Form 43 - Nebraska Public Service Entity Tax Report Page 30

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NEBRASKA SCHEDULE 52 - Comparative Income Statement Accounts (Cont.)
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
FORM M
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
ACCOUNT TITLE
6220
72
Operators system expense
6231
73
Radio systems expense
6232
74
Circuit equipment expense
6230
75
TOTAL CENTRAL OFFICE TRANSMISSION EXPENSE
6311
76
Station apparatus expense
6341
77
Large private branch exchange expense
6351
78
Public telephone terminal equipment expense
6362
79
Other terminal equipment expense
6310
80
TOTAL INFORMATION ORIGINATION/TERMINATION EXP.
6411
81
Poles expense
6421
82
Aerial cable expense
6422
83
Underground cable expense
6423
84
Buried cable expense
6424
85
Submarine cable expense
6425
86
Deep sea cable expense
6426
87
Intrabuilding network cable expense
6431
88
Aerial wire
6441
89
Conduit systems expense
6410
90
TOTAL CABLE AND WIRE FACILITIES EXPENSES
91
TOTAL PLANT SPECIFIC OPERATIONS EXPENSES
Plant Nonspecific Operations Expense
6511
92
Property held for future telecommunications use expense
6512
93
Provisioning expense
94
Clearance
95
Net balance
6510
96
TOTAL OTHER PROPERTY PLANT AND EQUIP. EXP.
6531
97
Power expense
6532
98
Testing expense
6533
99
Plant operations administration expense
100
Clearance
101
Net balance
6535
102
Engineering expense
103
Clearance
104
Net Balance
6530
105
TOTAL NETWORK OPERATIONS EXPENSES
6540
106
Access expense
6561
107
Depreciation expense - telecommunications plant in service
6562
108
Depreciation expense - prop. Held for future telecom. Use
6563
109
Amortization expense - tangible
6564
110
Amortization expense - intangible
6565
111
Amortization expense - other
6560
112
TOTAL DEPRECIATION AND AMORTIZATION EXPENSE
113
Total Plant Nonspecific Operations Expense
96-189-99 Revised 11/2012
Authorized by Section 77-801

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