Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2003 through 2013 (Million Dollars)

Description
2003

2004

2005

2006

2007

2008
Utility Operating Revenues 230,151 238,759 265,652 275,501 270,964 298,962
......Electric Utility 206,268 213,012 234,909 246,736 240,864 266,124
......Other Utility 23,883 25,747 30,743 28,765 30,100 32,838
Utility Operating Expenses 201,057 206,960 236,786 245,589 241,198 267,263
......Electric Utility 179,044 183,121 207,830 218,445 213,076 236,572
............Operation 125,436 131,560 150,645 158,893 153,885 175,887
..................Production 98,305 103,871 120,586 127,494 121,700 140,974
........................Cost of Fuel 26,871 28,544 36,106 37,945 39,548 47,337
........................Purchased Power 63,749 67,126 77,902 79,205 74,112 84,724
........................Other 7,709 8,226 6,599 10,371 8,058 8,937
..................Transmission 3,653 4,531 5,664 6,179 6,051 6,950
..................Distribution 3,214 3,287 3,502 3,640 3,765 3,997
..................Customer Accounts 4,262 4,077 4,229 4,409 4,652 5,286
..................Customer Service 1,902 2,013 2,291 2,536 2,939 3,567
..................Sales 238 237 219 240 239 225
..................Administrative and General 13,863 13,537 14,130 14,580 14,346 14,718
............Maintenance 11,340 11,743 12,033 12,838 13,181 14,192
............Depreciation 15,981 16,322 17,123 17,373 17,936 19,049
............Taxes and Other 25,027 22,190 26,805 28,149 27,000 26,202
......Other Utility 22,013 23,839 28,956 27,143 28,122 30,692
Net Utility Operating Income 29,094 31,799 28,866 29,912 29,766 31,699