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.