Notes to the Financial Statements
Note 5 Taxes Receivable
Taxes receivable consisted of the following as of June 30, 2015 (amounts in thousands):
| Governmental Activities | |||
|---|---|---|---|
| General | Transportation | ||
| Fund | Fund | Total | |
| Sales and Use | $584,122 | $- | $584,122 |
| Income Taxes | 433,141 | - | 433,141 |
| Corporations | 8,823 | - | 8,823 |
| Gasoline and Special Fuel | - | 44,527 | 44,527 |
| Various Other | 323,092 | - | 323,092 |
| Total Taxes Receivable | 1,349,178 | 44,527 | 1,393,705 |
| Allowance for Uncollectibles | (129,005) | (215) | (129,220) |
| Taxes Receivable, Net | $1,220,173 | $44,312 | $1,264,485 |