Notes to the Financial Statements

Note 6 Taxes Receivable

June 30, 2014

Taxes receivable consisted of the following as of June 30, 2014 (amounts in thousands):

Governmental Activities
General Transportation
Fund Fund Total
Sales and Use $624,736 $- $624,736
Income Taxes 406,576 - 406,576
Corporations 21,877 - 21,877
Gasoline and Special Fuel - 43,977 43,977
Various Other 341,566 - 341,566
Total Taxes Receivable 1,394,755 43,977 1,438,732
Allowance for Uncollectibles (117,019) (247) (117,266)
Taxes Receivable, Net $1,277,736 $43,730 $1,321,466