State of Connecticut

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