Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

SCHEDULE E-5

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2004
(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 141,430 109,430 23,000 9,000
12034 Economic Assistance 626,800 527,939 37,994 60,867
12036 Economic Stabilization 95,000 86,463 8,537 -
12047 Child Care Facilities 7,775 5,184 5 2,586
12050 Local Capital Improvement 470,000 397,500 5,000 67,500
12051 Capital Equipment Purchase 248,440 222,353 17,087 9,000
12052 Grants to Local Governments and Others 1,210,890 957,287 128,753 124,850
12053 Economic Development and Other Grants 104,193 101,194 2,999 -
12055 Housing for Homeless Persons with AIDS 8,100 6,061 1,450 589
12057 Bond Exemption Acquisition Fund 35,500 33,260 2,240 -
12058 Special Contaminated Property Remediation        
  and Insurance Fund 5,000 2,000 - 3,000
12059 Hartford Downtown Redevelopment 500,000 365,130 107,464 27,406
12061 Higher Education Endowment Fund 10,500 - - 10,500
12063 Housing Assistance 485,978 442,180 35,741 8,057
13007 Elimination of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13009 School Construction 3,825,770 3,680,569 75,951 69,250
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 87,750 80,499 5,497 1,754
13019 Community Conservation and Development 906,988 687,372 214,135 5,481
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvements 5,643,014 5,196,651 432,863 13,500
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 321,166 217,495 9,118 94,553
17011 Capital Improvements and Other Purposes 641,231 334,752 55,742 250,737
17021 Capital Improvements and Other Purposes 435,048 162,914 37,218 234,916
17086 Capital Improvements and Other Purposes 226,963 226,609 354 -
17094 Capital Improvements and Other Purposes 53,621 52,929 692 -
17731 Capital Improvements and Other Purposes 42,899 41,000 1,899 -
17741 Capital Improvements and Other Purposes 144,627 144,485 142 -
17771 Capital Improvements and Other Purposes 80,530 80,124 406 -
17781 Capital Improvements and Other Purposes 90,246 85,747 4,499 -
17791 Capital Improvements and Other Purposes 40,803 39,678 1,125 -
17801 Capital Improvements and Other Purposes 72,606 72,070 536 -
17811 Capital Improvements and Other Purposes 77,338 75,100 2,238 -
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 119,860 111,185 8,675 -
17871 Capital Improvements and Other Purposes 521,848 507,124 14,724 -
17891 Capital Improvements and Other Purposes 416,558 410,574 3,789 2,195
17901 Capital Improvements and Other Purposes 534,337 528,221 5,673 443
17911 Capital Improvements and Other Purposes 148,920 141,840 3,777 3,303
17921 Capital Improvements and Other Purposes 322,136 320,383 53 1,700
17931 Capital Improvements and Other Purposes 630,191 615,191 13,063 1,937
17951 Capital Improvements and Other Purposes 209,833 190,950 15,047 3,836
17961 Capital Improvements and Other Purposes 250,544 209,345 25,377 15,822
17971 Capital Improvements and Other Purposes 198,773 186,057 7,364 5,352
17981 Capital Improvements and Other Purposes 217,617 206,845 663 10,109
17991 Capital Improvements and Other Purposes 313,520 251,124 893 61,503
12040 Housing Development Corporations 11,000 10,965 35 -
21004 Connecticut Innovations 114,801 114,290 511 -
21014 Clean Water/Long Island Sound - G.O. 801,030 597,357 106,886 96,787
21015 Clean Water/Drinking Water - Revenue 1,238,400 863,085 145,090 230,225
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
  Totals $23,782,155 $20,753,756 $1,600,641 $1,427,758