TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Natural Gas Spending Trends (1/2)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
295,538
230,401
270,038
285,643
298,487
305,105
Owned Assets (Excluding Hedging)
Commodity Volume (MMBtu)
Generation (GWh)
36,259
32,260
35,806
38,856
40,523
41,574
Commodity Expense ($ million)
$1,481.6
$1,382.1
$873.8
$955.4
$1,209.5
$1,274.4
Firm Transportation Expense ($ million)
$109.1
$124.1
$116.7
$127.7
$141.8
$190.0
Storage Expense ($ million)
$15.2
$19.0
$20.1
$21.7
$21.8
$22.2
Fuel Oil ($ million)
$1.1
$3.9
$13.1
$1.9
$1.9
$1.9
Sampling ($ million)
$0.2
$0.2
$0.2
$0.2
$0.2
$0.2
Internal Freight on Oil Transfers ($ million)
$0.0
$0.0
$0.4
$0.0
$0.0
$0.0
Chemours Expense ($ million)
$20.7
$28.4
$7.6
$5.1
$6.5
$6.8
Total Cost ($ million)
$1,628.0
$1,557.7
$1,031.8
$1,112.2
$1,381.8
$1,495.5
Unit Price ($/MWh)
$44.90
$48.29
$28.82
$28.62
$34.10
$35.97
Tolled Assets (Excluding Hedging)
Commodity Volume (MMBtu)
57,138
48,212
49,909
63,606
67,977
65,853
Generation (GWh)
7,706
6,850
6,929
9,007
9,627
9,343
Commodity Expense ($ million)
$319.6
$291.5
$167.8
$210.9
$271.0
$273.2
Firm Transportation Expense ($ million)
$9.7
$8.5
$8.5
$8.5
$8.5
$8.5
Total Cost ($ million)
$329.3
$300.0
$176.2
$219.4
$279.5
$281.7
Unit Price ($/MWh)
$42.73
$43.80
$25.43
$24.36
$29.03
$30.15
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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