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Austin Energy Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Jackie Sargent - General Manager Department Website: http://www.austinenergy.com Department Phone: 512-494-9400 Performance Measure Information Name: Operations and Maintenance cost per megawatt-hour (MWH) sold Description: The total operations and maintenance cost of the electric service delivery function per the total megawatt-hours (MWH) sales for the utility in a fiscal year. Type: Efficiency Current Data - Annually 2021 Target 2021 Actuals 9.630 No Data History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 5.980 6.390 6.860 7.920 8.700 7.820 9.630