Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
June 30, 2009
(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 152,430 109,430 30,000 13,000
12034 Economic Assistance 716,800 616,562 30,763 69,475
12036 Connecticut Works Fund 95,000 86,463 8,537 -
12050 Local Capital Improvement 585,000 558,900 10,000 16,100
12051 Capital Equipment Purchase 384,990 321,213 126 63,651
12052 Grants To Local Governments And Others 2,155,450 1,356,732 61,391 737,327
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 6,000 3,000 - 3,000
12059 Hartford Downtown Development 500,000 475,810 16,070 8,120
12063 Housing Assistance Fund-Parent 562,478 496,358 9,546 56,574
12064 Housing Assistance Bond Fund-Taxable 42,390 5,567 36,823 -
12065 Housing Assistance Bond Fund-Tax Exempt 51,610 - 51,610 -
12066 Housing Trust 90,000 40,000 - 50,000
13007 Elimination Of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13010 Magnet Schools 5,325,831 5,237,380 88,451 -
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 117,750 84,499 25,676 7,575
13019 Community Conservation & Development 1,172,488 1,034,848 35,379 102,261
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvement 8,870,752 6,196,651 1,556,672 1,117,428
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 1,426,947 1,321,947 105,000 -
13048 CSUS 2020 95,000 92,280 2,720 -
17001 Capital Improvements & Other Purposes 302,534 290,134 5,338 7,062
17011 Capital Improvements & Other Purposes 585,578 493,545 1,211 90,822
17021 Capital Improvements & Other Purposes 449,960 439,134 (6,500) 17,326
17041 Capital Improvements & Other Purposes 255,237 175,898 8,813 70,526
17051 Capital Improvements & Other Purposes 202,822 172,500 166 30,156
17061 Capital Improvements & Other Purposes 177,381 63,580 5 113,796
17071 Capital Improvements & Other Purposes 424,021 117,259 34,197 272,565
17081 Capital Improvements & Other Purposes 244,530 - 23,065 221,465
17086 Capital Improvements & Other Purposes 226,963 226,609 354 -
17091 Capital Improvements & Other Purposes 11,600 - 11,600 -
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 521,848 509,854 11,994 -
17891 Capital Improvements & Other Purposes 416,558 411,479 3,027 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 5,629 4,083
17971 Capital Improvements & Other Purposes 195,286 186,057 9,224 5
17981 Capital Improvements & Other Purposes 208,069 206,845 1,224 -
17991 Capital Improvements & Other Purposes 305,471 251,124 4,300 50,047
21004 Connecticut Innovations Incorporated 114,800 114,300 500 -
21008 Bradley Parking Garage 55,000 53,800 - 1,200
21014 Clean Water/Long Island Sound - GO 961,030 724,357 236,670 4
21015 Clean Water/Drinking Water - Revenue 1,753,400 1,408,720 344,680 -
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
88004 CDA Increment Financing 13,420 9,825 3,595 -
88900 Second Injury Fund 750,000 224,100 525,900 -
  Totals $34,153,249 $27,652,879 $3,367,780 $3,132,590