Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2004 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, 2004, accounts payable and accrued liabilities consisted of the following:

Total Payables
Salaries and & Accrued
Vendors Benefits Interest Other Liabilities
Governmental Activities:
General $ 133,029 $ 144,502 $ - $ - $ 277,531
Transportation 14,524 7,960 - - 22,484
Other Governmental 172,676 15,100 258 - 188,034
Internal Service 4,195 2,270 - 6,475 12,940
Reconciling amount from fund
financial statements to
government-wide financial
statements - - 83,778 4,683 88,461
Total-Governmental Activities $ 324,424 $ 169,832 $ 84,036 $ 11,158 $ 589,450
Business-Type Activities:
University of Connecticut $ 49,185 $ 46,468 $ - $ - $ 95,653
State Universities 6,471 25,135 2,240 - 33,846
Other Proprietary 39,944 13,004 10,060 - 63,008
Total-Business-Type Activities $ 95,600 $ 84,607 $ 12,300 $ - $ 192,507

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