Date of Data: 2000
Report Released: November 2002
Next Release Date: January 2003
Table 11. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 1996 Through 2000 (Thousand Dollars)
Description
1996
1997
1998
1999
2000
Utility Operating Revenues
207,459,078
215,082,593
218,174,613
214,160,472
235,336,467
Electric Utility
188,900,781
195,897,868
201,970,019
197,577,518
214,706,565
Other Utility
18,558,297
19,184,725
16,204,594
16,582,954
20,629,901
Utility Operating Expenses
173,920,492
182,796,184
186,497,546
182,258,470
210,324,036
Electric Utility
156,937,816
165,443,479
171,688,890
167,266,172
191,329,362
Operation
97,206,642
104,337,106
110,758,800
108,460,803
132,662,431
Production
73,436,927
80,152,500
85,956,077
83,554,665
107,351,625
Cost of Fuel
30,706,261
31,860,594
31,251,880
29,826,376
32,554,841
Purchased Power
32,987,034
37,990,963
42,611,883
43,258,418
61,968,664
Other
9,743,632
10,300,942
12,092,314
10,469,871
12,828,120
Transmission
1,503,196
1,915,174
2,197,331
2,423,452
2,698,754
Distribution
2,604,058
2,699,803
2,803,526
2,955,635
3,114,976
Customer Accounts
3,848,302
3,767,257
4,021,303
4,194,579
4,245,501
Customer Service
1,920,450
1,197,459
1,955,451
1,889,234
1,839,331
Sales
435,477
500,934
514,388
492,039
403,250
Administrative and General
13,458,234
13,383,979
13,310,724
12,951,199
13,008,993
Maintenance
12,049,844
12,367,646
12,485,809
12,276,436
12,184,848
Depreciation
21,193,742
23,072,100
24,122,208
23,968,285
22,761,233
Taxes and Other
26,487,588
25,666,627
24,322,072
22,560,647
23,720,851
Other Utility
16,982,677
17,352,705
14,808,656
14,992,298
18,994,674
Net Utility Operating Income
33,538,586
32,286,409
31,677,067
31,902,002
25,012,430
Notes: · Data for 1996 through 1999 are final; whereas data for 2000 are preliminary. · Totals may not equal sum of components because of independent rounding.
Source: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others." The 1997 through 2000 data are edited by Navigant Consulting, Inc. See Appendix A for a detailed description of this restricted-universe census.