Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2004 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $ 431,331 | $ - | $ 431,331 |
| Income Taxes | 188,837 | - | 188,837 |
| Corporations | 87,590 | - | 87,590 |
| Gasoline and Special Fuel | - | 45,636 | 45,636 |
| Various Other | 180,454 | - | 180,454 |
| Total Taxes Receivable | 888,212 | 45,636 | 933,848 |
| Allowance for Uncollectibles | (57,829) | (193) | (58,022) |
| Taxes Receivable, net | $ 830,383 | $ 45,443 | $ 875,826 |