Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2006
(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 137,430 109,430 23,000 5,000
12034 Economic Assistance 621,800 532,492 44,768 44,540
12036 Economic Stabilization 95,000 86,463 8,537 -
12050 Local Capital Improvement 495,000 463,900 10,000 21,100
12051 Capital Equipment Purchase 293,940 261,158 21,157 11,625
12052 Grants to Local Governments and Others 1,427,595 1,005,267 208,732 213,596
12053 Economic Development and Other Grants 104,228 101,194 3,034 -
12055 Housing for Homeless Persons with AIDS 8,100 7,096 415 589
12058 Special Contaminated Property Remediation        
  and Insurance Fund 3,000 2,000 - 1,000
12059 Hartford Downtown Redevelopment 500,000 461,270 15,554 23,176
12063 Housing Assistance 527,478 461,745 30,583 35,150
12066 Housing Trust 20,000 10,000 10,000 -
13007 Elimination of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13009 School Construction 1,743,440 1,741,550 - 1,890
13010 School Construction 3,345,831 3,191,260 154,571 -
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 97,750 83,499 5,080 9,171
13019 Community Conservation and Development 1,067,488 768,253 194,417 104,818
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvements 6,080,364 5,646,651 422,783 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 307,666 228,634 12,551 66,481
17011 Capital Improvements and Other Purposes 586,331 400,647 59,180 126,504
17021 Capital Improvements and Other Purposes 486,937 314,222 98,486 74,229
17041 Capital Improvements and Other Purposes 259,777 51,898 66,834 141,045
17051 Capital Improvements and Other Purposes 228,614 30,300 27,987 170,327
17086 Capital Improvements and Other Purposes 226,963 226,609 354 -
17731 Capital Improvements and Other Purposes 42,899 41,000 1,899 -
17771 Capital Improvements and Other Purposes 80,530 80,124 406 -
17801 Capital Improvements and Other Purposes 72,606 72,070 536 -
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 119,860 111,263 8,597 -
17871 Capital Improvements and Other Purposes 521,848 507,804 14,044 -
17891 Capital Improvements and Other Purposes 416,558 410,739 3,624 2,195
17901 Capital Improvements and Other Purposes 533,894 528,221 5,673 -
17911 Capital Improvements and Other Purposes 148,920 142,065 3,552 3,303
17921 Capital Improvements and Other Purposes 322,136 320,383 553 1,200
17931 Capital Improvements and Other Purposes 628,254 615,736 12,518 -
17951 Capital Improvements and Other Purposes 207,908 190,950 15,587 1,371
17961 Capital Improvements and Other Purposes 265,384 255,672 1,054 8,658
17971 Capital Improvements and Other Purposes 195,286 186,057 7,724 1,505
17981 Capital Improvements and Other Purposes 208,096 206,845 724 527
17991 Capital Improvements and Other Purposes 300,471 251,124 969 48,378
21004 Connecticut Innovations 114,801 114,290 511 -
21014 Clean Water/Long Island Sound - G.O. 761,030 632,357 128,669 4
21015 Clean Water/Drinking Water - Revenue 1,268,015 863,085 360,989 43,941
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
  Totals $25,965,809 $22,770,568 $2,021,988 $1,173,253