Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2003 (amounts in thousands):
Governmental Activities | |||
---|---|---|---|
General | Transportation | ||
Fund | Fund | Total | |
Sales and Use | $ 408,993 | $ - | $ 408,993 |
Income Taxes | 166,754 | - | 166,754 |
Corporations | 69,863 | - | 69,863 |
Gasoline and Special Fuel | - | 41,055 | 41,055 |
Various Other | 148,835 | - | 148,835 |
Total Taxes Receivable | 794,445 | 41,055 | 835,500 |
Allowance for Uncollectibles | (32,540) | (157) | (32,697) |
Taxes Receivable, net | $ 761,905 | $ 40,898 | $ 802,803 |