Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2002 Basic FINANCIAL STATEMENTS - Notes To Financial Statements - Note 5 Receivables

State of Connecticut

Note 5 Receivables

As of June 30, 2002, receivables consisted of the following:

Primary Government
Governmental Business-Type Component
Activities Activities Units
Taxes $ 921,097 $ - $ -
Accounts 1,173,456 364,740 19,887
Loans - 130,762 126,232
Other Governments 689,658 14,014 -
Interest 4,705 - -
Other 25,719 26,974 24,375
Total Receivables 2,814,635 536,490 170,494
Allowance for
doubtful accounts (972,703) (85,536) (4,606)
Receivables, net $ 1,841,932 $ 450,954 $ 165,888