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Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities                                          

Table 8.1.    xls    pdf   format     

Table 8.1.  Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 1996 through 2007
(Million Dollars)
Description 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
Utility Operating Revenues 282,875 277,142 267,534 240,318 226,227 219,389 267,525 235,336 214,160 218,175 215,083 207,459
Electric Utility 251,959 247,503 235,570 213,539 202,369 200,135 244,219 214,707 197,578 201,970 195,898 188,901
Other Utility 30,305 29,639 31,964 26,779 23,858 19,254 23,306 20,630 16,583 16,205 19,185 18,558
Utility Operating Expenses 252,216 247,170 238,590 207,161 197,459 188,745 235,198 210,324 182,258 186,498 182,796 173,920
Electric Utility 223,297 219,171 208,461 182,337 175,473 171,291 213,733 191,329 167,266 171,689 165,443 156,938
Operation 161,939 159,472 151,150 131,962 122,723 116,374 159,929 132,662 108,461 110,759 104,337 97,207
Production 128,914 128,016 121,058 104,287 96,181 90,649 136,089 107,352 83,555 85,956 80,153 73,437
Cost of Fuel 42,178 38,158 36,161 28,678 26,476 24,132 29,490 32,555 29,826 31,252 31,861 30,706
Purchased Power 78,124 79,485 78,279 67,354 62,173 58,828 98,231 61,969 43,258 42,612 37,991 32,987
Other 8,632 10,399 6,638 8,256 7,532 7,688 8,368 12,828 10,470 12,092 10,301 9,744
Transmission 6,095 6,185 5,687 4,519 3,585 3,494 2,365 2,699 2,423 2,197 1,915 1,503
Distribution 3,870 3,658 3,517 3,301 3,185 3,113 3,217 3,115 2,956 2,804 2,700 2,604
Customer Accounts 4,843 4,424 4,243 4,087 4,180 4,165 4,434 4,246 4,195 4,021 3,767 3,848
Customer Service 2,959 2,533 2,289 2,012 1,893 1,821 1,856 1,839 1,889 1,955 1,917 1,920
Sales 249 241 219 238 234 261 282 403 492 514 501 435
Administrative and General 14,933 14,618 14,113 13,519 13,466 12,872 11,686 13,009 12,951 13,311 13,384 13,458
Maintenance 13,675 12,879 12,058 11,774 11,141 10,843 11,167 12,185 12,276 12,486 12,368 12,050
Depreciation 18,662 17,438 17,177 16,373 16,962 17,319 20,845 22,761 23,968 24,122 23,072 21,194
Taxes and Other 27,839 28,187 26,848 22,228 24,648 26,755 21,792 23,721 22,561 24,322 25,667 26,488
Other Utility 28,347 27,999 30,129 24,823 21,986 17,454 21,465 18,995 14,992 14,809 17,353 16,983
Net Utility Operating Income 30,659 29,972 28,944 33,158 28,768 30,644 32,327 25,012 31,902 31,677 32,286 33,539
  Note: Missing or erroneous respondent data may result in slight imbalances in some of the expense account subtotals. Totals may not equal sum of components because of independent rounding.
  Source: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others."
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Public Electric Utility Database (Form EIA-412)

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see also:
Electric Power Monthly
Electric Power Annual
annual electricity statistics back to 1949
projected electricity capacity to 2030
international electricity statistics