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Noven~er 17, 2003 Page 287
<br />
<br />36297322-9607 $0.00
<br />Architects
<br />36297322-9609 $0.00
<br />Legal
<br />36297322-9849 $0.00
<br />Site Development
<br />36297322-9820 $12,650,000.00
<br />Building Improvements
<br />36297322-9860 $0.00
<br />Furniture & Equipment
<br />
<br />36297321-9606 $0.00
<br />Engineering
<br />36297321-9607 $0.00
<br />Architects
<br />36297321-9609 $0.00
<br />Legal Fees
<br />36297321-9728 $0.00
<br />Site Purchase
<br />36297321-9820 $13,583,231.00
<br />Building Improvements
<br />36297321-9860 $0.00
<br />Furniture & Equipment
<br />36297321-9849 $0.00
<br />Site Development
<br />36297404-9606 $0.00
<br />Engineering
<br />36297404-9607 $0.00
<br />Architects
<br />36297404-9609 $0.00
<br />Legal Fees
<br />36297404-9728 $0.00
<br />Site Purchase
<br />36297404-9849 $0.00
<br /> Site Development
<br />36297404-9820 $15,046,518.00
<br />Building Improvements
<br />36297404-9860 $0.00
<br />Furniture & Equipment
<br />
<br />36297406-9606 $0.00
<br />Engineering
<br />36297406-9607 $0.00
<br />Architects
<br />36297406-9609 $0.00
<br />Legal
<br />36297406-9849 $0.00
<br />Site Development
<br />36297406-9820 $3,405,222.00
<br />Building Improvements
<br />36297406-9860 $0.00
<br />Furniture & Equipment
<br />
<br />36297405-9606 $0.00
<br />Engineering
<br />36297405-9607 $0.00
<br />Architects
<br />36297405-9609 $0.00
<br />Legal
<br />36297405-9849 $0.00
<br />Site Development
<br />36297405-9820 $1,401,996.00
<br />Building Improvements
<br />36297405-9860 $0o00
<br />Furniture & Equipment
<br />36297407-9607 $0.00
<br />Architects
<br />36297407-9820 $0.00
<br />Building Improvements
<br />36297407-9860 $0.00
<br />Furniture & Equipment
<br />
<br />36297321-9660
<br /> Contingency
<br />
<br />36260000-6918
<br /> Proceeds from
<br />
<br />$409,050.00
<br />$193,000.00
<br />$1,539,968.00
<br /> $3,370,699.00
<br />$844,368.00
<br />
<br />$151,980.00
<br />$368,870.00
<br />$189,788.00
<br />$934,730.00
<br />$2,585,823.00
<br />$1,360,000.00
<br />
<br /> $100,000.00
<br /> $100,000.00
<br /> $665,399.00
<br /> $379,869.00
<br />
<br />$1,000,400.00
<br /> $242,934.00
<br /> $4,462,944.00
<br /> $1,680,000.00
<br />
<br /> $25,000.00
<br />$222,231.00
<br />
<br /> $3O0.00
<br />
<br /> $50,000.O0
<br />
<br />$145,000.00
<br />
<br /> $50,000.00
<br /> $96,914.00
<br />
<br /> $1,ooo.oo
<br />
<br />$100,000.00
<br />$118,922.00
<br />$130,000.00
<br />$21,821.00
<br />$270,372.00
<br />$83,657.00
<br />
<br />$0.00 $252,100.00
<br />
<br /> $41,135,213.00 $1,082,285.00
<br />Certificates of Participation
<br />
<br />(F-12) Resolution Supporting
<br />of North Carolina
<br />
<br />an Improved Passenger Rail
<br />
<br />$300,922.00
<br />
<br />$409,050.00
<br />$193,000.00
<br />$1,539,968.00
<br />$9,279,301.00
<br />$844,368.00
<br />
<br />$151,980.00
<br />$368,870.00
<br />$189,788.00
<br />$934,730.00
<br />$10,997,408.00
<br />$1,360,000 00
<br />$100,000 00
<br />$100,000 00
<br />$665,399 00
<br />$379,869 00
<br />
<br />$1,000,400 00
<br />$242,934 00
<br />$10,583,574 00
<br />
<br /> $1,680,000.00
<br />
<br /> $25,000.00
<br /> $222,231.00
<br />
<br /> $300.00
<br />
<br /> $50,000.00
<br />$3,104,300.00
<br />
<br /> $145,000.00
<br />
<br /> $50,000.00
<br /> $96,914.00
<br />
<br /> $1,ooo.oo
<br /> $1oo,ooo.oo
<br />
<br />$1,520,918.00
<br />$130,000.00
<br />$21,821.00
<br />$270,372.00
<br />$83,657.00
<br />
<br />$252,100.00
<br />
<br />$42,217,498.00
<br />
<br />Service for the State
<br />
<br />
<br />
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