Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2009 through 2019 (Million Dollars)

Description
2009

2010

2011

2012

2013

2014
Utility Operating Revenues 276,124 285,512 280,520 270,912 281,901 298,430
......Electric Utility 249,303 260,119 255,573 249,166 257,718 271,832
......Other Utility 26,822 25,393 24,946 21,745 24,183 26,598
Utility Operating Expenses 244,243 253,022 247,118 235,694 244,316 258,936
......Electric Utility 219,544 234,173 228,873 220,722 227,483 240,643
............Operation 154,925 166,922 161,460 152,379 156,077 165,989
..................Production 118,816 128,831 122,520 111,714 115,046 123,366
........................Cost of Fuel 40,242 44,138 42,779 38,998 41,127 42,545
........................Purchased Power 67,630 67,284 61,447 54,570 55,529 62,066
........................Other 10,970 17,409 18,294 18,146 18,390 18,755
..................Transmission 6,742 6,948 6,876 7,183 7,881 8,902
..................Distribution 3,947 4,007 4,044 4,181 4,197 4,331
..................Customer Accounts 5,203 5,091 5,180 5,086 5,107 5,255
..................Customer Service 3,857 4,741 5,311 5,640 5,906 6,396
..................Sales 178 185 185 221 203 208
..................Administrative and General 15,991 17,120 17,343 18,353 17,738 17,532
............Maintenance 14,092 14,957 15,772 15,489 15,505 16,801
............Depreciation 20,095 20,951 22,555 23,677 24,723 25,919
............Taxes and Other 29,081 31,343 29,086 29,177 31,179 31,934
......Other Utility 24,698 18,849 18,245 14,972 16,833 18,293
Net Utility Operating Income 31,881 32,490 33,402 35,218 37,585 39,494

 

Description
2015

2016

2017

2018

2019
Utility Operating Revenues 282,695 282,499 286,501 293,868 293,000
......Electric Utility 260,121 261,047 263,265 268,421 266,876
......Other Utility 22,574 21,451 23,235 25,447 26,124
Utility Operating Expenses 242,728 239,037 240,041 253,944 250,136
......Electric Utility 228,366 226,457 226,110 238,526 234,892
............Operation 149,939 145,077 142,000 163,479 157,265
..................Production 107,201 100,852 98,859 104,185 99,518
........................Cost of Fuel 34,711 32,621 32,165 33,592 29,614
........................Purchased Power 52,970 49,962 49,030 53,060 50,378
........................Other 19,521 18,269 17,664 17,533 19,526
..................Transmission 9,624 10,447 10,804 11,387 11,941
..................Distribution 4,406 4,734 4,358 4,806 5,218
..................Customer Accounts 5,184 5,077 4,789 4,969 4,978
..................Customer Service 6,445 6,187 5,961 6,019 6,156
..................Sales 201 205 213 203 204
..................Administrative and General 16,878 17,575 17,016 31,911 29,248
............Maintenance 16,392 16,982 17,996 17,786 19,898
............Depreciation 26,847 30,097 30,323 32,125 34,883
............Taxes and Other 35,188 34,301 35,791 25,136 22,846
......Other Utility 14,362 12,579 13,931 15,418 15,245
Net Utility Operating Income 39,968 43,462 46,460 39,924 42,864

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.