Notes to the Financial Statements
June 30, 2010
Note 5 Receivables-Current
As of June 30, 2010, current receivables consisted of the following (amounts in thousands):
Primary Government | |||
---|---|---|---|
Governmental | Business-Type | Component | |
Activities | Activities | Units | |
Taxes | $1,212,937 | $- | $- |
Accounts | 1,019,504 | 567,175 | 29,099 |
Loans-Current Portion | - | 303,066 | 21,327 |
Other Governments | 971,554 | 23,165 | - |
Interest | 1,337 | 12,679 | 618 |
Other (1) | 19,898 | 4,721 | 546 |
Total Receivables | 3,225,230 | 910,806 | 51,590 |
Allowance for Uncollectibles | (951,180) | (90,248) | (2,391) |
Receivables, Net | $2,274,050 | $820,558 | $49,199 |
(1) Includes a reconciling amount of $19,898 from fund financial statements to government-wide financial statements.