Notes to the Financial Statements
June 30, 2012
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2012 (amounts in thousands):
Governmental Activities | |||
---|---|---|---|
General | Transportation | ||
Fund | Fund | Total | |
Sales and Use | $643,517 | $- | $643,517 |
Income Taxes | 437,707 | - | 437,707 |
Corporations | 49,878 | - | 49,878 |
Gasoline and Special Fuel | - | 44,215 | 44,215 |
Various Other | 377,395 | - | 377,395 |
Total Taxes Receivable | 1,508,497 | 44,215 | 1,552,712 |
Allowance for Uncollectibles | (167,974) | (184) | (168,158) |
Taxes Receivable, Net | $1,340,523 | $44,031 | $1,384,554 |