Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003 Basic FINANCIAL STATEMENTS - Notes To Financial Statements - Note 6 - Taxes Receivable

State of Connecticut

Note 6 Taxes Receivable

Taxes receivable consisted of the following as of June 30, 2003 (amounts in thousands):

Governmental Activities
General Transportation
Fund Fund Total
Sales and Use $ 408,993 $ - $ 408,993
Income Taxes 166,754 - 166,754
Corporations 69,863 - 69,863
Gasoline and Special Fuel - 41,055 41,055
Various Other 148,835 - 148,835
Total Taxes Receivable 794,445 41,055 835,500
Allowance for Uncollectibles (32,540) (157) (32,697)
Taxes Receivable, net $ 761,905 $ 40,898 $ 802,803