Notes to the Financial Statements
June 30, 2011
Note 5 Receivables-Current
As of June 30, 2011, current receivables consisted of the following (amounts in thousands):
| Primary Government | |||
|---|---|---|---|
| Governmental | Business-Type | Component | |
| Activities | Activities | Units | |
| Taxes | $1,249,857 | $- | $- |
| Accounts | 1,079,334 | 592,719 | 23,784 |
| Loans-Current Portion | - | 267,043 | 22,896 |
| Other Governments | 750,242 | 13,138 | - |
| Interest | 193 | 12,918 | 1,156 |
| Other (1) | 195 | - | - |
| Total Receivables | 3,079,821 | 885,818 | 47,836 |
| Allowance for Uncollectibles | (949,526) | (89,797) | (2,442) |
| Receivables, Net | $2,130,295 | $796,021 | $45,394 |
(1) Includes a reconciling amount of $192 from fund financial statements to government-wide financial statements.