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Table 8.1. Revenue and Expense Statistics for Major U.S. Investor-Owned
Electric Utilities, 1995 through 2006 (Million Dollars) |
Description |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
Utility Operating Revenues |
277,142 |
267,534 |
240,318 |
226,227 |
219,389 |
267,525 |
235,336 |
214,160 |
218,175 |
215,083 |
207,459 |
199,967 |
Electric Utility |
247,503 |
235,570 |
213,539 |
202,369 |
200,135 |
244,219 |
214,707 |
197,578 |
201,970 |
195,898 |
188,901 |
183,655 |
Other Utility |
29,639 |
31,964 |
26,779 |
23,858 |
19,254 |
23,306 |
20,630 |
16,583 |
16,205 |
19,185 |
18,558 |
16,312 |
Utility Operating Expenses |
247,170 |
238,590 |
207,161 |
197,459 |
188,745 |
235,198 |
210,324 |
182,258 |
186,498 |
182,796 |
173,920 |
165,321 |
Electric Utility |
219,171 |
208,461 |
182,337 |
175,473 |
171,291 |
213,733 |
191,329 |
167,266 |
171,689 |
165,443 |
156,938 |
150,599 |
Operation |
159,472 |
151,150 |
131,962 |
122,723 |
116,374 |
159,929 |
132,662 |
108,461 |
110,759 |
104,337 |
97,207 |
91,881 |
Production |
128,016 |
121,058 |
104,287 |
96,181 |
90,649 |
136,089 |
107,352 |
83,555 |
85,956 |
80,153 |
73,437 |
68,983 |
Cost of Fuel |
38,158 |
36,161 |
28,678 |
26,476 |
24,132 |
29,490 |
32,555 |
29,826 |
31,252 |
31,861 |
30,706 |
29,122 |
Purchased Power |
79,485 |
78,279 |
67,354 |
62,173 |
58,828 |
98,231 |
61,969 |
43,258 |
42,612 |
37,991 |
32,987 |
29,981 |
Other |
10,399 |
6,638 |
8,256 |
7,532 |
7,688 |
8,368 |
12,828 |
10,470 |
12,092 |
10,301 |
9,744 |
9,880 |
Transmission |
6,185 |
5,687 |
4,519 |
3,585 |
3,494 |
2,365 |
2,699 |
2,423 |
2,197 |
1,915 |
1,503 |
1,425 |
Distribution |
3,658 |
3,517 |
3,301 |
3,185 |
3,113 |
3,217 |
3,115 |
2,956 |
2,804 |
2,700 |
2,604 |
2,561 |
Customer Accounts |
4,424 |
4,243 |
4,087 |
4,180 |
4,165 |
4,434 |
4,246 |
4,195 |
4,021 |
3,767 |
3,848 |
3,613 |
Customer Service |
2,533 |
2,289 |
2,012 |
1,893 |
1,821 |
1,856 |
1,839 |
1,889 |
1,955 |
1,917 |
1,920 |
1,922 |
Sales |
241 |
219 |
238 |
234 |
261 |
282 |
403 |
492 |
514 |
501 |
435 |
348 |
Administrative and General |
14,618 |
14,113 |
13,519 |
13,466 |
12,872 |
11,686 |
13,009 |
12,951 |
13,311 |
13,384 |
13,458 |
13,028 |
Maintenance |
12,879 |
12,058 |
11,774 |
11,141 |
10,843 |
11,167 |
12,185 |
12,276 |
12,486 |
12,368 |
12,050 |
11,767 |
Depreciation |
17,438 |
17,177 |
16,373 |
16,962 |
17,319 |
20,845 |
22,761 |
23,968 |
24,122 |
23,072 |
21,194 |
19,885 |
Taxes and Other |
28,187 |
26,848 |
22,228 |
24,648 |
26,755 |
21,792 |
23,721 |
22,561 |
24,322 |
25,667 |
26,488 |
27,065 |
Other Utility |
27,999 |
30,129 |
24,823 |
21,986 |
17,454 |
21,465 |
18,995 |
14,992 |
14,809 |
17,353 |
16,983 |
14,722 |
Net Utility Operating Income |
29,972 |
28,944 |
33,158 |
28,768 |
30,644 |
32,327 |
25,012 |
31,902 |
31,677 |
32,286 |
33,539 |
34,646 |
More Tables on U.S. Electric Power Revenue and Expense: |
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Table
8.2. Average Operating Expenses for Major U.S. Investor-Owned Electric Utilities |
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Table 8.3. Revenue and Expense Statistics for Major U.S. Publicly
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Table 8.4. Revenue and Expense Statistics for Major U.S.
Publicly Owned Electric Utilities (Without Generation Facilities), |
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Table 8.5. Revenue and Expense Statistics for U.S. Federally Owned
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Table 8.6. Revenue and Expense Statistics for U.S. Cooperative
Borrower Owned Electric Utilities |
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Financial Data
on Publicly Owned Electric Utilities with Generation Facilities by State |
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xls |
Financial Data on Publicly Owned Electric Utilities without
Generation Facilities by State |
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xls |
Public Electric Utility Database
(Form EIA-412) |
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DBF |
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