Notes to the Financial Statements

Note 5 Taxes Receivable

Taxes receivable consisted of the following as of June 30, 2016 (amounts in thousands):

  Governmental Activities
   General    Transportation  
   Fund    Fund    Total
Sales and Use    $ 637,072    $    - $ 637,072
Income Taxes    462,231    -    462,231
Corporations    72,650    -    72,650
Gasoline and Special Fuel    -    141,760    141,760
Various Other    341,297    -    341,297
Total Taxes Receivable    1,513,250    141,760    1,655,010
Allowance for Uncollectibles    (158,408)    (169)    (158,577)
Taxes Receivable, Net    $ 1,354,842    $ 141,591    $ 1,496,433