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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WPl8i11ed Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 19 of 20
<br /> FOR THE PERIOD ENDED JUNE 30, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R Rale C Rate I Total Billed
<br />Line Billing
<br />No. Month-Yr Month-Vr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (I) (m)
<br />205
<br />206 May-07 May-O? 3.324,086.3 $ 7.6218 $ 25.335,520.96 3,037.603.0 $ 7.6218 $ 23.152.00255 245.425.0 $ 7.4432 $ 1.826,738.54 $ 50,314,262.05
<br />207 Apr-07 (1,270.3) 7.6218 (9.681.67) 530.9 7.6218 4.046.49 310,863.0 7.4431 2.313,784,40 2.308,14922
<br />208 AprfJ7 Rev 7.6218 7.6218 (304.228.0) 7.4431 (2.264,399.43) (2.264,39943)
<br />209 Mar-O? (16.648.6) 7.7923 (129,730.81) 8.216,3 7.7923 64.023.87 (812.0) 7.6097 (6,179.05) (71,885.98)
<br />210 Feb-O? (11,735.1) 6.3858 (74.937.75) 14,961.4 6.3858 95,540.64 122.0 62361 760.81 21,363.70
<br />211 Jan-07 (8.228.2) 7.4003 (60.891.07) 8,647.2 7.4003 63.991.87 4.0 7.2269 28.91 3,12971
<br />212 Dec-06 8.1213 8.1213 7.9310
<br />213 Nov-06 (6,416.6) 8.1213 (52.111.05) 5.954.1 8.1213 48.355.03 7.9310 (3,756.02)
<br />214 Oct-06 94 8.1213 76.34 (2186) 8.1213 (1,775.32) 7,9310 (1.698.98)
<br />215 Sep-06 6.8962 (2178) 6.8962 (1.501.99) 6.7345 (1.501.99)
<br />216 Aug-06 4.7 6.8962 32.41 6.8962 6.7345 32.41
<br />217 Jul-06 6.6 6.8962 45.51 371.8 6.8962 2,564.01 6.7345 2,609.52
<br />218 Jun-06 (0.6) 5.2229 (3.08) 0.7 5.2229 3.66 5.1005 0.57
<br />219 May-06 52229 5.2229 5.1005
<br />220 Apr-06 5.6 5.2229 29.25 8.3 5.2229 43.35 5.1005 72.60
<br />221 Mar-06 (10.1) 65215 (65.87) (4.9) 6.5215 (31.96) 6.3687 (97.82)
<br />222 Feb-06 (0.8) 7.9001 (6.32) 0,1 7.9001 0.79 7.7149 (5.53)
<br />223 Jan~06 12.4916 8.0 12.4916 99,93 12.1988 99,93
<br />224 Dee-OS (27.8) 12.6612 (351.98) 25.1 12.6612 317.80 12.3645 (3419)
<br />225 Nav-OS (7.4) 15.1703 (112.56) 4,6 15.1703 69.78 14.8147 (42.78)
<br />226 Oct-OS (04) 15.1703 (6.07) 15.1703 14.8147 (6.07)
<br />227 AUQ-05 8.0603 8.0603
<br />228 Apr-OS 5.4729
<br />229 Jan-05 7.9871
<br />230 JUn-07 68,384.3 7.6045 520,028.33 58,802.6 7.6045 447.164.37 967,192.71
<br />231
<br />232 Tolal 3,348,151.1 $ 7.6245 $ 25,527.834.58 3,134,692.8 $ 7.6163 $ 23,874,914.88 251.374,0 $ 7.4420 $ 1,870,734.17 $ 51,273,483.63 6,734,217.9
<br />233
<br />234 JUn-07 JUn-07 3,316,639.6 $ 8.7500 $ 29,020,596.50 3,055,088.0 $ 8.7500 $ 26,732,020.00 213,402.0 $ 8.5449 $ 1,823,503.42 $ 57,576,119,92
<br />235 Jun-07 (2,2530) 7.6045 (17.132.94) (1.115,4) 7.6045 (8,482.06) (25.615.00)
<br />236 May-07 704.0 7.6218 5,365,75 7,789.4 7.6218 59.36925 254.737.0 7.4432 1,896,05844 1,960,793.43
<br />237 May07 Rev 76218 7.6218 (245.425.0) 7.4432 (1,826,738.54) (1,826,738.54)
<br />238 Apr-07 (3,892.7) 7.6218 (29,669.38) 7,878.0 7.6218 60,044.54 9,460.0 7.4431 70,411.73 100,786.89
<br />239 Mar-07 (4.857.1) 7.7923 (37,847.98) 8,409.7 7.7923 65,530.91 1,320.0 7.6097 10,044.76 37,727.69
<br />240 Feb-07 (7,3914) 6.3858 (47,200.00) 14,099.4 6.3858 90,035.95 66.0 6.2361 411.58 43,247.53
<br />241 Jan-07 (5.188.4) 7.4003 (38.395.72) 11,844.0 7.4003 87,649.15 23.0 7.2269 166.22 49,419.65
<br />242 Dec~06 8.1213 8.1213 11.0 7.9310 87.24 87.24
<br />243 NoV-06 (1.853.1) 8.1213 (15,049.58) 6,703.1 8.1213 54,437.89 17.0 7.9310 134.83 39,523.13
<br />244 Oct-06 (2.1) 8.1213 (17.05) 996.1 8.1213 8,089.63 7.9310 8,072.57
<br />245 Sep-06 68962 6.8962 6,7345
<br />246 Aug-06 5.0 6.8962 34.48 748.8 6.8962 5,163.87 6.7345 5,198.36
<br />247 Jul-06 2.7 6,8962 18.62 307.0 68962 2,117.13 6.7345 2,135.75
<br />248 Jun-06 2,4 5.2229 12.53 286.4 5.2229 1,495,84 5.1005 1,508.37
<br />249 MaY-06 5.2229 5.2229 5.1005
<br />250 Apr-06 (29) 5.2229 (1515) 3.998.3 5.2229 20.882.72 5.1005 20,867.57
<br />251 Mar-06 (14.1) 6.5215 (91,95) (2,4) 6.5215 (15,65) 6.3687 (107.60)
<br />252 Fell-DB (29.0) 7.9001 (229.10) 0.6 7.9001 4.74 7.7149 (224.36)
<br />253 Jan-06 (10.0) 12.4916 (124.92) 12.4916 121988 (12492)
<br />254 Dee-OS (116) 12.6612 (146.87) 126612 12.3645 (146.87)
<br />255 Nov-05 15.1703 15.1703 14.8147
<br />256 Del-OS (3.1) 15.1703 (47.03) 151703 14.8147 (4703)
<br />257 Aug-05 8.0603 8.0603
<br />258 Apr-05 5.4729
<br />259 Jan-05 7.9871
<br />260 JIII-07 503.5 8.7500 4,405.63 534.6 8.7500 4,677.75 9,083.38
<br />261
<br />262 Tolal 3.292.348.7 $ 8.7611 $ 28,844,465.84 3.117,565.6 $ 8.7193 $ 27,183,021.66 233,611.0 $ 8.4503 $ 1.974.07967 $ 58,001,567.17 6.643.5253
<br />263
<br />264 Grand Total 78 762 678.3 $ 582 500 678.03 51 045814.8 $ 381 289 685.58 .. 295 392.0 $ 31460401.35 $ 995 250764.96 134103,885.1
<br />265
<br />266
<br />267 Note:
<br />268 1. Estimated Gas Cost Factor, per monthly Rider GCR - Rate Filings under Docket No 9400.
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