Notes to the Financial Statements
June 30, 2009
Note 5 Receivables-Current
As of June 30, 2009, current receivables consisted of the following (amounts in thousands):
Primary Government | |||
---|---|---|---|
Governmental | Business-Type | Component | |
Activities | Activities | Units | |
Taxes | $ 1,155,267 | $ - | $ - |
Accounts | 996,432 | 591,272 | 26,582 |
Loans-Current Portion | - | 267,628 | 18,179 |
Other Governments | 951,085 | 23,087 | - |
Interest | 1,401 | 10,782 | 542 |
Other (1) | 18,502 | 4,908 | 148 |
Total Receivables | 3,122,687 | 897,677 | 45,451 |
Allowance for | |||
Uncollectibles | (944,740) | (90,814) | (2,995) |
Receivables, Net | $ 2,177,947 | $ 806,863 | $ 42,456 |
(1) Includes a reconciling amount of $18,500 from fund financial statements to government-wide financial statements.