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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION Wpmilled Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 17 of 20
<br /> FOR THE PERIOD ENDED JUNE 30, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R RaleC Rate I Total Billed
<br />Line Billing
<br />No. Monlh~Yr Month-Yr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (e) (d) (e) (I) (g) (h) (i) (j) (k) (/) (m)
<br />104 Jan-07 Jan-07 14.435,396.6 $ 7.4003 $ 106,826,265.46 7,228,430.3 $ 7.4003 $ 53,492,552.97 828,324.0 $ 7.2269 $ 4,526,353.02 $ 164,845,17145
<br />105 Dec06 Rev (474,143.0) 7.9310 (3,760,407.76) (3,760,407.16)
<br />106 Dec-06 8.1213 8.1213 495,914.0 7.9310 3,933,548.48 3,933,548.48
<br />107 Nov-06 22,566.8 8.1213 183,211.43 35,437.9 8.1213 287.802.06 365.0 7.9310 2,894.80 473,968.29
<br />108 Oct-06 (865.9) 8.1213 (1,031.83) 4,122.5 8.1213 33,480.14 23.0 7,9310 182.41 26,630.72
<br />109 Sep-06 6.8962 6.8962 20.0 6.7345 134.69 134.69
<br />110 Aug-06 (1,492.3) 6.8962 (10,290.65) 8,4648 6.6962 58.374.95 19.0 6.7345 127.96 48,212.05
<br />111 Jul-06 32.4 6.8962 223.30 3,561.7 6.8962 24,562.20 12.0 8.7345 80.81 24,866.31
<br />112 Jun-06 21.6 5.2229 112.61 295.5 5.2229 1,54331 5.1005 1,656.13
<br />113 MaY-06 5.2229 5.2229 4.0 5.1005 20AO 20AO
<br />114 Apr-06 306.6 5.2229 1,601.34 (176.1) 5.2229 (4,05349) 5.1005 (2,452.15)
<br />115 Mar-06 299.7 6.5215 1,954.49 (1,600.2) 6.5215 (10,435.70) 6.3681 (8,481.21)
<br />116 Feb--06 566.2 7.9001 4,473.04 (29.4) 7.9001 (232.26) 7.7149 4,240.77
<br />117 Jan-06 632.3 124916 7,898.44 580.7 12.4916 7,253.87 12.1988 15,152.31
<br />118 Dee-OS 48.7 12.6612 616.60 96.9 12.6612 1,226.87 12.3645 1.843.47
<br />119 Nav-OS 404.6 15.1703 6,137.14 (14.8) 15.1703 (224.52) 14.8147 5,912.62
<br />120 Oct-Os 431.1 15.1703 6,539.92 15.1703 14.8147 6,539.92
<br />121 Aug-05 05 8_0603 4.03 8.0603 4_03
<br />122 Apr-05 12.0 5.4729 65.68 65.68
<br />123 Jan-05 1,882.0 7.9871 15,031.7-4 15,031.74
<br />124 Feb-07 2,244,2195 6.3858 14,331,136.76 947,928.4 6.3858 6,053,281.43 20,384,418.19
<br />125
<br />126 Tolal 16,702,568.4 $ 7.2655 $ 121,352,912.08 8,226,498.3 $ 7.2868 $ 59,945,131.83 650,4920 $ 7.2530 $ 4,718,03224 $ 186,016,076.14 25,579,558.7
<br />127
<br />128 Feb-07 Feb-07 17,989,854_9 $ 6.3858 $ 114,879,615.48 8,893,702.6 $ 6.3858 $ 56,793,406.25 510,874.0 $ 6.2361 $ 3,185,878.11 $ 174,858,899.85
<br />129 Jan07 Rev (626,324.0) 7.2269 (4,526,353.02) (4,526,353.02)
<br />130 Jao-07 7,016.0 7.4003 51,920.13 12,078.6 7.4003 89,385.49 652,877.0 72269 4.718,247.72 4,859,553.34
<br />131 Dec.-06 8.1213 8.1213 1,1700 7.9310 9,279.22 9,279.22
<br />132 Nov-06 (1,2995) 8.1213 (59,281.67) 12,400.4 8.1213 100,707.45 58.0 7.9310 460.00 41.885.77
<br />133 Oct-06 (1,692.0) 8.1213 (13,741.08) 2,445.3 8.1213 19.858.93 11.0 7.9310 87.24 6,205.10
<br />134 Sep-06 6.8962 1,906.1 6.8962 13,144.92 2.0 6.7345 13.47 13,158.38
<br />135 AUQ-06 2,952.5 6_8962 20,361.03 6.8962 1.0 6.7345 6.73 20,367.77
<br />136 Jul-06 (17.9) 6.8962 (537.15) 154.8 6.8962 1,067.19 3.0 6.7345 20.20 550.25
<br />137 Jun--06 25.8 5.2229 134.75 53_2 52229 277.86 5.1005 41261
<br />138 May-06 5.2229 5.2229 (4.0) 5.1005 (20.40) (2040)
<br />139 Apr-06 (167.6) 5.2229 (875.36) 202.6 5.2229 1,056.16 5.1005 182_80
<br />140 Mar-06 (257.2) 6.5215 (1,677.33) 220.5 6.5215 1,437.99 6.3687 (239.34)
<br />141 Feb-06 (450.5) 7_9001 (3,558.76) 165.7 7.9001 1,309.05 7.7149 (2,24971)
<br />142 Jan-06 (515.0) 12.4916 (8,433.17) 12.4 12.4916 154.90 12.1988 (6,278.28)
<br />143 Dec.-OS (92.9) 12.6612 (1,176.23) 254 12.6612 321.59 12.3645 (854.63)
<br />144 Nov-OS (405.0) 15.1703 (6,143.97) (9146) 15.1703 (13,87430) 14.8147 (20,018.27)
<br />145 Oct-Os (388.9) 15_1703 (5,899.73) 15.1703 14.8147 (5,899.73)
<br />146 Aug-05 8.0603 8.0603
<br />147 Apr-OS (12.0) 5.4729 (65.68) (65.68)
<br />148 Jan-OS (1,882.0) 7.9871 (15,031.74) (15,031.74)
<br />149 Mar-07 261,2666 7.7923 2,035,867.73 203,020.8 7.7923 1,581,997.27 3,617,864.99
<br />150
<br />151 Total 18,2-49,769.3 $ 6.4049 $ 116,888,574.69 9,125,473.6 $ 6.-4205 S 58,590,252.74 536,714,0 $ 6.2829 S 3,372,521.85 $ 178,851,349.28 27,912,016.9
<br />152
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