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 |