Notes to the Financial Statements
June 30, 2007
Note 9 Accounts Payable and Accrued Liabilities
As of June 30, 2007, 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 | $ 138,054 | $ 208,011 | $ - | $ - | $ 346,065 |
| Transportation | 9,893 | 11,390 | - | - | 21,283 |
| Other Governmental | 178,492 | 36,065 | - | 3,138 | 217,695 |
| Internal Service | 6,758 | 1,957 | - | 11,243 | 19,958 |
| Reconciling amount from fund | |||||
| financial statements to | |||||
| government-wide financial | |||||
| statements | - | - | 100,812 | 4,896 | 105,708 |
| Total-Governmental Activities | $ 333,197 | $ 257,423 | $ 100,812 | $ 19,277 | $ 710,709 |
| Business-Type Activities: | |||||
| UConn/Health Center | $ 38,615 | $ 65,444 | $ - | $ 19,378 | $ 123,437 |
| State Universities | 8,769 | 36,612 | 2,259 | - | 47,640 |
| Other Proprietary | 23,015 | 28,623 | 22,032 | 27,886 | 101,556 |
| Total-Business-Type Activities | $ 70,399 | $ 130,679 | $ 24,291 | $ 47,264 | $ 272,633 |