page 48 of 65 |
Chapter 3 Financial Highlights
blank | 2006 |
2005 |
Difference |
% Change |
---|---|---|---|---|
($ Millions) | ||||
Personnel | ||||
Compensation | 40,570 | 39,299 | 1,271 | 3.2 |
Benefits | 15,711 | 14,633 | 1,078 | 7.4 |
Compensation and Benefits | 56,281 | 53,932 | 2,349 | 4.4 |
Non-personnel | ||||
Transportation | 6,045 | 5,437 | 608 | 11.2 |
Supplies and Services | 2,643 | 2,557 | 86 | 3.4 |
Building Occupancy | 1,875 | 1,859 | 16 | 0.9 |
Depreciation | 2,149 | 2,089 | 60 | 2.9 |
Other Costs | 2,691 | 2,409 | 282 | 11.7 |
Total Non-Personnel Total | 15,403 | 14,351 | 1,052 | 7.3 |
Interest Expense | ||||
Interest Expense — Deferred Retirement | 231 | 263 | (32) | (12.1) |
Interest Expense — Borrowing | 2 | 2 | 0 | 0.0 |
Total Interest Expense | 233 | 265 | (32) | (12.1) |
Total Expenses | 71,917 | 65,548 | 3,369 | 4.9 |
Workers' Compensation Expense |
Administrative Charge (DOL) |
Total Annual
Expense |
Payments to DOL for Postal
Service Active Claims and
Admin. Charges* |
|
---|---|---|---|---|
($ millions) | ||||
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 |
2006 | 1,234 |
45 |
1,279 |
863 |
*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.