Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2007 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
JUNE 30, 2007
(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 137,430 109,430 23,000 5,000
12034 Economic Assistance 626,800 545,492 67,308 14,000
12036 Connecticut Works Fund 95,000 86,463 8,537 -
12050 Local Capital Improvement 525,000 503,900 10,000 11,100
12051 Capital Equipment Purchase 318,990 282,313 16,375 20,302
12052 Grants To Local Governments And Others 1,561,261 1,055,267 243,598 262,396
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 4,000 2,000 1,000 1,000
12059 Hartford Downtown Development 500,000 461,270 26,540 12,190
12063 Housing Assistance 542,478 461,745 37,947 42,786
12066 Housing Trust 40,000 20,000 10,000 10,000
13007 Elimination Of Water Pollution 398,000 397,966 34 -
13008 Specific Highway Purposes 76,950 74,500 2,450 -
13009 School Construction 1,768,440 1,763,525 - 4,915
13010 Magnet Schools 3,995,831 3,988,855 6,976 -
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13013 Transportation Facilities 10,098 10,095 3 -
13015 Agricultural Land Preservation 107,750 83,499 6,676 17,575
13019 Community Conservation & Development 1,132,488 841,028 180,571 110,889
13022 Ramp Construction 500 499 1 -
13030 Transportation Improvements 1,500 1,339 161 -
13033 Infrastructure Improvement 7,786,164 5,646,651 1,051,583 1,087,930
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 -
17001 Capital Improvements & Other Purposes 302,666 228,634 54,495 19,537
17011 Capital Improvements & Other Purposes 586,331 421,647 66,858 97,826
17021 Capital Improvements & Other Purposes 486,937 314,222 107,300 65,415
17041 Capital Improvements & Other Purposes 259,777 76,898 80,250 102,629
17051 Capital Improvements & Other Purposes 228,614 54,300 100,970 73,344
17061 Capital Improvements & Other Purposes 299,965 - 30,777 269,188
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 119,860 111,263 8,597 -
17871 Capital Improvements & Other Purposes 521,848 509,004 12,844 -
17891 Capital Improvements & Other Purposes 416,558 411,039 3,323 2,196
17901 Capital Improvements & Other Purposes 533,894 528,221 5,673 -
17911 Capital Improvements & Other Purposes 148,920 142,065 3,552 3,303
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 7,724 1,505
17981 Capital Improvements & Other Purposes 208,096 206,845 1,224 27
17991 Capital Improvements & Other Purposes 305,471 251,124 5,969 48,378
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 781,030 644,357 136,669 4
21015 Clean Water/Drinking Water - Revenue 1,338,400 1,013,085 261,374 63,941
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
92104 Second Injury Fund 750,000 224,100 525,900 -
  Totals $29,846,640 $24,323,468 $3,163,406 $2,359,766