3184312.00	               $0.00	         $3184312.00	         $3184312.00	               $0.00	               $0.00	               $0.00	          $203278.00
        79000	AK050008-00  	  5806	Alaska Railroad Corporation                                           	           	FY 07 5309 FG Prev Maint                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK15X001-02  	  1734	Fairbanks North Star Borough                                          	11-sep-2006	FY04&05 Sec. 115 Replacement Buses      	         $3000000.00	            $4108.00	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2995892.00
        79000	AK160021-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-aug-1997	VANS FOR ELDERLY AND DISABLED           	          $402194.00	          $398414.00	               $0.00	               $0.00	          $402194.00	          $402194.00	               $0.00	          $402194.00	          $402194.00	               $0.00	               $0.00	               $0.00	            $3780.00
        79000	AK160025-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-jun-2001	5310 & STP for vehicles, equipment,     	          $469426.00	          $463874.00	               $0.00	               $0.00	          $469426.00	          $469426.00	               $0.00	          $469426.00	          $469426.00	               $0.00	               $0.00	               $0.00	            $5552.00
        79000	AK160026-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	17-may-2002	5310 & CMAQ Vehicle, Equip, & PoS Funds 	          $476879.00	          $436270.00	               $0.00	               $0.00	          $476879.00	          $476879.00	               $0.00	          $476879.00	          $476879.00	               $0.00	               $0.00	               $0.00	           $40609.00
        79000	AK160027-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-jun-2003	5310/STP for Vehicles & Purchased Rides 	          $546658.00	          $412414.00	               $0.00	               $0.00	          $546658.00	          $546658.00	               $0.00	          $546658.00	          $546658.00	               $0.00	               $0.00	               $0.00	          $134244.00
        79000	AK160028-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	10-sep-2004	FY 04 Elderly & Persons w Disabilities  	          $694752.00	          $466068.00	               $0.00	               $0.00	          $694752.00	          $694752.00	               $0.00	          $694752.00	          $694752.00	               $0.00	               $0.00	               $0.00	          $228684.00
        79000	AK160029-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	16-sep-2005	FY05 5310 for vehicles, purc svc, admin.	          $745933.00	          $280618.00	               $0.00	          $703723.00	           $42210.00	          $745933.00	          $703723.00	           $42210.00	          $745933.00	               $0.00	               $0.00	               $0.00	          $465315.00
        79000	AK16X030-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-sep-2006	06 5310/STP Vehs, Pur Svc, StAdmin      	          $505961.00	               $0.00	               $0.00	               $0.00	          $505961.00	          $505961.00	               $0.00	          $505961.00	          $505961.00	               $0.00	               $0.00	               $0.00	          $505961.00
        79000	AK18X019-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-apr-2002	Add STP & CMAQ Funds                    	         $2904249.00	         $2789918.00	               $0.00	         $1070879.00	         $1833370.00	         $2904249.00	         $1070879.00	         $1833370.00	         $2904249.00	               $0.00	               $0.00	               $0.00	          $114331.00
        79000	AK18X020-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-apr-2002	CLOSE OUT AMENDMENT                     	         $1151216.00	         $1137422.00	               $0.00	         $1151216.00	               $0.00	         $1151216.00	         $1151216.00	               $0.00	         $1151216.00	               $0.00	               $0.00	               $0.00	           $13794.00
        79000	AK18X021-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-jun-2003	Alaska Nonurbanized Transit Program     	         $1194327.00	         $1107118.00	               $0.00	               $0.00	         $1194327.00	         $1194327.00	               $0.00	         $1194327.00	         $1194327.00	               $0.00	               $0.00	               $0.00	           $87209.00
        79000	AK18X022-03  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	02-dec-2005	2005 FBD(STP) funds for ferry const     	        $15081737.00	        $14929516.00	               $0.00	        $15639758.00	          $601762.00	        $16241520.00	        $15639758.00	          $601762.00	        $16241520.00	               $0.00	               $0.00	               $0.00	         $1312004.00
        79000	AK18X023-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	09-feb-2005	Add remaining 04 5311 funds.            	          $955638.00	          $882326.00	               $0.00	          $751672.00	          $203966.00	          $955638.00	          $751672.00	          $203966.00	          $955638.00	               $0.00	               $0.00	               $0.00	           $73312.00
        79000	AK18X024-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	02-dec-2005	04/05 5311 ops, proj adm, RTAP, full    	         $1090838.00	          $864191.00	               $0.00	          $749376.00	          $341462.00	         $1090838.00	          $749376.00	          $341462.00	         $1090838.00	               $0.00	               $0.00	               $0.00	          $226647.00
        79000	AK18X025-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	08-aug-2005	FY02 STP funds for Juneau Transit Center	          $181940.00	               $0.00	               $0.00	               $0.00	          $181940.00	          $181940.00	               $0.00	          $181940.00	          $181940.00	               $0.00	               $0.00	               $0.00	          $181940.00
        79000	AK18X026-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-jun-2006	FY06 5311 for ops, vehicles, RTAP, admin	         $5126853.00	          $765573.00	               $0.00	               $0.00	         $5126853.00	         $5126853.00	               $0.00	         $5126853.00	         $5126853.00	               $0.00	               $0.00	               $0.00	         $4361280.00
        79000	AK20X001-00  	  5806	Alaska Railroad Corporation                                           	10-apr-2007	06 5320 for Bi-Level DMU                	         $4700000.00	               $0.00	               $0.00	               $0.00	         $4700000.00	         $4700000.00	               $0.00	         $4700000.00	         $4700000.00	               $0.00	               $0.00	               $0.00	         $4700000.00
        79000	AK260001-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	20-jun-2006	03 United We Ride Planning Funds        	           $35000.00	            $6622.00	               $0.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $28378.00
        79000	AK260002-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	15-sep-2005	05 TCSP for Kincaid Trail Improvements  	          $846377.00	          $738712.00	               $0.00	               $0.00	          $846377.00	          $846377.00	               $0.00	          $846377.00	          $846377.00	               $0.00	               $0.00	               $0.00	          $107665.00
        79000	AK37X001-02  	  5903	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	03-sep-2003	Job Access - Capital for Vans & Ops     	         $1498900.00	         $1194755.00	               $0.00	          $998900.00	          $500000.00	         $1498900.00	          $998900.00	          $500000.00	         $1498900.00	               $0.00	               $0.00	               $0.00	          $304145.00
        79000	AK37X003-02  	  6097	CENTER FOR COMMUNITY, INC.                                            	29-jun-2006	FY-04 Job Access for Operating          	          $993876.00	          $993692.00	               $0.00	          $845187.00	          $148689.00	          $993876.00	          $845187.00	          $148689.00	          $993876.00	               $0.00	               $0.00	               $0.00	             $184.00
        79000	AK37X005-03  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	19-jun-2006	JARC  FY 04 Funding (Mobility Coali     	          $990965.00	          $420837.00	               $0.00	          $973564.00	           $17401.00	          $990965.00	          $973564.00	           $17401.00	          $990965.00	               $0.00	               $0.00	               $0.00	          $570128.00
        79000	AK37X007-01  	  5903	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	05-apr-2007	05 JARC - CARTS Ops/Capital Assist      	         $1090044.00	          $495335.00	               $0.00	          $495335.00	          $594709.00	         $1090044.00	          $495335.00	          $594709.00	         $1090044.00	               $0.00	               $0.00	               $0.00	          $594709.00
        79000	AK37X008-00  	  5903	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	20-jul-2005	FY04 JARC for Seward                    	          $198252.00	               $0.00	               $0.00	               $0.00	          $198252.00	          $198252.00	               $0.00	          $198252.00	          $198252.00	               $0.00	               $0.00	               $0.00	          $198252.00
        79000	AK37X009-01  	  1734	Fairbanks North Star Borough                                          	03-jan-2007	FY05 JARC  for FNSB                     	          $148682.00	           $26996.00	               $0.00	           $74344.00	           $74338.00	          $148682.00	           $74344.00	           $74338.00	          $148682.00	               $0.00	               $0.00	               $0.00	          $121686.00
        79000	AK37X010-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-jun-2006	FY05 JARC Veterans Wheelchair Games     	           $99118.00	           $99118.00	               $0.00	               $0.00	           $99118.00	           $99118.00	               $0.00	           $99118.00	           $99118.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK37X011-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	03-jan-2007	FY05 JARC - Mobility Coalition, AK      	          $461691.00	               $0.00	               $0.00	               $0.00	          $461691.00	          $461691.00	               $0.00	          $461691.00	          $461691.00	               $0.00	               $0.00	               $0.00	          $461691.00
        79000	AK380003-00  	  6359	PREMIER ALASKA TOURS, INC                                             	19-mar-2007	06 OTRB for lift for one bus & training 	           $25700.00	               $0.00	               $0.00	               $0.00	           $25700.00	           $25700.00	               $0.00	           $25700.00	           $25700.00	               $0.00	               $0.00	               $0.00	           $25700.00
        79000	AK80X014-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	02-sep-2005	FY04/05 5303 & 05 5313 for Plng projects	          $342641.00	          $287080.00	               $0.00	               $0.00	          $342641.00	          $342641.00	               $0.00	          $342641.00	          $342641.00	               $0.00	               $0.00	               $0.00	           $55561.00
        79000	AK80X015-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	20-sep-2006	FY05 5303 AMATS & FMATS UPWP            	          $158997.00	               $0.00	               $0.00	               $0.00	          $158997.00	          $158997.00	               $0.00	          $158997.00	          $158997.00	               $0.00	               $0.00	               $0.00	          $158997.00
        79000	AK80X016-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-dec-2006	06 5303/5304 MPO & State Plng           	          $390490.00	             $900.00	               $0.00	               $0.00	          $390490.00	          $390490.00	               $0.00	          $390490.00	          $390490.00	               $0.00	               $0.00	               $0.00	          $389590.00
        79000	AK90X016-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	         $1477584.00	         $1397156.00	               $0.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	               $0.00	               $0.00	           $80428.00
        79000	AK90X017-01  	  5806	Alaska Railroad Corporation                                           	16-mar-2001	Amendment 01, Rolling Stock             	        $24126448.00	        $24020434.00	               $0.00	         $6545694.00	        $12755054.00	        $19300748.00	         $6545694.00	        $12755054.00	        $19300748.00	               $0.00	               $0.00	               $0.00	          $106014.00
        79000	AK90X018-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	27-sep-2000	5307 FFY 1999 Cap Asst                  	         $1608800.00	         $1504558.00	               $0.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	               $0.00	               $0.00	          $104242.00
        79000	AK90X019-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	15-jun-2001	5307 Urban Area Formula - FFY2000       	         $2160800.00	         $1908178.00	               $0.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	               $0.00	               $0.00	          $252622.00
        79000	AK90X022-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	10-aug-2001	5307 Urban Area Formula Grant - FY2     	         $2975200.00	         $2911675.00	               $0.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	               $0.00	               $0.00	           $63525.00
        79000	AK90X023-00  	  5806	Alaska Railroad Corporation                                           	01-nov-2002	ARRC FY02 5307 Grant                    	         $9651400.00	         $9301220.00	               $0.00	               $0.00	         $4825700.00	         $4825700.00	               $0.00	         $4825700.00	         $4825700.00	               $0.00	               $0.00	               $0.00	          $175090.00
        79000	AK90X024-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	16-jun-2003	5307 Urban Area Formula - FY2002        	         $3000200.00	         $2041339.00	               $0.00	               $0.00	         $3000200.00	         $3000200.00	               $0.00	         $3000200.00	         $3000200.00	               $0.00	               $0.00	               $0.00	          $958861.00
        79000	AK90X025-02  	  1734	Fairbanks North Star Borough                                          	16-sep-2005	04/05 5307 for Operating Assistance     	         $1350842.00	         $1350842.00	               $0.00	          $775705.00	          $575137.00	         $1350842.00	          $775705.00	          $575137.00	         $1350842.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK90X026-01  	  5806	Alaska Railroad Corporation                                           	15-apr-2005	ARRC FY 03 5307 Grant                   	         $4794333.00	         $4786426.00	               $0.00	         $4794333.00	               $0.00	         $4794333.00	         $4794333.00	               $0.00	         $4794333.00	               $0.00	               $0.00	               $0.00	            $7907.00
        79000	AK90X027-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	21-aug-2003	5307 Urban Area Formula - FY2003        	         $2761300.00	         $1508142.00	               $0.00	               $0.00	         $2761300.00	         $2761300.00	               $0.00	         $2761300.00	         $2761300.00	               $0.00	               $0.00	               $0.00	         $1253158.00
        79000	AK90X029-01  	  1734	Fairbanks North Star Borough                                          	06-sep-2005	FY04+05 CMAQ for Coord Transp Prog      	         $1037058.00	          $863920.00	               $0.00	          $717496.00	          $319562.00	         $1037058.00	          $717496.00	          $319562.00	         $1037058.00	               $0.00	               $0.00	               $0.00	          $173138.00
        79000	AK90X030-01  	  5806	Alaska Railroad Corporation                                           	18-feb-2005	ARRC FY 04 5307 plng, pm, cap           	         $4797227.00	         $4091832.00	               $0.00	         $2915646.00	         $1881581.00	         $4797227.00	         $2915646.00	         $1881581.00	         $4797227.00	               $0.00	               $0.00	               $0.00	          $705395.00
        79000	AK90X031-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	11-mar-2005	FY2003/2004 5307 & CMAQ                 	         $4741140.00	         $2634154.00	               $0.00	               $0.00	         $4741140.00	         $4741140.00	               $0.00	         $4741140.00	         $4741140.00	               $0.00	               $0.00	               $0.00	         $2106986.00
        79000	AK90X033-01  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-jan-2007	05 5307 Bus Stop Improvements           	         $3175200.00	         $1259108.00	               $0.00	         $2575200.00	          $600000.00	         $3175200.00	         $2575200.00	          $600000.00	         $3175200.00	               $0.00	               $0.00	               $0.00	         $1916092.00
        79000	AK90X034-00  	  1734	Fairbanks North Star Borough                                          	22-aug-2005	FY05 CMAQ - for Bus Stop Facilities     	          $286560.00	               $0.00	               $0.00	               $0.00	          $286560.00	          $286560.00	               $0.00	          $286560.00	          $286560.00	               $0.00	               $0.00	               $0.00	          $286560.00
        79000	AK90X035-00  	  5806	Alaska Railroad Corporation                                           	01-jun-2006	FY06 5307 Transit Security, Railcars, PM	         $4611997.00	         $4611997.00	               $0.00	               $0.00	         $4611997.00	         $4611997.00	               $0.00	         $4611997.00	         $4611997.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK90X039-00  	  5806	Alaska Railroad Corporation                                           	28-jul-2006	FY 06 5307 Equip Acq, Ship Creek Trail  	        $11727687.00	        $10248638.00	               $0.00	               $0.00	        $11727687.00	        $11727687.00	               $0.00	        $11727687.00	        $11727687.00	               $0.00	               $0.00	               $0.00	         $1479049.00
        79000	AK90X041-00  	  1734	Fairbanks North Star Borough                                          	13-dec-2006	FY06 5307 Operating Assistance          	          $473564.00	          $408671.00	               $0.00	               $0.00	          $473564.00	          $473564.00	               $0.00	          $473564.00	          $473564.00	               $0.00	               $0.00	               $0.00	           $64893.00
        79000	AK90X042-00  	  5806	Alaska Railroad Corporation                                           	           	FY07 5307 Grant Rev Recpt Bond Debt Serv	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK90X045-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-jan-2007	05 5307 for PM & TE for ADA improvements	          $692067.00	               $0.00	               $0.00	               $0.00	          $692067.00	          $692067.00	               $0.00	          $692067.00	          $692067.00	               $0.00	               $0.00	               $0.00	          $692067.00
        79000	AK90X046-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-jan-2007	06 5307 Vans, ADA imp, Plng, PM, ADA Svc	         $1852733.00	               $0.00	               $0.00	               $0.00	         $1852733.00	         $1852733.00	               $0.00	         $1852733.00	         $1852733.00	               $0.00	               $0.00	               $0.00	         $1852733.00
        79000	AK90X047-00  	  5806	Alaska Railroad Corporation                                           	           	FY07 5307 Collision Avoidance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	ID030006-00  	  5981	CITY OF LEWISTON                                                      	12-jun-2002	2001 & 2002 5309 Buses, Computer, PM    	          $370761.00	           $86526.00	               $0.00	               $0.00	          $370761.00	          $370761.00	               $0.00	          $370761.00	          $370761.00	               $0.00	               $0.00	               $0.00	          $284235.00
        79000	ID030009-00  	  5972	NEZ PERCE TRIBE                                                       	01-jul-2004	FY02 5309B for 1 bus and rehab of 3     	          $196546.00	               $0.00	               $0.00	               $0.00	          $196546.00	          $196546.00	               $0.00	          $196546.00	          $196546.00	               $0.00	               $0.00	               $0.00	          $196546.00
        79000	ID030010-03  	  1737	CITY OF POCATELLO                                                     	05-apr-2005	04 5309B for repl low-floor buses       	         $1023172.00	          $619852.00	               $0.00	          $794278.00	          $228894.00	         $1023172.00	          $794278.00	          $228894.00	         $1023172.00	               $0.00	               $0.00	               $0.00	          $403320.00
        79000	ID030012-01  	  5984	LATAH COUNTY                                                          	09-aug-2005	03 5309B for small buses & PM           	          $312091.00	          $183479.00	               $0.00	          $237343.00	           $74748.00	          $312091.00	          $237343.00	           $74748.00	          $312091.00	               $0.00	               $0.00	               $0.00	          $128612.00
        79000	ID030016-00  	  1736	Valley Regional Transit                                               	12-jun-2003	FY03B FOR  FAREBOX SYSTEM & COMPUTERS   	          $646567.00	          $620344.00	               $0.00	               $0.00	          $646567.00	          $646567.00	               $0.00	          $646567.00	          $646567.00	               $0.00	               $0.00	               $0.00	           $26223.00
        79000	ID030017-00  	  5970	BOISE STATE UNIVERSITY                                                	02-aug-2006	04 5309B Veh, Shelters & Transit Cntr en	          $578591.00	               $0.00	               $0.00	               $0.00	          $578591.00	          $578591.00	               $0.00	          $578591.00	          $578591.00	               $0.00	               $0.00	               $0.00	          $578591.00
        79000	ID030018-01  	  5981	CITY OF LEWISTON                                                      	18-mar-2005	FY03 S5309B - environmental for facility	          $433738.00	           $30376.00	               $0.00	          $379939.00	           $53799.00	          $433738.00	          $379939.00	           $53799.00	          $433738.00	               $0.00	               $0.00	               $0.00	          $403362.00
        79000	ID030019-02  	  1736	Valley Regional Transit                                               	26-apr-2005	FY03 5309B funds for PM                 	         $1062776.00	         $1032146.00	               $0.00	          $913281.00	          $149495.00	         $1062776.00	          $913281.00	          $149495.00	         $1062776.00	               $0.00	               $0.00	               $0.00	           $30630.00
        79000	ID030020-00  	  5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	03-apr-2006	04/05 5309B; vans, P&R lots & equip     	         $1275055.00	         $1129889.00	               $0.00	               $0.00	         $1275055.00	         $1275055.00	               $0.00	         $1275055.00	         $1275055.00	               $0.00	               $0.00	               $0.00	          $145166.00
        79000	ID030022-02  	  2893	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	26-apr-2006	FY04 5309B for Repl Bus Purchase        	          $670841.00	          $439297.00	               $0.00	          $551120.00	          $119721.00	          $670841.00	          $551120.00	          $119721.00	          $670841.00	               $0.00	               $0.00	               $0.00	          $231544.00
        79000	ID030023-02  	  5996	College of Southern Idaho - Trans IV Buses                            	20-nov-2006	05 5309B for additional bus purchase    	          $243108.00	          $196042.00	               $0.00	          $243108.00	               $0.00	          $243108.00	          $243108.00	               $0.00	          $243108.00	               $0.00	               $0.00	               $0.00	           $47066.00
        79000	ID030024-00  	  5981	CITY OF LEWISTON                                                      	05-sep-2006	FY04/05 5309 Land Acq & Const Trans     	          $811354.00	               $0.00	               $0.00	               $0.00	          $811354.00	          $811354.00	               $0.00	          $811354.00	          $811354.00	               $0.00	               $0.00	               $0.00	          $811354.00
        79000	ID030025-00  	  1737	CITY OF POCATELLO                                                     	14-jun-2006	04 5309B for facility environ study     	          $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
        79000	ID030026-00  	  6503	BLAINE COUNTY (KART)                                                  	03-apr-2006	04 5309B for Bus and Shelters           	          $281631.00	               $0.00	               $0.00	               $0.00	          $281631.00	          $281631.00	               $0.00	          $281631.00	          $281631.00	               $0.00	               $0.00	               $0.00	          $281631.00
        79000	ID030028-00  	  5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	24-jul-2006	04 5309B for vans & environ. studie     	          $320000.00	          $170514.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $149486.00
        79000	ID030029-00  	  6585	UNIVERSITY OF IDAHO                                                   	28-mar-2007	05 5309B Environ & PE for Facility      	          $497153.00	               $0.00	               $0.00	               $0.00	          $497153.00	          $497153.00	               $0.00	          $497153.00	          $497153.00	               $0.00	               $0.00	               $0.00	          $497153.00
        79000	ID040001-00  	  1736	Valley Regional Transit                                               	01-jun-2006	06 5309B Environ for multi-modal center 	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        79000	ID040006-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	14-jun-2006	06/07 5309B ITS System Development      	          $340560.00	           $68781.00	               $0.00	          $340560.00	               $0.00	          $340560.00	          $340560.00	               $0.00	          $340560.00	               $0.00	               $0.00	               $0.00	          $271779.00
        79000	ID160030-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	06-apr-2004	Buses, Vans, State Administation        	          $127241.00	          $118160.00	               $0.00	               $0.00	          $127241.00	          $127241.00	               $0.00	          $127241.00	          $127241.00	               $0.00	               $0.00	               $0.00	            $9081.00
        79000	ID160031-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	24-feb-2005	05 5310 Buses, Vans, Purch of Ser, Admn 	          $132106.00	           $98340.00	               $0.00	               $0.00	          $132106.00	          $132106.00	               $0.00	          $132106.00	          $132106.00	               $0.00	               $0.00	               $0.00	           $33766.00
        79000	ID16X032-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	20-jul-2006	FY06  5310 - buses & purchase  svc      	          $533416.00	           $94266.00	               $0.00	          $404790.00	          $128626.00	          $533416.00	          $404790.00	          $128626.00	          $533416.00	               $0.00	               $0.00	               $0.00	          $439150.00
        79000	ID16X033-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	30-mar-2007	07 5310, vehicles, svc agrmts, renovate 	          $558416.00	               $0.00	               $0.00	               $0.00	          $558416.00	          $558416.00	               $0.00	          $558416.00	          $558416.00	               $0.00	               $0.00	               $0.00	          $558416.00
        79000	ID18X021-02  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	06-apr-2004	Amend to add CMAQ funds                 	         $2451011.00	         $2435371.00	               $0.00	         $2432986.00	           $18025.00	         $2451011.00	         $2432986.00	           $18025.00	         $2451011.00	               $0.00	               $0.00	               $0.00	           $15640.00
        79000	ID18X022-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	03-sep-2004	Add Rest of FY-04 5311 & T-fer $$.      	         $2293044.00	         $2194455.00	               $0.00	         $1119106.00	         $1173938.00	         $2293044.00	         $1119106.00	         $1173938.00	         $2293044.00	               $0.00	               $0.00	               $0.00	           $98589.00
        79000	ID18X023-02  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	20-jul-2006	FY 04 Sec 5307 t-fer to 5311            	         $2718657.00	         $2554865.00	               $0.00	         $2621958.00	           $96699.00	         $2718657.00	         $2621958.00	           $96699.00	         $2718657.00	               $0.00	               $0.00	               $0.00	          $163792.00
        79000	ID18X024-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	09-jun-2006	06 5311 (w/5307) PROGRAM - IDAHO        	         $4935250.00	         $2955912.00	               $0.00	               $0.00	         $4935250.00	         $4935250.00	               $0.00	         $4935250.00	         $4935250.00	               $0.00	               $0.00	               $0.00	         $1979338.00
        79000	ID18X025-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	03-apr-2007	07 5311 Cap, Ops, PM, Admn, RTAP        	         $5170351.00	               $0.00	               $0.00	               $0.00	         $5170351.00	         $5170351.00	               $0.00	         $5170351.00	         $5170351.00	               $0.00	               $0.00	               $0.00	         $5170351.00
        79000	ID260001-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	19-jan-2005	United We Ride                          	           $35000.00	            $2961.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $32039.00
        79000	ID380001-00  	  5958	COMMUTERS BUS, INC                                                    	19-feb-2002	Install lift in existing coach          	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00	           $12435.00	               $0.00	           $12435.00	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00
        79000	ID80X014-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	02-sep-2005	Statewide Planning Activities           	           $63298.00	           $62855.00	               $0.00	               $0.00	           $63298.00	           $63298.00	               $0.00	           $63298.00	           $63298.00	               $0.00	               $0.00	               $0.00	             $443.00
        79000	ID80X015-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	27-jun-2006	06 5304 Statewide Planning Activities   	           $80853.00	           $22318.00	               $0.00	               $0.00	           $80853.00	           $80853.00	               $0.00	           $80853.00	           $80853.00	               $0.00	               $0.00	               $0.00	           $58535.00
        79000	ID90X034-00  	  1737	CITY OF POCATELLO                                                     	26-sep-1995	CMAQ BUSES, OPERATING, PLANNING         	          $852237.00	          $733667.00	               $0.00	               $0.00	          $852237.00	          $852237.00	               $0.00	          $852237.00	          $852237.00	               $0.00	               $0.00	               $0.00	          $118570.00
        79000	ID90X050-00  	  1737	CITY OF POCATELLO                                                     	26-sep-2001	Ops; PrevMaint; Capital                 	          $772367.00	          $770278.00	               $0.00	               $0.00	          $772367.00	          $772367.00	               $0.00	          $772367.00	          $772367.00	               $0.00	               $0.00	               $0.00	            $2089.00
        79000	ID90X054-00  	  1737	CITY OF POCATELLO                                                     	17-may-2002	Operating, Security Auto and Prev Maint 	          $557390.00	          $458516.00	               $0.00	               $0.00	          $650664.00	          $650664.00	               $0.00	          $650664.00	          $650664.00	               $0.00	           $93274.00	           $93274.00	           $98874.00
        79000	ID90X055-02  	  1737	CITY OF POCATELLO                                                     	10-jul-2006	03 5307  Move $ fm Ops & Cap to PM      	          $165514.00	          $729372.00	               $0.00	          $773043.00	               $0.00	          $773043.00	          $773043.00	               $0.00	          $773043.00	               $0.00	               $0.00	               $0.00	           $43671.00
        79000	ID90X057-02  	  1736	Valley Regional Transit                                               	14-apr-2004	Increase Ops, Demand Response & TE      	         $2166521.00	         $2161885.00	               $0.00	         $2041164.00	          $125357.00	         $2166521.00	         $2041164.00	          $125357.00	         $2166521.00	               $0.00	               $0.00	               $0.00	            $4636.00
        79000	ID90X061-00  	  5981	CITY OF LEWISTON                                                      	22-aug-2003	FY03 funds for Ops, PM & radio system   	          $242000.00	          $239000.00	               $0.00	               $0.00	          $242000.00	          $242000.00	               $0.00	          $242000.00	          $242000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        79000	ID90X062-01  	  1737	CITY OF POCATELLO                                                     	02-dec-2004	Ops, Plng, PM, Cap, STP for ITS.        	          $875693.00	          $559029.00	               $0.00	          $558354.00	          $317339.00	          $875693.00	          $558354.00	          $317339.00	          $875693.00	               $0.00	               $0.00	               $0.00	          $316664.00
        79000	ID90X064-04  	  6283	KOOTENAI COUNTY                                                       	20-dec-2006	04/05 5307 Ops, PM, Plng, leases        	         $1806273.00	         $1637216.00	               $0.00	         $1806273.00	               $0.00	         $1806273.00	         $1806273.00	               $0.00	         $1806273.00	               $0.00	               $0.00	               $0.00	          $169057.00
        79000	ID90X065-03  	  1736	Valley Regional Transit                                               	10-jan-2006	04 5307 Move Plng funds to Ops          	         $8248205.00	         $6003978.00	               $0.00	         $3982845.00	               $0.00	         $3982845.00	         $3982845.00	               $0.00	         $3982845.00	               $0.00	               $0.00	               $0.00	          $980856.00
        79000	ID90X066-01  	  5981	CITY OF LEWISTON                                                      	16-sep-2005	FY04 5307 operating from contingency    	          $281000.00	          $264161.00	               $0.00	          $183000.00	           $98000.00	          $281000.00	          $183000.00	           $98000.00	          $281000.00	               $0.00	               $0.00	               $0.00	           $16839.00
        79000	ID90X067-03  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	21-feb-2006	DEOB 03 funds not needed in grant       	          $344191.00	          $341021.00	               $0.00	          $440717.00	               $0.00	          $440717.00	          $440717.00	               $0.00	          $440717.00	           $96526.00	               $0.00	           $96526.00	            $3170.00
        79000	ID90X068-03  	  1736	Valley Regional Transit                                               	11-apr-2006	05 5307 OPS,PM,PLNG-BOISE UZA           	         $2234730.00	         $2205734.00	               $0.00	         $1903392.00	          $331338.00	         $2234730.00	         $1903392.00	          $331338.00	         $2234730.00	               $0.00	               $0.00	               $0.00	           $28996.00
        79000	ID90X069-01  	  1736	Valley Regional Transit                                               	15-sep-2005	05 5307 PM & DR fund                    	          $807353.00	          $770923.00	               $0.00	          $637620.00	          $169733.00	          $807353.00	          $637620.00	          $169733.00	          $807353.00	               $0.00	               $0.00	               $0.00	           $36430.00
        79000	ID90X070-01  	  1737	CITY OF POCATELLO                                                     	13-dec-2005	05 5307 for  Ops, Cap, PM, Plng, ADA Svc	         $1424620.00	         $1268252.00	               $0.00	          $481131.00	          $231179.00	          $712310.00	          $481131.00	          $231179.00	          $712310.00	               $0.00	               $0.00	               $0.00	           $78184.00
        79000	ID90X071-02  	  1736	Valley Regional Transit                                               	11-apr-2006	05 5307 Nampa Plng increase             	          $268000.00	          $198040.00	               $0.00	          $268000.00	               $0.00	          $268000.00	          $268000.00	               $0.00	          $268000.00	               $0.00	               $0.00	               $0.00	           $69960.00
        79000	ID90X072-01  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	29-aug-2005	04/05 5307 for Facility Construction    	           $40000.00	            $3169.00	               $0.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $36831.00
        79000	ID90X073-00  	  5981	CITY OF LEWISTON                                                      	11-apr-2006	04/05 5307 for Ops & ADA service        	          $284542.00	          $129277.00	               $0.00	               $0.00	          $284542.00	          $284542.00	               $0.00	          $284542.00	          $284542.00	               $0.00	               $0.00	               $0.00	          $155265.00
        79000	ID90X074-03  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	20-dec-2006	05 5307 for Ops, PM and bus purchase    	          $720920.00	          $416190.00	               $0.00	          $720920.00	               $0.00	          $720920.00	          $720920.00	               $0.00	          $720920.00	               $0.00	               $0.00	               $0.00	          $304730.00
        79000	ID90X075-01  	  1736	Valley Regional Transit                                               	24-apr-2006	06 5307 Boise to add Ops & Safety       	         $2185637.00	         $2083054.00	               $0.00	         $1152109.00	         $1033528.00	         $2185637.00	         $1152109.00	         $1033528.00	         $2185637.00	               $0.00	               $0.00	               $0.00	          $102583.00
        79000	ID90X076-00  	  1736	Valley Regional Transit                                               	29-aug-2006	06 5307 Boise Planning & CMAQ Marketing 	          $316541.00	          $229074.00	               $0.00	               $0.00	          $316541.00	          $316541.00	               $0.00	          $316541.00	          $316541.00	               $0.00	               $0.00	               $0.00	           $87467.00
        79000	ID90X077-02  	  1736	Valley Regional Transit                                               	11-dec-2006	06 5307 Nampa Ops, Safety, & Capital    	          $940627.00	          $443973.00	               $0.00	          $940627.00	               $0.00	          $940627.00	          $940627.00	               $0.00	          $940627.00	               $0.00	               $0.00	               $0.00	          $496654.00
        79000	ID90X078-00  	  1737	CITY OF POCATELLO                                                     	12-may-2006	06 5307: Ops, PM & ADA Svcs             	          $719015.00	          $593960.00	               $0.00	               $0.00	          $719015.00	          $719015.00	               $0.00	          $719015.00	          $719015.00	               $0.00	               $0.00	               $0.00	          $125055.00
        79000	OR030074-02  	  5819	Hood River County Transportation District                             	07-jul-2003	PE/Envir/Constr: Multimodal Transit Ctr.	          $411364.00	          $161652.00	               $0.00	          $197688.00	          $213676.00	          $411364.00	          $197688.00	          $213676.00	          $411364.00	               $0.00	               $0.00	               $0.00	          $249712.00
        79000	OR030076-09  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	07-apr-2006	FY07 5309NS Interstate MAX Project      	       $256957060.00	       $256957060.00	               $0.00	       $256957060.00	               $0.00	       $256957060.00	       $256957060.00	               $0.00	       $256957060.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030077-03  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-sep-2004	FY04 Section 5309 Bus Purchase          	         $6052216.00	         $8110599.00	               $0.00	         $7901148.00	          $631068.00	         $8532216.00	         $7901148.00	          $631068.00	         $8532216.00	               $0.00	               $0.00	               $0.00	          $421617.00
        79000	OR030082-00  	  5664	CITY OF CORVALLIS                                                     	22-sep-2000	Purchase bus & auto announce system     	          $294329.00	          $291439.00	               $0.00	               $0.00	          $294329.00	          $294329.00	               $0.00	          $294329.00	          $294329.00	               $0.00	               $0.00	               $0.00	            $2890.00
        79000	OR030085-00  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	19-feb-2002	Transit Vehicles                        	          $245274.00	          $146997.00	               $0.00	               $0.00	          $245274.00	          $245274.00	               $0.00	          $245274.00	          $245274.00	               $0.00	               $0.00	               $0.00	           $98277.00
        79000	OR030096-00  	  5989	MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK            	25-feb-2003	FY 01-02 5309B for FOUR buses           	               $0.00	          $199023.00	               $0.00	               $0.00	          $199023.00	          $199023.00	               $0.00	          $199023.00	          $199023.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030099-01  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	05-sep-2006	FY 04 5309B Bus Facility Renovation     	          $268426.00	               $0.00	               $0.00	           $74252.00	          $194174.00	          $268426.00	           $74252.00	          $194174.00	          $268426.00	               $0.00	               $0.00	               $0.00	          $268426.00
        79000	OR030101-00  	  5664	CITY OF CORVALLIS                                                     	10-jun-2002	FY01 5309 Ops/Maint Facility PE/Environ 	          $257482.00	           $91786.00	               $0.00	               $0.00	          $257482.00	          $257482.00	               $0.00	          $257482.00	          $257482.00	               $0.00	               $0.00	               $0.00	          $165696.00
        79000	OR030102-00  	  5663	BASIN TRANSIT SERVICE TRANSP DISTRICT                                 	05-sep-2002	Purchase 2-Med Transit buses            	          $158451.00	               $0.00	               $0.00	               $0.00	          $158451.00	          $158451.00	               $0.00	          $158451.00	          $158451.00	               $0.00	               $0.00	               $0.00	          $158451.00
        79000	OR030105-00  	  6156	UNION COUNTY                                                          	31-jan-2003	FY 01 5309 Bus Earmark for buses        	           $43574.00	           $39960.00	               $0.00	               $0.00	           $43574.00	           $43574.00	               $0.00	           $43574.00	           $43574.00	               $0.00	               $0.00	               $0.00	            $3614.00
        79000	OR030106-02  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	26-sep-2006	FY03 5309B Bus/Equipment                	         $2775906.00	         $2678743.00	               $0.00	         $2775906.00	               $0.00	         $2775906.00	         $2775906.00	               $0.00	         $2775906.00	               $0.00	               $0.00	               $0.00	           $97163.00
        79000	OR030107-05  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	16-jan-2007	FY07 5309NS Wilsonville to Beaverton Com	        $29782044.00	        $21208378.00	               $0.00	        $29782044.00	               $0.00	        $29782044.00	        $29782044.00	               $0.00	        $29782044.00	               $0.00	               $0.00	               $0.00	         $8573666.00
        79000	OR030109-00  	  6298	COLUMBIA COUNTY, OREGON                                               	23-jun-2003	FY01 5309 Vehicle Purchase              	          $108935.00	           $83772.00	               $0.00	               $0.00	          $108935.00	          $108935.00	               $0.00	          $108935.00	          $108935.00	               $0.00	               $0.00	               $0.00	           $25163.00
        79000	OR030114-00  	  6439	YAMHILL COUNTY                                                        	16-aug-2005	FY04 + FY05 5309B for Vehicles          	          $161827.00	           $97251.00	           $13304.00	               $0.00	          $161827.00	          $161827.00	               $0.00	          $161827.00	          $161827.00	               $0.00	               $0.00	               $0.00	           $77880.00
        79000	OR030117-02  	  1738	LANE TRANSIT DISTRICT                                                 	11-sep-2006	04 5309B EmX (BRT) Development          	         $1941747.00	            $5400.00	               $0.00	         $1941747.00	               $0.00	         $1941747.00	         $1941747.00	               $0.00	         $1941747.00	               $0.00	               $0.00	               $0.00	         $1936347.00
        79000	OR030119-00  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	03-jan-2007	05 5309B Lewis & Clark Park/Ride        	          $485888.00	          $289719.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $196169.00
        79000	OR030120-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	20-jul-2006	FY05 5309B Maint Facility Moderniza     	         $2429445.00	          $334706.00	               $0.00	               $0.00	         $2429445.00	         $2429445.00	               $0.00	         $2429445.00	         $2429445.00	               $0.00	               $0.00	               $0.00	         $2094739.00
        79000	OR030121-00  	  5706	CITY OF WILSONVILLE                                                   	12-dec-2006	05 5309B Design/Constr. Multimodal Fac  	          $485888.00	          $210860.00	               $0.00	               $0.00	          $485888.00	          $485888.00	               $0.00	          $485888.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $275028.00
        79000	OR030123-00  	  5979	TILLAMOOK COUNTY TRANSPORTATION DISTRICT                              	23-jun-2006	FY 04 5309B for Bus Maint Fac           	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	          $194174.00
        79000	OR030124-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FFGA for South Corridor 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
        79000	OR030133-00  	  5664	CITY OF CORVALLIS                                                     	07-sep-2004	FY 04 replacement bus                   	          $242718.00	          $231030.00	               $0.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	               $0.00	               $0.00	           $11688.00
        79000	OR040001-00  	  5664	CITY OF CORVALLIS                                                     	01-jun-2006	06 5309B  Bus Replacement               	          $281004.00	               $0.00	               $0.00	               $0.00	          $281004.00	          $281004.00	               $0.00	          $281004.00	          $281004.00	               $0.00	               $0.00	               $0.00	          $281004.00
        79000	OR040002-00  	  1738	LANE TRANSIT DISTRICT                                                 	08-sep-2006	06 5309B Hybrid-Elec Artic Bus- PCE     	          $564147.00	               $0.00	               $0.00	               $0.00	          $564147.00	          $564147.00	               $0.00	          $564147.00	          $564147.00	               $0.00	               $0.00	               $0.00	          $564147.00
        79000	OR040004-00  	  5877	CITY OF SANDY                                                         	25-jan-2007	06 5309B - FD & const of facility       	          $504500.00	               $0.00	               $0.00	               $0.00	          $504500.00	          $504500.00	               $0.00	          $504500.00	          $504500.00	               $0.00	               $0.00	               $0.00	          $504500.00
        79000	OR040005-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	05-apr-2007	FY06 5309B Award for Bus                	          $380714.00	               $0.00	               $0.00	               $0.00	          $380714.00	          $380714.00	               $0.00	          $380714.00	          $380714.00	               $0.00	               $0.00	               $0.00	          $380714.00
        79000	OR040007-00  	  1738	LANE TRANSIT DISTRICT                                                 	08-sep-2006	06 5309B Hybrid-Elect. Artic. Buses     	          $679847.00	            $6328.00	               $0.00	               $0.00	          $679847.00	          $679847.00	               $0.00	          $679847.00	          $679847.00	               $0.00	               $0.00	               $0.00	          $673519.00
        79000	OR040009-00  	  5706	CITY OF WILSONVILLE                                                   	           	06 5309B Design/Constr. Multimodal      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR050013-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	18-apr-2007	FY07 5309FG Rail Preventive Maintenance 	        $15526990.00	        $15526990.00	               $0.00	        $15526990.00	               $0.00	        $15526990.00	        $15526990.00	               $0.00	        $15526990.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR15X001-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	19-sep-2005	FY04 Sec. 115 South Salem Transit Sta   	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00
        79000	OR160031-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	07-mar-2006	05 5310 funds added for capital         	         $1984387.00	         $1796827.00	               $0.00	         $1619218.00	          $365169.00	         $1984387.00	         $1619218.00	          $365169.00	         $1984387.00	               $0.00	               $0.00	               $0.00	          $187560.00
        79000	OR16X032-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	16-mar-2006	06 STP for 05 projects                  	         $1964714.00	         $1413456.00	               $0.00	               $0.00	         $1964714.00	         $1964714.00	               $0.00	         $1964714.00	         $1964714.00	               $0.00	               $0.00	               $0.00	          $551258.00
        79000	OR16X033-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	23-feb-2007	FY06 5310 for purchase of services      	         $8233818.00	         $2445226.00	               $0.00	         $7558818.00	          $675000.00	         $8233818.00	         $7558818.00	          $675000.00	         $8233818.00	               $0.00	               $0.00	               $0.00	         $5788592.00
        79000	OR18X020-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	24-jun-2005	Adds 05 STP and CMAQ                    	         $6814082.00	         $4397670.00	               $0.00	         $3979533.00	         $2496438.00	         $6475971.00	         $3979533.00	         $2496438.00	         $6475971.00	               $0.00	               $0.00	               $0.00	         $2078301.00
        79000	OR18X021-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	03-sep-2004	Operating, RTAP, State Admin., Intercity	         $3955230.00	         $2476535.00	               $0.00	               $0.00	         $3955230.00	         $3955230.00	               $0.00	         $3955230.00	         $3955230.00	               $0.00	               $0.00	               $0.00	         $1478695.00
        79000	OR18X022-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	08-sep-2005	05 5311 for Ops, RTAP, Intercity & St Ad	         $4135277.00	         $2784391.00	               $0.00	               $0.00	         $4135277.00	         $4135277.00	               $0.00	         $4135277.00	         $4135277.00	               $0.00	               $0.00	               $0.00	         $1350886.00
        79000	OR18X023-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	21-sep-2006	06 5311&STP Ops, RTAP, Intercity, bus   	         $8514273.00	         $3193603.00	               $0.00	               $0.00	         $8514273.00	         $8514273.00	               $0.00	         $8514273.00	         $8514273.00	               $0.00	               $0.00	               $0.00	         $5320670.00
        79000	OR20X001-00  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	           	Lewis/Clark Nat`l park shuttle bus      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR260001-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	19-jan-2005	United We Ride/State Coordination Grant 	           $35000.00	           $12971.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $22029.00
        79000	OR268002-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	26-dec-2006	FY07 Limited English Proficiency Access 	          $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
        79000	OR37X001-06  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-sep-2004	2004 Amend Welfare to Work Program      	         $7760796.00	         $7717880.00	               $0.00	         $7905012.00	          $206512.00	         $8111524.00	         $7905012.00	          $206512.00	         $8111524.00	               $0.00	               $0.00	               $0.00	          $393644.00
        79000	OR37X003-02  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	08-jun-2005	Add FY03 JARC Projects                  	         $1294397.00	          $931877.00	               $0.00	          $799062.00	          $495335.00	         $1294397.00	          $799062.00	          $495335.00	         $1294397.00	               $0.00	               $0.00	               $0.00	          $362520.00
        79000	OR37X005-00  	  6201	CITY OF BEND-Bend Area Transit                                        	30-jun-2004	Central Oregon commuter network         	          $350000.00	          $270969.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	           $79031.00
        79000	OR37X006-01  	  6177	WAYS TO WORK, INC.                                                    	11-feb-2005	FY2003 Ways to Work, Portland OR        	          $247668.00	          $152492.00	               $0.00	          $247668.00	               $0.00	          $247668.00	          $247668.00	               $0.00	          $247668.00	               $0.00	               $0.00	               $0.00	           $95176.00
        79000	OR37X007-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-sep-2005	2005 Welfare to Work Program            	         $2279717.00	         $1537634.00	               $0.00	         $1755750.00	          $523967.00	         $2279717.00	         $1755750.00	          $523967.00	         $2279717.00	               $0.00	               $0.00	               $0.00	          $742083.00
        79000	OR37X008-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	19-may-2006	FY 2004 & 2005 JARC  Projects           	          $594740.00	          $566740.00	               $0.00	               $0.00	          $594740.00	          $594740.00	               $0.00	          $594740.00	          $594740.00	               $0.00	               $0.00	               $0.00	           $28000.00
        79000	OR37X010-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	30-mar-2007	06 5316 Ops & PM for Sml Urb & Rur      	          $472334.00	               $0.00	               $0.00	               $0.00	          $472334.00	          $472334.00	               $0.00	          $472334.00	          $472334.00	               $0.00	               $0.00	               $0.00	          $472334.00
        79000	OR390001-00  	  1738	LANE TRANSIT DISTRICT                                                 	28-aug-2006	06 5339 Alternatives Anal - Pioneer     	          $495000.00	          $427360.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	           $67640.00
        79000	OR390002-00  	  1711	METRO                                                                 	11-sep-2006	06 5339 AA(Streetcar/Eastside/LO-P)     	         $1485000.00	          $136363.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	         $1485000.00	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1348637.00
        79000	OR65X001-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	           	07 STP PM, vehicles, equip, shelters    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR80X012-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	27-aug-2002	CLOSE OUT AMENDMENT                     	          $501963.00	          $501963.00	               $0.00	          $501963.00	               $0.00	          $501963.00	          $501963.00	               $0.00	          $501963.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR80X013-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	07-aug-2003	FY03 Section 5303 and 5313(b) Plng      	          $659705.00	          $538115.00	               $0.00	               $0.00	          $659705.00	          $659705.00	               $0.00	          $659705.00	          $659705.00	               $0.00	               $0.00	               $0.00	          $121590.00
        79000	OR80X014-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	30-nov-2004	Section 5303/5313 (b) Planning          	          $675250.00	          $547619.00	               $0.00	               $0.00	          $675250.00	          $675250.00	               $0.00	          $675250.00	          $675250.00	               $0.00	               $0.00	               $0.00	          $127631.00
        79000	OR80X015-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	02-sep-2005	FY05 5303/5313 (b) Planning             	          $661512.00	          $519289.00	               $0.00	               $0.00	          $661512.00	          $661512.00	               $0.00	          $661512.00	          $661512.00	               $0.00	               $0.00	               $0.00	          $142223.00
        79000	OR80X016-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	25-jul-2006	FY06 5303/5304 Planning                 	          $844669.00	          $226756.00	               $0.00	               $0.00	          $844669.00	          $844669.00	               $0.00	          $844669.00	          $844669.00	               $0.00	               $0.00	               $0.00	          $617913.00
        79000	OR90X073-00  	  1711	METRO                                                                 	31-dec-1997	ENVIRO ANALYSIS FOR TOD IMPLEMENTATION  	           $80756.00	           $58598.00	               $0.00	               $0.00	           $80756.00	           $80756.00	               $0.00	           $80756.00	           $80756.00	               $0.00	               $0.00	               $0.00	           $22158.00
        79000	OR90X087-05  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	03-sep-2004	FY04 TDM/TMA/Vanpool Program (CMAQ)     	         $6754669.00	         $6594349.00	               $0.00	         $5917665.00	          $837004.00	         $6754669.00	         $5917665.00	          $837004.00	         $6754669.00	               $0.00	               $0.00	               $0.00	          $160320.00
        79000	OR90X092-02  	  5706	CITY OF WILSONVILLE                                                   	10-jan-2005	STP For TDM                             	          $220367.00	          $216306.00	               $0.00	          $220734.00	          $110000.00	          $330734.00	          $220734.00	          $110000.00	          $330734.00	               $0.00	               $0.00	               $0.00	          $114428.00
        79000	OR90X099-00  	  1738	LANE TRANSIT DISTRICT                                                 	09-sep-2003	FY 2003 Capital Improvements Program    	         $3048456.00	         $3039494.00	               $0.00	               $0.00	         $3048456.00	         $3048456.00	               $0.00	         $3048456.00	         $3048456.00	               $0.00	               $0.00	               $0.00	            $8962.00
        79000	OR90X103-03  	  5664	CITY OF CORVALLIS                                                     	16-sep-2005	FY05 5307 Operating, PM, ADA            	         $2514162.00	         $2513298.00	               $0.00	         $1242214.00	          $650876.00	         $1893090.00	         $1242214.00	          $650876.00	         $1893090.00	               $0.00	               $0.00	               $0.00	             $864.00
        79000	OR90X107-05  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	08-mar-2007	02,04,05 5307 $0 Amendment              	         $6074545.00	         $5834545.00	               $0.00	         $6074545.00	               $0.00	         $6074545.00	         $6074545.00	               $0.00	         $6074545.00	               $0.00	               $0.00	               $0.00	          $240000.00
        79000	OR90X112-03  	  5706	CITY OF WILSONVILLE                                                   	11-feb-2005	FY04 5307 $0 amendment                  	          $665200.00	          $332600.00	               $0.00	          $332600.00	               $0.00	          $332600.00	          $665200.00	               $0.00	          $665200.00	          $332600.00	               $0.00	          $332600.00	               $0.00
        79000	OR90X115-00  	  1711	METRO                                                                 	26-jan-2005	STP Willamette Shoreline Alt. Analysis  	          $299699.00	          $299699.00	               $0.00	               $0.00	          $299699.00	          $299699.00	               $0.00	          $299699.00	          $299699.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X119-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	30-mar-2007	2005 STP Bus Repl Prog: $0 amd.         	          $613753.00	          $471376.00	               $0.00	          $613753.00	               $0.00	          $613753.00	          $613753.00	               $0.00	          $613753.00	               $0.00	               $0.00	               $0.00	          $142377.00
        79000	OR90X120-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-may-2005	FY05 RTO Program (CMAQ)                 	          $403000.00	          $359947.00	               $0.00	               $0.00	          $403000.00	          $403000.00	               $0.00	          $403000.00	          $403000.00	               $0.00	               $0.00	               $0.00	           $43053.00
        79000	OR90X123-00  	  5706	CITY OF WILSONVILLE                                                   	13-may-2005	05 STP for 2 - 35 ft. Transit Buses     	          $314056.00	          $314056.00	               $0.00	               $0.00	          $314056.00	          $314056.00	               $0.00	          $314056.00	          $314056.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X124-00  	  1711	METRO                                                                 	28-mar-2006	FY05 CMAQ - TDM                         	          $789600.00	          $867574.00	          $105038.00	               $0.00	          $789600.00	          $789600.00	               $0.00	          $789600.00	          $789600.00	               $0.00	               $0.00	               $0.00	           $27064.00
        79000	OR90X125-02  	  5706	CITY OF WILSONVILLE                                                   	06-feb-2006	FY04+05 TE shelter improvements         	          $217195.00	          $217195.00	               $0.00	          $212961.00	            $4234.00	          $217195.00	          $212961.00	            $4234.00	          $217195.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X128-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	23-aug-2006	FY06 CMAQ Regional Transp Program       	          $350000.00	           $73017.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $276983.00
        79000	OR90X129-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-jul-2006	FY06 CMAQ Bus & STP Bus & CMAQ Bus Stop 	         $6624040.00	         $5421050.00	               $0.00	               $0.00	         $6624040.00	         $6624040.00	               $0.00	         $6624040.00	         $6624040.00	               $0.00	               $0.00	               $0.00	         $1202990.00
        79000	OR90X130-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	30-apr-2007	06 CMAQ TMA,  ITS, trip reduction       	               $0.00	               $0.00	               $0.00	               $0.00	          $515948.00	          $515948.00	               $0.00	          $515948.00	          $515948.00	               $0.00	               $0.00	               $0.00	          $515948.00
        79000	OR90X131-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	14-dec-2006	Move STP Funds - Debt Service to Bus PM 	         $4000000.00	         $2952083.00	               $0.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $1047917.00
        79000	OR90X133-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	15-aug-2006	06 STP I-205 South Corr Desig/Const/Eng 	        $18000000.00	        $18000000.00	               $0.00	         $7499633.00	        $10500367.00	        $18000000.00	         $7499633.00	        $10500367.00	        $18000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X134-00  	  1711	METRO                                                                 	09-jun-2006	06 STP PLNG/AA (LO to PDX)              	          $688000.00	          $544594.00	               $0.00	               $0.00	          $688000.00	          $688000.00	               $0.00	          $688000.00	          $688000.00	               $0.00	               $0.00	               $0.00	          $143406.00
        79000	OR90X136-00  	  1738	LANE TRANSIT DISTRICT                                                 	01-jun-2006	03-05 5307 BRT Construction/ITS/Capital 	         $4775649.00	         $4080446.00	               $0.00	               $0.00	         $4775649.00	         $4775649.00	               $0.00	         $4775649.00	         $4775649.00	               $0.00	               $0.00	               $0.00	          $695203.00
        79000	OR90X137-00  	  1738	LANE TRANSIT DISTRICT                                                 	21-sep-2006	06 5307/STP - Bus & Capital             	         $5100706.00	         $3502103.00	               $0.00	               $0.00	         $5100706.00	         $5100706.00	               $0.00	         $5100706.00	         $5100706.00	               $0.00	               $0.00	               $0.00	         $1598603.00
        79000	OR90X140-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	09-mar-2007	06 5307 for operating                   	         $1509945.00	         $1509945.00	               $0.00	               $0.00	         $1509945.00	         $1509945.00	               $0.00	         $1509945.00	         $1509945.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X141-01  	  6201	CITY OF BEND-Bend Area Transit                                        	19-jan-2007	FY06 5307 Operating Assistance          	          $582004.00	          $582004.00	               $0.00	           $29957.00	          $552047.00	          $582004.00	           $29957.00	          $552047.00	          $582004.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X142-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	           	07 5307 Ops, PM, ADA Svc, Pavers        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X144-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	15-aug-2006	FY06 STP Keizer Transit Station         	          $249000.00	               $0.00	               $0.00	               $0.00	          $249000.00	          $249000.00	               $0.00	          $249000.00	          $249000.00	               $0.00	               $0.00	               $0.00	          $249000.00
        79000	OR90X145-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	18-aug-2006	2006 STP for Approximately Two (2) Buses	          $530000.00	               $0.00	               $0.00	               $0.00	          $530000.00	          $530000.00	               $0.00	          $530000.00	          $530000.00	               $0.00	               $0.00	               $0.00	          $530000.00
        79000	OR90X147-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	26-apr-2007	FY07 5307 & FY06 STP Bus & Rail PM      	        $29378225.00	               $0.00	               $0.00	               $0.00	        $29378225.00	        $29378225.00	               $0.00	        $29378225.00	        $29378225.00	               $0.00	               $0.00	               $0.00	        $29378225.00
        79000	OR90X148-00  	  5664	CITY OF CORVALLIS                                                     	14-feb-2007	06 5307 Ops/Cap. ADA/PM                 	          $654485.00	          $479948.00	               $0.00	               $0.00	          $654485.00	          $654485.00	               $0.00	          $654485.00	          $654485.00	               $0.00	               $0.00	               $0.00	          $174537.00
        79000	OR90X149-00  	  5706	CITY OF WILSONVILLE                                                   	30-apr-2007	06 5307 Maintain and Refurbish Fleet    	               $0.00	               $0.00	               $0.00	               $0.00	          $210713.00	          $210713.00	               $0.00	          $210713.00	          $210713.00	               $0.00	               $0.00	               $0.00	          $210713.00
        79000	WA030090-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-jun-1995	TROLLEY WORK; STREETCAR WORK; BUSES     	        $17237000.00	        $17237000.00	               $0.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030112-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	KINGDOME INTERMODAL ACCESS              	         $6412990.00	         $6118243.00	               $0.00	         $3970000.00	         $2442990.00	         $6412990.00	         $3970000.00	         $2442990.00	         $6412990.00	               $0.00	               $0.00	               $0.00	          $294747.00
        79000	WA030124-03  	  3068	CLALLAM TRANSIT SYSTEM                                                	02-feb-2004	FY05 5309B Gateway PE/ROW/CN            	         $4437714.00	         $3588700.00	               $0.00	         $4437714.00	               $0.00	         $4437714.00	         $4437714.00	               $0.00	         $4437714.00	               $0.00	               $0.00	               $0.00	          $849014.00
        79000	WA030128-00  	  1742	BEN FRANKLIN TRANSIT                                                  	28-jan-2000	Engineering and design for base exp     	          $992500.00	          $323440.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $669060.00
        79000	WA030135-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	ELLIOTT BAY WATER TAXI -- ENV'T/PE      	          $248140.00	           $19430.00	               $0.00	               $0.00	          $248140.00	          $248140.00	               $0.00	          $248140.00	          $248140.00	               $0.00	               $0.00	               $0.00	          $228710.00
        79000	WA030142-08  	  5656	Central Puget Sound Regional Transit Authority                        	12-sep-2006	07 5309NS Link Initial Segment FFGA     	       $281113572.00	       $252892370.00	               $0.00	       $281113572.00	               $0.00	       $281113572.00	       $281113572.00	               $0.00	       $281113572.00	               $0.00	               $0.00	               $0.00	        $28221202.00
        79000	WA030144-00  	  5813	Grant Transit Authority                                               	28-jun-2002	PURCHASE BUSES                          	          $926285.00	          $451520.00	               $0.00	               $0.00	          $926285.00	          $926285.00	               $0.00	          $926285.00	          $926285.00	               $0.00	               $0.00	               $0.00	          $474765.00
        79000	WA030146-02  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	23-sep-2002	99th Street (I-5) Park & Ride           	         $6627018.00	         $2435959.00	               $0.00	         $2963911.00	         $3663107.00	         $6627018.00	         $2963911.00	         $3663107.00	         $6627018.00	               $0.00	               $0.00	               $0.00	         $4191059.00
        79000	WA030147-02  	  1733	SPOKANE TRANSIT AUTHORITY                                             	15-jul-2003	Section 5309-NS for South Valley Co     	         $6917279.00	         $6903621.00	               $0.00	         $4794707.00	         $2122572.00	         $6917279.00	         $4794707.00	         $2122572.00	         $6917279.00	               $0.00	               $0.00	               $0.00	           $13658.00
        79000	WA030148-00  	  3068	CLALLAM TRANSIT SYSTEM                                                	10-sep-2002	Sequim Transit Ctr PE, ROW, CN          	         $1476253.00	         $1358120.00	               $0.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	               $0.00	               $0.00	          $118133.00
        79000	WA030150-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	21-sep-2001	Anacortes Ferry Terminal Info Syste     	          $496250.00	          $337188.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $159062.00
        79000	WA030151-01  	  5656	Central Puget Sound Regional Transit Authority                        	07-sep-2003	COMMUTER RAIL EQUIPMENT - New Start     	         $4953216.00	         $4338670.00	               $0.00	         $4953216.00	               $0.00	         $4953216.00	         $4953216.00	               $0.00	         $4953216.00	               $0.00	               $0.00	               $0.00	          $614546.00
        79000	WA030152-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-may-2002	King Street Station Transit Access      	         $7617743.00	         $2290217.00	               $0.00	         $4429184.00	               $0.00	         $4429184.00	         $4429184.00	               $0.00	         $4429184.00	               $0.00	               $0.00	               $0.00	         $2663763.00
        79000	WA030154-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	02-dec-2002	Purchase of Hybrid Electric Vehicle     	         $1471643.00	             $275.00	               $0.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471368.00
        79000	WA030156-02  	  1743	CITY OF EVERETT                                                       	12-sep-2005	FY04 5309B Acquire Heavy Duty Buses     	         $2456346.00	         $2375937.00	               $0.00	         $3218023.00	          $970874.00	         $4188897.00	         $3218023.00	          $970874.00	         $4188897.00	               $0.00	               $0.00	               $0.00	         $1812960.00
        79000	WA030157-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-aug-2003	WSF FG Revenue Collection Sys Repl      	         $2956952.00	         $1743608.00	               $0.00	         $1059189.00	         $1897763.00	         $2956952.00	         $1059189.00	         $1897763.00	         $2956952.00	               $0.00	               $0.00	               $0.00	         $1213344.00
        79000	WA030161-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-aug-2002	Bellevue Reg. Express Transit Hub 5309  	         $3889322.00	         $3597565.00	               $0.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	               $0.00	               $0.00	          $291757.00
        79000	WA030162-01  	  5656	Central Puget Sound Regional Transit Authority                        	20-may-2005	FY03 NS Tac-Lkwd CR Segment             	        $24660399.00	        $20846757.00	               $0.00	         $9900131.00	        $14760268.00	        $24660399.00	         $9900131.00	        $14760268.00	        $24660399.00	               $0.00	               $0.00	               $0.00	         $3813642.00
        79000	WA030166-02  	  5656	Central Puget Sound Regional Transit Authority                        	04-jan-2006	04 5309B SR-512 P&R/Lkwd Stn            	         $4541747.00	         $1084729.00	               $0.00	         $3600000.00	          $941747.00	         $4541747.00	         $3600000.00	          $941747.00	         $4541747.00	               $0.00	               $0.00	               $0.00	         $3457018.00
        79000	WA030176-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-aug-2003	TRANSIT MANAGEMENT SYSTEM               	          $653675.00	           $87679.00	               $0.00	               $0.00	          $653675.00	          $653675.00	               $0.00	          $653675.00	          $653675.00	               $0.00	               $0.00	               $0.00	          $565996.00
        79000	WA030180-02  	  3308	JEFFERSON TRANSIT AUTHORITY                                           	19-mar-2007	FY05 5309B Admin/Maint Fac              	         $3266454.00	          $418872.00	               $0.00	         $2334914.00	          $931540.00	         $3266454.00	         $2334914.00	          $931540.00	         $3266454.00	               $0.00	               $0.00	               $0.00	         $2847582.00
        79000	WA030181-01  	  5656	Central Puget Sound Regional Transit Authority                        	09-mar-2005	Mercer Is Transit Ctr FY03 5309 Bus     	          $628584.00	          $530264.00	               $0.00	          $200000.00	          $428584.00	          $628584.00	          $200000.00	          $428584.00	          $628584.00	               $0.00	               $0.00	               $0.00	           $98320.00
        79000	WA030183-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-jul-2003	FY01 5309B I-405 N Renton               	          $495157.00	          $495157.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030184-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	11-aug-2005	FY03 5309B Vancouver Transit Center     	         $2557565.00	           $11761.00	               $0.00	               $0.00	         $2557565.00	         $2557565.00	               $0.00	         $2557565.00	         $2557565.00	               $0.00	               $0.00	               $0.00	         $2545804.00
        79000	WA030186-02  	  5656	Central Puget Sound Regional Transit Authority                        	08-jul-2005	FY04 5309 FG Tac-Lkwd CR Segment        	         $6877994.00	         $6254598.00	               $0.00	         $6180387.00	          $697607.00	         $6877994.00	         $6180387.00	          $697607.00	         $6877994.00	               $0.00	               $0.00	               $0.00	          $623396.00
        79000	WA030187-00  	  5656	Central Puget Sound Regional Transit Authority                        	05-jul-2005	FY02 5309 FG Tac-Lkwd Track & Signal    	          $350035.00	            $1426.00	               $0.00	               $0.00	          $350035.00	          $350035.00	               $0.00	          $350035.00	          $350035.00	               $0.00	               $0.00	               $0.00	          $348609.00
        79000	WA030188-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	06-aug-2004	Lake Stevens TC/P&R                     	         $1980058.00	         $1854622.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	          $125436.00
        79000	WA030191-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	10-feb-2005	FY04 5309B Wa State Bus & Bus Related   	         $2634534.00	         $2574229.00	               $0.00	         $1558471.00	         $1076063.00	         $2634534.00	         $1558471.00	         $1076063.00	         $2634534.00	               $0.00	               $0.00	               $0.00	           $60305.00
        79000	WA030192-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	02-jun-2004	Bus and Bus Facilities                  	          $990029.00	          $765135.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $224894.00
        79000	WA030193-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	11-jul-2005	2004 Section 5309B Bus Replacements     	         $2912620.00	         $2656603.00	               $0.00	         $2212495.00	          $700125.00	         $2912620.00	         $2212495.00	          $700125.00	         $2912620.00	               $0.00	               $0.00	               $0.00	          $256017.00
        79000	WA030195-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	07-sep-2005	03 5309B Burien Transit Center          	         $2957386.00	          $640000.00	               $0.00	          $990029.00	         $1967357.00	         $2957386.00	          $990029.00	         $1967357.00	         $2957386.00	               $0.00	               $0.00	               $0.00	         $2317386.00
        79000	WA030196-02  	  5605	ISLAND TRANSIT                                                        	14-jun-2006	FY04 5309B Camano/Whidbey Sites         	         $1053813.00	          $153784.00	               $0.00	          $627000.00	          $426813.00	         $1053813.00	          $627000.00	          $426813.00	         $1053813.00	               $0.00	               $0.00	               $0.00	          $900029.00
        79000	WA030198-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	10-feb-2005	FY03 5309B Bus and Bus Facilities       	         $2459197.00	          $525002.00	               $0.00	               $0.00	         $2459197.00	         $2459197.00	               $0.00	         $2459197.00	         $2459197.00	               $0.00	               $0.00	               $0.00	         $1934195.00
        79000	WA030202-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-sep-2005	FY03 5309B King Street Sta              	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00
        79000	WA030203-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	15-apr-2005	FY03+04 5309B Mountlake Terrace P&R     	         $4892783.00	               $0.00	               $0.00	               $0.00	         $4892783.00	         $4892783.00	               $0.00	         $4892783.00	         $4892783.00	               $0.00	               $0.00	               $0.00	         $4892783.00
        79000	WA030207-01  	  6475	Western Washington University/Office for Research & Sponsored Programs	31-aug-2006	FY05 5309B - Lincoln Crk Transp Cnt     	         $1943557.00	          $494759.00	               $0.00	         $1267871.00	          $675686.00	         $1943557.00	         $1267871.00	          $675686.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1448798.00
        79000	WA030209-01  	  6489	CITY OF EDMONDS, WA                                                   	13-sep-2005	FY03-05 5309B Edmonds Crossg MultimdTerm	         $6018558.00	               $0.00	               $0.00	         $6018558.00	               $0.00	         $6018558.00	         $6018558.00	               $0.00	         $6018558.00	               $0.00	               $0.00	               $0.00	         $6018558.00
        79000	WA030212-00  	  3308	JEFFERSON TRANSIT AUTHORITY                                           	18-jan-2006	FY04 5309B FOR REPLACEMENT BUSES        	          $194174.00	          $141537.00	               $0.00	               $0.00	          $194174.00	          $194174.00	               $0.00	          $194174.00	          $194174.00	               $0.00	               $0.00	               $0.00	           $52637.00
        79000	WA030214-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	19-sep-2005	FY05 5309B Wa State Bus & Bus Related   	         $3158279.00	         $2416137.00	               $0.00	               $0.00	         $3158279.00	         $3158279.00	               $0.00	         $3158279.00	         $3158279.00	               $0.00	               $0.00	               $0.00	          $742142.00
        79000	WA030216-01  	  5813	Grant Transit Authority                                               	28-jul-2006	FY04 5309B Transit Fac Ops/Maint        	          $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
        79000	WA030217-00  	  6549	CITY OF NORTH BEND                                                    	05-sep-2006	FY04 5309B North Bend Park & Ride       	          $582524.00	           $75781.00	               $0.00	               $0.00	          $582524.00	          $582524.00	               $0.00	          $582524.00	          $582524.00	               $0.00	               $0.00	               $0.00	          $506743.00
        79000	WA030218-00  	  5813	Grant Transit Authority                                               	27-feb-2007	FY05 5309B Purchase Rolling Stock       	          $777422.00	               $0.00	               $0.00	               $0.00	          $777422.00	          $777422.00	               $0.00	          $777422.00	          $777422.00	               $0.00	               $0.00	               $0.00	          $777422.00
        79000	WA030219-00  	  5656	Central Puget Sound Regional Transit Authority                        	11-sep-2006	06 5309NS Nisq Cr Seg ROW               	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	         $4900500.00	         $4900500.00	               $0.00	               $0.00	               $0.00	         $4900500.00
        79000	WA030220-00  	  1744	Grays Harbor Transportation Authority                                 	30-jun-2006	FY04 5309B Replace Bus Washer           	           $72815.00	           $72815.00	               $0.00	               $0.00	           $72815.00	           $72815.00	               $0.00	           $72815.00	           $72815.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030221-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	25-jan-2007	05 5309B Admin/Maint Facility Ex        	         $1942653.00	               $0.00	               $0.00	          $970874.00	          $971779.00	         $1942653.00	          $970874.00	          $971779.00	         $1942653.00	               $0.00	               $0.00	               $0.00	         $1942653.00
        79000	WA030222-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-sep-2006	FY05 5309B First Hill/Swedish P&R       	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00
        79000	WA030223-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-sep-2006	FY05 MUSEUM OF FLIGHT BUS FACILITY      	          $500000.00	            $1866.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $498134.00
        79000	WA030225-01  	  3068	CLALLAM TRANSIT SYSTEM                                                	29-jun-2006	CLOSE OUT AMENDMENT                     	          $242718.00	          $242718.00	               $0.00	          $242718.00	               $0.00	          $242718.00	          $242718.00	               $0.00	          $242718.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030226-00  	  1715	SOUTHWEST WASHINGTON REGIONAL TRANSPORTATION COUNCIL                  	29-jun-2006	05 5309NS HC Transit Corridors Study    	         $1488000.00	          $207843.00	               $0.00	               $0.00	         $1488000.00	         $1488000.00	               $0.00	         $1488000.00	         $1488000.00	               $0.00	               $0.00	               $0.00	         $1280157.00
        79000	WA030227-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	14-sep-2006	04 5309B Mukilteo Multimodal - Lane     	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	               $0.00	          $970874.00	          $970874.00	               $0.00	               $0.00	               $0.00	          $970874.00
        79000	WA030228-00  	  6580	City of Duvall                                                        	05-sep-2006	04 5309B Taylor Landing Transit         	           $38834.00	               $0.00	               $0.00	               $0.00	           $38834.00	           $38834.00	               $0.00	           $38834.00	           $38834.00	               $0.00	               $0.00	               $0.00	           $38834.00
        79000	WA030229-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-sep-2006	FY03 5309B Hybrid Bus Purchase          	         $1475518.00	               $0.00	               $0.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	               $0.00	         $1475518.00
        79000	WA030230-00  	  1742	BEN FRANKLIN TRANSIT                                                  	30-apr-2007	05 5309 bus wash, maint. facility       	               $0.00	               $0.00	               $0.00	               $0.00	         $1020367.00	         $1020367.00	               $0.00	         $1020367.00	         $1020367.00	               $0.00	               $0.00	               $0.00	         $1020367.00
        79000	WA040002-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-sep-2006	07 5309B - Mukilteo Multimodal Terminal 	         $1104072.00	               $0.00	               $0.00	         $1104072.00	               $0.00	         $1104072.00	         $1104072.00	               $0.00	         $1104072.00	               $0.00	               $0.00	               $0.00	         $1104072.00
        79000	WA040007-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	29-jun-2006	06 5309B Wa State Bus & Bus Relat       	         $1970100.00	          $321166.00	               $0.00	               $0.00	         $1970100.00	         $1970100.00	               $0.00	         $1970100.00	         $1970100.00	               $0.00	               $0.00	               $0.00	         $1648934.00
        79000	WA040008-00  	  5816	SKAGIT TRANSIT SYSTEM                                                 	14-jul-2006	FY06 5309B for Bus Acquisition          	          $420750.00	               $0.00	               $0.00	               $0.00	          $420750.00	          $420750.00	               $0.00	          $420750.00	          $420750.00	               $0.00	               $0.00	               $0.00	          $420750.00
        79000	WA040009-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-sep-2006	FY06 5309B First Hill/Swedish P&R Const 	         $1188000.00	               $0.00	               $0.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	         $1188000.00	         $1188000.00	               $0.00	               $0.00	               $0.00	         $1188000.00
        79000	WA040014-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-sep-2006	FY06 5309BUS RADIO REPLACEMENT AVL      	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	         $1980000.00
        79000	WA040019-00  	  1745	INTERCITY TRANSIT                                                     	20-apr-2007	FY06 5309 heavy duty transit bus        	          $171321.00	               $0.00	               $0.00	               $0.00	          $171321.00	          $171321.00	               $0.00	          $171321.00	          $171321.00	               $0.00	               $0.00	               $0.00	          $171321.00
        79000	WA050039-01  	  5656	Central Puget Sound Regional Transit Authority                        	19-sep-2006	07 5309 FG Fed Wy Transit Hub/HOV       	         $8754613.00	         $8737023.00	               $0.00	         $8754613.00	               $0.00	         $8754613.00	         $8754613.00	               $0.00	         $8754613.00	               $0.00	               $0.00	               $0.00	           $17590.00
        79000	WA050040-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	18-sep-2006	07 5309FG WSF Systemwde Vessel Pres     	         $8411704.00	         $8411704.00	               $0.00	         $8411704.00	               $0.00	         $8411704.00	         $8411704.00	               $0.00	         $8411704.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA15X002-00  	  5605	ISLAND TRANSIT                                                        	08-aug-2005	2004 Section 115 for Camano Base        	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00
        79000	WA15X003-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-sep-2006	FY04,05 SECT 115 SWEDISH PARKING GARAG  	         $3626000.00	               $0.00	               $0.00	               $0.00	         $3626000.00	         $3626000.00	               $0.00	         $3626000.00	         $3626000.00	               $0.00	               $0.00	               $0.00	         $3626000.00
        79000	WA160030-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-apr-2005	Add 2005 STP funds for buses            	         $1797515.00	         $1652746.00	               $0.00	         $1715373.00	           $82142.00	         $1797515.00	         $1715373.00	           $82142.00	         $1797515.00	               $0.00	               $0.00	               $0.00	          $144769.00
        79000	WA160031-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	02-sep-2005	2005 FTA 5310 Program                   	         $1794704.00	          $559821.00	               $0.00	               $0.00	         $1794704.00	         $1794704.00	               $0.00	         $1794704.00	         $1794704.00	               $0.00	               $0.00	               $0.00	         $1234883.00
        79000	WA16X032-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	11-apr-2006	06 5310 for Buses and State Admin       	          $576198.00	           $55702.00	               $0.00	               $0.00	          $576198.00	          $576198.00	               $0.00	          $576198.00	          $576198.00	               $0.00	               $0.00	               $0.00	          $520496.00
        79000	WA18X021-03  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	08-dec-2005	05 STP funds for Rural Transp. shelters 	         $4733206.00	         $4720611.00	               $0.00	         $4552544.00	          $180662.00	         $4733206.00	         $4552544.00	          $180662.00	         $4733206.00	               $0.00	               $0.00	               $0.00	           $12595.00
        79000	WA18X022-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	04-jan-2006	05 5311 funds for Rural Transp          	         $4329538.00	         $4068428.00	               $0.00	         $3236621.00	         $1092917.00	         $4329538.00	         $3236621.00	         $1092917.00	         $4329538.00	               $0.00	               $0.00	               $0.00	          $261110.00
        79000	WA18X023-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	02-sep-2005	04/05 FTA 5311 & RTAP Program           	         $4526880.00	         $3242448.00	               $0.00	               $0.00	         $4526880.00	         $4526880.00	               $0.00	         $4526880.00	         $4526880.00	               $0.00	               $0.00	               $0.00	         $1284432.00
        79000	WA18X024-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-jun-2006	2006 FTA 5311 Rural Transp, STP, & RTAP 	         $7538337.00	         $2469703.00	               $0.00	         $6740413.00	          $797924.00	         $7538337.00	         $6740413.00	          $797924.00	         $7538337.00	               $0.00	               $0.00	               $0.00	         $5068634.00
        79000	WA260008-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-mar-2004	REGIONAL FARE COORDINATION PROJECT      	         $2438699.00	               $0.00	               $0.00	               $0.00	         $2438699.00	         $2438699.00	               $0.00	         $2438699.00	         $2438699.00	               $0.00	               $0.00	               $0.00	         $2438699.00
        79000	WA260009-00  	  5656	Central Puget Sound Regional Transit Authority                        	16-jan-2004	Regional Fare Coordination Project (ITS)	          $470937.00	          $281784.00	               $0.00	               $0.00	          $470937.00	          $470937.00	               $0.00	          $470937.00	          $470937.00	               $0.00	               $0.00	               $0.00	          $189153.00
        79000	WA260011-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	04-mar-2004	Regional Fare Integration Project       	          $380729.00	               $0.00	               $0.00	               $0.00	          $380729.00	          $380729.00	               $0.00	          $380729.00	          $380729.00	               $0.00	               $0.00	               $0.00	          $380729.00
        79000	WA260012-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	04-mar-2004	WSF Revenue Collection System Replacemen	          $233037.00	               $0.00	               $0.00	               $0.00	          $233037.00	          $233037.00	               $0.00	          $233037.00	          $233037.00	               $0.00	               $0.00	               $0.00	          $233037.00
        79000	WA260013-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	20-apr-2004	REGIONAL FARE INTEGRATION PROJECT       	          $511177.00	               $0.00	               $0.00	               $0.00	          $511177.00	          $511177.00	               $0.00	          $511177.00	          $511177.00	               $0.00	               $0.00	               $0.00	          $511177.00
        79000	WA260014-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	01-jun-2005	04/05 5208 VAST - ITS Projects 1 & 2    	         $1378531.00	          $992254.00	               $0.00	         $1378531.00	               $0.00	         $1378531.00	         $1378531.00	               $0.00	         $1378531.00	               $0.00	               $0.00	               $0.00	          $386277.00
        79000	WA260015-00  	  1743	CITY OF EVERETT                                                       	15-jul-2004	Regional Fare Coordination Project      	          $127352.00	            $6997.00	               $0.00	               $0.00	          $127352.00	          $127352.00	               $0.00	          $127352.00	          $127352.00	               $0.00	               $0.00	               $0.00	          $120355.00
        79000	WA260017-01  	  1745	INTERCITY TRANSIT                                                     	18-aug-2006	FY05,06 ITS Computer aided dispatch sy  	         $1434617.00	         $1025698.00	               $0.00	         $1211786.00	          $222831.00	         $1434617.00	         $1211786.00	          $222831.00	         $1434617.00	               $0.00	               $0.00	               $0.00	          $408919.00
        79000	WA260018-00  	  5893	CITY OF MOUNT VERNON                                                  	21-sep-2006	FY06 5314 Downtown Transit & Dev Study  	          $198000.00	          $177840.00	               $0.00	               $0.00	          $198000.00	          $198000.00	               $0.00	          $198000.00	          $198000.00	               $0.00	               $0.00	               $0.00	           $20160.00
        79000	WA37X001-06  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	02-sep-2005	FY03 JARC continuation                  	         $2630500.00	         $1000348.00	               $0.00	         $2150500.00	          $630000.00	         $2780500.00	         $2150500.00	          $630000.00	         $2780500.00	          $150000.00	               $0.00	          $150000.00	         $1630152.00
        79000	WA37X002-03  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	30-aug-2005	Jobs Access FY03                        	         $1059000.00	          $750086.00	               $0.00	          $809000.00	          $250000.00	         $1059000.00	          $809000.00	          $250000.00	         $1059000.00	               $0.00	               $0.00	               $0.00	          $308914.00
        79000	WA37X004-03  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	12-sep-2005	FY03 3037Jobs Access                    	         $2150000.00	         $2029733.00	               $0.00	         $1700000.00	          $450000.00	         $2150000.00	         $1700000.00	          $450000.00	         $2150000.00	               $0.00	               $0.00	               $0.00	          $120267.00
        79000	WA37X005-03  	  1746	KITSAP TRANSIT                                                        	19-jul-2005	FY03 3037 Regional Jobs Access project  	          $542500.00	          $855960.00	               $0.00	          $717500.00	          $157500.00	          $875000.00	          $717500.00	          $157500.00	          $875000.00	               $0.00	               $0.00	               $0.00	           $19040.00
        79000	WA37X008-02  	  1717	PUGET SOUND REGIONAL COUNCIL                                          	12-sep-2005	JARC Grant Admin and Eval FY03          	          $150000.00	          $139368.00	               $0.00	          $100000.00	           $50000.00	          $150000.00	          $100000.00	           $50000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $10632.00
        79000	WA37X009-03  	  1745	INTERCITY TRANSIT                                                     	12-jul-2006	FY03 JARC Village Vans Operations       	          $782725.00	          $438561.00	               $0.00	          $628610.00	          $154115.00	          $782725.00	          $628610.00	          $154115.00	          $782725.00	               $0.00	               $0.00	               $0.00	          $344164.00
        79000	WA37X010-00  	  5656	Central Puget Sound Regional Transit Authority                        	17-apr-2003	P&R Cap Improvements (JARC)             	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        79000	WA37X011-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	29-jun-2006	03 Job Access/Reverse Commute (JARC)    	          $362500.00	          $502231.00	               $0.00	          $356000.00	          $362500.00	          $718500.00	          $356000.00	          $362500.00	          $718500.00	               $0.00	               $0.00	               $0.00	          $216269.00
        79000	WA37X013-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	26-aug-2004	FY 2002 JARC Program                    	         $3424522.00	         $3003246.00	               $0.00	         $2510371.00	          $667069.00	         $3177440.00	         $2510371.00	          $667069.00	         $3177440.00	               $0.00	               $0.00	               $0.00	          $421276.00
        79000	WA37X016-00  	  6177	WAYS TO WORK, INC.                                                    	16-aug-2004	FY2003 Ways to Work, Yakima WA          	          $495335.00	          $355628.00	               $0.00	               $0.00	          $495335.00	          $495335.00	               $0.00	          $495335.00	          $495335.00	               $0.00	               $0.00	               $0.00	          $139707.00
        79000	WA37X017-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-sep-2004	FY 2003 JARC Program                    	         $1409923.00	         $1119598.00	               $0.00	               $0.00	         $1099572.00	         $1099572.00	               $0.00	         $1099572.00	         $1099572.00	               $0.00	               $0.00	               $0.00	          $161552.00
        79000	WA37X018-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-sep-2006	04 JARC I-405 Congestion Mitigation     	         $1982519.00	               $0.00	               $0.00	               $0.00	         $1982519.00	         $1982519.00	               $0.00	         $1982519.00	         $1982519.00	               $0.00	               $0.00	               $0.00	         $1982519.00
        79000	WA37X019-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	12-sep-2005	FY03 JARC from WSDOT                    	          $452000.00	           $40330.00	               $0.00	               $0.00	          $452000.00	          $452000.00	               $0.00	          $452000.00	          $452000.00	               $0.00	               $0.00	               $0.00	          $411670.00
        79000	WA37X020-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-sep-2005	FY04 JARC Vehicle Trip Reduct Incent    	          $991260.00	          $564149.00	               $0.00	               $0.00	          $991260.00	          $991260.00	               $0.00	          $991260.00	          $991260.00	               $0.00	               $0.00	               $0.00	          $427111.00
        79000	WA37X021-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-sep-2006	FY05 3037 JARC CAR SHARING PROJECT      	         $2477992.00	          $495630.00	               $0.00	          $495630.00	         $1982362.00	         $2477992.00	          $495630.00	         $1982362.00	         $2477992.00	               $0.00	               $0.00	               $0.00	         $1982362.00
        79000	WA37X022-00  	  5656	Central Puget Sound Regional Transit Authority                        	13-sep-2005	FY03JARC Marketing/Hybrids Rev Commute  	         $1050000.00	          $750000.00	               $0.00	               $0.00	         $1050000.00	         $1050000.00	               $0.00	         $1050000.00	         $1050000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        79000	WA37X025-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	03-jan-2007	FY 2005 JARC Workfirst/Okanogan         	         $3617812.00	         $1588922.00	               $0.00	          $968317.00	          $840589.00	         $1808906.00	          $968317.00	          $840589.00	         $1808906.00	               $0.00	               $0.00	               $0.00	         $1014445.00
        79000	WA37X027-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	11-sep-2006	FY04 JARC Vanpool Enhancement           	          $743445.00	               $0.00	               $0.00	               $0.00	          $743445.00	          $743445.00	               $0.00	          $743445.00	          $743445.00	               $0.00	               $0.00	               $0.00	          $743445.00
        79000	WA380004-02  	  5851	NORTHWESTERN STAGE LINES, INC.   dba Northwestern Trailways           	08-feb-2006	2005 OTRB Program                       	          $103050.00	           $93250.00	               $0.00	           $69300.00	           $33750.00	          $103050.00	           $69300.00	           $33750.00	          $103050.00	               $0.00	               $0.00	               $0.00	            $9800.00
        79000	WA380005-00  	  6387	CENTRAL WASHINGTON AIRPORTER, INC                                     	30-mar-2005	2003 OTRB for lift for 1 bus & trng.    	           $44305.00	           $42283.00	               $0.00	               $0.00	           $44305.00	           $44305.00	               $0.00	           $44305.00	           $44305.00	               $0.00	               $0.00	               $0.00	            $2022.00
        79000	WA380006-00  	  6242	WICKKISER INTERNATIONAL COMPANIES, INC                                	23-feb-2007	04 OTRB Installation of Wheelchair lift 	               $0.00	               $0.00	               $0.00	               $0.00	           $44759.00	           $44759.00	               $0.00	           $44759.00	           $44759.00	               $0.00	               $0.00	               $0.00	           $44759.00
        79000	WA380007-00  	  6553	MERIDIAN TRANSPORTATION RESOURCES, INC                                	19-jan-2007	05 OTRB for bus retrofit to add lift    	           $28706.00	           $28706.00	               $0.00	               $0.00	           $28706.00	           $28706.00	               $0.00	           $28706.00	           $28706.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA380008-00  	  5851	NORTHWESTERN STAGE LINES, INC.   dba Northwestern Trailways           	09-mar-2007	06 OTRB for lift retrofit               	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        79000	WA380009-00  	  5933	WHEATLAND EXPRESS, INC                                                	09-mar-2007	06 OTRB for 1 lift retrofit & trng      	               $0.00	               $0.00	               $0.00	               $0.00	           $38863.00	           $38863.00	               $0.00	           $38863.00	           $38863.00	               $0.00	               $0.00	               $0.00	           $38863.00
        79000	WA390001-01  	  5656	Central Puget Sound Regional Transit Authority                        	28-jul-2006	07 5339 Long Range Plng: I-90 HCT       	          $742500.00	          $742500.00	               $0.00	          $742500.00	               $0.00	          $742500.00	          $742500.00	               $0.00	          $742500.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA70X002-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-sep-2006	FY06 FBD/Toll WSF System Vessel Pres    	         $4950000.00	         $3940767.00	               $0.00	               $0.00	         $4950000.00	         $4950000.00	               $0.00	         $4950000.00	         $4950000.00	               $0.00	               $0.00	               $0.00	         $1009233.00
        79000	WA70X004-00  	  1746	KITSAP TRANSIT                                                        	21-sep-2006	FY06 FBD/Toll  Rich Pasg Study          	         $1811841.00	         $1511589.00	               $0.00	               $0.00	         $1811841.00	         $1811841.00	               $0.00	         $1811841.00	         $1811841.00	               $0.00	               $0.00	               $0.00	          $300252.00
        79000	WA70X006-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-sep-2006	06 FBD VASHON IS. PASSENGER ONLY FERRY  	         $1102860.00	               $0.00	               $0.00	               $0.00	         $1102860.00	         $1102860.00	               $0.00	         $1102860.00	         $1102860.00	               $0.00	               $0.00	               $0.00	         $1102860.00
        79000	WA80X011-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	07-jun-2006	2004 S 5313 for Rural Plng Work Program 	          $767165.00	          $697130.00	               $0.00	          $657555.00	          $109610.00	          $767165.00	          $657555.00	          $109610.00	          $767165.00	               $0.00	               $0.00	               $0.00	           $70035.00
        79000	WA81X008-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	22-jun-2006	FY06 5303 for 11 MPO planning projects  	         $1650128.00	         $1310439.00	               $0.00	               $0.00	         $1650128.00	         $1650128.00	               $0.00	         $1650128.00	         $1650128.00	               $0.00	               $0.00	               $0.00	          $339689.00
        79000	WA90X159-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	21-sep-1994	BUSES, PLNG, OPERATING                  	        $35264536.00	        $35206148.00	               $0.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	               $0.00	               $0.00	           $58388.00
        79000	WA90X169-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc Local Share,Van,Compressor,Trans Ctr	         $9252881.00	         $8952295.00	               $0.00	         $9252881.00	               $0.00	         $9252881.00	         $9252881.00	               $0.00	         $9252881.00	               $0.00	               $0.00	               $0.00	          $300586.00
        79000	WA90X172-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	28-sep-1995	BUSES, CMAQ, PLANNING, OPERATING        	         $5474122.00	         $5356408.00	               $0.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	               $0.00	               $0.00	          $117714.00
        79000	WA90X174-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-jun-1996	CAPITAL;OPERATING;PLANNING;CMAQ         	        $42806172.00	        $41756743.00	               $0.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	               $0.00	               $0.00	         $1049429.00
        79000	WA90X182-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc local share.                        	        $17157832.00	        $16829281.00	               $0.00	        $17157832.00	               $0.00	        $17157832.00	        $17157832.00	               $0.00	        $17157832.00	               $0.00	               $0.00	               $0.00	          $328551.00
        79000	WA90X188-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	02-dec-2002	BUSES AND OPERATING                     	         $3898958.00	         $3855332.00	               $0.00	         $3898958.00	               $0.00	         $3898958.00	         $3898958.00	               $0.00	         $3898958.00	               $0.00	               $0.00	               $0.00	           $43626.00
        79000	WA90X190-01  	  1746	KITSAP TRANSIT                                                        	30-sep-1998	BREMERTON TRANSPORTATION CENTER         	         $1830500.00	          $707872.00	               $0.00	         $1806000.00	           $24500.00	         $1830500.00	         $1806000.00	           $24500.00	         $1830500.00	               $0.00	               $0.00	               $0.00	         $1122628.00
        79000	WA90X193-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-apr-1997	CAPITAL, OPERATING & PLANNING ASSISTANCE	        $11288890.00	        $11059941.00	               $0.00	         $1740000.00	         $9548890.00	        $11288890.00	         $1740000.00	         $9548890.00	        $11288890.00	               $0.00	               $0.00	               $0.00	         $4814731.00
        79000	WA90X194-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	07-aug-1997	Zero $ Amend Hub Chgs                   	        $35988640.00	        $34611943.00	               $0.00	        $35988640.00	               $0.00	        $35988640.00	        $35988640.00	               $0.00	        $35988640.00	               $0.00	               $0.00	               $0.00	         $1376697.00
        79000	WA90X196-00  	  1743	CITY OF EVERETT                                                       	28-mar-1997	FY97 CAPITAL & OPERATING ASSISTANCE     	          $926000.00	          $538859.00	               $0.00	               $0.00	          $926000.00	          $926000.00	               $0.00	          $926000.00	          $926000.00	               $0.00	               $0.00	               $0.00	          $387141.00
        79000	WA90X207-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	18-feb-1998	CAPITAL;OPERATING;PLANNING FUNDS        	        $22293360.00	        $22293360.00	               $0.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X209-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-sep-1998	                                        	         $6754628.00	         $4536354.00	               $0.00	         $3732048.00	         $3022580.00	         $6754628.00	         $3732048.00	         $3022580.00	         $6754628.00	               $0.00	               $0.00	               $0.00	         $2218274.00
        79000	WA90X210-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	10-feb-1999	BUS,SIG PRIORITY,CMAQ DEMO              	         $8170306.00	         $7560538.00	               $0.00	         $5123806.00	         $3046500.00	         $8170306.00	         $5123806.00	         $3046500.00	         $8170306.00	               $0.00	               $0.00	               $0.00	          $609768.00
        79000	WA90X218-02  	  1743	CITY OF EVERETT                                                       	07-jul-2004	REGIONAL FARE (SMART CARD)              	        $15990023.00	        $15920447.00	               $0.00	        $15800376.00	          $189647.00	        $15990023.00	        $15800376.00	          $189647.00	        $15990023.00	               $0.00	               $0.00	               $0.00	           $69576.00
        79000	WA90X219-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	31-dec-2002	SECTION 5307 - CMAQ                     	        $36443000.00	        $36005564.00	               $0.00	        $35854000.00	          $589000.00	        $36443000.00	        $35854000.00	          $589000.00	        $36443000.00	               $0.00	               $0.00	               $0.00	          $437436.00
        79000	WA90X223-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	28-mar-2000	Rolling Stk; PM; Sig Priority Transit En	        $12207138.00	        $12095836.00	               $0.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	               $0.00	               $0.00	          $111302.00
        79000	WA90X229-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	23-sep-2002	Public Transportation Service           	         $5809120.00	         $5414659.00	               $0.00	         $4789120.00	         $1020000.00	         $5809120.00	         $4789120.00	         $1020000.00	         $5809120.00	               $0.00	               $0.00	               $0.00	          $394461.00
        79000	WA90X230-00  	  1749	CITY OF SEATTLE                                                       	06-mar-2000	Seattle Transit Initiative              	          $750000.00	          $740242.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	            $9758.00
        79000	WA90X238-00  	  5656	Central Puget Sound Regional Transit Authority                        	14-jul-2000	I-90/Mercer Island Station              	         $5000000.00	         $4626213.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $373787.00
        79000	WA90X239-07  	  5656	Central Puget Sound Regional Transit Authority                        	07-sep-2005	Fed Way Transit Hub (FY05 5307/02TE     	        $11005232.00	        $16775931.00	               $0.00	        $18222669.00	          $413104.00	        $18635773.00	        $18222669.00	          $413104.00	        $18635773.00	          $413104.00	               $0.00	          $413104.00	         $1446738.00
        79000	WA90X241-05  	  5656	Central Puget Sound Regional Transit Authority                        	23-mar-2007	99-05 5307;TE:CMAQ CR Muk Ped, Cars     	        $51113722.00	        $37464582.00	               $0.00	        $50699372.00	          $414350.00	        $51113722.00	        $50699372.00	          $414350.00	        $51113722.00	               $0.00	               $0.00	               $0.00	        $13649140.00
        79000	WA90X242-00  	  5656	Central Puget Sound Regional Transit Authority                        	31-aug-2000	COMMUTER RAIL Capital - STP funds       	        $23948174.00	        $23311927.00	               $0.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	               $0.00	               $0.00	          $636247.00
        79000	WA90X244-02  	  5656	Central Puget Sound Regional Transit Authority                        	07-sep-2005	Kirkland Transit Hub (FY05 TE)          	         $2100000.00	         $1500000.00	               $0.00	         $1781852.00	          $318148.00	         $2100000.00	         $1781852.00	          $318148.00	         $2100000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        79000	WA90X245-02  	  5656	Central Puget Sound Regional Transit Authority                        	05-feb-2002	Bellevue Reg. Express Transit Hub STP   	         $4050000.00	         $3950000.00	               $0.00	         $3750000.00	          $300000.00	         $4050000.00	         $3750000.00	          $300000.00	         $4050000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        79000	WA90X246-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	31-jul-2003	STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 	         $3426229.00	         $3734591.00	          $362792.00	         $2907753.00	          $518476.00	         $3426229.00	         $2907753.00	          $518476.00	         $3426229.00	               $0.00	               $0.00	               $0.00	           $54430.00
        79000	WA90X247-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	27-feb-2002	Tacoma Dome Station Pedestrian Acce     	         $2217809.00	         $1985142.00	               $0.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	               $0.00	               $0.00	          $232667.00
        79000	WA90X248-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-sep-2003	Maintenance Base Expansion - CMAQ & 5307	         $3545731.00	         $2953147.00	               $0.00	         $2595731.00	          $950000.00	         $3545731.00	         $2595731.00	          $950000.00	         $3545731.00	               $0.00	               $0.00	               $0.00	          $592584.00
        79000	WA90X249-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	14-sep-2006	FY04 CMAQ Peninsula Park & Ride         	          $843000.00	          $393142.00	               $0.00	          $259500.00	          $583500.00	          $843000.00	          $259500.00	          $583500.00	          $843000.00	               $0.00	               $0.00	               $0.00	          $449858.00
        79000	WA90X254-03  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	10-aug-2004	CAP;PM;PLNG;                            	        $46617341.00	        $40704617.00	               $0.00	        $46193000.00	          $424341.00	        $46617341.00	        $46193000.00	          $424341.00	        $46617341.00	               $0.00	               $0.00	               $0.00	         $5912724.00
        79000	WA90X255-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	31-jul-2003	Buses, Bus Stops (TE), Prev Maint,      	         $7325438.00	         $6360438.00	               $0.00	         $6360438.00	          $965000.00	         $7325438.00	         $6360438.00	          $965000.00	         $7325438.00	               $0.00	               $0.00	               $0.00	          $965000.00
        79000	WA90X256-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	19-jun-2003	ELLIOTT BAY WATER TAXI                  	          $435500.00	               $0.00	               $0.00	               $0.00	          $435500.00	          $435500.00	               $0.00	          $435500.00	          $435500.00	               $0.00	               $0.00	               $0.00	          $435500.00
        79000	WA90X258-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	09-aug-2002	Section 5307  2000 Grant                	         $9817396.00	         $8109395.00	               $0.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	               $0.00	               $0.00	         $1708001.00
        79000	WA90X261-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	07-jan-2002	Bus Stops (TE), PM, CMAQ                	         $3163129.00	         $3133642.00	               $0.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	               $0.00	               $0.00	           $29487.00
        79000	WA90X262-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-aug-2001	Regional Fare Coordination Project      	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X271-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-apr-2002	Reg Bike Enhance (STP)                  	          $400000.00	          $110894.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $144553.00
        79000	WA90X281-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-aug-2003	2002 5307 & CMAQ                        	         $6875477.00	         $6600796.00	               $0.00	         $4402881.00	         $2472596.00	         $6875477.00	         $4402881.00	         $2472596.00	         $6875477.00	               $0.00	               $0.00	               $0.00	          $274681.00
        79000	WA90X282-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	04-sep-2002	Preventive Maint; Transit Enhancement   	         $3056949.00	         $3027000.00	               $0.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	               $0.00	               $0.00	           $29949.00
        79000	WA90X283-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	26-aug-2004	BUS REPLACEMENT/EXPANSION               	        $55723426.00	        $55671729.00	               $0.00	        $24290000.00	        $31433426.00	        $55723426.00	        $24290000.00	        $31433426.00	        $55723426.00	               $0.00	               $0.00	               $0.00	           $51697.00
        79000	WA90X285-04  	  1743	CITY OF EVERETT                                                       	19-aug-2005	FY05 5307 ADA Ops                       	         $4372657.00	         $4370927.00	               $0.00	         $4372657.00	               $0.00	         $4372657.00	         $4372657.00	               $0.00	         $4372657.00	               $0.00	               $0.00	               $0.00	            $1730.00
        79000	WA90X288-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-dec-2006	FY06 CMAQ ISSAQUAH  HIGHLANDS P & R     	         $7298963.00	         $7298963.00	               $0.00	         $7098963.00	          $200000.00	         $7298963.00	         $7098963.00	          $200000.00	         $7298963.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X295-02  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	18-sep-2003	AdminAmend 2 to use 01 Funds            	         $3081093.00	         $3027000.00	               $0.00	         $3081093.00	            $5809.00	         $3086902.00	         $3081093.00	            $5809.00	         $3086902.00	            $5809.00	               $0.00	            $5809.00	           $54093.00
        79000	WA90X299-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	26-nov-2003	FY 2003 Formula Funds plus Smart Card   	        $10261383.00	         $9934952.00	               $0.00	         $8961223.00	         $1300160.00	        $10261383.00	         $8961223.00	         $1300160.00	        $10261383.00	               $0.00	               $0.00	               $0.00	          $326431.00
        79000	WA90X301-01  	  1743	CITY OF EVERETT                                                       	20-aug-2003	04 5307 Bus Wash  & North Transit Cen   	          $530548.00	             $336.00	               $0.00	          $530548.00	               $0.00	          $530548.00	          $530548.00	               $0.00	          $530548.00	               $0.00	               $0.00	               $0.00	          $530212.00
        79000	WA90X302-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	19-aug-2003	Prevent. Maint.  and Transit Enhancement	         $1410124.00	         $1365904.00	               $0.00	               $0.00	         $1410124.00	         $1410124.00	               $0.00	         $1410124.00	         $1410124.00	               $0.00	               $0.00	               $0.00	           $44220.00
        79000	WA90X304-00  	  5656	Central Puget Sound Regional Transit Authority                        	02-jul-2003	Sound Transit Signage  5307 TE (00)     	          $524574.00	          $197133.00	               $0.00	               $0.00	          $524574.00	          $524574.00	               $0.00	          $524574.00	          $524574.00	               $0.00	               $0.00	               $0.00	          $327441.00
        79000	WA90X307-00  	  5656	Central Puget Sound Regional Transit Authority                        	19-dec-2003	Regional Fare Coordination Project -5307	          $701575.00	          $508071.00	               $0.00	               $0.00	          $701575.00	          $701575.00	               $0.00	          $701575.00	          $701575.00	               $0.00	               $0.00	               $0.00	          $193504.00
        79000	WA90X311-02  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-aug-2005	FY04 5307/FY02TE Vans&Pklnd TC,  Mo. Com	         $9295624.00	         $7252216.00	               $0.00	         $7559297.00	         $1736327.00	         $9295624.00	         $7559297.00	         $1736327.00	         $9295624.00	               $0.00	               $0.00	               $0.00	         $2043408.00
        79000	WA90X313-02  	  5656	Central Puget Sound Regional Transit Authority                        	20-mar-2007	$0. Amd - 05 CMAQ Tac-Lkwd CR           	        $11249965.00	         $2441086.00	               $0.00	        $11249965.00	               $0.00	        $11249965.00	        $11249965.00	               $0.00	        $11249965.00	               $0.00	               $0.00	               $0.00	         $8808879.00
        79000	WA90X315-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	02-apr-2004	Lk Stevens TC/Reg Fare Coll. Equip      	         $2214246.00	         $1960473.00	               $0.00	               $0.00	         $2214246.00	         $2214246.00	               $0.00	         $2214246.00	         $2214246.00	               $0.00	               $0.00	               $0.00	          $253773.00
        79000	WA90X316-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	10-may-2004	Street Car Study + PM                   	         $7330000.00	         $7330000.00	               $0.00	               $0.00	         $7330000.00	         $7330000.00	               $0.00	         $7330000.00	         $7330000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X318-00  	  1746	KITSAP TRANSIT                                                        	09-jan-2004	Regional Fare Coordination Project      	          $387269.00	          $387269.00	               $0.00	               $0.00	          $387269.00	          $387269.00	               $0.00	          $387269.00	          $387269.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X321-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-sep-2004	CMAQ Urban Centers Transit Development  	         $3205680.00	         $1416966.00	               $0.00	               $0.00	         $3205680.00	         $3205680.00	               $0.00	         $3205680.00	         $3205680.00	               $0.00	               $0.00	               $0.00	         $1788714.00
        79000	WA90X323-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	08-sep-2005	STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM  	         $1100000.00	          $471360.00	               $0.00	          $450000.00	          $650000.00	         $1100000.00	          $450000.00	          $650000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $628640.00
        79000	WA90X325-02  	  1746	KITSAP TRANSIT                                                        	01-feb-2007	FY03-05 5307/04STP/TOLL BTC Phs A/B/C/D 	         $2007697.00	         $1431499.00	               $0.00	         $6231397.00	               $0.00	         $6231397.00	         $6231397.00	               $0.00	         $6231397.00	         $4223700.00	               $0.00	         $4223700.00	          $576198.00
        79000	WA90X326-05  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	30-mar-2007	Move ADA Service from contingency       	         $9758055.00	         $9441854.00	               $0.00	         $9758055.00	               $0.00	         $9758055.00	         $9758055.00	               $0.00	         $9758055.00	               $0.00	               $0.00	               $0.00	          $316201.00
        79000	WA90X331-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	26-may-2005	FY03+04 5307/TE for PM & Buses          	        $10671432.00	        $10057601.00	               $0.00	        $10671432.00	               $0.00	        $10671432.00	        $10671432.00	               $0.00	        $10671432.00	               $0.00	               $0.00	               $0.00	          $613831.00
        79000	WA90X333-01  	  1749	CITY OF SEATTLE                                                       	20-mar-2007	04 5307& 02STP  S. Lake Union Str       	          $673077.00	          $673077.00	               $0.00	          $606967.00	           $66110.00	          $673077.00	          $606967.00	           $66110.00	          $673077.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X334-00  	  1749	CITY OF SEATTLE                                                       	03-jun-2005	2003-5307 Downtown Seattle Bus Layo     	          $214000.00	           $28727.00	               $0.00	               $0.00	          $214000.00	          $214000.00	               $0.00	          $214000.00	          $214000.00	               $0.00	               $0.00	               $0.00	          $185273.00
        79000	WA90X335-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	10-jul-2006	FY03 Prev Maint., Transit Enh, Security 	         $4845765.00	         $3871747.00	               $0.00	         $3858186.00	          $987579.00	         $4845765.00	         $3858186.00	          $987579.00	         $4845765.00	               $0.00	               $0.00	               $0.00	          $974018.00
        79000	WA90X336-02  	  6450	ASOTIN COUNTY                                                         	16-mar-2006	2005  5307 for Ops, PM & ADA S, SVC     	          $377088.00	          $268944.00	               $0.00	          $377088.00	               $0.00	          $377088.00	          $377088.00	               $0.00	          $377088.00	               $0.00	               $0.00	               $0.00	          $108144.00
        79000	WA90X338-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	12-sep-2005	Add 05 5307 for MLT P&R/CAP/PM/BU       	        $15404174.00	         $8284187.00	               $0.00	        $12864723.00	         $2539451.00	        $15404174.00	        $12864723.00	         $2539451.00	        $15404174.00	               $0.00	               $0.00	               $0.00	         $7119987.00
        79000	WA90X339-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	15-jul-2005	05 CMAQ (local) for VAST                	          $190000.00	               $0.00	               $0.00	               $0.00	          $190000.00	          $190000.00	               $0.00	          $190000.00	          $190000.00	               $0.00	               $0.00	               $0.00	          $190000.00
        79000	WA90X341-01  	  1745	INTERCITY TRANSIT                                                     	08-sep-2005	FY05 5307 Cap Maint & STP vehicles      	         $3315730.00	         $3289269.00	               $0.00	         $1421804.00	          $464061.00	         $1885865.00	         $1421804.00	          $464061.00	         $1885865.00	               $0.00	               $0.00	               $0.00	           $26461.00
        79000	WA90X345-00  	  1746	KITSAP TRANSIT                                                        	07-sep-2005	FY05 FBD/Toll: Rich Passage             	         $1157334.00	         $1157334.00	               $0.00	               $0.00	         $1157334.00	         $1157334.00	               $0.00	         $1157334.00	         $1157334.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X347-00  	  1746	KITSAP TRANSIT                                                        	29-aug-2005	FY05 STPU/Toll SR 305 Corridor Study    	          $250000.00	          $155314.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $94686.00
        79000	WA90X348-01  	  1746	KITSAP TRANSIT                                                        	08-sep-2006	FY06 5307/Toll North Kitsap Base        	           $20000.00	           $20000.00	               $0.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X350-00  	  5656	Central Puget Sound Regional Transit Authority                        	06-apr-2006	FY05 CMAQ Mtlk Terrace Fwy Stn          	           $91298.00	               $0.00	               $0.00	               $0.00	           $91298.00	           $91298.00	               $0.00	           $91298.00	           $91298.00	               $0.00	               $0.00	               $0.00	           $91298.00
        79000	WA90X351-00  	  5656	Central Puget Sound Regional Transit Authority                        	19-apr-2007	07 5307 TE Const Mukilteo Ped Br        	          $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
        79000	WA90X353-00  	  1750	City of Yakima                                                        	08-mar-2006	FY06 CMAQ Operating (Selah Commuter)    	          $450000.00	          $450000.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X356-00  	  1746	KITSAP TRANSIT                                                        	28-jul-2006	FY06 STPU/Toll Olhava Park and Ride     	           $15000.00	           $12066.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	            $2934.00
        79000	WA90X357-00  	  5656	Central Puget Sound Regional Transit Authority                        	23-aug-2006	FY06 5307 Kirkland Transit Hub          	          $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
        79000	WA90X358-01  	  5656	Central Puget Sound Regional Transit Authority                        	10-aug-2006	FY07 5307 Airport Link                  	         $7563897.00	         $4978022.00	               $0.00	         $7563897.00	               $0.00	         $7563897.00	         $7563897.00	               $0.00	         $7563897.00	               $0.00	               $0.00	               $0.00	         $2585875.00
        79000	WA90X360-01  	  5656	Central Puget Sound Regional Transit Authority                        	10-aug-2006	FY07 5307 Mtlk Terrace Fwy Stn          	          $820571.00	               $0.00	               $0.00	          $820571.00	               $0.00	          $820571.00	          $820571.00	               $0.00	          $820571.00	               $0.00	               $0.00	               $0.00	          $820571.00
        79000	WA90X361-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	21-nov-2006	05  5307 Bus Replacements & TE          	         $4162759.00	               $0.00	               $0.00	               $0.00	         $4162759.00	         $4162759.00	               $0.00	         $4162759.00	         $4162759.00	               $0.00	               $0.00	               $0.00	         $4162759.00
        79000	WA90X362-00  	  5816	SKAGIT TRANSIT SYSTEM                                                 	30-jun-2006	5307 FY06 Operating Assistance          	          $786259.00	          $786259.00	               $0.00	               $0.00	          $786259.00	          $786259.00	               $0.00	          $786259.00	          $786259.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X363-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	15-aug-2006	FY01 CMAQ Smart Growth TDM - Dev. I     	          $657037.00	               $0.00	               $0.00	               $0.00	          $657037.00	          $657037.00	               $0.00	          $657037.00	          $657037.00	               $0.00	               $0.00	               $0.00	          $657037.00
        79000	WA90X364-01  	  1746	KITSAP TRANSIT                                                        	11-sep-2006	07 5307 Regional Fare Coord Project     	           $34000.00	           $34000.00	               $0.00	           $34000.00	               $0.00	           $34000.00	           $34000.00	               $0.00	           $34000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X365-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	14-nov-2006	06 5307 New Vessel Constructn Eq        	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X366-00  	  5656	Central Puget Sound Regional Transit Authority                        	21-sep-2006	FY06 STP Canyon Pk Ped Connect          	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00
        79000	WA90X367-00  	  1745	INTERCITY TRANSIT                                                     	13-dec-2006	FY06 5307 Cap Maint & STP projects      	         $2246345.00	         $1977345.00	               $0.00	               $0.00	         $2246345.00	         $2246345.00	               $0.00	         $2246345.00	         $2246345.00	               $0.00	               $0.00	               $0.00	          $269000.00
        79000	WA90X369-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	13-jul-2006	FY03/04/05 CAP/BRT/No. County P&R       	         $1357859.00	          $121856.00	               $0.00	               $0.00	         $1357859.00	         $1357859.00	               $0.00	         $1357859.00	         $1357859.00	               $0.00	               $0.00	               $0.00	         $1236003.00
        79000	WA90X370-00  	  5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	11-sep-2006	FY06 5307 PM/PT Ops/Sec                 	         $1029669.00	         $1029669.00	               $0.00	               $0.00	         $1029669.00	         $1029669.00	               $0.00	         $1029669.00	         $1029669.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X372-00  	  5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	17-jul-2006	06 STP-U for two used trolleys          	          $154000.00	          $154000.00	               $0.00	               $0.00	          $154000.00	          $154000.00	               $0.00	          $154000.00	          $154000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X373-00  	  1742	BEN FRANKLIN TRANSIT                                                  	14-jul-2006	FY06 5307 Purchase Rolling Stock        	         $1651637.00	               $0.00	               $0.00	               $0.00	         $1651637.00	         $1651637.00	               $0.00	         $1651637.00	         $1651637.00	               $0.00	               $0.00	               $0.00	         $1651637.00
        79000	WA90X374-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	13-dec-2006	06 STP & CMAQ for Buses                 	         $9236880.00	         $7068923.00	               $0.00	         $8668080.00	          $568800.00	         $9236880.00	         $8668080.00	          $568800.00	         $9236880.00	               $0.00	               $0.00	               $0.00	         $2167957.00
        79000	WA90X375-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	11-sep-2006	04&05 5307 PM and TE                    	         $7534310.00	         $7475300.00	               $0.00	               $0.00	         $7534310.00	         $7534310.00	               $0.00	         $7534310.00	         $7534310.00	               $0.00	               $0.00	               $0.00	           $59010.00
        79000	WA90X376-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-aug-2006	FY06 CMAQ Smart Growth TDM - Dev. Incent	          $796588.00	               $0.00	               $0.00	               $0.00	          $796588.00	          $796588.00	               $0.00	          $796588.00	          $796588.00	               $0.00	               $0.00	               $0.00	          $796588.00
        79000	WA90X377-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-aug-2006	Vehicle Maint Overhaul 5307(FFY06)      	        $13968659.00	        $13968659.00	               $0.00	               $0.00	        $13968659.00	        $13968659.00	               $0.00	        $13968659.00	        $13968659.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X379-00  	  1747	CITY OF LONGVIEW                                                      	22-aug-2006	06 5307 Two PT Mini Buses & Ops         	          $702226.00	          $694631.00	               $0.00	               $0.00	          $702226.00	          $702226.00	               $0.00	          $702226.00	          $702226.00	               $0.00	               $0.00	               $0.00	            $7595.00
        79000	WA90X381-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-sep-2006	FY06 5307 RADIO REPLACEMENT AVL         	         $3546950.00	               $0.00	               $0.00	               $0.00	         $3546950.00	         $3546950.00	               $0.00	         $3546950.00	         $3546950.00	               $0.00	               $0.00	               $0.00	         $3546950.00
        79000	WA90X382-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	18-sep-2006	FY06 5307 for PM & TE                   	         $4377608.00	         $4316700.00	               $0.00	               $0.00	         $4377608.00	         $4377608.00	               $0.00	         $4377608.00	         $4377608.00	               $0.00	               $0.00	               $0.00	           $60908.00
        79000	WA90X386-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-dec-2006	FY06 CMAQ REDMOND ACCESS IMPROVEMENTS   	          $314350.00	               $0.00	               $0.00	               $0.00	          $314350.00	          $314350.00	               $0.00	          $314350.00	          $314350.00	               $0.00	               $0.00	               $0.00	          $314350.00
        79000	WA90X390-00  	  1746	KITSAP TRANSIT                                                        	08-feb-2007	FY06 5307/Toll Harper Park & Ride       	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00
        79000	WA90X392-00  	  1750	City of Yakima                                                        	09-mar-2007	06 5307 Operating Assistance            	         $1601294.00	         $1601294.00	               $0.00	               $0.00	         $1601294.00	         $1601294.00	               $0.00	         $1601294.00	         $1601294.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X394-00  	  1749	CITY OF SEATTLE                                                       	20-mar-2007	06-5307 & 06 STP SLU Streetcar          	         $3455248.00	         $3455248.00	               $0.00	               $0.00	         $3455248.00	         $3455248.00	               $0.00	         $3455248.00	         $3455248.00	               $0.00	               $0.00	               $0.00	               $0.00