Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2011 through 2021 (Million Dollars) |
Description | 2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
---|---|---|---|---|---|---|
Utility Operating Revenues | 280,520 | 270,912 | 281,901 | 298,430 | 282,695 | 282,499 |
......Electric Utility | 255,573 | 249,166 | 257,718 | 271,832 | 260,121 | 261,047 |
......Other Utility | 24,946 | 21,745 | 24,183 | 26,598 | 22,574 | 21,451 |
Utility Operating Expenses | 247,118 | 235,694 | 244,316 | 258,936 | 242,728 | 239,037 |
......Electric Utility | 228,873 | 220,722 | 227,483 | 240,643 | 228,366 | 226,457 |
............Operation | 161,460 | 152,379 | 156,077 | 165,989 | 149,939 | 145,077 |
..................Production | 122,520 | 111,714 | 115,046 | 123,366 | 107,201 | 100,852 |
........................Cost of Fuel | 42,779 | 38,998 | 41,127 | 42,545 | 34,711 | 32,621 |
........................Purchased Power | 61,447 | 54,570 | 55,529 | 62,066 | 52,970 | 49,962 |
........................Other | 18,294 | 18,146 | 18,390 | 18,755 | 19,521 | 18,269 |
..................Transmission | 6,876 | 7,183 | 7,881 | 8,902 | 9,624 | 10,447 |
..................Distribution | 4,044 | 4,181 | 4,197 | 4,331 | 4,406 | 4,734 |
..................Customer Accounts | 5,180 | 5,086 | 5,107 | 5,255 | 5,184 | 5,077 |
..................Customer Service | 5,311 | 5,640 | 5,906 | 6,396 | 6,445 | 6,187 |
..................Sales | 185 | 221 | 203 | 208 | 201 | 205 |
..................Administrative and General | 17,343 | 18,353 | 17,738 | 17,532 | 16,878 | 17,575 |
............Maintenance | 15,772 | 15,489 | 15,505 | 16,801 | 16,392 | 16,982 |
............Depreciation | 22,555 | 23,677 | 24,723 | 25,919 | 26,847 | 30,097 |
............Taxes and Other | 29,086 | 29,177 | 31,179 | 31,934 | 35,188 | 34,301 |
......Other Utility | 18,245 | 14,972 | 16,833 | 18,293 | 14,362 | 12,579 |
Net Utility Operating Income | 33,402 | 35,218 | 37,585 | 39,494 | 39,968 | 43,462 |
Description | 2017 |
2018 |
2019 |
2020 |
2021 |
---|---|---|---|---|---|
Utility Operating Revenues | 286,501 | 293,868 | 293,000 | 294,756 | 329,138 |
......Electric Utility | 263,265 | 268,421 | 266,876 | 269,869 | 299,956 |
......Other Utility | 23,235 | 25,447 | 26,124 | 24,888 | 29,181 |
Utility Operating Expenses | 240,041 | 253,944 | 250,136 | 240,802 | 271,078 |
......Electric Utility | 226,110 | 238,526 | 234,892 | 227,084 | 253,979 |
............Operation | 142,000 | 163,479 | 157,265 | 144,335 | 163,952 |
..................Production | 98,859 | 104,185 | 99,518 | 93,505 | 110,775 |
........................Cost of Fuel | 32,165 | 33,592 | 29,614 | 25,856 | 34,771 |
........................Purchased Power | 49,030 | 53,060 | 50,378 | 50,407 | 61,627 |
........................Other | 17,664 | 17,533 | 19,526 | 17,242 | 14,377 |
..................Transmission | 10,804 | 11,387 | 11,941 | 12,949 | 15,310 |
..................Distribution | 4,358 | 4,806 | 5,218 | 5,480 | 5,659 |
..................Customer Accounts | 4,789 | 4,969 | 4,978 | 5,775 | 5,249 |
..................Customer Service | 5,961 | 6,019 | 6,156 | 5,868 | 6,192 |
..................Sales | 213 | 203 | 204 | 211 | 215 |
..................Administrative and General | 17,016 | 31,911 | 29,248 | 20,546 | 20,553 |
............Maintenance | 17,996 | 17,786 | 19,898 | 20,030 | 20,875 |
............Depreciation | 30,323 | 32,125 | 34,883 | 38,208 | 39,666 |
............Taxes and Other | 35,791 | 25,136 | 22,846 | 24,510 | 29,485 |
......Other Utility | 13,931 | 15,418 | 15,245 | 13,718 | 17,100 |
Net Utility Operating Income | 46,460 | 39,924 | 42,864 | 53,954 | 58,060 |
Notes: 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. |