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 |