Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003 Basic FINANCIAL STATEMENTS - Notes To Financial Statements - Note 9 - Accounts Payable and Accrued Liabilities

State of Connecticut

Note 9 Accounts Payable and Accrued Liabilities

As of June 30, 2003, accounts payable and accrued liabilities consisted of the following:

Salaries and Total Payables
Vendors Benefits Interest Other Accrued Liabilities
Governmental Activities:
General $ 70,759 $ 134,263 $ - $ 2,106 $ 207,128
Transportation 11,676 6,653 - 1,443 19,772
Other Governmental 71,108 6,735 - 44,496 122,339
Internal Service 4,694 2,024 - - 6,718
Reconciling amount from fund
financial statements to
government-wide financial
statements 6,920 - 89,287 - 96,207
Total-Governmental Activities $ 165,157 $ 149,675 $ 89,287 $ 48,045 $ 452,164
Business-Type Activities:
Higher Education $ 84,623 $ 68,894 $ 2,394 $ - $ 155,911
Clean Water - - 8,642 - 8,642
Other Proprietary 34,176 - 4,940 - 39,116
Total-Business-Type Activities $ 118,799 $ 68,894 $ 15,976 $ - $ 203,669

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