Note 5. Accounts Receivable:

(Dollars in Thousands)

 Gross
Amount
Due		 Allowance for
Uncollectible
Amounts		 FY 2004 Net
Amount
Due		 FY 2003 Net
Amount
Due
Intragovernmental:
Accounts Receivable
  $     189,821  $                21  $     189,800  $     480,287
Accrued Interest
                    -                      -                    -           15,118
Total Intragovernmental
 $     189,821  $                21  $     189,800  $     495,405
       
Public:
Accounts Receivable
  $     394,298  $         55,373  $     338,925  $     122,901
Accrued Interest
                127                      -                127                  63
Total Public
 $     394,425  $         55,373  $     339,052  $     122,964
       
Total Receivables
  $     584,246  $         55,394  $     528,852  $     618,369

Allowance for Uncollectible Amounts is based on historical data or actual amounts that are determined to be uncollectible based upon review of individual receivables.  Accrued interest includes interest, penalties, and other administrative charges pertaining to accounts receivable.