Notes to the Financial Statements

June 30, 2013

Note 9 Current Liabilities

a. Accounts Payable and Accrued Liabilities

As of June 30, 2013, 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 $136,989 $147,417 $- $- $284,406
Transportation 15,270 7,652 - - 22,922
Restricted Accounts 178,328 8,124 - - 186,452
Grants and Loans 3,959 89 - 6,059 10,107
Other Governmental 55,650 5,436 - - 61,086
Internal Service 936 721 - 59 1,716
Reconciling amount from fund
financial statements to
government-wide financial
statements - - 163,505 4,273 167,778
Total - Governmental Activities $391,132 $169,439 $163,505 $10,391 $734,467
Business-Type Activities:
UConn/Health Center $67,738 $59,067 $- $27,373 $154,178
State Universities 11,182 33,307 1,967 - 46,456
Other Proprietary 16,167 22,299 13,587 19,981 72,034
Total - Business-Type Activities $95,087 $114,673 $15,554 $47,354 $272,668
Component Units:
CHFA $- $- $18,542 $7,629 $26,171
Connecticut Lottery Corporation 1,330 2,655 2,809 10,242 17,036
Other Component Units 4,344 - 1,068 32,506 37,918
Total - Component Units $5,674 $2,655 $22,419 $50,377 $81,125