COLLECTION ACTIVITIES
(Contributory and Reimbursable Receivables)
Quarter Ending June 30 2002
11/05/2002
| State | Balance at Beginning of Period | Amounts Determined Receivable | Amounts Liquidated | Amounts Declared Uncollectible | Removed End of Period | Balance at End of Period |
|---|---|---|---|---|---|---|
| Connecticut | $4,738,302 | $4,781,488 | $1,835,743 | $23,577 | $364,284 | $7,296,186 |
| Maine | $1,626,572 | $1,695,137 | $1,574,164 | $866 | $148,252 | $1,598,427 |
| Massachusetts | $9,673,600 | $14,883,666 | $11,385,990 | $945,559 | $1,337,688 | $10,888,029 |
| New Hampshire | $317,316 | $1,240,752 | $431,543 | $2,816 | $27,790 | $1,095,919 |
| New Jersey | $108,275,566 | $58,255,227 | $54,531,443 | $0 | $19,745,610 | $92,253,740 |
| New York | $91,523,641 | $140,502,113 | $82,427,426 | $1,375,532 | $14,289,948 | $133,932,848 |
| Puerto Rico | $24,091,556 | $8,396,226 | $3,950,705 | $0 | $2,597,928 | $25,939,149 |
| Rhode Island | $1,538,845 | $12,136,577 | $10,587,866 | $0 | $667,323 | $2,420,233 |
| Vermont | $298,005 | $1,251,177 | $1,012,807 | $45,018 | $116,623 | $374,734 |
| Virgin Islands | INA | INA | INA | INA | INA | INA |
| REGION 01 | $242,083,403 | $243,142,363 | $167,737,687 | $2,393,368 | $39,295,446 | $275,799,265 |
| Delaware | $5,855,710 | $4,223,101 | $3,802,800 | $7,974 | $34,505 | $6,233,532 |
| District of Columbia | $4,852,502 | $2,138,664 | $1,717,843 | $0 | $473,488 | $4,799,835 |
| Maryland | $20,549,962 | $27,091,550 | $26,233,698 | $0 | $1,010,146 | $20,397,668 |
| Pennsylvania | $25,906,552 | INA | INA | INA | INA | $25,906,552 |
| Virginia | $5,933,437 | $8,498,060 | $4,975,189 | $209,374 | $2,451,894 | $6,795,040 |
| West Virginia | $2,953,859 | $3,900,025 | $2,969,252 | $107,380 | $278,411 | $3,498,841 |
| REGION 02 | $66,052,022 | $45,851,400 | $39,698,782 | $324,728 | $4,248,444 | $67,631,468 |
| Alabama | $3,075,681 | $2,404,507 | $1,173,341 | $12,753 | $0 | $4,294,094 |
| Florida | $29,107,173 | $31,143,956 | $20,119,742 | $930,316 | $1,602,159 | $37,598,912 |
| Georgia | $6,589,075 | $5,533,011 | $5,746,555 | $33,310 | $407,626 | $5,934,595 |
| Kentucky | $23,418,056 | $22,938,128 | $26,436,490 | $4,402 | $1,020,223 | $18,895,069 |
| Mississippi | $19,025,940 | $4,414,348 | $8,405,489 | $353,345 | $1,018,621 | $13,662,833 |
| North Carolina | $2,402,096 | $7,316,604 | $6,433,728 | $171,683 | $147,299 | $2,965,990 |
| South Carolina | $5,206,601 | $5,202,391 | $4,476,819 | $86,953 | $0 | $5,845,220 |
| Tennessee | $6,389,344 | $6,648,144 | $4,133,011 | $292,836 | $435,468 | $8,176,173 |
| REGION 03 | $95,213,966 | $85,601,089 | $76,925,175 | $1,885,598 | $4,631,396 | $97,372,886 |
| Arkansas | $4,831,759 | $3,477,247 | $3,595,379 | $0 | $777,949 | $3,935,678 |
| Colorado | $3,220,258 | $95,393,782 | $93,657,419 | $165,755 | $300,204 | $4,490,662 |
| Louisiana | $14,382,406 | $7,942,080 | $8,461,549 | $0 | $1,505,541 | $12,357,396 |
| Montana | $3,749,658 | $20,729,440 | $21,058,247 | $58 | $252,495 | $3,168,298 |
| New Mexico | $2,991,957 | $1,247,824 | $735,839 | $703,079 | $262,395 | $2,538,468 |
| North Dakota | $696,144 | $3,479,162 | $3,356,854 | $0 | $78,423 | $740,029 |
| Oklahoma | $1,699,369 | $4,730,098 | $3,202,371 | $393,902 | $293,695 | $2,539,499 |
| South Dakota | $138,339 | $146,121 | $92,756 | $4,285 | $0 | $187,419 |
| Texas | $14,152,929 | $69,473,940 | $59,319,414 | $1,036,404 | $1,433,119 | $21,837,932 |
| Utah | $823,756 | $1,617,956 | $1,236,367 | $554,825 | $0 | $650,520 |
| Wyoming | $1,663,922 | $499,361 | $538,540 | $0 | $38,808 | $1,585,935 |
| REGION 04 | $48,350,497 | $208,737,011 | $195,254,735 | $2,858,308 | $4,942,629 | $54,031,836 |
| Illinois | $12,350,624 | $4,689,518 | $2,028,362 | $134,212 | $2,712,555 | $12,165,013 |
| Indiana | $6,627,993 | $6,399,360 | $3,724,797 | $3,729 | $993,646 | $8,305,181 |
| Iowa | $3,802,575 | $2,594,752 | $2,180,946 | $0 | $496,474 | $3,719,907 |
| Kansas | $1,199,363 | $2,599,325 | $1,730,383 | $52,851 | $91 | $2,015,363 |
| Michigan | $21,630,513 | $16,410,965 | $11,468,250 | $0 | $2,466,591 | $24,106,637 |
| Minnesota | $14,740,414 | $13,733,504 | $8,681,683 | $275,793 | $948,835 | $18,567,607 |
| Missouri | $6,938,026 | $6,678,659 | $5,289,956 | $62,295 | $659,319 | $7,605,115 |
| Nebraska | $995,019 | $5,141,676 | $4,995,828 | $66,712 | $55,551 | $1,018,604 |
| Ohio | $12,054,375 | $10,150,621 | $6,109,747 | $0 | $1,138,719 | $14,956,530 |
| Wisconsin | $7,424,334 | $9,230,957 | $6,953,254 | $1,539,162 | $696,746 | $7,466,129 |
| REGION 05 | $87,763,236 | $77,629,337 | $53,163,206 | $2,134,754 | $10,168,527 | $99,926,086 |
| Alaska | $2,431,538 | $4,132,275 | $4,000,233 | $0 | $94,154 | $2,469,426 |
| Arizona | $2,792,029 | $2,312,583 | $1,888,244 | $0 | $392,417 | $2,823,951 |
| California | $86,683,285 | $11,697,942 | $21,135,114 | $104,761 | $7,439,014 | $69,702,338 |
| Hawaii | $3,222,356 | $2,014,502 | $1,478,379 | $2,920 | $361,907 | $3,393,652 |
| Idaho | $890,471 | $885,986 | $763,991 | $0 | $86,759 | $925,707 |
| Nevada | $4,231,641 | $2,332,184 | $1,676,195 | $0 | $502,802 | $4,384,828 |
| Oregon | $7,118,329 | $7,651,881 | $7,595,585 | $60,590 | $595,159 | $6,518,876 |
| Washington | $12,112,900 | $4,137,274 | $1,262,767 | $458,729 | $847,065 | $13,681,613 |
| REGION 06 | $119,482,549 | $35,164,627 | $39,800,508 | $627,000 | $10,319,277 | $103,900,391 |
| US TOTAL | $658,945,673 | $696,125,827 | $572,580,093 | $10,223,756 | $73,605,719 | $698,661,932 |