Notes to the Financial Statements
June 30, 2006
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2008 (amounts in thousands):
| General | Transportation | ||
|---|---|---|---|
| Fund | Fund | Total | |
| Sales and Use | $ 294,417 | $ - | $ 294,417 |
| Income Taxes | 518,900 | - | 518,900 |
| Corporations | 77,432 | - | 77,432 |
| Gasoline and Special Fuel | - | 40,653 | 40,653 |
| Various Other | 258,383 | - | 258,383 |
| Total Taxes Receivable | 1,149,132 | 40,653 | 1,189,785 |
| Allowance for Uncollectibles | (150,279) | (389) | (150,668) |
| Taxes Receivable, Net | $ 998,853 | $ 40,264 | $ 1,039,117 |