Notes to the Financial Statements

June 30, 2014

Note 9 Current Liabilities

a. Accounts Payable and Accrued Liabilities

As of June 30, 2014, accounts payable and accrued liabilities consisted of the following (amounts in thousands):

Vendors Salaries and Benefits Interest Other Total Payables
& Accrued
Liabilities
Governmental Activities:                
General    $134,627    $167,556    $-    $-    $302,183
Transportation    12,200    8,816    -    -    21,016
Restricted Accounts    152,731    8,314    -    -    161,045
Grants and Loans    2,902    95    -    4,958    7,955
Other Governmental    49,871    6,186    -    -    56,057
Internal Service    742    789    -    -    1,531
Reconciling amount from fund                
financial statements to                
government-wide financial                
statements    -    -    180,730    4,279    185,009
Total-Governmental Activities    $353,073    $191,756    $180,730    $9,237    $734,796
Business-Type Activities:                
UConn/Health Center    $84,058    $67,214    $-    $31,305    $182,577
State Universities    14,787    35,599    2,507    -    52,893
Other Proprietary    12,884    21,465    11,208    14,721    60,278
Total-Business-Type Activities    $111,729    $124,278    $13,715    $46,026    $295,748
Component Units:                
CHFA    $-    $-    $14,332    $7,215    $21,547
Connecticut Lottery Corporation    1,342    2,811    2,209    6,429    12,791
Other Component Units    9,894    -    2,662    55,441    67,997
Total-Component Units    $11,236    $2,811    $19,203    $69,085    $102,335