State of Connecticut

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