Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2001 through 2011 (Million Dollars)

Description
2001
2002
2003
2004
2005
2006
Utility Operating Revenues 267,276 219,609 230,151 238,759 265,652 275,501
......Electric Utility 243,982 200,360 206,268 213,012 234,909 246,736
......Other Utility 23,294 19,250 23,883 25,747 30,743 28,765
Utility Operating Expenses 234,910 189,062 201,057 206,960 236,786 245,589
......Electric Utility 213,458 171,604 179,044 183,121 207,830 218,445
............Operation 161,233 116,660 125,436 131,560 150,645 158,893
..................Production 135,791 90,715 98,305 103,871 120,586 127,494
........................Cost of Fuel 29,434 24,149 26,871 28,544 36,106 37,945
........................Purchased Power 98,020 58,810 63,749 67,126 77,902 79,205
........................Other 8,359 7,776 7,709 8,226 6,599 10,371
..................Transmission 3,385 3,560 3,653 4,531 5,664 6,179
..................Distribution 3,208 3,117 3,214 3,287 3,502 3,640
..................Customer Accounts 4,432 4,168 4,262 4,077 4,229 4,409
..................Customer Service 1,855 1,820 1,902 2,013 2,291 2,536
..................Sales 282 264 238 237 219 240
..................Administrative and General 12,292 13,018 13,863 13,537 14,130 14,580
............Maintenance 11,154 10,861 11,340 11,743 12,033 12,838
............Depreciation 17,476 16,199 15,981 16,322 17,123 17,373
............Taxes and Other 21,765 26,716 25,027 22,190 26,805 28,149
......Other Utility 21,452 17,457 22,013 23,839 28,956 27,143
Net Utility Operating Income 32,366 30,548 29,094 31,799 28,866 29,912

 

Description
2007
2008
2009
2010
2011
Utility Operating Revenues 270,964 298,962 276,124 285,512 280,520
......Electric Utility 240,864 266,124 249,303 260,119 255,573
......Other Utility 30,100 32,838 26,822 25,393 24,946
Utility Operating Expenses 241,198 267,263 244,243 253,022 247,118
......Electric Utility 213,076 236,572 219,544 234,173 228,873
............Operation 153,885 175,887 154,925 166,922 161,460
..................Production 121,700 140,974 118,816 128,831 122,520
........................Cost of Fuel 39,548 47,337 40,242 44,138 42,779
........................Purchased Power 74,112 84,724 67,630 67,284 61,447
........................Other 8,058 8,937 10,970 17,409 18,294
..................Transmission 6,051 6,950 6,742 6,948 6,876
..................Distribution 3,765 3,997 3,947 4,007 4,044
..................Customer Accounts 4,652 5,286 5,203 5,091 5,180
..................Customer Service 2,939 3,567 3,857 4,741 5,311
..................Sales 239 225 178 185 185
..................Administrative and General 14,346 14,718 15,991 17,120 17,343
............Maintenance 13,181 14,192 14,092 14,957 15,772
............Depreciation 17,936 19,049 20,095 20,951 22,555
............Taxes and Other 27,000 26,202 29,081 31,343 29,086
......Other Utility 28,122 30,692 24,698 18,849 18,245
Net Utility Operating Income 29,766 31,699 31,881 32,490 33,402

Notes: 2007 financial data does not include information on Entergy Gulf State Louisiana LLC and Entergy Texas Inc. as both were not reported on the FERC Form for that year.
Missing or erroneous respondent data may result in slight imbalances in some of the expense account subtotals.
Total may not equal sum of components due to independent rounding.
Sources: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others via Ventyx Global Energy Velocity Suite.