Notes to the Financial Statements

June 30, 2013

Note 6 Taxes Receivable

Taxes receivable consisted of the following as of June 30, 2013 (amounts in thousands):

Governmental Activities
General Transportation
Fund Fund Total
Sales and Use $703,767 $- $703,767
Income Taxes 355,249 - 355,249
Corporations 33,930 - 33,930
Gasoline and Special Fuel - 42,855 42,855
Various Other 377,407 - 377,407
Total Taxes Receivable 1,470,353 42,855 1,513,208
Allowance for Uncollectibles (139,876) (243) (140,119)
Taxes Receivable, Net $1,330,477 $42,612 $1,373,089