Notes to the Financial Statements
June 30, 2006
Note 9 Accounts Payable and Accrued Liabilities
As of June 30, 2006, accounts payable and accrued liabilities consisted of the following (amounts in thousands):
| Total Payables | |||||
|---|---|---|---|---|---|
| Salaries and | & Accrued | ||||
| Vendors | Benefits | Interest | Other | Liabilities | |
| Governmental Activities: | |||||
| General | $116,063 | $195,020 | $- | $- | $311,083 |
| Transportation | 16,856 | 10,743 | - | - | 27,599 |
| Other Governmental | 173,226 | 18,855 | - | 1,763 | 193,844 |
| Internal Service | 233 | 2,752 | - | 5,916 | 8,901 |
| Reconciling amount from fund financial statements to government-wide financial statements | - | - | 99,569 | 3,858 | 103,427 |
| Total-Governmental Activities | $306,378 | $227,370 | $99,569 | $11,537 | $644,854 |
| Business-Type Activities: | |||||
| UConn/Health Center | $42,533 | $63,263 | $- | $10,990 | $116,786 |
| State Universities | 12,883 | 34,589 | 2,366 | 4,089 | 53,927 |
| Other Proprietary | 18,126 | 24,764 | 20,789 | 22,861 | 86,540 |
| Total-Business-Type Activities | $73,542 | $122,616 | $23,155 | $37,940 | $257,253 |