Notes to the Financial Statements
June 30, 2015
Note 8 Current Liabilities
a. Accounts Payable and Accrued Liabilities
As of June 30, 2015, 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 | $ 163,629 | $ 182,150 | $ - | $ - | $ 345,779 |
| Transportation | 12,938 | 10,318 | - | - | 23,256 |
| Restricted Accounts | 201,486 | 9,573 | - | - | 211,059 |
| Grants and Loans | 12,071 | 102 | - | 1,003 | 13,176 |
| Other Governmental | 62,567 | 6,813 | - | - | 69,380 |
| Internal Service | 1,047 | 858 | - | - | 1,905 |
| Reconciling amount from fund | |||||
| financial statements to | |||||
| government-wide financial | |||||
| statements | - | - | 192,795 | 4,162 | 196,957 |
| Total-Governmental Activities | $ 453,738 | $ 209,814 | $ 192,795 | $ 5,165 | $ 861,512 |
| Business-Type Activities: | |||||
| UConn/Health Center | $ 99,494 | $ 73,250 | $ - | $ 33,982 | $ 206,726 |
| State Universities | 18,165 | 38,815 | 2,336 | - | 59,316 |
| Other Proprietary | 12,734 | 23,347 | 11,828 | 14,564 | 62,473 |
| Total-Business-Type Activities | $ 130,393 | $ 135,412 | $ 14,164 | $ 48,546 | $ 328,515 |
| Component Units: | |||||
| CHFA | $ - | $ - | $ 15,169 | $ 6,119 | $ 21,288 |
| Connecticut Lottery Corporation | 2,224 | 3,231 | 1,882 | 7,378 | 14,715 |
| Connecticut Airport Authority | 7,004 | 4,147 | 1,284 | 4,378 | 16,813 |
| Other Component Units | 6,846 | - | 998 | 58,320 | 66,164 |
| Total-Component Units | $ 16,074 | $ 7,378 | $ 19,333 | $ 76,195 | $ 118,980 |