Notes to the Financial Statements

Note 5 Taxes Receivable

Taxes receivable consisted of the following as of June 30, 2015 (amounts in thousands):

Governmental Activities
General Transportation
Fund Fund Total
Sales and Use $584,122 $- $584,122
Income Taxes 433,141 - 433,141
Corporations 8,823 - 8,823
Gasoline and Special Fuel - 44,527 44,527
Various Other 323,092 - 323,092
Total Taxes Receivable 1,349,178 44,527 1,393,705
Allowance for Uncollectibles (129,005) (215) (129,220)
Taxes Receivable, Net $1,220,173 $44,312 $1,264,485