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5. RECEIVABLES
The majority of receivables are due from other agencies. These receivables and the remaining accounts receivables are considered to be fully collectible. As such, no allowance for uncollectible receivables is accrued.
All receivable balances are expected to be received within the subsequent year. Due from other agencies as of June 30, 2021, are shown below:
FL Department of Education | $ 12,546,729 |
Board of County Commissioners | 8,968,199 |
FL Department of Revenue | 6,572,344 |
FL Department of Agriculture | 4,587,775 |
US Department of Health & Human Services | 805,861 |
US Treasury Department | 640,291 |
FL Department of Financial Services | 608,749 |
Agency for Health Care Administration | 261,480 |
US Department of Defense | 233,386 |
Pasco County Sheriff | 169,781 |
FL Department of Health | 96,475 |
Pasco County Tax Collector | 64,871 |
Southwest Florida Water Management | 39,046 |
University of South Florida | 38,479 |
Early Learning Coalition of Pasco | 36,655 |
US Department of Education | 17,435 |
Total | $ 35,687,556 |