Notes to the Financial Statements
June 30, 2011
Note 9 Current Liabilities
a. Accounts Payable and Accrued Liabilities
As of June 30, 2011, 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 | $119,144 | $245,905 | $- | $- | $365,049 |
| Transportation | 10,882 | 13,979 | - | - | 24,861 |
| Other Governmental | 152,367 | 29,123 | - | 17,640 | 199,130 |
| Internal Service | 377 | 1,203 | - | 23,418 | 24,998 |
| Reconciling amount from fund | |||||
| financial statements to | |||||
| government-wide financial | |||||
| statements | - | - | 187,117 | 6,084 | 193,201 |
| Total-Governmental Activities | $282,770 | $290,210 | $187,117 | $47,142 | $807,239 |
| Business-Type Activities: | |||||
| UConn/Health Center | $27,691 | $88,463 | $- | $29,750 | $145,904 |
| State Universities | 9,335 | 43,859 | 1,900 | - | 55,094 |
| Other Proprietary | 16,741 | 34,759 | 17,073 | 25,423 | 93,996 |
| Total-Business-Type Activities | $53,767 | $167,081 | $18,973 | $55,173 | $294,994 |
| Component Units: | |||||
| CHFA | $- | $- | $21,283 | $8,483 | $29,766 |
| Other Component Units | 5,321 | - | 1,559 | 32,006 | 38,886 |
| Total-Component Units | $5,321 | $- | $22,842 | $40,489 | $68,652 |