Table 8.5. Revenue and Expense Statistics for U.S. Cooperative Borrower-Owned Electric Utilities, 2004 through 2014 (Million Dollars)

Description
2004

2005

2006

2007

2008

2009
Operating Revenue - Electric 30,650 34,088 36,723 38,208 42,087 42,189
Operation and Maintenance Expenses 27,828 31,209 33,550 34,843 38,511 38,337
Operation Including Fuel 25,420 28,723 30,920 32,229 35,782 35,412
......Production 20,752 23,921 25,799 26,929 30,107 29,462
......Transmission 665 679 748 754 799 862
......Distribution 1,860 1,895 2,037 2,161 2,327 2,395
......Customer Accounts 595 612 655 677 714 741
......Customer Service 141 147 158 163 176 186
......Sales 80 76 80 78 81 81
......Administrative and General 1,327 1,393 1,444 1,468 1,577 1,686
Depreciation and Amortization 2,182 2,253 2,367 2,350 2,462 2,656
Taxes and Tax Equivalents 226 234 262 264 267 269
Net Electric Operating Income 2,822 2,879 3,173 3,365 3,576 3,852