
| Item | Bonneville Power Admin September 30 | Southeastern Power Admin September 30 | Southwestern Power Admin September 30 | Western Area Power Admin September 30 | |
|---|---|---|---|---|---|
| Production Expenses | |||||
| Steam Power Generation | 0 | 0 | 0 | 0 | |
| Nuclear Power Generation | 0 | 0 | 0 | 0 | |
| Hydraulic Power Generation | 2,421 | 1,113 | 0 | 245,398 | |
| Other Power Generation | 0 | 0 | 0 | 0 | |
| Purchased Power | 1,404,118 | 25,910 | 9,816 | 152,978 | |
| Other Production Expenses | 588,348 | 4,428 | 17,036 | 218,591 | |
| Total Production Expenses | 1,994,887 | 31,451 | 26,852 | 616,967 | |
| Transmission Expenses | 146,543 | 24,163 | 9,369 | 43,509 | |
| Distribution Expenses | 0 | 160 | 0 | 0 | |
| Customer Accounts Expenses | 4,763 | 96 | 0 | 0 | |
| Customer Service and Information Expenses | 0 | 0 | 0 | 0 | |
| Sales Expenses | 0 | 0 | 0 | 0 | |
| Administrative and General Expenses | 72,138 | 2,945 | 0 | 42,884 | |
| Total Electric Operation and Maintenance Expenses | 2,218,331 | 58,814 | 36,220 | 703,360 | |
| Number of Elec Dept Employees | |||||
| Regular Full-time | 2,758 | 42 | 176 | 1,222 | |
| Part-time & Temporary | 129 | 0 | 1 | 28 | |
| Total Elec Dept Employees | 2,887 | 42 | 177 | 1,250 | |
Note: Totals may not equal sum of components because of independent rounding. At the time of publication, Western Area Power Administration has not been able to complete their Financial Report for the year 2000 due to incomplete audit. Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities." | |||||