TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Portfolio Spending Trends (1/2)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
Natural Gas (Owned Assets) $ million
$1,628.0
$1,557.7
$1,031.8
$1,112.2
$1,381.8
$1,495.5
36,259
32,260
35,806
38,856
40,523
41,574
Generation (GWh)
Unit Price ($/MWh)
$44.90
$48.29
$28.82
$28.62
$34.10
$35.97
Coal
$ million
$584.5
$899.5
$834.3
$725.8
$853.4
$913.9
Generation (GWh)
20,911
27,531
21,616
20,427
23,799
24,633
Unit Price ($/MWh)
$27.95
$32.67
$38.60
$35.53
$35.86
$37.10
Nuclear
$ million
$328.6
$343.3
$335.9
$345.5
$377.3
$343.7
Generation (GWh)
64,672
66,677
66,914
67,558
67,176
66,097
Unit Price ($/MWh)
$5.08
$5.15
$5.02
$5.11
$5.62
$5.20
Purchased Power
$ million
$1,951.9
$1,811.1
$1,601.1
$1,680.3
$1,733.3
$1,732.1
Generation (GWh)
29,788
28,399
25,937
29,019
27,515
27,567
Unit Price ($/MWh)
$65.53
$63.77
$61.73
$57.90
$62.99
$62.83
Hydro (Owned Assets)
Generation (GWh)
13,934
12,039
13,305
13,368
11,926
11,819
Reagents and Allowances
$ million
$38.1
$44.3
$38.1
$31.1
$35.3
$37.0
Hedging (Gain)/Loss
$ million
$(47.1)
$(102.1)
$345.6
$116.2
$22.6
$11.7
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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