Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2002 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $ 549,016 | $ - | $ 549,016 |
| Income Taxes | 161,858 | - | 161,858 |
| Corporations | 89,869 | - | 89,869 |
| Gasoline and Special Fuel | - | 38,281 | 38,281 |
| Various Other | 82,073 | - | 82,073 |
| Total Taxes Receivable | 882,816 | 38,281 | 921,097 |
| Allowance for Uncollectibles | (19,204) | (197) | (19,401) |
| Taxes Receivable, net | $ 863,612 | $ 38,084 | $ 901,696 |