Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003 Basic FINANCIAL STATEMENTS - Notes To Financial Statements - Note 5 Receivables

State of Connecticut

Note 5 Receivables

As of June 30, 2003, receivables consisted of the following (amounts in thousands):

Primary Government
Governmental Business-Type Component
Activities Activities Units
Taxes $835,500 $ - $ -
Accounts 1,170,479 356,358 21,806
Loans-Current Portion - 129,903 30,439
Other Governments 653,426 12,143 -
Interest 5,119 22,805 1,432
Other 17,693 51,626 -
Total Receivables 2,682,217 572,835 53,677
Allowance for
Uncollectibles (959,912) (79,384) (3,088)
Receivables, net $1,722,305 493,451 $50,589