TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Colors of Money
$ million
FCA Eligibility
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
$1,591.9
$1,510.1
$1,003.6
$1,085.1
$1,353.2
$1,466.2
Natural Gas
Eligible
Ineligible
$36.2
$47.6
$28.2
$27.1
$28.6
$29.3
Coal
Eligible
$563.9
$877.3
$810.9
$701.2
$830.1
$889.9
Ineligible
$20.6
$22.3
$23.4
$24.6
$23.4
$23.9
Nuclear
Eligible
$326.0
$340.3
$333.5
$343.4
$374.8
$341.3
Ineligible
$2.6
$3.0
$2.4
$2.1
$2.5
$2.4
Purchased Power
Eligible
$1,695.7
$1,420.7
$1,304.0
$1,215.7
$1,150.9
$1,147.5
Ineligible
$256.2
$390.4
$297.1
$464.6
$582.4
$584.6
Hedging and Allowances Eligible
$(9.0)
$(57.8)
$383.7
$147.3
$57.8
$48.6
Ineligible
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Fuel and Purchased Power Total
Eligible
$4,168.5
$4,090.5
$3,835.7
$3,492.7
$3,766.8
$3,893.5
Ineligible
$315.5
$463.3
$351.2
$518.4
$636.8
$640.2
$109.7
$116.1
$98.3
$133.2
$149.6
$168.7
Base Revenue Offset
Ineligible
O&M Routine
Ineligible
$49.7
$38.5
$75.8
$110.8
$133.1
$151.0
O&M Projects
Ineligible
$1.9
$1.5
$1.6
$2.1
$2.1
$2.2
External Business
Ineligible
$5.3
$8.7
$4.4
$39.4
$53.5
$36.0
Fuel and Purchased Power Total excludes reagents costs
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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