Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2008 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2008
(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 147,430 109,430 23,000 15,000
12034 Economic Assistance 671,800 568,492 61,408 41,900
12036 Connecticut Works Fund 95,000 86,463 8,537 -
12050 Local Capital Improvement 555,000 528,900 5,000 21,100
12051 Capital Equipment Purchase 358,990 282,313 38,942 37,735
12052 Grants To Local Governments And Others 1,982,432 1,109,267 274,941 598,224
12053 Economic Development And Other Grants 104,193 101,194 2,999 -
12055 Housing For Homeless Persons With Aids 8,100 7,096 415 589
12058 Special Contaminated Property Remediation        
  & Insurance 5,000 3,000 - 2,000
12059 Hartford Downtown Development 500,000 461,270 26,540 12,190
12063 Housing Assistance 623,477 503,290 71,613 48,574
12066 Housing Trust 60,000 20,000 20,000 20,000
13007 Elimination Of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13010 Magnet Schools 4,702,831 4,686,830 16,001 -
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 112,750 84,499 15,676 12,575
13019 Community Conservation & Development 1,152,487 904,838 151,108 96,541
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvement 8,458,352 5,896,651 1,439,122 1,122,579
13036 University & State University Facilities 1,731 1,623 108 -
13037 University & State University Facilities 4,147 4,131 16 -
13042 University & State University Facilities 104,363 104,192 171 -
13045 University of Connecticut 1,292,092 1,177,092 - 115,000
17001 Capital Improvements & Other Purposes 302,534 250,634 39,667 12,233
17011 Capital Improvements & Other Purposes 585,578 430,647 63,109 91,822
17021 Capital Improvements & Other Purposes 449,960 372,982 59,488 17,490
17041 Capital Improvements & Other Purposes 255,237 132,898 43,540 78,799
17051 Capital Improvements & Other Purposes 202,822 113,300 59,366 30,156
17061 Capital Improvements & Other Purposes 177,381 - 61,652 115,729
17071 Capital Improvements & Other Purposes 424,020 - 103,585 320,435
17086 Capital Improvements & Other Purposes 226,963 226,609 354 -
17731 Capital Improvements & Other Purposes 42,899 41,000 1,899 -
17771 Capital Improvements & Other Purposes 80,530 80,124 406 -
17801 Capital Improvements & Other Purposes 72,606 72,070 536 -
17831 Capital Improvements & Other Purposes 88,295 86,802 1,493 -
17841 Capital Improvements & Other Purposes 117,260 114,614 2,646 -
17851 Capital Improvements & Other Purposes 116,687 113,336 3,351 -
17861 Capital Improvements & Other Purposes 119,860 111,363 8,497 -
17871 Capital Improvements & Other Purposes 521,848 509,504 12,344 -
17891 Capital Improvements & Other Purposes 416,558 411,079 3,427 2,052
17901 Capital Improvements & Other Purposes 533,894 528,221 5,673 -
17911 Capital Improvements & Other Purposes 148,480 142,065 3,552 2,863
17921 Capital Improvements & Other Purposes 322,136 320,383 553 1,200
17931 Capital Improvements & Other Purposes 628,254 615,736 12,518 -
17951 Capital Improvements & Other Purposes 207,908 205,950 640 1,318
17961 Capital Improvements & Other Purposes 265,384 255,672 1,429 8,283
17971 Capital Improvements & Other Purposes 195,286 186,057 7,924 1,305
17981 Capital Improvements & Other Purposes 208,069 206,845 1,224 -
17991 Capital Improvements & Other Purposes 305,471 251,124 969 53,378
21004 Connecticut Innovations Incorporated 114,801 114,290 511 -
21008 Bradley Parking Garage 55,000 53,800 - 1,200
21014 Clean Water/Long Island Sound - GO 871,031 674,356 196,671 4
21015 Clean Water/Drinking Water - Revenue 1,573,401 1,013,085 498,577 61,739
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
92104 Second Injury Fund 750,000 224,100 525,900 -
  Totals $31,980,426 $25,129,764 $3,905,649 $2,945,013