Notes to the Financial Statements
June 30, 2009
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2009 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $ 459,628 | $ - | $ 459,628 |
| Income Taxes | 335,523 | - | 335,523 |
| Corporations | 104,932 | - | 104,932 |
| Gasoline and Special Fuel | - | 43,304 | 43,304 |
| Various Other | 211,880 | - | 211,880 |
| Total Taxes Receivable | 1,111,963 | 43,304 | 1,155,267 |
| Allowance for Uncollectibles | (189,039) | (361) | (189,400) |
| Taxes Receivable, Net | $ 922,924 | $ 42,943 | $ 965,867 |