Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Alabama | Alabama | Alabama | Alabama | Alabama | Alabama | | | | | | | Alabama | Albertville | | | | Item | Municipal | Municipal | Andalusia | Athens | Bessemer | Cullman | Elec Auth | Utils Bd | City of | City of | City of | Power Board | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 83,055 21,290 13,391 38,344 15,876 16,740 Other Production Expenses......... 0 318 0 0 334 0 Total Production Expenses....... 83,055 21,609 13,391 38,344 16,210 16,740 Transmission Expenses............. 0 0 0 189 0 0 Distribution Expenses............. 0 844 184 2,409 1,232 512 Customer Accounts Expenses........ 0 327 516 679 401 427 Customer Service and Information Expenses......................... 0 27 0 22 30 36 Sales Expenses.................... 0 28 0 27 0 22 Administrative and General Expenses......................... 1,627 432 155 779 675 452 Total Electric Operation and Maintenance Expenses........... 84,682 23,266 14,246 42,448 18,547 18,189 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 10 32 20 64 34 21 Part-time & Temporary............. 1 0 1 0 0 0 Total Elec Dept Employees........ 11 32 21 64 34 21 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Alabama | Alabama | Alabama | Alabama | Alabama | Alabama | | | | | | | | | | Foley | Fort Payne | Guntersville | Decatur | Dothan | Florence | City of | Improvement | Electric Item | City of | City of | City of | (Riviera | Auth | Board | | | | Utils) | | | | | | | | | December 31 | December 31 | December 31 | | December 31 | December 31 | | | | December 31 | | ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 62,584 42,483 57,387 29,900 17,944 11,421 Other Production Expenses......... 0 0 0 0 114 215 Total Production Expenses....... 62,584 42,483 57,387 29,900 18,059 11,636 Transmission Expenses............. 0 0 1,062 255 0 0 Distribution Expenses............. 1,899 6,091 4,261 1,544 1,023 552 Customer Accounts Expenses........ 586 0 1,268 645 221 289 Customer Service and Information Expenses......................... 13 0 60 43 32 16 Sales Expenses.................... 25 0 119 63 39 25 Administrative and General Expenses......................... 871 1,149 2,435 2,955 316 408 Total Electric Operation and Maintenance Expenses........... 65,979 49,724 66,592 35,405 19,690 12,926 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 62 72 159 145 19 25 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 62 72 159 145 19 25 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Alabama | Alabama | Alabama | Alabama | Alabama | Alabama | | | | | | | | Muscle | | | | Sylacauga Item | Huntsville | Shoals | Opelika | Scottsboro | Sheffield | Utilities | City of | City of | City of | City of | Utilities | Board | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 205,589 10,798 14,086 17,268 22,207 6,889 Other Production Expenses......... 0 0 0 0 94 0 Total Production Expenses....... 205,589 10,798 14,086 17,268 22,301 6,889 Transmission Expenses............. 65 0 0 0 16 0 Distribution Expenses............. 6,965 717 768 1,153 2,020 861 Customer Accounts Expenses........ 2,453 216 0 434 614 114 Customer Service and Information Expenses......................... 226 42 0 57 29 41 Sales Expenses.................... 151 27 0 18 51 0 Administrative and General Expenses......................... 3,516 417 991 619 1,328 167 Total Electric Operation and Maintenance Expenses........... 218,965 12,218 15,845 19,549 26,360 8,072 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 341 21 36 36 68 18 Part-time & Temporary............. 0 0 0 0 0 1 Total Elec Dept Employees........ 341 21 36 36 68 19 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Alabama | Alaska | Alaska | Arizona | Arizona | Arizona | | | | | | | | Alaska | | Arizona | Electrical | Item | Troy | Energy | Anchorage | Power | Dist | Mesa | City of | Authority | City of | Authority | No2 | City of | | | | | Pinal Cnty | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 2,244 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 1,938 16 0 0 0 Other Power Generation............ 0 0 7,723 0 0 0 Purchased Power................... 10,601 0 3,624 16,467 5,991 14,669 Other Production Expenses......... 0 371 1,091 0 0 0 Total Production Expenses....... 10,601 2,309 14,699 16,467 5,991 14,669 Transmission Expenses............. 0 685 627 4,739 0 0 Distribution Expenses............. 723 0 5,981 0 791 2,716 Customer Accounts Expenses........ 0 0 2,450 0 211 0 Customer Service and Information Expenses......................... 616 0 161 0 0 648 Sales Expenses.................... 0 0 44 0 0 52 Administrative and General Expenses......................... 833 1,764 4,764 1,033 652 1,322 Total Electric Operation and Maintenance Expenses........... 12,773 4,758 28,726 22,239 7,644 19,407 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 3,552 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 45 0 201 8 20 53 Part-time & Temporary............. 0 0 16 0 1 0 Total Elec Dept Employees........ 45 0 217 8 21 53 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Arizona | Arizona | Arkansas | Arkansas | Arkansas | Arkansas | | | | | | | Navajo | Salt River | | | Clarksville | Item | Tribal | Proj Ag | Benton | Bentonville | Light | Conway | Utility | I & P Dist | City of | City of | & | Corp | Auth | | | | Water Co | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 299,260 0 0 0 7,198 Nuclear Power Generation.......... 0 86,411 0 0 0 0 Hydraulic Power Generation........ 0 8,157 0 0 0 0 Other Power Generation............ 0 28,971 0 0 0 0 Purchased Power................... 21,087 322,169 9,580 9,252 6,659 15,372 Other Production Expenses......... 0 7,355 0 0 0 0 Total Production Expenses....... 21,087 752,323 9,580 9,252 6,659 22,570 Transmission Expenses............. 566 20,503 0 0 0 0 Distribution Expenses............. 2,701 59,967 1,292 1,671 445 1,640 Customer Accounts Expenses........ 2,000 40,900 0 0 0 426 Customer Service and Information Expenses......................... 4 16,347 0 0 0 0 Sales Expenses.................... 26 6,079 139 0 0 0 Administrative and General Expenses......................... 4,975 73,507 746 29 720 742 Total Electric Operation and Maintenance Expenses........... 31,359 969,628 11,757 10,952 7,824 25,378 Fuel Expenses in Operation Steam Power Generation............ 0 220,622 0 0 0 0 Nuclear Power Generation.......... 0 25,651 0 0 0 0 Other Power Generation............ 0 16,301 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 111 3,702 19 20 21 42 Part-time & Temporary............. 0 253 0 0 0 0 Total Elec Dept Employees........ 111 3,955 19 20 21 42 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Arkansas | Arkansas | Arkansas | Arkansas | Arkansas | Arkansas | | | | | | | | | North | | Paragould | Siloam Item | Hope | Jonesboro | Little | Osceola | Light | Springs | City of | City of | Rock | City of | & | City of | | | City of | | Water Comm | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 33,247 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 882 0 0 0 Other Power Generation............ 0 674 0 0 212 0 Purchased Power................... 9,875 10,792 32,182 6,268 12,195 7,872 Other Production Expenses......... 2 141 0 110 0 0 Total Production Expenses....... 9,877 44,853 33,064 6,378 12,407 7,872 Transmission Expenses............. 0 0 0 0 0 147 Distribution Expenses............. 735 2,466 5,062 1,427 2,352 922 Customer Accounts Expenses........ 328 1,207 1,760 0 464 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 37 0 0 0 0 Administrative and General Expenses......................... 1,048 1,564 2,261 1,047 527 184 Total Electric Operation and Maintenance Expenses........... 11,988 50,126 42,147 8,852 15,750 9,124 Fuel Expenses in Operation Steam Power Generation............ 0 26,910 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 594 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 16 83 101 40 34 22 Part-time & Temporary............. 0 6 0 0 0 0 Total Elec Dept Employees........ 16 89 101 40 34 22 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Arkansas | California | California | California | California | California | | | | | | | West | | | | | California Item | Memphis | Alameda | Anaheim | Azusa | Burbank | Dept | City of | City of | City of | City of | City of | Wtr | | | | | | Resources | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 313 0 9,331 0 12,198 553 Nuclear Power Generation.......... 0 0 21,341 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 12,060 Other Power Generation............ 0 0 2,315 0 0 43,714 Purchased Power................... 10,786 25,576 137,713 19,357 50,546 0 Other Production Expenses......... 0 279 3,309 119 9,491 0 Total Production Expenses....... 11,100 25,855 174,009 19,476 72,235 56,327 Transmission Expenses............. 1,296 17 3,480 1,774 1,320 0 Distribution Expenses............. 0 1,433 7,090 1,843 6,584 0 Customer Accounts Expenses........ 0 678 3,064 50 2,819 0 Customer Service and Information Expenses......................... 0 397 369 63 0 0 Sales Expenses.................... 0 363 0 8 0 0 Administrative and General Expenses......................... 5,323 3,904 6,000 1,155 5,254 0 Total Electric Operation and Maintenance Expenses........... 17,719 32,647 194,012 24,369 88,212 56,327 Fuel Expenses in Operation Steam Power Generation............ 0 0 6,968 0 3,995 0 Nuclear Power Generation.......... 0 0 2,785 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 14 86 217 18 247 169 Part-time & Temporary............. 0 5 22 0 4 0 Total Elec Dept Employees........ 14 91 239 18 251 169 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | California | California | California | California | California | California | | | | | | | | East Bay | | Imperial | Kings River | Item | Colton | Municipal | Glendale | Irrigation | Conservation | Lodi | City of | Util | City of | District | Dist | City of | | Dist | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 13,929 27,784 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 1,309 0 6,178 5,899 0 Other Power Generation............ 0 0 2,300 1,498 0 0 Purchased Power................... 19,937 0 54,819 92,660 0 20,357 Other Production Expenses......... 0 0 16,968 1,540 0 0 Total Production Expenses....... 19,937 1,309 88,016 129,661 5,899 20,357 Transmission Expenses............. 0 0 2,032 1,882 0 0 Distribution Expenses............. 6,474 0 6,528 17,737 0 2,613 Customer Accounts Expenses........ 15 0 3,602 4,708 0 0 Customer Service and Information Expenses......................... 0 0 0 0 0 1,007 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 1,920 126 10,020 11,383 0 14,165 Total Electric Operation and Maintenance Expenses........... 28,346 1,435 110,198 165,370 5,899 38,141 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 19,483 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 757 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 52 7 256 476 17 43 Part-time & Temporary............. 0 0 3 13 0 7 Total Elec Dept Employees........ 52 7 259 489 17 50 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | California | California | California | California | California | California | | | | | | | | Merced | Metropolitan | Modesto | MSR | Northern Item | Los Angeles | Irrigation | Water | Irrigation | Public | California | City of | District | District | District | Power | Power Agny | | | | | Agency | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 276,365 0 0 0 23,213 17,150 Nuclear Power Generation.......... 34,839 0 0 0 0 0 Hydraulic Power Generation........ 20,218 1,067 1,688 751 0 2,972 Other Power Generation............ 6,970 0 0 5,732 0 6,099 Purchased Power................... 797,743 3,069 0 98,741 19,412 18,249 Other Production Expenses......... 0 894 0 2,405 418 7,007 Total Production Expenses....... 1,136,135 5,030 1,688 107,627 43,043 51,477 Transmission Expenses............. 36,161 456 0 401 1,912 9,737 Distribution Expenses............. 160,049 393 0 5,559 0 0 Customer Accounts Expenses........ 84,876 23 0 6,978 0 0 Customer Service and Information Expenses......................... 27,415 0 0 409 0 0 Sales Expenses.................... 9,069 141 0 607 0 0 Administrative and General Expenses......................... 67,224 1,600 0 8,057 2,738 8,101 Total Electric Operation and Maintenance Expenses........... 1,520,930 7,644 1,688 129,639 47,694 69,315 Fuel Expenses in Operation Steam Power Generation............ 204,481 0 0 0 18,897 0 Nuclear Power Generation.......... 8,549 0 0 0 0 0 Other Power Generation............ 0 0 0 4,188 0 2,704 Number of Elec Dept Employees1/ Regular Full-time................. 4,681 17 57 285 0 159 Part-time & Temporary............. 135 8 0 7 0 8 Total Elec Dept Employees........ 4,816 25 57 292 0 167 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | California | California | California | California | California | California | | | | | | | Oakdale & | Oroville | | | Placer | Item | South | Wyandotte | Palo Alto | Pasadena | County | Redding | San Joaquin | Irrig Dist | City of | City of | Water | City of | | | | | Agency | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 11,872 0 1,405 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 1,390 3,261 0 80 0 72 Other Power Generation............ 0 0 0 366 1,707 9,247 Purchased Power................... 0 0 25,478 68,849 0 42,659 Other Production Expenses......... 0 0 0 0 0 552 Total Production Expenses....... 1,390 3,261 25,478 81,167 1,707 53,934 Transmission Expenses............. 0 0 0 407 256 3,904 Distribution Expenses............. 0 0 9,316 4,006 0 2,529 Customer Accounts Expenses........ 0 0 0 2,127 0 1,132 Customer Service and Information Expenses......................... 0 0 0 564 0 187 Sales Expenses.................... 0 0 2,156 1,069 0 81 Administrative and General Expenses......................... 2,063 0 3,849 7,074 1,066 4,818 Total Electric Operation and Maintenance Expenses........... 3,454 3,261 40,799 96,415 3,030 66,586 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 8,840 0 443 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 622 Number of Elec Dept Employees1/ Regular Full-time................. 24 18 102 188 16 102 Part-time & Temporary............. 2 2 0 0 3 4 Total Elec Dept Employees........ 26 20 102 188 19 106 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | California | California | California | California | California | California | | | | | | | | | Sacramento |San Francisco | Santa | Southern Item | Riverside | Roseville | Municipal | City | Clara | California | City of | City of | Util Dist | & | City of | P P | | | | County of | | A | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 35,138 Nuclear Power Generation.......... 12,104 0 0 0 0 30,509 Hydraulic Power Generation........ 0 0 11,062 5,042 33 0 Other Power Generation............ 0 0 66,721 0 3,216 0 Purchased Power................... 92,850 32,743 170,827 20,271 105,416 1,972 Other Production Expenses......... 840 3,968 6,297 0 1,184 237 Total Production Expenses....... 105,794 36,711 254,907 25,313 109,849 67,856 Transmission Expenses............. 20,468 0 23,650 2,476 1,808 11,357 Distribution Expenses............. 7,072 8,173 40,829 0 6,218 0 Customer Accounts Expenses........ 5,164 0 26,004 0 1,845 0 Customer Service and Information Expenses......................... 617 0 29,001 0 255 0 Sales Expenses.................... 8 0 4,741 0 11 0 Administrative and General Expenses......................... 8,913 1,005 46,040 20,088 6,357 8,336 Total Electric Operation and Maintenance Expenses........... 148,036 45,889 425,173 47,877 126,345 87,549 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 30,170 Nuclear Power Generation.......... 1,174 0 0 0 0 8,883 Other Power Generation............ 0 0 49,800 0 2,276 0 Number of Elec Dept Employees1/ Regular Full-time................. 241 65 1,932 159 108 16 Part-time & Temporary............. 16 4 209 0 16 0 Total Elec Dept Employees........ 257 69 2,141 159 124 16 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | California | California | California | Colorado | Colorado | Colorado | | | | | | | Turlock | | Yuba | Arkansas | Colorado | Item | Irrigation | Vernon | County | River | Springs | Fort Collins | District | City of | Water | Power | City of | City of | | | Agency | Authority | | | | | | | | | December 31 | November 30 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 64,289 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 3,291 0 3,056 0 176 0 Other Power Generation............ 8,675 268 0 0 742 0 Purchased Power................... 50,048 39,876 0 9,192 40,860 40,266 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 62,014 40,144 3,056 9,192 106,067 40,266 Transmission Expenses............. 421 2,791 0 781 2,642 0 Distribution Expenses............. 6,371 2,968 0 0 15,513 4,591 Customer Accounts Expenses........ 2,153 0 0 0 7,648 2,346 Customer Service and Information Expenses......................... 0 494 0 0 338 488 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 9,188 3,113 1,201 719 22,552 3,134 Total Electric Operation and Maintenance Expenses........... 80,147 49,511 4,257 10,692 154,761 50,825 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 38,568 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 3,115 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 402 2 17 6 518 124 Part-time & Temporary............. 40 0 1 0 35 24 Total Elec Dept Employees........ 442 2 18 6 553 148 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Colorado | Colorado | Colorado | Colorado | Colorado | Connecticut | | | | | | | | | | | Platte River | Bozrah Item | Fort Morgan | Fountain | Longmont | Loveland | Power | Light | City of | City of | City of | City of | Authority | & | | | | | | Power Co | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 44,934 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 93 0 0 Other Power Generation............ 0 0 0 0 99 0 Purchased Power................... 5,692 5,887 21,820 16,239 14,113 5,982 Other Production Expenses......... 0 0 0 0 1,172 0 Total Production Expenses....... 5,692 5,887 21,820 16,332 60,318 5,982 Transmission Expenses............. 0 0 15 0 3,848 0 Distribution Expenses............. 878 2,608 2,335 1,462 0 343 Customer Accounts Expenses........ 100 282 0 628 0 156 Customer Service and Information Expenses......................... 0 0 1,709 80 133 12 Sales Expenses.................... 0 0 0 0 0 49 Administrative and General Expenses......................... 233 342 1,821 395 6,183 293 Total Electric Operation and Maintenance Expenses........... 6,903 9,118 27,700 18,897 70,482 6,835 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 26,248 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 11 27 57 57 169 9 Part-time & Temporary............. 0 0 3 0 7 1 Total Elec Dept Employees........ 11 27 60 57 176 10 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Connecticut | Connecticut | Connecticut | Connecticut | Delaware | Delaware | | | | | | | Connecticut | | | | | Item | Mun | Groton | Norwich | Wallingford | Dover | Milford | Elec | City of | City of | Town of | City of | City of | Engy Coop | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 712 0 0 Nuclear Power Generation.......... 2,166 0 0 0 0 0 Hydraulic Power Generation........ 0 0 495 0 0 0 Other Power Generation............ 0 0 47 0 0 0 Purchased Power................... 68,727 32,628 19,743 28,354 28,983 7,150 Other Production Expenses......... -2,806 0 0 0 0 0 Total Production Expenses....... 68,087 32,628 20,284 29,066 28,983 7,150 Transmission Expenses............. 4,785 88 306 9 3,308 0 Distribution Expenses............. 0 1,059 978 1,461 0 1,464 Customer Accounts Expenses........ 0 288 759 837 0 0 Customer Service and Information Expenses......................... 0 3 181 26 0 0 Sales Expenses.................... 0 84 0 0 0 0 Administrative and General Expenses......................... 3,192 2,266 5,616 1,567 4,073 0 Total Electric Operation and Maintenance Expenses........... 76,063 36,416 28,124 32,964 36,363 8,614 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 75 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 0 38 56 57 58 17 Part-time & Temporary............. 0 2 0 0 1 0 Total Elec Dept Employees........ 0 40 56 57 59 17 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Delaware | Florida | Florida | Florida | Florida | Florida | | | | | | | | | Florida | Fort Pierce | Gainesville | Item | Newark | Bartow | Municipal | Utilities | Regional | Homestead | City of | City of | Power Agency | Auth | Utilities | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 66,208 3,178 44,253 0 Nuclear Power Generation.......... 0 0 10,579 0 2,392 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 197 32 3,640 5,355 Purchased Power................... 17,680 12,496 122,706 23,306 7,922 11,162 Other Production Expenses......... 0 0 0 0 449 529 Total Production Expenses....... 17,680 12,496 199,690 26,516 58,656 17,047 Transmission Expenses............. 0 0 18,124 146 563 0 Distribution Expenses............. 1,644 3,514 0 2,117 4,896 496 Customer Accounts Expenses........ 0 0 0 456 1,775 1,612 Customer Service and Information Expenses......................... 0 0 0 0 142 0 Sales Expenses.................... 0 0 0 0 632 0 Administrative and General Expenses......................... 0 401 10,490 5,946 8,498 5,298 Total Electric Operation and Maintenance Expenses........... 19,324 16,411 228,304 35,180 75,162 24,453 Fuel Expenses in Operation Steam Power Generation............ 0 0 57,079 7 33,324 0 Nuclear Power Generation.......... 0 0 2,558 0 434 0 Other Power Generation............ 0 0 11 0 3,333 0 Number of Elec Dept Employees1/ Regular Full-time................. 19 34 53 65 0 89 Part-time & Temporary............. 0 1 0 0 0 0 Total Elec Dept Employees........ 19 35 53 65 0 89 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Florida | Florida | Florida | Florida | Florida | Florida | | | | | | | Jacksonville | Jacksonville | | Kissimmee | | Item | Beach | Electric | Key West | Utility | Lake Worth | Lakeland | City of | Auth | City of | Authority | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 303,805 0 15,500 8,656 64,693 Nuclear Power Generation.......... 0 0 0 1,741 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 5,716 791 3,337 913 13,670 Purchased Power................... 33,047 60,085 28,156 19,661 12,690 7,292 Other Production Expenses......... 0 0 162 0 527 0 Total Production Expenses....... 33,047 369,606 29,108 40,237 22,785 85,655 Transmission Expenses............. 514 6,014 732 1,667 0 1,509 Distribution Expenses............. 2,555 23,473 3,295 4,109 1,958 10,521 Customer Accounts Expenses........ 1,866 13,058 1,062 2,512 1,681 3,066 Customer Service and Information Expenses......................... 0 6,049 0 140 0 846 Sales Expenses.................... 0 0 0 0 0 407 Administrative and General Expenses......................... 436 28,521 5,881 4,731 833 14,698 Total Electric Operation and Maintenance Expenses........... 38,417 446,722 40,078 53,397 27,257 116,701 Fuel Expenses in Operation Steam Power Generation............ 0 234,603 0 12,597 0 48,955 Nuclear Power Generation.......... 0 0 0 767 0 0 Other Power Generation............ 0 4,712 0 2,594 721 12,551 Number of Elec Dept Employees1/ Regular Full-time................. 65 1,753 154 240 100 698 Part-time & Temporary............. 1 41 2 22 4 36 Total Elec Dept Employees........ 66 1,794 156 262 104 734 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Florida | Florida | Florida | Florida | Florida | Florida | | | | | | | | New Smyrna | | Orlando | Reedy Creek | Item | Leesburg | Beach | Ocala | Utilities | Improvement | Tallahassee | City of | Utils Comm | City of | Comm | Dist | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 179,180 1,217 64,486 Nuclear Power Generation.......... 2,009 4,864 2,420 11,732 0 2,446 Hydraulic Power Generation........ 0 0 0 0 0 744 Other Power Generation............ 0 280 0 3,048 7,039 291 Purchased Power................... 18,585 9,601 50,502 10,384 32,683 30,199 Other Production Expenses......... 0 365 0 4 605 651 Total Production Expenses....... 20,594 15,110 52,923 204,347 41,545 98,817 Transmission Expenses............. 0 166 0 7,570 0 1,905 Distribution Expenses............. 2,059 971 6,564 6,578 7,814 8,838 Customer Accounts Expenses........ 592 373 1,999 3,268 0 3,780 Customer Service and Information Expenses......................... 0 0 623 667 0 0 Sales Expenses.................... 0 0 322 667 0 0 Administrative and General Expenses......................... 696 1,635 1,807 20,593 1,625 14,087 Total Electric Operation and Maintenance Expenses........... 23,941 18,255 64,238 243,689 50,984 127,427 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 101,172 742 56,599 Nuclear Power Generation.......... 328 695 0 3,171 0 0 Other Power Generation............ 0 88 0 0 4,386 0 Number of Elec Dept Employees1/ Regular Full-time................. 50 55 0 930 75 277 Part-time & Temporary............. 0 2 0 0 0 4 Total Elec Dept Employees........ 50 57 0 930 75 281 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Florida | Georgia | Georgia | Georgia | Georgia | Georgia | | | | | | | Vero | Albany Water | | | | Item | Beach | Gas & Light | Calhoun | Cartersville | College | Covington | City of | Comm | City of | City of | Park City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 5,400 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 26,650 48,751 15,549 25,029 19,463 15,427 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 32,049 48,751 15,549 25,029 19,463 15,427 Transmission Expenses............. 1,166 0 0 0 0 0 Distribution Expenses............. 1,166 3,786 1,996 455 1,208 3,187 Customer Accounts Expenses........ 604 0 0 0 0 285 Customer Service and Information Expenses......................... 604 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 2,396 4,171 0 688 0 131 Total Electric Operation and Maintenance Expenses........... 37,986 56,708 17,546 26,172 20,671 19,030 Fuel Expenses in Operation Steam Power Generation............ 11 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 118 76 19 21 24 19 Part-time & Temporary............. 0 0 1 0 0 0 Total Elec Dept Employees........ 118 76 20 21 24 19 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Georgia | Georgia | Georgia | Georgia | Georgia | Georgia | | | | | | | Crisp | | | East | Fitzgerald | Item | County | Dalton | Douglas | Point | Wtr Lgt | Griffin | Power | City of | City of | City of | & Bond Comm | City of | Comm | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 712 6,050 0 0 0 0 Nuclear Power Generation.......... 0 10,577 0 0 0 0 Hydraulic Power Generation........ 238 0 0 0 0 0 Other Power Generation............ 97 0 0 0 0 0 Purchased Power................... 15,250 21,547 13,916 19,879 12,376 18,526 Other Production Expenses......... 0 0 0 0 2 0 Total Production Expenses....... 16,297 38,174 13,916 19,879 12,378 18,526 Transmission Expenses............. 27 1,233 0 0 0 0 Distribution Expenses............. 814 1,631 155 2,628 1,212 121 Customer Accounts Expenses........ 481 0 0 0 0 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 25 0 0 0 0 0 Administrative and General Expenses......................... 1,551 785 979 635 500 429 Total Electric Operation and Maintenance Expenses........... 19,196 41,823 15,050 23,142 14,090 19,076 Fuel Expenses in Operation Steam Power Generation............ 314 4,792 0 0 0 0 Nuclear Power Generation.......... 0 2,842 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 62 21 16 29 19 32 Part-time & Temporary............. 4 0 0 0 0 2 Total Elec Dept Employees........ 66 21 16 29 19 34 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Georgia | Georgia | Georgia | Georgia | Georgia | Georgia | | | | | | | | | | | Municipal | Newnan Wtr Item | La Grange |Lawrenceville | Marietta | Moultrie | Electric |Sewer & Light | City of | City of | City of | City of | Authority | Comm | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 100,619 0 Nuclear Power Generation.......... 0 0 0 0 111,414 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 190 0 Purchased Power................... 22,113 15,101 53,739 10,657 31,272 8,119 Other Production Expenses......... 0 0 0 0 505 0 Total Production Expenses....... 22,113 15,101 53,739 10,657 244,000 8,119 Transmission Expenses............. 0 0 0 0 7,423 0 Distribution Expenses............. 2,424 12 5,400 1,141 3,903 3,686 Customer Accounts Expenses........ 0 0 0 0 0 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 0 2,351 3,866 0 17,102 0 Total Electric Operation and Maintenance Expenses........... 24,537 17,464 63,004 11,798 272,428 11,805 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 79,069 0 Nuclear Power Generation.......... 0 0 0 0 23,897 0 Other Power Generation............ 0 0 0 0 159 0 Number of Elec Dept Employees1/ Regular Full-time................. 12 12 123 10 150 8 Part-time & Temporary............. 0 0 1 0 0 30 Total Elec Dept Employees........ 12 12 124 10 150 38 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Georgia | Georgia | Idaho | Illinois | Illinois | Illinois | | | | | | | | | Idaho | | | Illinois Item | Sylvania | Thomasville | Falls | Batavia | Geneva | Municipal | City of | City of | City of | City of | City of | Elec Agency | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 7,084 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 1,335 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 15,857 24,971 16,390 13,950 6,819 38,345 Other Production Expenses......... 0 0 0 0 0 8,641 Total Production Expenses....... 15,857 24,971 17,724 13,950 6,819 54,071 Transmission Expenses............. 0 0 111 0 0 5,385 Distribution Expenses............. 4 1,013 2,305 1,550 1,009 0 Customer Accounts Expenses........ 0 201 1,057 549 0 0 Customer Service and Information Expenses......................... 0 353 25 0 0 0 Sales Expenses.................... 0 55 0 0 0 0 Administrative and General Expenses......................... 633 987 2,338 170 541 2,091 Total Electric Operation and Maintenance Expenses........... 16,493 27,580 23,560 16,219 8,369 61,547 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 4,518 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 5 32 59 21 0 15 Part-time & Temporary............. 0 0 1 1 0 0 Total Elec Dept Employees........ 5 32 60 22 0 15 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Illinois | Illinois | Illinois | Illinois | Illinois | Indiana | | | | | | | | | Rochelle | | | Item | Naperville | Rantoul | Municipal | Springfield | St Charles | Anderson | City of | Village of | Utilities | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 343 46,043 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 224 953 3,059 0 0 Purchased Power................... 45,052 7,033 5,643 982 18,452 29,106 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 45,052 7,256 6,939 50,085 18,452 29,106 Transmission Expenses............. 0 0 3 1,613 0 97 Distribution Expenses............. 9,309 971 669 7,356 6,151 2,862 Customer Accounts Expenses........ 349 0 129 4,505 0 444 Customer Service and Information Expenses......................... 726 0 0 396 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 4,246 737 613 11,572 0 3,190 Total Electric Operation and Maintenance Expenses........... 59,682 8,964 8,352 75,527 24,602 35,699 Fuel Expenses in Operation Steam Power Generation............ 0 0 16 24,107 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 12 131 2,877 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 116 30 24 581 27 82 Part-time & Temporary............. 0 3 0 26 4 7 Total Elec Dept Employees........ 116 33 24 607 31 89 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Indiana | Indiana | Indiana | Indiana | Indiana | Indiana | | | | | | | | |Crawfordsville| | | Indiana Item | Auburn | Bluffton | Elec | Frankfort | Greenfield | Municipal | City of | City of | Lgt&Pwr Co | City of | City of | Power Agency | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 1,510 0 0 29,039 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 293 0 0 0 1,962 Purchased Power................... 21,633 8,701 14,237 12,209 9,064 91,230 Other Production Expenses......... 0 0 0 0 0 667 Total Production Expenses....... 21,633 8,993 15,747 12,209 9,064 122,898 Transmission Expenses............. 0 0 8 0 0 18,505 Distribution Expenses............. 1,004 633 908 712 1,168 117 Customer Accounts Expenses........ 29 40 324 285 137 0 Customer Service and Information Expenses......................... 0 0 113 0 0 83 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 982 463 1,241 1,285 257 2,694 Total Electric Operation and Maintenance Expenses........... 23,648 10,129 18,341 14,491 10,626 144,296 Fuel Expenses in Operation Steam Power Generation............ 0 0 298 0 0 17,500 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 113 0 0 0 1,630 Number of Elec Dept Employees1/ Regular Full-time................. 15 37 55 27 30 24 Part-time & Temporary............. 1 0 1 1 9 0 Total Elec Dept Employees........ 16 37 56 28 39 24 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Indiana | Indiana | Indiana | Indiana | Indiana | Indiana | | | | | | | | | | | | Item | Jasper | Logansport | Mishawaka | Peru | Richmond | Scottsburg | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 2,051 6,711 0 935 13,880 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 43 0 0 0 0 Purchased Power................... 9,080 8,291 26,886 6,142 35,129 7,273 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 11,131 15,044 26,886 7,077 49,009 7,273 Transmission Expenses............. 0 0 0 78 4 1,020 Distribution Expenses............. 699 1,412 2,880 602 2,314 0 Customer Accounts Expenses........ 21 143 680 197 690 156 Customer Service and Information Expenses......................... 12 31 0 0 212 0 Sales Expenses.................... 0 0 0 12 23 0 Administrative and General Expenses......................... 1,213 1,498 1,501 1,208 3,757 137 Total Electric Operation and Maintenance Expenses........... 13,075 18,130 31,948 9,174 56,009 8,586 Fuel Expenses in Operation Steam Power Generation............ 1,195 0 0 442 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 37 66 68 36 141 9 Part-time & Temporary............. 0 1 10 7 15 0 Total Elec Dept Employees........ 37 67 78 43 156 9 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Indiana | Iowa | Iowa | Iowa | Iowa | Iowa | | | | | | | | | Cedar | | | Item | Washington | Ames | Falls | Muscatine | Pella | Spencer | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 10,273 5,057 25,115 2,548 518 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 63 137 0 0 83 Purchased Power................... 6,533 3,063 1,293 562 3,015 2,440 Other Production Expenses......... 0 1,012 379 1,276 50 0 Total Production Expenses....... 6,533 14,411 6,866 26,953 5,612 3,042 Transmission Expenses............. 0 0 480 398 0 101 Distribution Expenses............. 659 3,435 1,201 2,102 1,298 859 Customer Accounts Expenses........ 193 0 436 377 59 114 Customer Service and Information Expenses......................... 0 1,007 266 192 47 68 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 336 586 1,884 6,102 789 598 Total Electric Operation and Maintenance Expenses........... 7,722 19,439 11,134 36,125 7,805 4,781 Fuel Expenses in Operation Steam Power Generation............ 0 6,152 2,638 14,752 0 375 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 53 0 0 0 56 Number of Elec Dept Employees1/ Regular Full-time................. 24 84 85 266 33 36 Part-time & Temporary............. 1 1 5 2 0 3 Total Elec Dept Employees........ 25 85 90 268 33 39 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Kansas | Kansas | Kansas | Kansas | Kansas | Kansas | | | | | | | | | | | Kansas | Item | Chanute | Coffeyville | Garden | Kansas | Municipal | McPherson | City of | City of | City City of | City City of | Energy | City of | | | | | Agency | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 3,579 0 49,551 0 1,042 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 1,094 0 0 0 0 3,785 Purchased Power................... 4,612 4,967 10,358 19,413 11,110 15,554 Other Production Expenses......... 134 0 0 809 0 520 Total Production Expenses....... 5,841 8,546 10,358 69,774 11,110 20,901 Transmission Expenses............. 40 0 0 978 153 41 Distribution Expenses............. 751 984 844 13,746 0 2,289 Customer Accounts Expenses........ 233 0 0 5,927 0 207 Customer Service and Information Expenses......................... 353 172 278 0 0 2 Sales Expenses.................... 0 0 0 0 0 18 Administrative and General Expenses......................... 16 1,139 745 14,128 996 868 Total Electric Operation and Maintenance Expenses........... 7,233 10,842 12,225 104,553 12,259 24,326 Fuel Expenses in Operation Steam Power Generation............ 0 2,420 0 28,088 0 666 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 2,561 Number of Elec Dept Employees1/ Regular Full-time................. 8 39 17 495 11 63 Part-time & Temporary............. 0 3 0 0 0 0 Total Elec Dept Employees........ 8 42 17 495 11 63 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Kansas | Kentucky | Kentucky | Kentucky | Kentucky | Kentucky | | | | | | | | | Bowling | | | Item | Winfield | Bardstown | Green | Frankfort | Franklin | Glasgow | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 1,639 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 7,620 5,270 36,812 21,402 9,753 15,366 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 9,259 5,270 36,812 21,402 9,753 15,366 Transmission Expenses............. 550 0 0 9 0 0 Distribution Expenses............. 1,326 245 2,657 1,230 414 776 Customer Accounts Expenses........ 133 7 717 459 132 174 Customer Service and Information Expenses......................... 0 0 149 0 37 124 Sales Expenses.................... 0 0 67 0 19 0 Administrative and General Expenses......................... 728 265 1,144 2,010 368 463 Total Electric Operation and Maintenance Expenses........... 11,996 5,787 41,546 25,111 10,723 16,903 Fuel Expenses in Operation Steam Power Generation............ 1,082 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 31 12 93 68 12 37 Part-time & Temporary............. 4 0 0 0 0 0 Total Elec Dept Employees........ 35 12 93 68 12 37 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Kentucky | Kentucky | Kentucky | Kentucky | Kentucky | Kentucky | | | | | | | Henderson | | Madisonville | | | Item | City | Hopkinsville | Municipal | Murray | Owensboro | Paducah | Utility Comm | City of | Utils | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 18,203 0 0 0 37,524 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 1,690 19,574 9,167 12,814 1,172 28,988 Other Production Expenses......... 0 339 0 0 0 0 Total Production Expenses....... 19,892 19,913 9,167 12,814 38,696 28,988 Transmission Expenses............. 19 1 0 0 153 73 Distribution Expenses............. 1,260 1,076 1,161 714 3,169 2,084 Customer Accounts Expenses........ 257 374 280 199 466 970 Customer Service and Information Expenses......................... 0 61 0 21 41 86 Sales Expenses.................... 27 68 0 22 17 111 Administrative and General Expenses......................... 4,855 828 0 436 4,870 1,767 Total Electric Operation and Maintenance Expenses........... 26,310 22,322 10,607 14,206 47,413 34,080 Fuel Expenses in Operation Steam Power Generation............ 7,680 0 0 0 29,286 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 57 38 27 24 190 67 Part-time & Temporary............. 0 0 0 0 7 0 Total Elec Dept Employees........ 57 38 27 24 197 67 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Louisiana | Louisiana | Louisiana | Louisiana | Louisiana | Louisiana | | | | | | | | | Lafayette | Louisiana | | Item | Alexandria | Lafayette | Public | Energy | Morgan | Natchitoches | City of | City of | Power Auth | & | City City of | City of | | | | Power Auth | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 1,328 24,187 23,528 21,776 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 156 0 0 0 0 Purchased Power................... 26,407 46,391 0 18,150 7,710 9,869 Other Production Expenses......... 0 0 268 0 6 858 Total Production Expenses....... 27,735 70,735 23,796 39,926 7,717 10,727 Transmission Expenses............. 0 3,846 0 4,586 0 0 Distribution Expenses............. 3,075 3,446 0 0 1,091 1,420 Customer Accounts Expenses........ 0 1,994 0 0 0 632 Customer Service and Information Expenses......................... 0 13 0 0 0 0 Sales Expenses.................... 0 232 0 0 0 0 Administrative and General Expenses......................... 1,856 6,167 2,445 2,188 368 273 Total Electric Operation and Maintenance Expenses........... 32,666 86,433 26,241 46,700 9,175 13,052 Fuel Expenses in Operation Steam Power Generation............ 0 21,238 19,760 15,466 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 21 158 178 65 11 46 Part-time & Temporary............. 0 16 0 1 0 2 Total Elec Dept Employees........ 21 174 178 66 11 48 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Louisiana | Louisiana | Maine | Maryland | Maryland |Massachusetts | | | | | | | | Terrebonne | | Easton | | Item | Ruston | Parish | Madison | Utilities | Hagerstown | Braintree | City of | Consol Govt | Town of | Comm | City of | Town of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 6,499 5,970 0 0 0 5,673 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 53 0 0 0 Other Power Generation............ 72 0 0 1,273 0 19 Purchased Power................... 0 7,110 10,151 6,645 10,827 15,063 Other Production Expenses......... 0 0 2 108 0 271 Total Production Expenses....... 6,571 13,079 10,206 8,025 10,827 21,025 Transmission Expenses............. 0 0 10 24 0 134 Distribution Expenses............. 4,527 940 225 713 1,009 3,248 Customer Accounts Expenses........ 486 0 249 208 693 853 Customer Service and Information Expenses......................... 0 648 108 4 0 0 Sales Expenses.................... 0 0 0 6 0 174 Administrative and General Expenses......................... 561 930 400 1,488 1,602 3,832 Total Electric Operation and Maintenance Expenses........... 12,145 15,596 11,197 10,468 14,131 29,266 Fuel Expenses in Operation Steam Power Generation............ 3,421 3,992 0 0 0 2,625 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 295 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 55 38 11 61 32 87 Part-time & Temporary............. 1 0 0 0 0 5 Total Elec Dept Employees........ 56 38 11 61 32 92 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts | | | | | | | | | | | | Item | Chicopee | Concord | Danvers | Holyoke | Hudson | Littleton | City of | Town of | Town of | City of | Town of | Town of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 308 0 55 Nuclear Power Generation.......... 3,149 0 0 0 146 0 Hydraulic Power Generation........ 0 0 0 180 0 0 Other Power Generation............ 78 0 0 0 606 0 Purchased Power................... 16,518 10,754 21,370 17,141 21,007 10,605 Other Production Expenses......... 674 140 380 148 0 67 Total Production Expenses....... 20,420 10,894 21,750 17,777 21,760 10,727 Transmission Expenses............. 53 74 1,275 1,202 1,268 793 Distribution Expenses............. 2,077 347 1,717 2,061 616 1,161 Customer Accounts Expenses........ 820 147 598 1,159 317 281 Customer Service and Information Expenses......................... 92 73 0 0 0 0 Sales Expenses.................... 33 1 0 22 9 62 Administrative and General Expenses......................... 3,468 1,669 2,041 4,842 1,377 1,500 Total Electric Operation and Maintenance Expenses........... 26,963 13,205 27,381 27,063 25,348 14,524 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 68 29 44 76 32 33 Part-time & Temporary............. 2 2 2 5 0 0 Total Elec Dept Employees........ 70 31 46 81 32 33 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts | | | | | | | |Massachusetts | | North | | Item | Mansfield | Mun |Middleborough | Attleborough | Norwood | Peabody | Town of | Whls | Town of | Town of | City of | City of | | Elec Co | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 1,930 0 118 0 0 Nuclear Power Generation.......... 0 29,600 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 26,400 0 0 0 609 Purchased Power................... 13,934 35,571 12,720 13,468 17,280 27,587 Other Production Expenses......... 669 11 261 182 0 127 Total Production Expenses....... 14,602 93,512 12,981 13,769 17,280 28,323 Transmission Expenses............. 703 2,562 807 1,469 0 239 Distribution Expenses............. 1,045 0 1,199 817 1,562 1,564 Customer Accounts Expenses........ 227 0 485 454 626 639 Customer Service and Information Expenses......................... 0 0 36 84 0 0 Sales Expenses.................... 0 0 71 0 198 2 Administrative and General Expenses......................... 638 16,696 1,379 1,727 1,615 3,601 Total Electric Operation and Maintenance Expenses........... 17,216 112,770 16,959 18,319 21,282 34,367 Fuel Expenses in Operation Steam Power Generation............ 0 1,702 0 0 0 0 Nuclear Power Generation.......... 0 6,770 0 0 0 0 Other Power Generation............ 0 19,818 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 19 95 34 29 50 69 Part-time & Temporary............. 0 2 1 1 0 5 Total Elec Dept Employees........ 19 97 35 30 50 74 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts |Massachusetts | | | | | | | | | | | | Item | Reading | Shrewsbury | Taunton | Wakefield | Wellesley | Westfield | Town of | Town of | City of | Town of | Town of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 10,862 0 0 0 Nuclear Power Generation.......... 0 0 270 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 147 0 0 0 0 Purchased Power................... 43,010 15,934 17,107 12,393 11,945 23,150 Other Production Expenses......... 0 190 470 0 0 192 Total Production Expenses....... 43,010 16,272 28,708 12,393 11,945 23,342 Transmission Expenses............. 2,882 1,097 1,163 0 17 1,256 Distribution Expenses............. 3,611 1,040 3,939 1,343 1,147 2,908 Customer Accounts Expenses........ 1,560 478 2,417 430 216 1,234 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 280 39 108 9 39 121 Administrative and General Expenses......................... 3,238 1,141 3,630 759 412 2,678 Total Electric Operation and Maintenance Expenses........... 54,581 20,067 39,965 14,934 13,775 31,539 Fuel Expenses in Operation Steam Power Generation............ 0 0 5,601 0 0 0 Nuclear Power Generation.......... 0 0 30 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 83 35 160 34 35 59 Part-time & Temporary............. 0 0 0 1 0 0 Total Elec Dept Employees........ 83 35 160 35 35 59 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Michigan | Michigan | Michigan | Michigan | Michigan | Michigan | | | | | | | | Coldwater | | | | Item | Bay | Board | Detroit | Grand Haven | Holland | Lansing | City City of | of | City of | City of | City of | City of | | Public Util | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 128 19,607 8,522 10,991 61,377 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 28 Other Power Generation............ 0 377 0 146 2,261 0 Purchased Power................... 10,885 10,910 13,415 1,539 21,879 43,860 Other Production Expenses......... 0 0 0 61 0 0 Total Production Expenses....... 10,885 11,414 33,022 10,269 35,131 105,265 Transmission Expenses............. 0 0 938 0 0 2,720 Distribution Expenses............. 2,963 506 13,013 912 2,127 7,410 Customer Accounts Expenses........ 0 62 0 303 276 4,276 Customer Service and Information Expenses......................... 0 0 0 0 171 0 Sales Expenses.................... 0 0 0 8 379 705 Administrative and General Expenses......................... 1,474 527 13,059 1,378 2,014 15,449 Total Electric Operation and Maintenance Expenses........... 15,322 12,510 60,031 12,870 40,099 135,824 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 7,361 42,499 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 215 0 0 1,875 0 Number of Elec Dept Employees1/ Regular Full-time................. 44 19 0 59 73 570 Part-time & Temporary............. 0 0 0 0 0 1 Total Elec Dept Employees........ 44 19 0 59 73 571 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Michigan | Michigan | Michigan | Michigan | Michigan | Michigan | | | | | | | | Michigan | Michigan | | | Wyandotte Item | Marquette | Public | South | Sturgis | Traverse | Municipal | City of | Power Agency | Central | City of | City City of | Serv Comm | | | Pwr Agy | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 7,418 31,283 8,530 0 1,417 10,450 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 190 0 0 67 94 0 Other Power Generation............ 348 0 35 690 1 0 Purchased Power................... 509 39,160 8,860 10,161 8,293 1,045 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 8,466 70,443 17,425 10,918 9,805 11,494 Transmission Expenses............. 12 2,912 170 102 0 912 Distribution Expenses............. 692 0 0 1,346 1,352 68 Customer Accounts Expenses........ 408 0 0 0 33 455 Customer Service and Information Expenses......................... 26 0 0 0 292 202 Sales Expenses.................... 38 0 0 0 62 160 Administrative and General Expenses......................... 2,437 5,239 1,837 1,320 748 2,533 Total Electric Operation and Maintenance Expenses........... 12,079 78,594 19,433 13,686 12,291 15,824 Fuel Expenses in Operation Steam Power Generation............ 4,987 25,361 0 0 148 6,074 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 283 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 80 9 52 29 44 105 Part-time & Temporary............. 1 0 0 0 0 1 Total Elec Dept Employees........ 81 9 52 29 44 106 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Michigan | Minnesota | Minnesota | Minnesota | Minnesota | Minnesota | | | | | | | | | | | Brainerd | Item | Zeeland | Alexandria | Anoka | Austin | Public | Chaska | City of | City of | City of | City of | Utilities | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 5,848 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 751 133 0 187 0 0 Purchased Power................... 8,348 6,213 10,242 14,703 6,005 8,783 Other Production Expenses......... 153 6 0 56 170 0 Total Production Expenses....... 9,253 6,352 10,242 20,793 6,175 8,783 Transmission Expenses............. 448 1,310 0 0 0 0 Distribution Expenses............. 553 768 867 1,132 781 773 Customer Accounts Expenses........ 134 290 0 272 0 0 Customer Service and Information Expenses......................... 0 7 0 75 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 295 611 1,669 983 719 410 Total Electric Operation and Maintenance Expenses........... 10,683 9,338 12,777 23,255 7,675 9,967 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 2,953 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 325 0 0 37 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 20 0 23 54 10 11 Part-time & Temporary............. 2 0 8 8 4 0 Total Elec Dept Employees........ 22 0 31 62 14 11 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Minnesota | Minnesota | Minnesota | Minnesota | Minnesota | Minnesota | | | | | | | Hutchinson | | Minnesota | | New Ulm | Northern Item | Utilities | Marshall | Municipal | Moorhead | Public | Municipal | Comm | City of | Power Agny | City of | Utilities | Power Agny | | | | | Comm | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 2,609 11,741 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 5,591 399 0 74 0 0 Purchased Power................... 3,978 12,650 34,002 7,569 4,559 0 Other Production Expenses......... 0 0 444 0 0 0 Total Production Expenses....... 9,569 13,049 34,446 7,643 7,167 11,741 Transmission Expenses............. 47 1,191 2,856 0 68 1,263 Distribution Expenses............. 466 248 0 1,076 603 0 Customer Accounts Expenses........ 134 0 9 277 75 0 Customer Service and Information Expenses......................... 24 103 0 300 0 0 Sales Expenses.................... 0 0 1,233 0 0 0 Administrative and General Expenses......................... 1,068 1,098 484 846 1,505 307 Total Electric Operation and Maintenance Expenses........... 11,308 15,689 39,028 10,143 9,419 13,310 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 1,553 7,437 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 3,848 0 0 3 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 46 32 0 25 36 0 Part-time & Temporary............. 0 2 0 0 0 0 Total Elec Dept Employees........ 46 34 0 25 36 0 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Minnesota | Minnesota | Minnesota | Minnesota | Minnesota | Minnesota | | | | | | | | Rochester | Shakopee | Southern | Western | Willmar Item | Owatonna | Public | Public | Minnesota | Minnesota | Municipal | City of | Utilities | Utilities | Mun P | Mun | Utils Comm | | | Comm | Agny | Pwr Agny | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 7,775 0 33,283 18,686 2,020 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 84 0 0 0 0 Other Power Generation............ 896 204 0 0 221 0 Purchased Power................... 16,758 51,472 9,740 28,158 0 7,855 Other Production Expenses......... 0 352 0 1,628 900 0 Total Production Expenses....... 17,654 59,887 9,740 63,069 19,807 9,875 Transmission Expenses............. 0 238 0 355 713 20 Distribution Expenses............. 974 3,036 988 0 0 778 Customer Accounts Expenses........ 366 1,223 170 0 0 201 Customer Service and Information Expenses......................... 32 85 0 0 0 0 Sales Expenses.................... 0 340 0 0 0 0 Administrative and General Expenses......................... 683 3,247 384 5,032 1,308 1,291 Total Electric Operation and Maintenance Expenses........... 19,710 68,055 11,283 68,456 21,828 12,165 Fuel Expenses in Operation Steam Power Generation............ 0 4,663 0 18,704 9,554 1,085 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 155 0 0 55 0 Number of Elec Dept Employees1/ Regular Full-time................. 37 160 19 36 0 45 Part-time & Temporary............. 0 11 6 0 0 0 Total Elec Dept Employees........ 37 171 25 36 0 45 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Minnesota | Mississippi | Mississippi | Mississippi | Mississippi | Mississippi | | | | | | | | | | | Greenwood | Holly Item | Worthington | Aberdeen | Clarksdale | Columbus | Utilities | Springs | City of | City of | City of | City of | Comm | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 3,146 0 3,979 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 5,421 8,837 6,791 25,032 7,920 11,752 Other Production Expenses......... 0 161 17 231 0 0 Total Production Expenses....... 5,421 8,998 9,955 25,263 11,899 11,752 Transmission Expenses............. 1,113 0 18 0 0 0 Distribution Expenses............. 449 279 524 931 1,107 908 Customer Accounts Expenses........ 159 135 432 276 208 344 Customer Service and Information Expenses......................... 73 40 0 13 0 10 Sales Expenses.................... 0 14 0 120 6 10 Administrative and General Expenses......................... 336 262 744 731 1,348 477 Total Electric Operation and Maintenance Expenses........... 7,550 9,729 11,673 27,335 14,568 13,500 Fuel Expenses in Operation Steam Power Generation............ 0 0 1,749 0 2,339 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 9 16 47 36 77 43 Part-time & Temporary............. 0 0 1 0 0 0 Total Elec Dept Employees........ 9 16 48 36 77 43 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Mississippi | Mississippi | Mississippi | Mississippi | Mississippi | Mississippi | | | | | | | Louisville | Municipal | | | | Item | Electric | Energy | New Albany | Oxford | Starkville | Tupelo | System | Agency | City of | City of | City of | City of | | of MS | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 8,629 28,669 14,119 8,697 18,413 33,034 Other Production Expenses......... 0 0 195 2 0 0 Total Production Expenses....... 8,629 28,669 14,314 8,699 18,413 33,034 Transmission Expenses............. 0 1,408 0 0 10 0 Distribution Expenses............. 361 0 775 290 585 973 Customer Accounts Expenses........ 108 0 240 190 236 482 Customer Service and Information Expenses......................... 6 0 9 22 37 42 Sales Expenses.................... 32 0 20 41 17 39 Administrative and General Expenses......................... 275 697 340 318 659 533 Total Electric Operation and Maintenance Expenses........... 9,411 30,774 15,699 9,561 19,957 35,104 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 14 5 39 25 29 55 Part-time & Temporary............. 0 1 0 0 0 0 Total Elec Dept Employees........ 14 6 39 25 29 55 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Mississippi | Missouri | Missouri | Missouri | Missouri | Missouri | | | | | | | West | | | | | Item | Point | Carthage | Columbia | Hannibal | Independence | Kennett | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 5,215 0 11,200 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 683 0 0 893 610 Purchased Power................... 9,474 6,938 30,973 8,006 17,461 3,703 Other Production Expenses......... 176 145 14 0 571 0 Total Production Expenses....... 9,650 7,767 36,203 8,006 30,124 4,313 Transmission Expenses............. 0 0 269 0 1,361 0 Distribution Expenses............. 480 479 4,849 737 6,325 658 Customer Accounts Expenses........ 172 166 1,555 157 1,913 0 Customer Service and Information Expenses......................... 10 3 0 29 318 0 Sales Expenses.................... 9 0 0 81 0 0 Administrative and General Expenses......................... 182 1,198 1,461 836 5,311 619 Total Electric Operation and Maintenance Expenses........... 10,503 9,612 44,337 9,846 45,353 5,590 Fuel Expenses in Operation Steam Power Generation............ 0 0 2,197 0 5,311 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 291 0 0 605 60 Number of Elec Dept Employees1/ Regular Full-time................. 13 51 110 26 208 45 Part-time & Temporary............. 0 2 3 0 0 1 Total Elec Dept Employees........ 13 53 113 26 208 46 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Missouri | Missouri | Missouri | Missouri | Missouri | Missouri | | | | | | | | | | | Poplar | Item | Kirkwood | Lebanon | Marshall | Monett | Bluff | Rolla | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 3,038 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 201 0 Purchased Power................... 6,609 8,555 2,615 7,160 9,622 10,597 Other Production Expenses......... 0 0 0 0 153 0 Total Production Expenses....... 6,609 8,555 5,654 7,160 9,976 10,597 Transmission Expenses............. 486 0 77 0 0 0 Distribution Expenses............. 1,461 3,009 632 40 1,273 519 Customer Accounts Expenses........ 146 0 470 0 0 187 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 436 678 421 867 1,792 633 Total Electric Operation and Maintenance Expenses........... 9,139 12,243 7,254 8,067 13,041 11,935 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 18 21 55 12 85 32 Part-time & Temporary............. 2 0 1 0 0 1 Total Elec Dept Employees........ 20 21 56 12 85 33 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Missouri | Missouri | Nebraska | Nebraska | Nebraska | Nebraska | | | | | | | | | Central | Cornhusker | Dawson | Item | Sikeston | Springfield | Nebraska | Public | County | Fremont | City of | City of | Pub | Power Dist | Public | City of | | | P&I Dist | | Pwr Dist | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 25,218 51,053 0 0 0 8,254 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 4,380 0 0 0 Other Power Generation............ 0 5,325 1 0 0 0 Purchased Power................... 2,485 12,295 0 7,210 10,116 1,290 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 27,704 68,673 4,380 7,210 10,116 9,543 Transmission Expenses............. 0 2,294 47 259 111 147 Distribution Expenses............. 1,249 7,697 0 1,069 1,779 590 Customer Accounts Expenses........ 349 2,352 0 255 713 409 Customer Service and Information Expenses......................... 0 386 46 108 94 0 Sales Expenses.................... 0 0 0 11 203 0 Administrative and General Expenses......................... 4,518 12,109 1,622 733 1,060 2,134 Total Electric Operation and Maintenance Expenses........... 33,820 93,511 6,095 9,646 14,076 12,823 Fuel Expenses in Operation Steam Power Generation............ 18,317 34,826 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 4,966 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 100 529 70 45 68 143 Part-time & Temporary............. 0 38 6 6 0 0 Total Elec Dept Employees........ 100 567 76 51 68 143 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Nebraska | Nebraska | Nebraska | Nebraska | Nebraska | Nebraska | | | | | | | | | Lincoln | Loup | Municipal | Nebraska Item | Grand Island | Hastings | Electric | River | Energy | Public | City of | City of | System | Public | Agency | Power | | | | Power Dist | of NE | District | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 10,491 8,562 13,588 0 2,080 87,741 Nuclear Power Generation.......... 0 0 0 0 0 59,760 Hydraulic Power Generation........ 0 0 0 2,030 0 2,372 Other Power Generation............ 56 116 3,251 5 0 7,339 Purchased Power................... 890 1,435 56,633 34,760 25,552 157,310 Other Production Expenses......... 0 0 1,568 0 1,645 165 Total Production Expenses....... 11,437 10,114 75,040 36,795 29,278 314,687 Transmission Expenses............. 154 182 2,447 471 3,973 16,857 Distribution Expenses............. 1,416 654 7,243 1,483 0 26,501 Customer Accounts Expenses........ 809 331 2,818 709 0 7,597 Customer Service and Information Expenses......................... 0 44 2,650 144 0 3,184 Sales Expenses.................... 0 0 0 34 0 6,951 Administrative and General Expenses......................... 2,398 1,857 7,265 1,829 2,931 43,792 Total Electric Operation and Maintenance Expenses........... 16,214 13,183 97,464 41,463 36,182 419,569 Fuel Expenses in Operation Steam Power Generation............ 5,875 4,639 7,659 0 1,248 57,314 Nuclear Power Generation.......... 0 0 0 0 0 19,088 Other Power Generation............ 28 90 871 0 0 709 Number of Elec Dept Employees1/ Regular Full-time................. 119 101 405 108 41 2,267 Part-time & Temporary............. 2 0 9 12 4 144 Total Elec Dept Employees........ 121 101 414 120 45 2,411 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Nebraska | Nebraska | Nebraska | Nebraska | Nebraska | Nevada | | | | | | | Norris | North | Omaha Public | Perennial | Southern | Colorado Item | Public | Platte | Power | Public |Nebraska Rural| River | Power | City of | District | Power Dist | P P D | Comm | District | | | | | of Nevada | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 92,168 0 0 0 Nuclear Power Generation.......... 0 0 115,593 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 3,485 0 0 0 Purchased Power................... 14,654 8,322 36,689 5,817 17,342 27,228 Other Production Expenses......... 0 0 5,889 0 0 0 Total Production Expenses....... 14,654 8,322 253,824 5,817 17,342 27,228 Transmission Expenses............. 273 40 6,734 10 179 0 Distribution Expenses............. 2,597 740 37,521 573 1,993 0 Customer Accounts Expenses........ 531 402 12,713 161 492 0 Customer Service and Information Expenses......................... 329 130 7,979 8 114 0 Sales Expenses.................... 0 0 3,938 41 50 0 Administrative and General Expenses......................... 1,137 530 16,171 613 2,223 918 Total Electric Operation and Maintenance Expenses........... 19,522 10,165 338,881 7,222 22,393 28,146 Fuel Expenses in Operation Steam Power Generation............ 0 0 51,214 0 0 0 Nuclear Power Generation.......... 0 0 23,035 0 0 0 Other Power Generation............ 0 0 2,417 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 71 31 2,268 29 82 29 Part-time & Temporary............. 5 1 73 0 3 1 Total Elec Dept Employees........ 76 32 2,341 29 85 30 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Nevada | New Jersey | New Mexico | New Mexico | New Mexico | New York | | | | | | | Overton | | | | | Item | Power | Vineland | Farmington | Gallup | Los Alamos | Fairport | District | City of | City of | City of | County | Village of | No 5 | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 5,107 8,715 0 5,723 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 558 0 716 0 Other Power Generation............ 0 782 4,046 0 0 0 Purchased Power................... 7,279 19,978 10,948 8,662 8,917 7,410 Other Production Expenses......... 0 155 310 0 824 0 Total Production Expenses....... 7,279 26,022 24,577 8,662 16,179 7,410 Transmission Expenses............. 125 1,836 711 0 2,741 101 Distribution Expenses............. 1,497 2,376 2,269 382 1,257 1,326 Customer Accounts Expenses........ 315 1,445 1,310 3,051 43 454 Customer Service and Information Expenses......................... 12 0 37 0 0 0 Sales Expenses.................... 0 27 7 0 0 14 Administrative and General Expenses......................... 1,467 3,188 1,995 356 1,398 427 Total Electric Operation and Maintenance Expenses........... 10,695 34,894 30,906 12,451 21,618 9,732 Fuel Expenses in Operation Steam Power Generation............ 0 1,694 5,635 0 4,858 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 650 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 45 126 123 502 24 39 Part-time & Temporary............. 0 3 8 0 0 2 Total Elec Dept Employees........ 45 129 131 502 24 41 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | New York | New York | New York | New York | New York | New York | | | | | | | Freeport | | | | Power | Rockville Item | Village of | Jamestown | Massena | Plattsburgh | Authority | Centre | Inc | City of | Town of | City of |of State of NY| Village of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 5,384 0 0 123,508 0 Nuclear Power Generation.......... 0 0 0 0 295,278 0 Hydraulic Power Generation........ 0 0 0 0 40,925 0 Other Power Generation............ 1,873 0 0 0 870 0 Purchased Power................... 7,699 6,750 2,644 5,227 156,146 9,610 Other Production Expenses......... 572 0 0 1 3,810 0 Total Production Expenses....... 10,144 12,134 2,644 5,228 620,537 9,610 Transmission Expenses............. 87 173 13 543 306,770 0 Distribution Expenses............. 711 1,044 503 1,728 0 0 Customer Accounts Expenses........ 618 681 227 192 0 0 Customer Service and Information Expenses......................... 0 0 0 212 0 0 Sales Expenses.................... 7 -76 0 -43 0 0 Administrative and General Expenses......................... 3,302 1,751 686 902 173,839 0 Total Electric Operation and Maintenance Expenses........... 14,870 15,707 4,073 8,761 1,101,146 9,610 Fuel Expenses in Operation Steam Power Generation............ 0 3,249 0 0 103,636 0 Nuclear Power Generation.......... 0 0 0 0 77,862 0 Other Power Generation............ 415 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 58 87 22 32 3,293 0 Part-time & Temporary............. 0 3 0 0 27 0 Total Elec Dept Employees........ 58 90 22 32 3,320 0 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | New York |North Carolina|North Carolina|North Carolina|North Carolina|North Carolina | | | | | | | | | | | Fayetteville | Item | Solvay | Albemarle | Concord | Elizabeth | Public | Gastonia | Village of | City of | City of | City City of | Works Comm | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 -141 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 286 0 Purchased Power................... 3,554 18,536 20,408 17,082 79,700 36,830 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 3,554 18,536 20,408 17,082 79,845 36,830 Transmission Expenses............. 0 0 0 0 711 0 Distribution Expenses............. 555 2,323 5,182 2,674 6,136 2,081 Customer Accounts Expenses........ 82 0 0 0 2,195 0 Customer Service and Information Expenses......................... 0 283 0 234 1,284 0 Sales Expenses.................... 544 0 0 0 0 0 Administrative and General Expenses......................... 756 407 445 51 7,692 3,922 Total Electric Operation and Maintenance Expenses........... 5,491 21,549 26,036 20,041 97,862 42,833 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 -141 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 -7 0 Number of Elec Dept Employees1/ Regular Full-time................. 16 32 74 37 266 40 Part-time & Temporary............. 7 0 0 1 2 0 Total Elec Dept Employees........ 23 32 74 38 268 40 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |North Carolina|North Carolina|North Carolina|North Carolina|North Carolina|North Carolina | | | | | | | Greenville | High | | | | Item | Utilities | Point | Kinston | Lexington | Lumberton | Monroe | Comm | Town | City of | City of | City of | City of | | of | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 89,221 58,937 29,343 31,324 19,516 26,840 Other Production Expenses......... 0 692 0 0 0 0 Total Production Expenses....... 89,221 59,629 29,343 31,324 19,516 26,840 Transmission Expenses............. 0 0 0 0 592 0 Distribution Expenses............. 6,934 6,627 2,508 3,540 1,046 392 Customer Accounts Expenses........ 0 817 0 0 247 981 Customer Service and Information Expenses......................... 1,228 758 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 6 Administrative and General Expenses......................... 1,671 487 2,170 0 605 269 Total Electric Operation and Maintenance Expenses........... 99,054 68,318 34,021 34,865 22,006 28,487 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 98 107 43 30 27 18 Part-time & Temporary............. 2 4 0 2 0 0 Total Elec Dept Employees........ 100 111 43 32 27 18 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |North Carolina|North Carolina|North Carolina|North Carolina|North Carolina|North Carolina | | | | | | | | | New River | North | North | Item | Morganton | New Bern | Light | Carolina | Carolina | Rocky Mount | City of | City of | & |Eastern M P A | Mun | City of | | | Power Co | | Power Agny | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 25,212 0 0 Nuclear Power Generation.......... 0 0 0 48,049 87,317 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 17,140 26,548 9,334 90,016 47,390 50,839 Other Production Expenses......... 0 482 0 431 18,082 0 Total Production Expenses....... 17,140 27,030 9,334 163,708 152,789 50,839 Transmission Expenses............. 0 0 0 16,987 10,437 0 Distribution Expenses............. 0 1,325 1,378 212 2,041 5,820 Customer Accounts Expenses........ 0 155 0 0 0 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 2,329 5,587 0 28,196 26,669 564 Total Electric Operation and Maintenance Expenses........... 19,469 34,097 10,711 209,103 191,936 57,223 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 20,737 0 0 Nuclear Power Generation.......... 0 0 0 16,719 28,271 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 25 73 29 0 0 51 Part-time & Temporary............. 0 0 1 0 0 0 Total Elec Dept Employees........ 25 73 30 0 0 51 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |North Carolina|North Carolina|North Carolina|North Carolina|North Carolina| Ohio | | | | | | | | | | | | American Item | Shelby | Statesville | Tarboro | Washington | Wilson | Mun | City of | City of | Town of | City of | City of | Power | | | | | | Ohio Inc | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 24,415 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 10,439 25,090 15,429 16,509 72,321 164,715 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 10,439 25,090 15,429 16,509 72,321 189,130 Transmission Expenses............. 0 0 0 0 0 0 Distribution Expenses............. 1,309 0 0 1,319 3,283 386 Customer Accounts Expenses........ 0 0 0 463 3,525 0 Customer Service and Information Expenses......................... 0 0 0 213 0 0 Sales Expenses.................... 0 0 0 0 35 0 Administrative and General Expenses......................... 308 2,980 1,303 676 1,955 6,792 Total Electric Operation and Maintenance Expenses........... 12,055 28,070 16,733 19,181 81,119 196,308 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 14,712 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 10 25 22 43 72 106 Part-time & Temporary............. 0 0 0 2 2 0 Total Elec Dept Employees........ 10 25 22 45 74 106 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Ohio | Ohio | Ohio | Ohio | Ohio | Ohio | | | | | | | Bowling | | | | | Cuyahoga Item | Green | Bryan | Celina | Cleveland | Columbus | Falls | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 1,084 0 0 53 0 Other Power Generation............ 0 1,028 0 511 0 0 Purchased Power................... 16,086 7,947 5,521 68,996 32,964 17,909 Other Production Expenses......... 0 0 12 1,624 0 0 Total Production Expenses....... 16,086 10,059 5,534 71,130 33,016 17,909 Transmission Expenses............. 0 0 0 2,465 145 0 Distribution Expenses............. 1,364 1,702 782 17,727 8,226 130 Customer Accounts Expenses........ 376 239 183 2,152 408 826 Customer Service and Information Expenses......................... 0 0 0 -8 559 0 Sales Expenses.................... 0 0 155 960 244 0 Administrative and General Expenses......................... 2,080 456 204 5,011 2,217 2,873 Total Electric Operation and Maintenance Expenses........... 19,906 12,456 6,859 99,436 44,815 21,739 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 312 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 35 36 16 364 145 46 Part-time & Temporary............. 0 0 0 0 1 2 Total Elec Dept Employees........ 35 36 16 364 146 48 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Ohio | Ohio | Ohio | Ohio | Ohio | Ohio | | | | | | | | | | | | Item | Dover | Hamilton | Niles | Orrville | Painesville | Piqua | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 3,331 10,422 0 7,866 1,892 856 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 1,118 0 0 0 0 Other Power Generation............ 0 62 0 0 0 0 Purchased Power................... 6,065 6,062 15,333 2,199 2,772 7,612 Other Production Expenses......... 0 281 3,984 0 7,826 0 Total Production Expenses....... 9,396 17,945 19,318 10,065 12,490 8,468 Transmission Expenses............. 1,580 498 0 0 0 40 Distribution Expenses............. 0 1,697 0 986 0 1,102 Customer Accounts Expenses........ 0 1,116 0 247 0 345 Customer Service and Information Expenses......................... 0 0 0 62 0 0 Sales Expenses.................... 0 141 0 83 0 231 Administrative and General Expenses......................... 0 7,450 136 2,546 0 958 Total Electric Operation and Maintenance Expenses........... 10,976 28,848 19,454 13,990 12,490 11,144 Fuel Expenses in Operation Steam Power Generation............ 0 6,490 0 4,633 0 242 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 42 100 45 65 66 39 Part-time & Temporary............. 0 0 3 0 0 0 Total Elec Dept Employees........ 42 100 48 65 66 39 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Ohio | Ohio | Ohio | Ohio | Oklahoma | Oklahoma | | | | | | | | | | | | Item | St Marys | Wadsworth | Wapakoneta | Westerville | Altus | Claremore | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 2,331 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 6,235 10,401 4,962 12,585 7,812 9,392 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 8,566 10,401 4,962 12,585 7,812 9,392 Transmission Expenses............. 0 0 0 0 0 0 Distribution Expenses............. 615 2,236 2,374 0 799 1,001 Customer Accounts Expenses........ 142 214 82 0 237 360 Customer Service and Information Expenses......................... 0 512 0 0 0 0 Sales Expenses.................... 0 0 0 0 36 0 Administrative and General Expenses......................... 40 811 93 404 292 164 Total Electric Operation and Maintenance Expenses........... 9,363 14,173 7,512 12,989 9,176 10,917 Fuel Expenses in Operation Steam Power Generation............ 965 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 24 53 10 38 18 20 Part-time & Temporary............. 0 1 2 0 0 0 Total Elec Dept Employees........ 24 54 12 38 18 20 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Oklahoma | Oklahoma | Oklahoma | Oklahoma | Oklahoma | Oklahoma | | | | | | | | | Grand River | Oklahoma | | Stillwater Item | Duncan | Edmond | Dam | Municipal | Ponca | Utilities | City of | City of | Authority | Power Auth | City City of | Authority | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 61,808 12,375 104 1,440 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 5,475 531 0 0 Other Power Generation............ 0 0 0 3,957 57 0 Purchased Power................... 5,863 25,942 2,486 41,634 14,955 14,528 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 5,863 25,942 69,769 58,497 15,116 15,968 Transmission Expenses............. 0 0 8,807 8,468 0 83 Distribution Expenses............. 1,607 4,550 0 0 3,130 2,296 Customer Accounts Expenses........ 0 283 1,101 0 0 0 Customer Service and Information Expenses......................... 0 254 233 0 204 473 Sales Expenses.................... 0 0 0 0 0 78 Administrative and General Expenses......................... 0 502 10,410 2,652 0 950 Total Electric Operation and Maintenance Expenses........... 7,470 31,531 90,320 69,617 18,450 19,848 Fuel Expenses in Operation Steam Power Generation............ 0 0 49,979 9,619 0 459 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 17 36 441 39 25 67 Part-time & Temporary............. 0 0 2 0 0 5 Total Elec Dept Employees........ 17 36 443 39 25 72 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Oregon | Oregon | Oregon | Oregon | Oregon | Oregon | | | | | | | Central | Clatskanie | Columbia | Emerald | | Item | Lincoln | Peoples | River | People's | Eugene | Forest Grove | Peoples | Util Dist | Peoples | Utility Dist | City of | City of | Utl Dt | | Ut Dist | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 1,782 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 3,447 0 Other Power Generation............ 0 0 0 573 1,595 0 Purchased Power................... 30,812 20,885 7,404 9,818 55,120 5,348 Other Production Expenses......... 0 0 0 0 2,615 0 Total Production Expenses....... 30,812 20,885 7,404 10,390 64,559 5,348 Transmission Expenses............. 0 0 0 0 4,575 0 Distribution Expenses............. 3,032 531 995 2,067 9,047 543 Customer Accounts Expenses........ 1,468 234 392 942 5,696 62 Customer Service and Information Expenses......................... 204 93 0 371 1,411 0 Sales Expenses.................... 0 0 552 0 1,446 0 Administrative and General Expenses......................... 3,277 1,117 1,879 1,601 11,888 1,354 Total Electric Operation and Maintenance Expenses........... 38,792 22,860 11,222 15,371 98,622 7,307 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 1,367 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 1,011 0 Number of Elec Dept Employees1/ Regular Full-time................. 130 20 41 65 439 23 Part-time & Temporary............. 15 1 0 11 20 1 Total Elec Dept Employees........ 145 21 41 76 459 24 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Oregon | Oregon | Oregon | Oregon | Pennsylvania |South Carolina | | | | | | | | Northern | | Tillamook | | Item | McMinnville | Wasco | Springfield | Peoples | Chambersburg | Camden | City of | County PUD | City of | Utility Dist | Borough of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 12 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 547 0 0 0 0 Other Power Generation............ 0 0 0 0 148 0 Purchased Power................... 18,711 5,878 21,511 10,921 9,808 8,610 Other Production Expenses......... 0 0 117 212 341 0 Total Production Expenses....... 18,711 6,425 21,628 11,133 10,308 8,610 Transmission Expenses............. 0 111 3 0 29 0 Distribution Expenses............. 1,026 741 2,364 3,559 478 945 Customer Accounts Expenses........ 229 225 1,676 746 227 0 Customer Service and Information Expenses......................... 0 231 778 514 0 0 Sales Expenses.................... 0 0 0 75 0 0 Administrative and General Expenses......................... 761 863 1,298 1,767 605 268 Total Electric Operation and Maintenance Expenses........... 20,728 8,597 27,747 17,793 11,647 9,823 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 31 31 125 75 28 14 Part-time & Temporary............. 0 17 0 15 0 0 Total Elec Dept Employees........ 31 48 125 90 28 14 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |South Carolina|South Carolina|South Carolina|South Carolina|South Carolina|South Carolina | | | | | | | Easley | | Greenwood | Greer | | Piedmont Item | Combined | Gaffney |Commissioners | Comm | Orangeburg | Municipal | Utility | City of | Pub Wk | of | City of | Power Agny | System | | | Public Works | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 30,131 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 33 0 0 802 0 Purchased Power................... 15,060 11,786 8,673 12,374 31,198 27,468 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 15,060 11,819 8,673 12,374 32,000 57,599 Transmission Expenses............. 0 0 0 1,196 0 4,047 Distribution Expenses............. 957 1,105 1,465 0 44 1,476 Customer Accounts Expenses........ 0 0 50 293 145 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 0 1,560 1,245 197 1,351 11,094 Total Electric Operation and Maintenance Expenses........... 16,017 14,484 11,433 14,060 33,540 74,216 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 7 Other Power Generation............ 0 0 0 0 302 0 Number of Elec Dept Employees1/ Regular Full-time................. 18 22 19 25 41 15 Part-time & Temporary............. 0 1 0 0 0 1 Total Elec Dept Employees........ 18 23 19 25 41 16 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | |South Carolina|South Carolina| South Dakota | South Dakota | South Dakota | South Dakota | | | | | | | | South | | Heartland | Missouri | Item | Rock Hill | Carolina | Brookings | Consumers | Basin | Pierre | City of | Pub | City of | Power Dist | Mun | City of | | Serv Auth | | | Power Agny | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 305,817 0 3,497 0 0 Nuclear Power Generation.......... 0 37,662 0 0 0 0 Hydraulic Power Generation........ 0 3,599 0 0 0 0 Other Power Generation............ 0 5,149 0 0 0 0 Purchased Power................... 37,456 38,959 5,823 6,515 46,483 3,769 Other Production Expenses......... 0 986 24 19 169 0 Total Production Expenses....... 37,456 392,172 5,846 10,031 46,652 3,769 Transmission Expenses............. 0 16,799 69 1,338 12,016 0 Distribution Expenses............. 1,505 9,075 981 0 367 818 Customer Accounts Expenses........ 0 3,508 169 0 5 0 Customer Service and Information Expenses......................... 0 705 0 0 0 0 Sales Expenses.................... 0 2,371 0 0 849 0 Administrative and General Expenses......................... 3,128 54,401 658 1,350 2,954 0 Total Electric Operation and Maintenance Expenses........... 42,089 479,031 7,724 12,718 62,843 4,587 Fuel Expenses in Operation Steam Power Generation............ 0 246,176 0 2,220 0 0 Nuclear Power Generation.......... 0 11,227 0 0 0 0 Other Power Generation............ 0 2,846 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 32 1,616 28 7 40 10 Part-time & Temporary............. 0 13 2 1 0 0 Total Elec Dept Employees........ 32 1,629 30 8 40 10 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | South Dakota | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | Watertown | | Athens | | | Item | Municipal | Alcoa | Utility | Benton | Bolivar | Bristol | Utilities | Utilities | Board | County | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 7,486 25,318 25,930 10,584 11,952 41,026 Other Production Expenses......... 8 0 0 0 131 0 Total Production Expenses....... 7,494 25,318 25,930 10,584 12,083 41,026 Transmission Expenses............. 5 110 48 0 0 348 Distribution Expenses............. 973 1,504 1,883 1,087 996 2,353 Customer Accounts Expenses........ 361 658 413 346 530 541 Customer Service and Information Expenses......................... 0 0 4 0 34 78 Sales Expenses.................... 75 121 43 25 15 161 Administrative and General Expenses......................... 281 1,158 751 599 904 711 Total Electric Operation and Maintenance Expenses........... 9,189 28,870 29,072 12,641 14,562 45,218 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 60 57 38 42 50 56 Part-time & Temporary............. 2 0 0 0 0 0 Total Elec Dept Employees........ 62 57 38 42 50 56 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | | | Item | Brownsville | Carroll | Chattanooga | Clarksville | Cleveland | Clinton | City of | County | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 9,739 19,289 268,766 52,298 46,696 33,962 Other Production Expenses......... 0 124 27 15 0 326 Total Production Expenses....... 9,739 19,413 268,793 52,313 46,696 34,288 Transmission Expenses............. 0 0 1,251 96 44 167 Distribution Expenses............. 468 1,409 17,730 3,137 2,631 2,256 Customer Accounts Expenses........ 141 553 6,488 1,387 795 950 Customer Service and Information Expenses......................... 6 6 572 131 117 8 Sales Expenses.................... 10 17 838 170 135 53 Administrative and General Expenses......................... 253 566 10,433 1,501 1,279 1,038 Total Electric Operation and Maintenance Expenses........... 10,617 21,963 306,106 58,736 51,696 38,760 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 46 51 447 87 79 76 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 46 51 447 87 79 76 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | | | Item | Columbia | Cookeville | Covington | Dayton | Dickson | Dyersburg | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 27,820 26,051 12,548 10,983 36,347 28,244 Other Production Expenses......... 244 450 0 201 401 0 Total Production Expenses....... 28,064 26,501 12,548 11,184 36,748 28,244 Transmission Expenses............. 0 2 0 0 0 8 Distribution Expenses............. 1,860 1,896 508 504 2,309 1,438 Customer Accounts Expenses........ 448 667 153 300 1,405 350 Customer Service and Information Expenses......................... 74 21 7 0 42 49 Sales Expenses.................... 16 11 12 38 103 44 Administrative and General Expenses......................... 677 606 392 255 679 932 Total Electric Operation and Maintenance Expenses........... 31,138 29,704 13,619 12,280 41,285 31,065 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 56 49 19 22 71 53 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 56 49 19 22 71 53 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | | | Item | Elizabethton | Erwin | Fayetteville | Gallatin | Greeneville | Harriman | City of | Town of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 25,691 10,703 18,975 26,674 47,834 12,296 Other Production Expenses......... 139 198 12 0 0 18 Total Production Expenses....... 25,831 10,901 18,987 26,674 47,834 12,314 Transmission Expenses............. 147 0 0 0 93 0 Distribution Expenses............. 1,939 864 1,126 852 3,764 991 Customer Accounts Expenses........ 638 230 344 341 1,054 462 Customer Service and Information Expenses......................... 0 104 107 27 73 8 Sales Expenses.................... 183 0 47 11 139 0 Administrative and General Expenses......................... 1,039 418 1,034 402 815 638 Total Electric Operation and Maintenance Expenses........... 29,777 12,517 21,645 28,306 53,772 14,412 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 60 27 58 29 75 22 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 60 27 58 29 75 22 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | Knoxville | | Item | Humboldt | Jackson | Johnson | Utilities | Lawrenceburg | LaFollette | City of | City of | City City of | Board | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 11,618 70,417 85,928 243,487 23,641 18,955 Other Production Expenses......... 0 0 82 0 0 0 Total Production Expenses....... 11,618 70,417 86,010 243,487 23,641 18,955 Transmission Expenses............. 8 244 552 0 92 94 Distribution Expenses............. 718 2,684 6,255 17,382 1,463 1,815 Customer Accounts Expenses........ 90 1,197 1,878 7,065 714 632 Customer Service and Information Expenses......................... 9 212 177 770 49 49 Sales Expenses.................... 9 3 147 0 91 49 Administrative and General Expenses......................... 237 1,839 1,966 9,643 1,251 1,008 Total Electric Operation and Maintenance Expenses........... 12,689 76,597 96,986 278,348 27,301 22,601 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 28 95 143 475 69 61 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 28 95 143 475 69 61 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | | Loudon | Item | Lebanon | Lenoir | Lewisburg | Lexington | Utilities | Maryville | City of | City City of | City of | City of | Board | Utilities | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 20,022 62,702 13,937 22,354 16,899 29,297 Other Production Expenses......... 149 0 83 0 155 0 Total Production Expenses....... 20,171 62,702 14,020 22,354 17,055 29,297 Transmission Expenses............. 0 0 0 0 0 50 Distribution Expenses............. 687 3,598 657 1,772 792 1,498 Customer Accounts Expenses........ 241 1,865 149 574 163 594 Customer Service and Information Expenses......................... 0 0 22 40 0 2 Sales Expenses.................... 0 74 8 32 3 55 Administrative and General Expenses......................... 834 1,831 511 1,196 545 795 Total Electric Operation and Maintenance Expenses........... 21,933 70,070 15,367 25,968 18,558 32,291 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 46 108 24 68 21 39 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 46 108 24 68 21 39 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | McMinnville | | | | | Nashville Item | Electric | Memphis | Milan | Morristown | Murfreesboro | Electric | System | City of | City of | City of | City of | Service | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 12,018 644,910 12,762 37,485 52,444 543,254 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 12,018 644,910 12,762 37,485 52,444 543,254 Transmission Expenses............. 0 3,363 21 76 0 0 Distribution Expenses............. 725 44,504 666 2,044 1,599 29,586 Customer Accounts Expenses........ 244 13,840 231 527 912 13,837 Customer Service and Information Expenses......................... 74 706 15 0 2 967 Sales Expenses.................... 62 766 26 97 230 111 Administrative and General Expenses......................... 635 31,770 475 588 1,182 27,413 Total Electric Operation and Maintenance Expenses........... 13,758 739,859 14,195 40,819 56,370 615,168 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 31 1,506 25 87 70 947 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 31 1,506 25 87 70 947 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | | | | | | Item | Newport | Oak Ridge | Paris | Pulaski | Ripley | Rockwood | City of | City of | City of | City of | City of | City of | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 22,567 23,453 22,737 21,027 12,683 15,155 Other Production Expenses......... 0 0 0 0 48 143 Total Production Expenses....... 22,567 23,453 22,737 21,027 12,731 15,298 Transmission Expenses............. 13 9 1 0 35 0 Distribution Expenses............. 1,553 1,625 1,349 1,591 455 1,337 Customer Accounts Expenses........ 689 446 516 387 180 409 Customer Service and Information Expenses......................... 9 5 60 144 6 9 Sales Expenses.................... 24 79 29 32 72 0 Administrative and General Expenses......................... 937 1,168 629 706 741 757 Total Electric Operation and Maintenance Expenses........... 25,792 26,786 25,321 23,886 14,220 17,810 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 52 34 50 62 27 37 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 52 34 50 62 27 37 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | Tennessee | | | | | | | Sevier | | | | Tullahoma | Item | County | Shelbyville | Springfield | Sweetwater | Board | Union | Electric | City of | City of | City of | of | City City of | System | | | | Pub Utils | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 55,159 17,536 12,071 10,612 14,280 17,065 Other Production Expenses......... 0 208 0 0 0 0 Total Production Expenses....... 55,159 17,744 12,071 10,612 14,280 17,065 Transmission Expenses............. 123 0 0 0 0 21 Distribution Expenses............. 3,450 867 610 622 768 575 Customer Accounts Expenses........ 1,263 273 144 158 221 179 Customer Service and Information Expenses......................... 0 24 34 10 22 35 Sales Expenses.................... 243 0 8 8 40 17 Administrative and General Expenses......................... 1,474 642 293 432 496 457 Total Electric Operation and Maintenance Expenses........... 61,713 19,549 13,159 11,843 15,827 18,349 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 97 30 20 29 28 20 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 97 30 20 29 28 20 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Tennessee | Texas | Texas | Texas | Texas | Texas | | | | | | | Weakley | | | Brownsville | | College Item | County | Austin | Brenham | Public | Bryan | Station | Mun | City of | City of | Utils Board | City of | City of | Elec Sys | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 144,930 0 8,855 20,990 0 Nuclear Power Generation.......... 0 50,011 0 0 0 0 Hydraulic Power Generation........ 0 1 0 0 0 0 Other Power Generation............ 0 19 0 0 75 0 Purchased Power................... 25,313 12,152 11,390 8,727 44,247 18,305 Other Production Expenses......... 0 1,607 0 8,669 -82 0 Total Production Expenses....... 25,313 208,719 11,390 26,250 65,230 18,305 Transmission Expenses............. 66 28,086 0 557 1,041 1,306 Distribution Expenses............. 1,183 33,693 1,000 2,608 4,750 1,293 Customer Accounts Expenses........ 575 17,317 0 0 2,286 1,418 Customer Service and Information Expenses......................... 36 18,402 0 0 400 0 Sales Expenses.................... 93 102 0 0 88 0 Administrative and General Expenses......................... 857 36,595 646 7,404 2,922 1,184 Total Electric Operation and Maintenance Expenses........... 28,124 342,914 13,036 36,820 76,716 23,507 Fuel Expenses in Operation Steam Power Generation............ 0 118,480 0 6,242 15,040 0 Nuclear Power Generation.......... 0 14,369 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 70 1,198 11 121 202 51 Part-time & Temporary............. 0 105 0 71 3 2 Total Elec Dept Employees........ 70 1,303 11 192 205 53 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Texas | Texas | Texas | Texas | Texas | Texas | | | | | | | | | | | Greenville | Kerrville Item | Denton | Floresville | Garland | Georgetown | Electric | Public | City of | City of | City of | City of | Util Sys | Utility | | | | | | Board | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 10,399 0 39,700 0 3,096 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 636 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 40,703 8,814 64,322 11,449 19,745 17,534 Other Production Expenses......... -517 0 5,503 0 0 0 Total Production Expenses....... 51,220 8,814 109,525 11,449 22,842 17,534 Transmission Expenses............. 2,130 8 2,131 0 0 0 Distribution Expenses............. 1,748 1,509 9,399 935 1,660 1,426 Customer Accounts Expenses........ 379 511 797 0 0 420 Customer Service and Information Expenses......................... 324 0 3,796 0 0 90 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 3,980 999 7,142 1,867 2,434 1,418 Total Electric Operation and Maintenance Expenses........... 59,781 11,841 132,790 14,250 26,937 20,888 Fuel Expenses in Operation Steam Power Generation............ 8,608 0 30,956 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 35 68 183 16 0 64 Part-time & Temporary............. 1 10 1 0 0 0 Total Elec Dept Employees........ 36 78 184 16 0 64 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Texas | Texas | Texas | Texas | Texas | Texas | | | | | | | Lower | | | Sam Rayburn | San Antonio | Item | Colorado | Lubbock |New Braunfels | Municipal | Public | San Marcos | River | City of | City of | Pwr | Service Bd | City of | Authority | | | Agny | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 161,075 19,863 0 13,238 218,480 0 Nuclear Power Generation.......... 0 0 0 0 76,136 0 Hydraulic Power Generation........ 2,648 0 7 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 18,649 20,087 33,565 5,414 0 15,528 Other Production Expenses......... 3,749 0 0 0 471 0 Total Production Expenses....... 186,122 39,950 33,572 18,652 295,088 15,528 Transmission Expenses............. 25,118 0 36 0 4,344 0 Distribution Expenses............. 0 5,805 1,684 0 35,526 1,430 Customer Accounts Expenses........ 179 2,418 592 0 9,201 1,255 Customer Service and Information Expenses......................... 1,948 0 22 0 3,208 102 Sales Expenses.................... 1,395 1,801 0 0 1,357 0 Administrative and General Expenses......................... 24,258 959 1,044 998 72,280 3,494 Total Electric Operation and Maintenance Expenses........... 239,020 50,932 36,951 19,650 421,004 21,808 Fuel Expenses in Operation Steam Power Generation............ 135,422 15,223 0 9,913 183,112 0 Nuclear Power Generation.......... 0 0 0 0 23,744 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 1,647 243 67 2 2,854 35 Part-time & Temporary............. 41 2 1 1 29 0 Total Elec Dept Employees........ 1,688 245 68 3 2,883 35 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Texas | Texas | Texas | Texas | Utah | Utah | | | | | | | | Texas | Toledo Bend | Weatherford | | Item | Seguin | Municipal | Project | Mun | Bountiful |Intermountain | City of | Power Agency | Joint | Utility | City City of | Power Agency | | | Oper | System | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 44,045 0 0 0 210,128 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 12,146 0 240 0 Other Power Generation............ 0 0 0 152 365 0 Purchased Power................... 9,300 0 0 11,347 5,021 0 Other Production Expenses......... 0 1,770 0 0 473 0 Total Production Expenses....... 9,300 45,815 12,146 11,498 6,097 210,128 Transmission Expenses............. 0 8,935 0 0 1,038 9,141 Distribution Expenses............. 970 0 0 1,464 45 0 Customer Accounts Expenses........ 0 0 0 343 70 0 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 0 8,923 0 1,376 3,890 12,977 Total Electric Operation and Maintenance Expenses........... 10,269 63,673 12,146 14,681 11,141 232,246 Fuel Expenses in Operation Steam Power Generation............ 0 34,144 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 19 121 0 39 34 557 Part-time & Temporary............. 0 1 0 2 13 0 Total Elec Dept Employees........ 19 122 0 41 47 557 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Utah | Utah | Utah | Utah | Utah | Utah | | | | | | | | | | | Utah | Utah Item | Logan | Murray | Provo | St George | Associated | Municipal | City of | City of | City Corp | City of | Mun | Power Agency | | | | | Power Sys | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 12,340 5,918 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 135 166 0 0 0 0 Other Power Generation............ 443 94 0 145 0 10,961 Purchased Power................... 9,805 10,669 23,018 16,787 35,192 15,802 Other Production Expenses......... 0 0 998 0 15 711 Total Production Expenses....... 10,384 10,929 24,016 16,932 47,546 33,392 Transmission Expenses............. 170 230 132 0 4,530 821 Distribution Expenses............. 1,047 2,546 2,449 0 0 0 Customer Accounts Expenses........ 0 403 1,012 0 0 0 Customer Service and Information Expenses......................... 0 254 88 0 0 0 Sales Expenses.................... 261 0 0 0 0 0 Administrative and General Expenses......................... 1,297 1,249 2,146 3,195 4,853 587 Total Electric Operation and Maintenance Expenses........... 13,160 15,613 29,843 20,127 56,930 34,801 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 10,062 3,552 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 72 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 33 56 89 38 0 29 Part-time & Temporary............. 12 0 8 12 0 0 Total Elec Dept Employees........ 45 56 97 50 0 29 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Vermont | Vermont | Virginia | Virginia | Virginia | Virginia | | | | | | | | Vermont | | Bristol | | Item | Burlington | Public | Bedford | Utilities | Danville | Harrisonburg | City of | Pwr | City of | Board | City of | City of | | Supply Auth | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 5,044 2,294 0 0 0 101 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 149 0 440 0 Other Power Generation............ 235 0 0 0 0 153 Purchased Power................... 14,318 11,166 7,148 19,284 28,612 22,487 Other Production Expenses......... 562 0 0 0 199 0 Total Production Expenses....... 20,158 13,461 7,297 19,284 29,251 22,741 Transmission Expenses............. 494 323 171 0 285 32 Distribution Expenses............. 1,885 0 525 2,015 2,758 1,033 Customer Accounts Expenses........ 1,271 0 152 465 2,250 489 Customer Service and Information Expenses......................... 374 0 0 13 0 0 Sales Expenses.................... 1 0 0 56 0 29 Administrative and General Expenses......................... 3,198 614 544 1,055 2,070 858 Total Electric Operation and Maintenance Expenses........... 27,381 14,398 8,689 22,889 36,614 25,182 Fuel Expenses in Operation Steam Power Generation............ 3,221 0 0 0 0 44 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 130 0 0 0 0 96 Number of Elec Dept Employees1/ Regular Full-time................. 144 12 16 45 75 47 Part-time & Temporary............. 3 0 0 1 0 1 Total Elec Dept Employees........ 147 12 16 46 75 48 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Virginia | Virginia | Virginia | Virginia | Virginia | Virginia | | | | | | | | | | | Virginia | Virginia Item | Manassas | Martinsville | Radford | Salem | Mun | Tech | City of | City of | City of | City of | Elec | Electric | | | | | Assn No 1 | Service | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 286 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 290 4 0 0 0 Other Power Generation............ 862 0 0 0 413 0 Purchased Power................... 19,235 6,527 11,625 11,737 50,888 6,713 Other Production Expenses......... 314 0 5 -3,444 0 0 Total Production Expenses....... 20,411 6,817 11,634 8,293 51,301 6,999 Transmission Expenses............. 116 0 0 0 0 0 Distribution Expenses............. 1,602 835 421 1,408 59 2,101 Customer Accounts Expenses........ 685 151 0 0 5 397 Customer Service and Information Expenses......................... 0 0 171 233 0 947 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 2,545 71 546 576 276 0 Total Electric Operation and Maintenance Expenses........... 25,359 7,874 12,772 10,509 51,641 10,444 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 152 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 168 0 0 0 94 0 Number of Elec Dept Employees1/ Regular Full-time................. 58 18 22 27 2 32 Part-time & Temporary............. 0 1 1 0 0 5 Total Elec Dept Employees........ 58 19 23 27 2 37 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Washington | Washington | Washington | Washington | Washington | Washington | | | | | | | | | | | PUD No 1 | PUD No 1 Item | Centralia | Ellensburg | Energy | Port Angeles | of | of | City of | City of | Northwest | City of | Benton | Chelan | | | | | County | County | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 111,430 0 0 0 Hydraulic Power Generation........ 522 0 205 0 0 38,174 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 4,810 4,305 0 9,729 40,050 61,240 Other Production Expenses......... 0 0 0 0 405 977 Total Production Expenses....... 5,332 4,305 111,634 9,729 40,455 100,391 Transmission Expenses............. 139 0 322 0 7 3,737 Distribution Expenses............. 869 531 0 2,151 4,029 7,549 Customer Accounts Expenses........ 123 301 0 0 1,566 1,267 Customer Service and Information Expenses......................... 0 0 0 0 861 1,051 Sales Expenses.................... 0 3 0 0 0 0 Administrative and General Expenses......................... 752 749 42,081 771 4,909 17,489 Total Electric Operation and Maintenance Expenses........... 7,214 5,889 154,038 12,652 51,827 131,484 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 30,591 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 24 12 973 21 145 536 Part-time & Temporary............. 13 1 25 0 4 32 Total Elec Dept Employees........ 37 13 998 21 149 568 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Washington | Washington | Washington | Washington | Washington | Washington | | | | | | | PUD No 1 of | PUD No 1 | PUD No 1 of | PUD No 1 of | PUD No 1 of | PUD No 1 Item | Clallam | of | Cowlitz | Douglas | Franklin | of | County | Clark | County | County | County | Grays | | County | | | | Harbor Cnty | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 7,337 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 326 9,467 0 1 Other Power Generation............ 0 46,433 0 0 0 0 Purchased Power................... 13,599 80,406 89,603 -897 18,454 18,253 Other Production Expenses......... 76 731 43 256 0 2,908 Total Production Expenses....... 13,675 127,569 89,972 8,825 18,454 28,500 Transmission Expenses............. 127 2 898 1,438 0 771 Distribution Expenses............. 2,590 8,126 3,915 2,542 1,659 7,267 Customer Accounts Expenses........ 1,260 7,773 2,020 442 726 1,904 Customer Service and Information Expenses......................... 228 927 645 148 274 126 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 2,380 9,604 3,092 5,847 2,993 4,048 Total Electric Operation and Maintenance Expenses........... 20,260 154,001 100,542 19,242 24,106 42,615 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 6,254 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 23,066 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 91 288 146 136 61 164 Part-time & Temporary............. 12 27 10 5 4 16 Total Elec Dept Employees........ 103 315 156 141 65 180 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Washington | Washington | Washington | Washington | Washington | Washington | | | | | | | PUD No 1 of | PUD No 1 | PUD No 1 of | PUD No 1 of | PUD No 1 of | PUD No 1 of Item | Klickitat | of | Okanogan | Pend Oreille | Snohomish | Whatcom | County | Lewis | County | Cnty | County | County | | County | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | October 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 12,936 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 319 12 0 6,728 1,002 0 Other Power Generation............ 332 0 0 0 0 0 Purchased Power................... 6,468 17,834 10,152 8,012 205,861 4,039 Other Production Expenses......... 0 0 299 611 0 0 Total Production Expenses....... 7,119 17,846 10,451 15,351 219,799 4,039 Transmission Expenses............. 13 337 58 1,426 20,897 15 Distribution Expenses............. 1,570 2,625 1,887 1,617 24,470 5 Customer Accounts Expenses........ 682 1,133 649 534 10,704 0 Customer Service and Information Expenses......................... 95 0 159 0 2,518 0 Sales Expenses.................... 0 5 0 8 815 0 Administrative and General Expenses......................... 1,494 893 1,516 1,918 27,659 171 Total Electric Operation and Maintenance Expenses........... 10,973 22,840 14,719 20,854 306,862 4,230 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 11,213 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 45 81 64 66 914 0 Part-time & Temporary............. 1 3 11 3 0 1 Total Elec Dept Employees........ 46 84 75 69 914 1 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Washington | Washington | Washington | Washington | Washington | Washington | | | | | | | PUD No 2 | PUD No 2 of | PUD No 3 | | | Item | of | Pacific | of | Richland | Seattle | Tacoma | Grant | County | Mason | City of | City of | City of | County | | County | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 13,736 13,593 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 18,765 0 0 0 17,336 9,793 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 25,933 7,123 13,976 15,278 61,118 58,047 Other Production Expenses......... 0 0 0 0 4,508 1,738 Total Production Expenses....... 44,698 7,123 13,976 15,278 96,699 83,172 Transmission Expenses............. 2,301 0 0 0 20,960 8,280 Distribution Expenses............. 6,500 1,602 3,821 2,713 37,139 16,672 Customer Accounts Expenses........ 2,247 567 1,252 797 16,179 5,395 Customer Service and Information Expenses......................... 442 392 164 402 10,325 2,605 Sales Expenses.................... 0 5 0 0 0 31 Administrative and General Expenses......................... 15,012 1,218 2,520 1,189 43,311 21,655 Total Electric Operation and Maintenance Expenses........... 71,200 10,907 21,733 20,379 224,613 137,810 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 12,043 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 420 51 107 59 1,619 704 Part-time & Temporary............. 42 2 24 1 165 160 Total Elec Dept Employees........ 462 53 131 60 1,784 864 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Washington | Wisconsin | Wisconsin | Wisconsin | Wisconsin | Wisconsin | | | | | | | Vera | Badger Power | | | | Manitowoc Item | Irrigation | Marketing | Hartford | Jefferson | Kaukauna | Public | District #15 | Auth | City of | City of | City of | Utilities | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 0 0 9,618 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 682 0 Other Power Generation............ 0 0 0 0 186 536 Purchased Power................... 4,585 10,795 6,512 6,142 21,865 8,776 Other Production Expenses......... 0 0 0 0 231 4 Total Production Expenses....... 4,585 10,795 6,512 6,142 22,964 18,934 Transmission Expenses............. 0 74 0 0 42 60 Distribution Expenses............. 684 0 346 313 838 730 Customer Accounts Expenses........ 362 0 135 62 222 450 Customer Service and Information Expenses......................... 121 0 0 0 0 0 Sales Expenses.................... 21 0 6 19 28 125 Administrative and General Expenses......................... 367 104 247 209 1,089 1,726 Total Electric Operation and Maintenance Expenses........... 6,140 10,974 7,247 6,745 25,184 22,024 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 5,702 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 349 Number of Elec Dept Employees1/ Regular Full-time................. 29 0 12 7 45 80 Part-time & Temporary............. 1 0 0 0 0 0 Total Elec Dept Employees........ 30 0 12 7 45 80 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Wisconsin | Wisconsin | Wisconsin | Wisconsin | Wisconsin | Wisconsin | | | | | | | | | New London | | | Item | Marshfield | Menasha |Electric&Water| Oconomowoc | Plymouth | Reedsburg | City of | City of | Util | City of | City of | Utility Comm | | | | | | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 548 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 309 0 0 0 0 0 Purchased Power................... 9,532 19,343 6,725 7,089 6,163 7,423 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 9,841 19,891 6,725 7,089 6,163 7,423 Transmission Expenses............. 29 126 0 0 0 12 Distribution Expenses............. 808 806 254 392 388 210 Customer Accounts Expenses........ 191 170 74 147 103 98 Customer Service and Information Expenses......................... 0 0 0 0 0 0 Sales Expenses.................... 200 202 71 29 8 -50 Administrative and General Expenses......................... 750 798 300 386 351 345 Total Electric Operation and Maintenance Expenses........... 11,819 21,993 7,424 8,043 7,013 8,038 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 26 34 5 18 14 12 Part-time & Temporary............. 2 1 0 18 0 0 Total Elec Dept Employees........ 28 35 5 36 14 12 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | | | | | Wisconsin | Wisconsin | Wisconsin | Wisconsin | Wisconsin | Wyoming | | | | | | | Shawano | Sheboygan | Sun Prairie | Wisconsin | Wisconsin | Item | Municipal | Falls |Water & Light | Public | Rapids W W | Gillette | Utilities | City of | Comm | Power | & L | City of | | | | Inc Sys | Comm | | | | | | | | December 31 | December 31 | December 31 | December 31 | December 31 | December 31 ____________________________________|______________|______________|______________|______________|______________|______________ Production Expenses Steam Power Generation............ 0 0 0 11,719 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 3,939 0 0 Purchased Power................... 8,588 6,979 7,021 91,164 7,913 8,665 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 8,588 6,979 7,021 106,822 7,913 8,665 Transmission Expenses............. 3 0 21 9,554 0 90 Distribution Expenses............. 229 289 255 0 597 811 Customer Accounts Expenses........ 80 64 118 0 307 44 Customer Service and Information Expenses......................... 0 0 0 0 0 243 Sales Expenses.................... 34 0 26 0 0 0 Administrative and General Expenses......................... 279 145 283 6,459 594 214 Total Electric Operation and Maintenance Expenses........... 9,214 7,477 7,723 122,835 9,410 10,068 Fuel Expenses in Operation Steam Power Generation............ 0 0 0 8,666 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 2,915 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 11 6 23 59 27 16 Part-time & Temporary............. 0 0 1 4 2 0 Total Elec Dept Employees........ 11 6 24 63 29 16 _________________________________________________________________________________________ 1 Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." Table 27. Electric Operation and Maintenance Expenses by Major U.S. Publicly Owned Electric Utility Within State, 1999 (Continued) (Thousand Dollars) ______________________________________________________________________________________________________________________________ | | | Wyoming | | | | Wyoming | Item | Municipal | | Power Agency | | | | | | December 31 | ____________________________________|______________|__________________________________________________________________________ Production Expenses Steam Power Generation............ 1,535 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Hydraulic Power Generation........ 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Purchased Power................... 1,834 0 0 0 0 0 Other Production Expenses......... 0 0 0 0 0 0 Total Production Expenses....... 3,369 0 0 0 0 0 Transmission Expenses............. 68 0 0 0 0 0 Distribution Expenses............. 0 0 0 0 0 0 Customer Accounts Expenses........ 0 0 0 0 0 0 Customer Service and Information Expenses......................... 94 0 0 0 0 0 Sales Expenses.................... 0 0 0 0 0 0 Administrative and General Expenses......................... 939 0 0 0 0 0 Total Electric Operation and Maintenance Expenses........... 4,471 0 0 0 0 0 Fuel Expenses in Operation Steam Power Generation............ 801 0 0 0 0 0 Nuclear Power Generation.......... 0 0 0 0 0 0 Other Power Generation............ 0 0 0 0 0 0 Number of Elec Dept Employees1/ Regular Full-time................. 5 0 0 0 0 0 Part-time & Temporary............. 0 0 0 0 0 0 Total Elec Dept Employees........ 5 0 0 0 0 0 ______________________________________________________________________________________________________________________________ 1/ Number of employees were not submitted by some publicly owned electric utilities because the number of electric utility employees could not be separated from the other employees within the municipal or the electric utility outsourced much of the work. Note: Totals may not equal sum of components because of independent rounding. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities."