Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 27
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63NEBRASKA SCHEDULE 41 - Balance Sheet detail (continued)
ACCOUNT TITLE
FORM 1
ACCT. YEAR ENDING
1st PRECEDING
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
76
REGIONAL TRANSMISSION & MARKET OPER.
77
380
Land and Land Rights
78
381
Structures and Improvements
79
382
Computer Hardware
80
383
Computer Software
81
384
Communication Equipment
82
385
Miscellaneous Regional Transmission & Mkt.
83
386
Asset Retirement Costs for Regional Transmission
84
TOTAL Transmission & Mkt Oper. Plant (Total Lines 77 thru 83)
85
GENERAL PLANT
389
Land and Land Rights
87
390
Structures and Improvements
88
392
Office Furniture and Equipment
89
393
Transportation Equipment
90
393
Stores Equipment
91
394
Tools, Shop and Garage Equipment
92
395
Laboratory Equipment
93
396
Power Operated Equipment
94
397
Communication Equipment
95
398
Miscellaneous Equipment
96
SUBTOTAL (Enter total of lines 86 thru 95)
97
399
Other Tangible Property
98
399.1
Asset Retirement Costs for General Plant
99
TOTAL General Plant (Enter total of lines 96, 97 & 98)
100
TOTAL (Accounts 101 and 106)
101
102
Electric Plant Purchased
102
102
(Less) Electric Plant Sold
103
103
Experimental Plant Unclassified
104
Total Electric Plant in Service (Enter total of lines 100 thru 103)
96-184-99 Revised 11/2012
Authorized by Section 77-801
FERC FORM 1 - PAGE 204-206 ELECTRIC PLANT IN SERVICE MAY BE SUBSTITUTED
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