Notes to the Financial Statements

June 30, 2012

Note 9 Current Liabilities

a. Accounts Payable and Accrued Liabilities

As of June 30, 2012, 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 $117,679 $141,439 $- $- $259,118
Transportation 18,775 7,450 - - 26,225
Other Governmental 203,355 13,521 - 3,337 220,213
Internal Service 1,632 647 - 308 2,587
Reconciling amount from fund
financial statements to
government-wide financial
statements - - 170,105 4,556 174,661
Total-Governmental Activities $341,441 $163,057 $170,105 $8,201 $682,804
Business-Type Activities:
UConn/Health Center $36,994 $58,272 $- $24,927 $120,193
State Universities 11,771 32,235 1,825 - 45,831
Other Proprietary 19,960 25,002 18,049 50,683 113,694
Total-Business-Type Activities $68,725 $115,509 $19,874 $75,610 $279,718
Component Units:
CHFA $- $- $19,753 $7,976 $27,729
Other Component Units 2,508 - 1,364 29,560 33,432
Total-Component Units $2,508 $- $21,117 $37,536 $61,161