Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2013 BASIC FINANCIAL STATEMENTS - Notes To Financial Statements - Note 5 Receivables- Current

Notes to the Financial Statements

June 30, 2013

Note 5 Receivables-Current

As of June 30, 2013, current receivables consisted of the following (amounts in thousands):

  Primary Government  
  Governmental    Business-Type    Component
  Activities    Activities    Units
Taxes    $1,513,207    $-    $-
Accounts    1,100,315    616,383    64,815
Loans-Current Portion    -    184,842    28,693
Other Governments    570,069    13,741    -
Interest    1,181    5,738    4,546
Other (1)    3,846    -    -
Total Receivables    3,188,618    820,704    98,054
Allowance for Uncollectibles    (909,949)    (93,681)    (3,039)
Receivables, Net    $2,278,669    $727,023    $95,015

(1) Includes a reconciling amount of $3,807 million from fund financial statements to government-wide financial statements.