Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2005 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2005
(In Thousands)
ALLOCATED
FUND
NO.
AUTHORIZED
BY BOND ACTS
BONDS
ISSUED
BONDS
UNISSUED
UNALLOCATED
BALANCE
12029 Student Loan Foundation $5,000 $- $5,000 $-
12033 Economic Development 132,430 109,430 23,000 -
12034 Economic Assistance 616,800 530,492 38,041 48,267
12036 Economic Stabilization 95,000 86,463 8,537 -
12040 Housing Development Corporations 11,000 10,965 35 -
12047 Child Care Facilities 7,775 5,184 841 1,750
12050 Local Capital Improvement 465,000 433,900 10,000 21,100
12051 Capital Equipment Purchase 266,440 237,658 28,782 -
12052 Grants to Local Governments and Others 1,272,248 965,267 179,753 127,228
12053 Economic Development and Other Grants 104,193 101,194 2,999 -
12055 Housing for Homeless Persons with AIDS 8,100 6,981 530 589
12057 Bond Exemption Acquisition Fund 35,500 32,495 3,005 -
12058 Special Contaminated Property Remediation        
  and Insurance Fund 3,000 2,000 - 1,000
12059 Hartford Downtown Redevelopment 500,000 447,810 26,214 25,976
12061 Higher Education Endowment Fund 10,500 - - 10,500
12063 Housing Assistance 506,478 461,745 23,548 21,185
13007 Elimination of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13009 School Construction 4,484,270 4,277,839 72,001 134,430
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 89,750 80,499 8,501 750
13019 Community Conservation and Development 982,488 692,859 233,854 55,775
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvements 5,841,514 5,396,651 433,933 10,930
13036 University and State University Facilities 1,731 1,623 108 -
13037 University and State University Facilities 4,147 4,131 16 -
13042 University and State University Facilities 104,363 104,192 171 -
17001 Capital Improvements and Other Purposes 307,666 217,495 19,097 71,074
17011 Capital Improvements and Other Purposes 597,719 381,647 28,625 187,447
17021 Capital Improvements and Other Purposes 488,237 233,217 148,108 106,912
17041 Capital Improvements and Other Purposes 260,527 30,900 21,838 207,789
17086 Capital Improvements and Other Purposes 226,963 226,609 354 -
17094 Capital Improvements and Other Purposes 53,621 52,929 692 -
17731 Capital Improvements and Other Purposes 42,899 41,000 1,899 -
17741 Capital Improvements and Other Purposes 144,627 144,485 142 -
17771 Capital Improvements and Other Purposes 80,530 80,124 406 -
17781 Capital Improvements and Other Purposes 90,246 85,747 4,499 -
17791 Capital Improvements and Other Purposes 40,803 39,678 1,125 -
17801 Capital Improvements and Other Purposes 72,606 72,070 536 -
17811 Capital Improvements and Other Purposes 77,338 75,100 2,238 -
17831 Capital Improvements and Other Purposes 88,295 86,802 1,493 -
17841 Capital Improvements and Other Purposes 117,260 114,614 2,646 -
17851 Capital Improvements and Other Purposes 116,687 113,336 3,351 -
17861 Capital Improvements and Other Purposes 119,963 111,225 8,738 -
17871 Capital Improvements and Other Purposes 521,848 507,804 14,044 -
17891 Capital Improvements and Other Purposes 416,558 410,574 3,789 2,195
17901 Capital Improvements and Other Purposes 534,094 528,221 5,673 200
17911 Capital Improvements and Other Purposes 148,920 142,065 3,552 3,303
17921 Capital Improvements and Other Purposes 322,136 320,383 53 1,700
17931 Capital Improvements and Other Purposes 629,234 615,736 12,518 980
17951 Capital Improvements and Other Purposes 208,252 190,950 15,398 1,904
17961 Capital Improvements and Other Purposes 266,426 237,362 18,314 10,750
17971 Capital Improvements and Other Purposes 195,286 186,057 7,724 1,505
17981 Capital Improvements and Other Purposes 210,736 206,845 724 3,167
17991 Capital Improvements and Other Purposes 300,471 251,124 1,435 47,912
21004 Connecticut Innovations 114,801 114,290 511 -
21014 Clean Water/Long Island Sound - G.O. 741,030 632,357 94,347 14,326
21015 Clean Water/Drinking Water - Revenue 1,238,400 863,085 209,135 166,180
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
  Totals $24,977,004 $21,933,756 $1,755,424 $1,287,824