Notes to the Financial Statements
June 30, 2006
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2006 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $487,321 | $- | $487,321 |
| Income Taxes | 261,510 | - | 261,510 |
| Corporations | 74,121 | - | 74,121 |
| Gasoline and Special Fuel | - | 43,139 | 43,139 |
| Various Other | 230,759 | - | 230,759 |
| Total Taxes Receivable | 1,053,711 | 43,139 | 1,096,850 |
| Allowance for Uncollectibles | (93,616) | (418) | (94,034) |
| Taxes Receivable, Net | $960,095 | $42,721 | $1,002,816 |