Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2006 through 2016 (Million Dollars)

Description
2006

2007

2008

2009

2010

2011
Utility Operating Revenues 275,501 270,964 298,962 276,124 285,512 280,520
......Electric Utility 246,736 240,864 266,124 249,303 260,119 255,573
......Other Utility 28,765 30,100 32,838 26,822 25,393 24,946
Utility Operating Expenses 245,589 241,198 267,263 244,243 253,022 247,118
......Electric Utility 218,445 213,076 236,572 219,544 234,173 228,873
............Operation 158,893 153,885 175,887 154,925 166,922 161,460
..................Production 127,494 121,700 140,974 118,816 128,831 122,520
........................Cost of Fuel 37,945 39,548 47,337 40,242 44,138 42,779
........................Purchased Power 79,205 74,112 84,724 67,630 67,284 61,447
........................Other 10,371 8,058 8,937 10,970 17,409 18,294
..................Transmission 6,179 6,051 6,950 6,742 6,948 6,876
..................Distribution 3,640 3,765 3,997 3,947 4,007 4,044
..................Customer Accounts 4,409 4,652 5,286 5,203 5,091 5,180
..................Customer Service 2,536 2,939 3,567 3,857 4,741 5,311
..................Sales 240 239 225 178 185 185
..................Administrative and General 14,580 14,346 14,718 15,991 17,120 17,343
............Maintenance 12,838 13,181 14,192 14,092 14,957 15,772
............Depreciation 17,373 17,936 19,049 20,095 20,951 22,555
............Taxes and Other 28,149 27,000 26,202 29,081 31,343 29,086
......Other Utility 27,143 28,122 30,692 24,698 18,849 18,245
Net Utility Operating Income 29,912 29,766 31,699 31,881 32,490 33,402

 

Description
2012

2013

2014

2015

2016
Utility Operating Revenues 270,912 281,901 298,430 282,695 282,499
......Electric Utility 249,166 257,718 271,832 260,121 261,047
......Other Utility 21,745 24,183 26,598 22,574 21,451
Utility Operating Expenses 235,694 244,316 258,936 242,728 239,037
......Electric Utility 220,722 227,483 240,643 228,366 226,457
............Operation 152,379 156,077 165,989 149,939 145,077
..................Production 111,714 115,046 123,366 107,201 100,852
........................Cost of Fuel 38,998 41,127 42,545 34,711 32,621
........................Purchased Power 54,570 55,529 62,066 52,970 49,962
........................Other 18,146 18,390 18,755 19,521 18,269
..................Transmission 7,183 7,881 8,902 9,624 10,447
..................Distribution 4,181 4,197 4,331 4,406 4,734
..................Customer Accounts 5,086 5,107 5,255 5,184 5,077
..................Customer Service 5,640 5,906 6,396 6,445 6,187
..................Sales 221 203 208 201 205
..................Administrative and General 18,353 17,738 17,532 16,878 17,575
............Maintenance 15,489 15,505 16,801 16,392 16,982
............Depreciation 23,677 24,723 25,919 26,847 30,097
............Taxes and Other 29,177 31,179 31,934 35,188 34,301
......Other Utility 14,972 16,833 18,293 14,362 12,579
Net Utility Operating Income 35,218 37,585 39,494 39,968 43,462

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.