Other Liabilities (2019)
| Description | Total |
| ACCRUED SUPPLEMENTAL PENSION LIABILITY | $1,002,947 |
| EXCESS PENSION OBLIGATION OVER PLAN ASSETS | $78,714,347 |
| ACCRUED POST RETIREMENT BENEFIT COSTS | $73,216,010 |
| DEFERRED CONVENTION INCOME | $1,477,601 |
| RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT | $17,025,172 |
| DUE TO IBEW PBF FOR ADMIN COSTS | $375,000 |
| PER CAPITA TAX RECEIVED IN ADVANCE | $10,281,807 |
| UNBILLED RENT LIABILITY ACCRUAL | $2,160,887 |
| DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT | $608,305 |
| DUE TO AFLCIO FOR STATE AFFILIATION FEES | $419,617 |
| COLLECTED FROM MEMBERS FOR DISB ON THEIR BEHALF | $38,915 |
| TVA U-10 FUNDS HELD | $39,761 |
| TRAINING FUNDS HELD | $55,447 |
| GE CBC FUNDS HELD | $18,848 |
| ACCRUED VACATION LIABILITY | $1,097,120 |
| ACCRUED SUPPLEMENTAL PENSION LIABILITY | $1,002,947 |
| EXCESS PENSION OBLIGATION OVER PLAN ASSETS | $78,714,347 |
| ACCRUED POST RETIREMENT BENEFIT COSTS | $73,216,010 |
| DEFERRED CONVENTION INCOME | $1,477,601 |
| RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT | $17,025,172 |
| DUE TO IBEW PBF FOR ADMIN COSTS | $375,000 |
| PER CAPITA TAX RECEIVED IN ADVANCE | $10,281,807 |
| UNBILLED RENT LIABILITY ACCRUAL | $2,160,887 |
| DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT | $608,305 |
| DUE TO AFLCIO FOR STATE AFFILIATION FEES | $419,617 |
| COLLECTED FROM MEMBERS FOR DISB ON THEIR BEHALF | $38,915 |
| TVA U-10 FUNDS HELD | $39,761 |
| TRAINING FUNDS HELD | $55,447 |
| GE CBC FUNDS HELD | $18,848 |
| ACCRUED VACATION LIABILITY | $1,097,120 |
Source: Office of Labor Management Standards
