Notes to the Financial Statements
June 30, 2006
Note 5 Receivables-Current
As of June 30, 2006, current receivables consisted of the following (amounts in thousands):
Primary Government | |||
---|---|---|---|
Governmental | Business-Type | Component | |
Activities | Activities | Units | |
Taxes | $1,096,849 | $- | $- |
Accounts | 1,121,711 | 464,881 | 31,603 |
Loans-Current Portion | - | 217,286 | 26,396 |
Other Governments | 765,985 | 8,998 | - |
Interest | 7,626 | 17,170 | 1,023 |
Other | (1) 17,896 | - | - |
Total Receivables | 3,010,067 | 708,335 | 59,022 |
Allowance for | |||
Uncollectibles | (976,712) | (86,978) | (2,836) |
Receivables, Net | $2,033,355 | $621,357 | $56,186 |
(1) Includes a reconciling amount of $11,576 from fund financial statements to government-wide financial statements.