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Union Facts

Government Employees

Other Liabilities (2021)

DescriptionTotal
PAYROLL WITHHOLDINGS$51,851
INCURRED BUT NOT REPORTED HEALTH CLAIMS$684,654
ACCRUED VACATION PAYABLE$2,106,067
EMPLOYER'S 401K PAYABLE$46,860
EMPLOYER'S PAYROLL TAX PAYABLE$84,526
ACCRUED SALARIES$1,165,065
DUES OVERPAYMENTS/ESCROW$156,880
FUNDS ON BEHALF OF AFFILIATES$551,925
UNION MONIES IN ESCROW$67,740
ACCRUED POST RETIREMENT HEALTH BENEFITS OBLIGATION$67,149,434
TENANT DEPOSIT HELD$8,000
DEFERRED REVENUE$1,039,043

Source: Office of Labor Management Standards