TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Purchased Power Spending Trends
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
19,377
18,833
15,283
17,597
16,011
15,538
Purchased Power Agreements
Generation (GWh)
Unit Price ($/MWh)
$58.11
$62.46
$44.07
$49.99
$63.56
$65.14
Total Cost ($ million)
$1,126.0
$1,176.4
$673.6
$879.7
$1,017.7
$1,012.1
Renewable Purchased Power Agreements
Generation (GWh)
7,228
6,560
6,895
8,198
7,072
6,666
Unit Price ($/MWh)
$56.34
$58.64
$60.14
$60.94
$58.75
$58.17
Total Cost ($ million)
$407.2
$384.7
$414.6
$499.6
$415.5
$387.8
Renewable Energy Offerings
Generation (GWh)
1,456
1,616
1,818
1,945
3,153
4,085
Unit Price ($/MWh)
$57.02
$53.82
$48.41
$46.54
$42.53
$40.20
Total Cost ($ million)
$83.0
$87.0
$88.0
$90.5
$134.1
$164.2
Market and Transmission
Generation (GWh)
1,727
1,390
1,941
1,279
1,279
1,279
Unit Price ($/MWh)
$194.38
$117.34
$218.90
$164.53
$129.69
$131.35
Total Cost ($ million)
$335.8
$163.1
$424.9
$210.5
$165.9
$168.1
Generation (GWh)
29,788
28,399
25,937
29,019
27,515
27,567
Purchased Power Expense Total
Unit Price ($/MWh)
$65.53
$63.77
$61.73
$57.90
$62.99
$62.83
Total Cost ($ million)
$1,951.9
$1,811.1
$1,601.1
$1,680.3
$1,733.3
$1,732.1
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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