1. Industry Capital Expenditures
Actuals
Projections (Sept. 2015)
Notes: Total company spending of U.S. Investor-Owned Electric Utilities, consolidated at the parent or appropriate holding company.
Projections based on publicly available information and extrapolated for companies reporting fewer than three projected years
(12% and 15% of industry for 2017 and 2018).
Projections (May 2016)
Source: EEI Finance Department, company reports, SNL Financial (May 2016).

2. Industry Capital Expenditures
Actuals
Projections (May 2016)
Notes: Total company spending of U.S. Investor-Owned Electric Utilities, consolidated at the parent or appropriate holding company.
Projections based on publicly available information and extrapolated for companies reporting fewer than three projected years
(12% and 15% of industry for 2017 and 2018).
Source: EEI Finance Department, company reports, SNL Financial (May 2016).

3. Projected Functional CapEx
To be updated summer 2016.
as of October 2013
as of September 2015
$95.2 B
$108.6 B
Generation
Distribution
Transmission
Gas-Related
Environment
Other
Notes: Total company functional spending of U.S. Investor-Owned Electric Utilities P total does not sum to 100% due to rounding.
Projections based on publicly available information and extrapolated for companies not reporting functional detail (1.3% of industry).
Source: EEI Finance Department, company reports (September 2015).