upr000156 218

Annual Report to the State Public Service Commission 11 OPERATING EXPENSES State hereunder respondent’s operating expenses for the year, classified in accordance with the Uniform Classification of Accounts. A cct. 9 N o . T itle * 701.1 Superintendence------------------------------------------------------------------------------------------------------------------------------------ 701.2 O perating la bor---------------------------------------------------------- -------------------------------------- —------------------------- ------- 702. O perating supplies and expense------------------------------------------------------------- — ------------------------------ ----------- 703.1 R epairs t o w ater su p p ly buildings and fixtures---------------------------------------------------------------------------------- 703.2 R ep airs t o surface source o f sup p ly facilities----------------------------------------------------------------------------------- -- 703.3 R epairs to ground source o f su p p ly facilities------------------------------------------------------------------------------ ------- 704. W a ter purchased fo r resale.----------------------------------------------------------------------------------------------------------------- A m ou nt fo r year C om parison w ith a preceding year v $ 4 T ota l source o f w ater sup p ly expenses---------------------------- 711.1 Superintendence.--------------------------------------------------------------- 711.2 B oiler la b or------- :-------- i------------------------------------------------------ 711.3 P um ping la bor------------------------------------------------------------------ 711.4 M iscellaneous la bor---------------------------------------------------------- 712.1 F uel______________________________________________________ 712.2 W ater fo r steam ------------------------ --------------- ----------------------- 712.3 Lubricants_______________________________________________ 712.4 M iscellaneous supplies and expense-------------------------------- 713.1 M aintenance buildings and fixtures-------------------------------- 713.2 M aintenance boilers and accessories------------------------------- 713.3 M aintenance steam pum ping equipm ent------------------ ---- 713.4 M aintenance m iscellaneous steam p lan t equipm ent------ 714. Steam from other sources------------------------------------------------ 715. Steam generated— apportionm ent account.—-------------..... . T ota l 8team pow er pum ping expense.-----------------------------------------------— ------------ 721.1 Superintendence-------------------- ...-------------------------------------- --------------------------- --------- 721.2 P um ping la bor---------------------------------------------------------------------------------------------------- 721.3 M iscellaneous la bor---------------------------------------------------------—----------------------- --------- 722.3 Lubricants----------------------------------------------------------------------------------- ----------------------- 722.4 M iscellaneous supplies and expense------------------------------------------------------------------- 723.1 M aintenance buildings and fixtures--------------------------------------- ------------ ---------— 723.2 M aintenance electric pum ping equipm ent-------------------------------------------— -------- 723.3 M aintenance miscellaneous electric plan t equipm ent--------------------------------------- 724. P ow er purchased o r transferred from oth er departm ents------------------------------- T ota l electric p ow er pum ping expense.------------------------------------------------------------- 731.1 Sup erintendence.--------------------------------------------- ---------------------------------------------------- 731.2 P roducer la bor------------------ ~-----------------------------------------------— ------------- — ---------- 731.3 Pum ping la bor---------------------------------------------------------------------------------- ----------------- 731.4 M iscellaneous la b or-------------------------------------------------------------------------------------— 732.1 Fuel---------------------------------------------------------------------------------------------------------------------- 732.2 W ater.-----------------------------------------------------------------------------------------—................ —— 732.3 Lubricants______________________ ____________________ _______________ __________ 732.4 M iscellaneous supplies and expense------------------------------------------------------------------ 7 3 3 .1 M aintenance o f gas o r oil p ow er pum ping buildings and fixtures------------------ 733.2 M aintenance o f gas producer and auxiliary equipm ent----------------- ----------------- 733.3 M aintenance o f gas o r oil pow er pum ping equipm ent------------------------------------- 733.4 M aintenance o f m iscellaneous gas or oil pow er p um ping station equipm ent. 734. P ow er gas purchased o r transferred from other departm ents------------------------ T ota l gas o r oil p ow er pum ping expense... 741.1 Superintendence-----------------—--------------------- 741.2 P urification labor.-------------------------------------- 742. P urification supplies and expense------------- 743.1 M aintenance buildings and fixtures--------- 743.2 M aintenance equipm ent-------------- ------------- 748. D u p lica te prod u ction charges—C red it— 749. P rod u ction expenses transferred— Credit. T ota l purification expense------------------------ 751.1 Superintendence-------------------------- ------------ 751.2 Storage reservoir, tank and stand p ip e labor.— Transm ission and distribution expense forw ard.