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 |