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Union Facts

Government Employees

Other Liabilities (2015)

DescriptionTotal
INCURRED BUT NOT REPORTED HEALTH CLAIMS$619,399
DUES OVERPAYMENTS/ESCROW$227,432
ACCRUED SALARIES$1,756,025
EMPLOYER'S PAYROLL TAX PAYABLE$129,415
EMPLOYER'S 401K MATCH/CONTRIBUTION PAYABLE$372,896
ACCRUED VACATION$1,700,837
PAYROLL WITHHOLDINGS$56,823
DEFERRED REVENUE$1,344,476
ACCRUED POSTRETIREMENT BENEFIT OBLIGATION$36,195,989
ACCRUED PENSION OBLIGATION$30,153,536
UNION MONIES IN ESCROW$44,134

Source: Office of Labor Management Standards