Notes to the Financial Statements
June 30, 2013
Note 6 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2013 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $703,767 | $- | $703,767 |
| Income Taxes | 355,249 | - | 355,249 |
| Corporations | 33,930 | - | 33,930 |
| Gasoline and Special Fuel | - | 42,855 | 42,855 |
| Various Other | 377,407 | - | 377,407 |
| Total Taxes Receivable | 1,470,353 | 42,855 | 1,513,208 |
| Allowance for Uncollectibles | (139,876) | (243) | (140,119) |
| Taxes Receivable, Net | $1,330,477 | $42,612 | $1,373,089 |