Notes to the Financial Statements
June 30, 2008
Note 9 Accounts Payable and Accrued Liabilities
As of June 30, 2008, 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 | $ 121,252 | $ 232,891 | $ - | $ - | $ 354,143 |
| Transportation | 23,804 | 12,377 | - | - | 36,181 |
| Other Governmental | 223,751 | 22,488 | - | 3,041 | 249,280 |
| Internal Service | 4,672 | 2,056 | - | 13,394 | 20,122 |
| Reconciling amount from fund | |||||
| financial statements to | |||||
| government-wide financial | |||||
| statements | - | - | 120,588 | 5,100 | 125,688 |
| Total-Governmental Activities | $ 373,479 | $ 269,812 | $ 120,588 | $ 21,535 | $ 785,414 |
| Business-Type Activities: | |||||
| UConn/Health Center | $ 41,352 | $ 73,782 | $ - | $ 17,205 | $ 132,339 |
| State Universities | 11,756 | 39,639 | 2,104 | - | 53,499 |
| Other Proprietary | 24,342 | 28,156 | 17,748 | 36,609 | 106,855 |
| Total-Business-Type Activities | $ 77,450 | $ 141,577 | $ 19,852 | $ 53,814 | $ 292,693 |