CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
11
San Diego Association of Governments (6066)
Congestion Mit. & Air Qual. Improvement
3200 San Diego Air Basin (6100)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
CMAQ FUND
TRANSFER
Caltrans (6211)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 10,886,906
3200 10/01/1992 Apportionment 13,018,040
3200 10/01/1993 Apportionment 12,913,641
3200 10/01/1994 Apportionment 13,098,724
3200 10/01/1995 Apportionment 11,294,895
3200 05/20/1996 Apportionment
6,538
3200 12/31/1996 Apportionment 12,847,614
Total Apportionment
3200 09/30/1997 Transfer -104,825
3200 06/29/1999 Transfer -17,300,000
Total Transfer
CML-6211(001)
- -
HOV
IN SAN DIEGO CO ON I-5 FROM I-805 TO .3 NORTH DEL MAR HTS
3200 07/31/1993 Obligation -1,018,258
CML-6211(001)
3200 07/31/1994 Obligation -457,850
OA Amnt
MA
not subject
to OA
74,066,358.00 0.00 0.00
-17,404,825.00 0.00 0.00
Project Obligation= -1,476,108 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-6211(013)
11-955684 IN SAN DIEGO COUNTY @ 95 INTERSECTION.
PROVIDE CONT. REMOTE TRAFFIC SIGNAL SYS.
3200 01/31/1996 Obligation -16,815
CML-6211(013)
1B, CANCELLED - PROJECT REVIEWED.
3200 02/28/1998 Obligation 16,815
Project Obligation=
0 0 0
CML-6211(020)
11-0301K1 IN SAN DIEGO COUNTY ON I-5 FROM .2 MI N CARMEL VLY RD U/C TO DEL MAR HTS RD
O/C
SOUNDWALL
3200 09/30/1997 Obligation -2,877,225
CML-6211(020)
Note: All negative values are a liability against balances.
3200 01/31/1998 Obligation -2,000
Office of Local Programs rstp_3.frx 15:22:12
12/14/2004
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