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 |