TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Coal Spending Trends and Reagents
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
20,911
27,531
21,616
20,427
23,799
24,633
Coal
Generation (GWh)
Commodity Expense ($ million)
$302.7
$575.8
$502.2
$457.8
$509.7
$548.9
Transportation Expense ($ million)
$224.0
$248.8
$261.4
$201.5
$276.9
$297.8
Other Expense ($ million)
$57.9
$74.9
$70.8
$66.4
$66.8
$67.2
Total Cost ($ million)
$584.5
$899.5
$834.3
$725.8
$853.4
$913.9
Unit Price ($/MWh)
$27.95
$32.67
$38.60
$35.53
$35.86
$37.10
Reagents and Allowances Coal Reagents and Allowances ($ million)
$34.8
$41.3
$35.5
$28.6
$32.6
$34.2
Gas Reagents ($ million)
$3.3
$3.0
$2.6
$2.5
$2.7
$2.8
Total Reagents and Allowances ($ million)
$38.1
$44.3
$38.1
$31.1
$35.3
$37.0
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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