Notes to the Financial Statements
June 30, 2010
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2010 (amounts in thousands):
Governmental Activities | |||
---|---|---|---|
General | Transportation | ||
Fund | Fund | Total | |
Sales and Use | $541,466 | $- | $541,466 |
Income Taxes | 367,087 | - | 367,087 |
Corporations | 39,522 | - | 39,522 |
Gasoline and Special Fuel | - | 43,091 | 43,091 |
Various Other | 221,771 | - | 221,771 |
Total Taxes Receivable | 1,169,846 | 43,091 | 1,212,937 |
Allowance for Uncollectibles | (190,630) | - | (190,630) |
Taxes Receivable, Net | $979,216 | $43,091 | $1,022,307 |