Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - Sundry - SCHEDULE K

State of Connecticut

SUNDRY

SCHEDULE K

VALUATION OF PROPERTY AS OF JUNE 30, 2003 SCHEDULE K
(In Thousands)
REAL
PROPERTY
PERSONAL
PROPERTY
TOTALS
         
Legislative Management 1001 448,906 16,729 465,635
Auditors of Public Accounts 1005 - 580 580
Governor's Office 1101 - 767 767
Secretary of State 1102 - 2,585 2,585
Lieutenant Governor's Office 1103 - 40 40
Elections Enforcement Commission 1104 - 173 173
Ethics Commission 1105 - 127 127
Freedom of Information Commission 1106 - 143 143
Judicial Selection Commission 1107 - 7 7
State Properties Review Board 1162 - 40 40
State Treasurer 1201 23 2,303 2,326
State Comptroller 1202 369 9,099 9,468
Department of Revenue Services 1203 - 7,349 7,349
Division of Special Revenue 1204 - 1,282 1,282
State Insurance Purchasing Board 1220 - 24 24
Housing Finance Authority 1221 2,764 1,500 4,264
Office of Policy and Management 1310 87,833 1,720 89,553
Department of Veterans Affairs 1312 48,935 7,770 56,705
Office of Workforce Competitiveness 1315 - 32 32
Department of Administrative Services 1320 3,381 175,904 179,285
Department of Public Works 1326 599,825 21,448 621,273
Attorney General 1501 280 3,308 3,588
Office of Claims Commissioner 1502 - 15 15
Division of Criminal Justice 1504 4,770 4,300 9,070
State Marshal Commission 1507 - 7 7
Department of Public Safety 2000 65,630 150,329 215,959
Police Officer Standards and Training Council 2003 213 1,208 1,421
Board of Firearms Permit Examiners 2004 - 4 4
Department of Motor Vehicles 2101 24,867 9,640 34,507
Military Department 2201 190,079 2,948 193,027
Commission of Fire Prevention and Control 2304 13,885 2,093 15,978
Department of Banking 2402 - 1,677 1,677
Department of Insurance 2403 - 1,657 1,657
Connecticut Siting Council 2405 - 55 55
Office of Consumer Counsel 2406 - 148 148
Department of Public Utility Control 2407 - 1,526 1,526
Department of Consumer Protection 2500 - 1,945 1,945
Department of Labor 2610 22,300 18,064 40,364
Office of Victim Advocate 2900 - 41 41
Commission on Human Rights and Opportunities 2901 4 449 453
Office of Advocacy for Persons with Disabilities 2902 - 258 258
Office of Child Advocate 2903 - 64 64
Workers' Compensation Commission 2904 - 2,105 2,105
Department of Agriculture 3002 14,575 724 15,299
Department of Environmental Protection 3100 478,154 31,630 509,784
Connecticut Historical Commission 3400 4,472 2,053 6,525
Department of Economic and Community Development 3500 7,545 1,161 8,706
Connecticut Innovations Incorporated 3502 183 503 686
Connecticut Agricultural Experiment Station 3601 9,237 12,755 21,992
Department of Public Health 4001 - 16501 16,501
Office of Health Care Access 4050 - 284 284
Office of the Medical Examiner 4090 6,732 1,532 8,264
Department of Mental Retardation 4100 199,867 14,225 214,092
Department of Mental Health and Addiction Services 4400 287,044 11,176 298,220
Psychiatric Security Review Board 4430 - 39 39
Department of Transportation 5000 1,150,579 587,671 1,738,250
Department of Social Services 6100 - 19,607 19,607
Soldiers, Sailors and Marines Fund 6301 - 97 97
Department of Education 7001 410,001 44,978 454,979
State Board of Education and Services for the Blind 7101 - 9,163 9,163
Commission on the Deaf and Hearing Impaired 7102 - 96 96
State Library 7104 3,094 352,590 355,684
Department of Higher Education 7250 - 333 333
University of Connecticut 7301 2,052,334 693,303 2,745,637
Charter Oak College 7401 2,047 861 2,908
Teachers Retirement Board 7601 - 1,369 1,369
Regional Community-Technical Colleges 7700 433,154 57,712 490,866
State University 7800 873,652 153,160 1,026,812
Department of Correction 8000 932,034 60,848 992,882
Department of Children and Families 8100 94,811 14,901 109,712
Judical Department 9001 399,809 67,330 467,139
Probate Court Administration 9003 914 955 1,869
Public Defender Services Commission 9007 - 2,194 2,194
Judicial Review Council 9601 - 14 14
Totals   $8,874,302 $2,611,228 $11,485,530