Other Liabilities (2022)
Description | Total |
Accrued Leave Liability | $3,372,069 |
Affiliate Payable | $3,318,346 |
Capital Leases | $476,663 |
Deferred Revenue | $9,185,228 |
Refundable Advances | $988,176 |
Accrued Retiree Health | $3,138,352 |
Accrued Retirement | $60,632,781 |
Accrued Payroll and Related | $733,013 |
Deferred Compensation | $155,258 |
Source: Office of Labor Management Standards