Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2011 - CAPITAL PROJECTS FUNDS  SCHEDULE E-5

State of Connecticut

CAPITAL PROJECTS FUNDS

BOND COMMISSION ALLOCATIONS AVAILABLE SCHEDULE E-5
June 30, 2011
(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 132,430 109,430 23,000 -
12033 Energy Conservation Loan Fund 30,000 5,000 5,000 20,000
12034 Economic Assistance 716,800 684,862 15,708 16,230
12036 Connecticut Works Fund 95,000 86,463 8,537 -
12050 Local Capital Improvement 645,000 610,000 15,000 20,000
12051 Capital Equipment Purchase 382,640 321,213 26,427 35,000
12052 Grants To Local Governments And Others 2,074,413 1,376,732 194,092 503,589
12053 Economic Development And Other Grants 104,193 101,194 2,999 -
12055 Housing For Homeless Persons With Aids 7,511 7,096 415 -
12058 Special Contaminated Property Remediation 5,000 3,000 - 2,000
12059 Hartford Downtown Development 491,880 475,810 16,070 -
12063 Housing Assistance Fund-Parent 556,977 515,170 15,446 26,361
12066 Housing Trust 110,000 70,000 - 40,000
13007 Elimination Of Water Pollution 398,000 397,966 34 -
13009 School Construction 1,822,040 1,810,840 11,200 -
13010 Magnet Schools 6,632,931 6,315,030 52,701 265,200
13011 Specific Highway Purposes 142,050 140,598 1,452 -
13015 Agricultural Land Preservation 130,250 114,499 15,751 -
13019 Community Conservation & Development 1,159,488 1,041,148 63,980 54,360
13033 Infrastructure Improvement 9,891,577 7,296,651 2,098,473 496,453
13042 University & State University Facilities 104,363 104,192 171 -
13045 University of Connecticut 2000 1,557,862 1,419,062 138,800 -
13048 CSUS 2020 285,000 92,280 97,720 95,000
17001 Capital Improvements & Other Purposes 305,022 295,134 3,317 6,571
17011 Capital Improvements & Other Purposes 580,741 533,545 18,781 28,415
17021 Capital Improvements & Other Purposes 449,674 439,134 - 10,540
17041 Capital Improvements & Other Purposes 251,081 220,898 27,543 2,640
17051 Capital Improvements & Other Purposes 182,191 172,500 3,429 6,262
17061 Capital Improvements & Other Purposes 170,963 118,080 41,120 11,763
17071 Capital Improvements & Other Purposes 368,579 191,164 78,178 99,237
17081 Capital Improvements & Other Purposes 242,495 55,000 46,253 141,242
17101 Capital Improvements & Other Purposes 25,066 4,710 3,875 16,481
17111 Capital Improvements & Other Purposes 70,629 - 8,000 62,629
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 416,558 413,979 2,579 -
17901 Capital Improvements & Other Purposes 533,894 528,221 5,673 -
17911 Capital Improvements & Other Purposes 145,617 142,315 3,302 -
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 206,590 205,950 640 -
17961 Capital Improvements & Other Purposes 262,575 259,072 2,778 725
17971 Capital Improvements & Other Purposes 195,281 188,557 6,724 -
17981 Capital Improvements & Other Purposes 208,069 206,845 1,224 -
17991 Capital Improvements & Other Purposes 296,960 246,124 6,683 44,153
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 1,041,026 833,452 207,574 -
21015 Clean Water/Drinking Water - Revenue 1,953,400 1,591,655 361,745 -
35013 Industrial Building Mortgage Insurance 26,000 5,550 19,450 1,000
75000 CHFA Supportive Housing 85,000 83,540 1,460 -
77000 CHFA Emergency Mortgage Assistance 50,000 30,000 20,000 -
88004 CDA Increment Financing 13,420 9,825 3,595 -
88900 Second Injury Fund 750,000 224,100 525,900 -
  Totals $38,278,117 $32,031,260 $4,238,606 $2,008,251