Notes to the Financial Statements
June 30, 2012
Note 5 Receivables-Current
As of June 30, 2012, current receivables consisted of the following (amounts in thousands):
Primary Government | |||
---|---|---|---|
Governmental | Business-Type | Component | |
Activities | Activities | Units | |
Taxes | $1,552,712 | $- | $- |
Accounts | 1,086,616 | 621,050 | 25,751 |
Loans-Current Portion | - | 239,618 | 23,672 |
Other Governments | 620,568 | 30,764 | - |
Interest | 313 | 12,261 | 1,057 |
Other (1) | 8,033 | - | - |
Total Receivables | 3,268,242 | 903,693 | 50,480 |
Allowance for | |||
Uncollectibles | (904,137) | (92,339) | (2,975) |
Receivables, Net | $2,364,105 | $811,354 | $47,505 |
(1) Includes a reconciling amount of $8,030 from fund financial statements to government-wide financial statements.