Table 8.5. Revenue and Expense Statistics for U.S. Cooperative Borrower-Owned Electric Utilities, 2001 through 2011 (Million Dollars)

Description
2001
2002
2003
2004
2005
2006
Operating Revenue - Electric 26,458 27,458 29,228 30,650 34,088 36,723
Operation and Maintenance Expenses 23,763 24,561 26,361 27,828 31,209 33,550
Operation Including Fuel 21,703 22,383 24,076 25,420 28,723 30,920
......Production 17,714 18,143 19,559 20,752 23,921 25,799
......Transmission 524 579 637 665 679 748
......Distribution 1,589 1,681 1,787 1,860 1,895 2,037
......Customer Accounts 532 545 579 595 612 655
......Customer Service 119 136 140 141 147 158
......Sales 88 79 79 80 76 80
......Administrative and General 1,137 1,219 1,295 1,327 1,393 1,444
Depreciation and Amortization 1,895 1,992 2,076 2,182 2,253 2,367
Taxes and Tax Equivalents 164 186 209 226 234 262
Net Electric Operating Income 2,696 2,897 2,867 2,822 2,879 3,173

 

Description
2007
2008
2009
2010
2011
Operating Revenue - Electric 38,208 42,087 42,189 45,264 --
Operation and Maintenance Expenses 34,843 38,511 38,337 41,138 --
Operation Including Fuel 32,229 35,782 35,412 38,045 --
......Production 26,929 30,107 29,462 31,792 --
......Transmission 754 799 862 994 --
......Distribution 2,161 2,327 2,395 2,506 --
......Customer Accounts 677 714 741 744 --
......Customer Service 163 176 186 195 --
......Sales 78 81 81 79 --
......Administrative and General 1,468 1,577 1,686 1,736 --
Depreciation and Amortization 2,350 2,462 2,656 2,822 --
Taxes and Tax Equivalents 264 267 269 272 --
Net Electric Operating Income 3,365 3,576 3,852 4,126 --

Notes: Total may not equal sum of components due to independent rounding.
Sources: U.S. Department of Agriculture, Rural Utilities Service (prior Rural Electrification Administration), Statistical Report, Rural Electric Borrowers publications, as compiled from RUS Form 7 and RUS Form 12