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page 59 of 73 |  |
Chapter 3
Financial Highlights
| ($ millions) | 2005 |
2004 |
Difference |
% Change |
|---|---|---|---|---|
| Personnel | ||||
| Compensation | 39,299 | 37,876 | 1,423 | 3.8 |
| Benefits | 14,633 | 14,258 | 375 | 2.6 |
| Compensation and Benefits | 53,932 | 52,134 | 1,798 | 3.4 |
| Non-personnel | ||||
| Transportation | 5,437 | 4,969 | 468 | 9.4 |
| Supplies and Services | 2,416 | 2,414 | 2 | 0.1 |
| Building Occupancy | 1,859 | 1,771 | 88 | 5.0 |
| Depreciation | 2,089 | 2,145 | (56) | (2.6) |
| Other Costs | 2,550 | 2,418 | 132 | 5.5 |
| Non-Personnel Total | 14,351 | 13,717 | 634 | 4.6 |
| Interest Expense | ||||
| Interest Expense — Deferred Retirement | 263 | 103 | 160 | 155.3 |
| Interest Expense — Borrowing | 2 | 10 | (8) | (80.0) |
| Total Expenses | ||||
| blank | 68,548 | 65,964 | 2,584 | 3.9 |
| ($ millions) | ||||
blank |
Workers' Compensation Expense |
Administrative Charge (DOL) Charge (DOL) |
Total Annual
Expense |
Payments to DOL for Postal
Service Active Claims and
Admin. Charges* |
|---|---|---|---|---|
| 1996 | 718 |
19 |
737 |
531 |
| 1997 | 187 |
19 |
206 |
538 |
| 1998 | 739 |
21 |
760 |
567 |
| 1999 | 583 |
20 |
603 |
585 |
| 2000 | 891 |
20 |
911 |
671 |
| 2001 | 937 |
33 |
970 |
694 |
| 2002 | 1,487 |
37 |
1,524 |
818 |
| 2003 | 1,428 |
45 |
1,473 |
892 |
| 2004 | 1,195 |
44 |
1,239 |
897 |
| 2005 | 782 |
56 |
838 |
885 |
*Payments in this table are by year in which the payments were made. Listed payments include payments for active Postal
Service claims and for associated Department of Labor (DOL) administrative charges.
