Notes to the Financial Statements
June 30, 2013
Note 9 Current Liabilities
a. Accounts Payable and Accrued Liabilities
As of June 30, 2013, 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 | $136,989 | $147,417 | $- | $- | $284,406 |
| Transportation | 15,270 | 7,652 | - | - | 22,922 |
| Restricted Accounts | 178,328 | 8,124 | - | - | 186,452 |
| Grants and Loans | 3,959 | 89 | - | 6,059 | 10,107 |
| Other Governmental | 55,650 | 5,436 | - | - | 61,086 |
| Internal Service | 936 | 721 | - | 59 | 1,716 |
| Reconciling amount from fund | |||||
| financial statements to | |||||
| government-wide financial | |||||
| statements | - | - | 163,505 | 4,273 | 167,778 |
| Total - Governmental Activities | $391,132 | $169,439 | $163,505 | $10,391 | $734,467 |
| Business-Type Activities: | |||||
| UConn/Health Center | $67,738 | $59,067 | $- | $27,373 | $154,178 |
| State Universities | 11,182 | 33,307 | 1,967 | - | 46,456 |
| Other Proprietary | 16,167 | 22,299 | 13,587 | 19,981 | 72,034 |
| Total - Business-Type Activities | $95,087 | $114,673 | $15,554 | $47,354 | $272,668 |
| Component Units: | |||||
| CHFA | $- | $- | $18,542 | $7,629 | $26,171 |
| Connecticut Lottery Corporation | 1,330 | 2,655 | 2,809 | 10,242 | 17,036 |
| Other Component Units | 4,344 | - | 1,068 | 32,506 | 37,918 |
| Total - Component Units | $5,674 | $2,655 | $22,419 | $50,377 | $81,125 |