Other Liabilities (2022)
Description | Total |
ACCRUED PERSONNEL COSTS | $1,618,258 |
RETIREE MEDICAL ACCRUAL | $184,513,272 |
DEFERRED RENTAL LIABILITY | $490,355 |
SECURITY DEPOSITS | $47,218 |
ACCRUED PENSIONS | $210,170,347 |
VACATION AND SICK ACCRUAL | $11,861,388 |
LSA EDUCATIONAL LEAVE | $278,988 |
DEFERRED COMPENSATION - 457B | $1,007,221 |
RESERVE FOR MEDICAL CLAIMS | $847,500 |
DEFERRED INCOME | $1,494,136 |
Source: Office of Labor Management Standards