Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2003 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

SCHEDULE E-5

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2003
(In Thousands)
ALLOCATED
FUND
NO.
AUTHORIZED
BY BOND ACTS
BONDS
ISSUED
BONDS
UNISSUED
UNALLOCATED
BALANCE
1021 Higher Education Endowment Fund $10,500 $- - $10,500
1302 Student Loan Foundation 5,000 - 5,000 -
1501 Economic Development 141,430 109,430 23,000 9,000
1502 Economic Assistance 616,800 519,489 38,044 59,267
1504 Economic Stabilization 95,000 86,463 8,537 -
1800 Housing Assistance 485,978 442,180 24,903 18,895
1843 Child Care Facilities 7,775 5,184 5 2,586
1870 Local Capital Improvement 405,000 387,500 - 17,500
1872 Capital Equipment Purchase 248,440 219,483 19,957 9,000
1873 Grants to Local Governments and Others 1,197,890 815,614 234,599 147,677
1874 Economic Development and Other Grants 104,193 101,194 2,999 -
1879 Housing for Homeless Persons with AIDS 8,100 5,926 1,585 589
1951 Bond Exemption Acquisition Fund 35,500 33,260 2,240 -
1961 Special Contaminated Property Remediation        
  and Insurance Fund 5,000 2,000 - 3,000
1971 Hartford Downtown Redevelopment 493,000 287,130 137,000 68,870
3001 Capital Improvements and Other Purposes 305,766 199,395 12,346 94,025
3011 Capital Improvements and Other Purposes 490,668 256,019 74,328 160,321
3021 Capital Improvements and Other Purposes 223,858 64,843 69,896 89,119
3080 Elimination of Water Pollution 398,000 397,966 34 -
3084 Specific Highway Purposes 76,950 74,500 2,450 -
3086 Capital Improvements and Other Purposes 226,963 226,609 354 -
3089 School Construction 3,340,770 3,264,349 76,421 -
3092 Specific Highway Purposes 142,050 140,598 1,452 -
3094 Capital Improvements and Other Purposes 53,621 52,929 692 -
3731 Capital Improvements and Other Purposes 42,899 41,000 1,899 -
3741 Capital Improvements and Other Purposes 144,627 144,485 142 -
3746 Transportation Facilities 10,098 10,095 3 -
3771 Capital Improvements and Other Purposes 80,530 80,124 406 -
3781 Capital Improvements and Other Purposes 90,246 85,747 4,499 -
3783 Agricultural Land Preservation 87,750 78,499 5,794 3,457
3791 Capital Improvements and Other Purposes 40,803 39,678 1,125 -
3795 Community Conservation and Development 799,988 578,872 142,677 78,439
3801 Capital Improvements and Other Purposes 72,606 72,070 536 -
3803 Ramp Construction 500 499 1 -
3811 Capital Improvements and Other Purposes 77,338 75,100 2,238 -
3831 Capital Improvements and Other Purposes 88,295 86,802 1,493 -
3835 Housing Development Corporations 11,000 10,965 35 -
3836 Transportation Improvements 1,500 1,339 161 -
3841 Capital Improvements and Other Purposes 117,260 114,614 2,646 -
3842 Infrastructure Improvements 5,369,314 4,996,651 357,663 15,000
3851 Capital Improvements and Other Purposes 116,687 113,336 3,351 -
3852 University and State University Facilities 1,731 1,623 108 -
3861 Capital Improvements and Other Purposes 119,860 111,085 8,775 -
3862 University and State University Facilities 4,147 4,131 16 -
3871 Capital Improvements and Other Purposes 521,848 506,869 14,979 -
3876 University and State University Facilities 104,363 104,192 171 -
3891 Capital Improvements and Other Purposes 416,558 410,074 4,225 2,259
3901 Capital Improvements and Other Purposes 534,337 528,221 5,673 443
3911 Capital Improvements and Other Purposes 148,920 141,037 4,580 3,303
3921 Capital Improvements and Other Purposes 322,136 320,383 53 1,700
3931 Capital Improvements and Other Purposes 630,191 614,441 13,153 2,597
3951 Capital Improvements and Other Purposes 209,833 190,950 14,247 4,636
3961 Capital Improvements and Other Purposes 229,444 195,344 18,879 15,221
3971 Capital Improvements and Other Purposes 198,773 186,057 3,948 8,768
3981 Capital Improvements and Other Purposes 217,617 200,700 3,224 13,693
3991 Capital Improvements and Other Purposes 312,720 250,028 105 62,587
6024 Connecticut Innovations 114,801 114,290 511 -
6864 Clean Water/Long Island Sound - G.O. 741,030 583,757 101,885 55,388
6865 Clean Water/Drinking Water - Revenue 1,238,400 745,000 223,885 269,515
7202 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
  Totals $22,362,402 $19,435,669 $1,698,378 $1,228,355