Table 8.5. Revenue and Expense Statistics for U.S. Cooperative Borrower-Owned Electric Utilities, 2003 through 2013 (Million Dollars)

Description
2003

2004

2005

2006

2007

2008
Operating Revenue - Electric 29,228 30,650 34,088 36,723 38,208 42,087
Operation and Maintenance Expenses 26,361 27,828 31,209 33,550 34,843 38,511
Operation Including Fuel 24,076 25,420 28,723 30,920 32,229 35,782
......Production 19,559 20,752 23,921 25,799 26,929 30,107
......Transmission 637 665 679 748 754 799
......Distribution 1,787 1,860 1,895 2,037 2,161 2,327
......Customer Accounts 579 595 612 655 677 714
......Customer Service 140 141 147 158 163 176
......Sales 79 80 76 80 78 81
......Administrative and General 1,295 1,327 1,393 1,444 1,468 1,577
Depreciation and Amortization 2,076 2,182 2,253 2,367 2,350 2,462
Taxes and Tax Equivalents 209 226 234 262 264 267
Net Electric Operating Income 2,867 2,822 2,879 3,173 3,365 3,576