Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2007 BASIC FINANCIAL STATEMENTS - Notes To Financial Statements - Note 9 Accounts Payable and Accrued Liabilities

State of Connecticut

Notes to the Financial Statements

June 30, 2007

Note 9 Accounts Payable and Accrued Liabilities

As of June 30, 2007, 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 $ 138,054 $ 208,011 $ - $ - $ 346,065
Transportation 9,893 11,390 - - 21,283
Other Governmental 178,492 36,065 - 3,138 217,695
Internal Service 6,758 1,957 - 11,243 19,958
Reconciling amount from fund
financial statements to
government-wide financial
statements - - 100,812 4,896 105,708
Total-Governmental Activities $ 333,197 $ 257,423 $ 100,812 $ 19,277 $ 710,709
Business-Type Activities:
UConn/Health Center $ 38,615 $ 65,444 $ - $ 19,378 $ 123,437
State Universities 8,769 36,612 2,259 - 47,640
Other Proprietary 23,015 28,623 22,032 27,886 101,556
Total-Business-Type Activities $ 70,399 $ 130,679 $ 24,291 $ 47,264 $ 272,633