Notes to the Financial Statements
June 30, 2011
Note 5 Receivables-Current
As of June 30, 2011, current receivables consisted of the following (amounts in thousands):
Primary Government | |||
---|---|---|---|
Governmental | Business-Type | Component | |
Activities | Activities | Units | |
Taxes | $1,249,857 | $- | $- |
Accounts | 1,079,334 | 592,719 | 23,784 |
Loans-Current Portion | - | 267,043 | 22,896 |
Other Governments | 750,242 | 13,138 | - |
Interest | 193 | 12,918 | 1,156 |
Other (1) | 195 | - | - |
Total Receivables | 3,079,821 | 885,818 | 47,836 |
Allowance for Uncollectibles | (949,526) | (89,797) | (2,442) |
Receivables, Net | $2,130,295 | $796,021 | $45,394 |
(1) Includes a reconciling amount of $192 from fund financial statements to government-wide financial statements.