Table A3. Electric Operation and Maintenance Expenses for the U.S. Cooperative Borrowers, 1996-2000
(Thousand Dollars)
|
|
| Production Expenses |
|
|
|
|
|
| Power Production Expenses |
3,239,168 |
2,949,009 |
3,012,513 |
2,731,235 |
2,900,794 |
| Purchased Power |
13,840,616 |
R/12,756,942 |
12,670,194 |
12,374,169 |
14,521,294 |
| Total Production Expenses |
17,079,784 |
R/15,705,951 |
15,682,707 |
15,105,404 |
17,422,088 |
| Transmission Expenses |
525,232 |
466,223 |
451,620 |
338,625 |
371,595 |
| Distribution Expenses |
1,530,093 |
R/1,451,337 |
1,440,447 |
1,133,984 |
1,132,665 |
| Customer Accounts Expenses |
486,793 |
455,102 |
446,239 |
382,302 |
375,142 |
| Customer Service and Informational Expenses |
133,400 |
131,560 |
132,190 |
117,854 |
117,529 |
| Sales Expenses |
82,405 |
80,994 |
77,235 |
60,586 |
72,216 |
| Administration and General Expenses |
1,103,870 |
1,045,142 |
1,049,608 |
1,266,272 |
1,257,015 |
| Total Electric Operation and Maintenance Expenses |
20,941,577 |
19,336,309 |
19,280,046 |
18,405,027 |
20,748,250 |
|
|
R = Revised data.
Notes: Totals may not equal sum of components because of independent rounding. Data for 2000 represent 633 Distribution Borrowers and 47 Power Supply Borrowers; data for 1999 represent 649 Distribution Borrowers and 46 Power Supply Borrowers; data for 1998 represent 686 Distribution Borrowers and 48 Power Supply Borrowers; data for 1997 represent 721 Distribution Borrowers and 45 Power Supply Borrowers; data for 1996 represent 782 Distribution Borrowers and 50 Power Supply Borrowers.
Source: U.S. Department of Agriculture, Rural Utilities Service (prior Rural Electrification Administration), Statistical Report, Rural Electric Borrowers publications for the years 1996, 1997, 1998, 1999, and 2000. |
