Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2010 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
June 30, 2010
(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 157,430 109,430 30,000 18,000
12034 Economic Assistance 716,800 624,062 34,063 58,675
12036 Connecticut Works Fund 95,000 86,463 8,537 -
12050 Local Capital Improvement 615,000 585,000 10,000 20,000
12051 Capital Equipment Purchase 384,990 321,213 26,427 37,350
12052 Grants To Local Governments And Others 2,249,450 1,376,732 66,523 806,195
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 562,478 501,925 15,994 44,559
12066 Housing Trust 110,000 40,000 10,000 60,000
13007 Elimination Of Water Pollution 398,000 397,966 34 -
13010 Magnet Schools 6,002,531 5,985,030 17,501 -
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13015 Agricultural Land Preservation 120,250 114,499 5,751 -
13019 Community Conservation & Development 1,172,487 1,041,148 32,404 98,935
13033 Infrastructure Improvement 9,618,852 6,696,651 1,624,780 1,297,421
13042 University & State University Facilities 104,363 104,192 171 -
13048 CSUS 2020 190,000 92,280 2,720 95,000
17001 Capital Improvements & Other Purposes 302,534 290,134 6,089 6,311
17011 Capital Improvements & Other Purposes 585,577 493,545 48,200 43,832
17021 Capital Improvements & Other Purposes 449,960 439,134 - 10,826
17041 Capital Improvements & Other Purposes 255,237 190,898 52,593 11,746
17051 Capital Improvements & Other Purposes 202,822 172,500 1,794 28,528
17061 Capital Improvements & Other Purposes 177,381 118,080 30,031 29,270
17071 Capital Improvements & Other Purposes 424,021 172,259 47,870 203,892
17081 Capital Improvements & Other Purposes 244,530 55,000 11,829 177,701
17101 Capital Improvements & Other Purposes 25,066 - 1,219 23,847
17831 Capital Improvements & Other Purposes 88,295 86,802 1,493 -
17851 Capital Improvements & Other Purposes 116,687 113,336 3,351 -
17861 Capital Improvements & Other Purposes 119,860 119,463 397 -
17871 Capital Improvements & Other Purposes 521,849 509,854 11,995 -
17891 Capital Improvements & Other Purposes 416,558 411,979 2,528 2,051
17901 Capital Improvements & Other Purposes 533,894 528,221 5,673 -
17911 Capital Improvements & Other Purposes 148,480 142,315 3,302 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 265,385 259,072 2,230 4,083
17971 Capital Improvements & Other Purposes 195,286 188,557 6,724 5
17981 Capital Improvements & Other Purposes 208,069 206,845 1,224 -
17991 Capital Improvements & Other Purposes 305,471 251,124 4,684 49,663
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 1,026,030 774,357 186,669 65,004
21015 Clean Water/Drinking Water - Revenue 1,833,400 1,408,720 344,680 80,000
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 $33,826,884 $27,286,128 $3,248,572 $3,292,184