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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WP/BiUed Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 19 of 20
<br /> FOR THE PERIOD ENDED JUNE 3D, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R Rate C Rate I Total Billed
<br />Line Billing
<br />No. Month-Yr Month- Yr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (e) (d) (e) <n (g) (h) (i) (j) (k) (I) (m)
<br />205
<br />206 May-OJ May-OJ 3,324,086.3 $ 7.621B $ 25,335,520.96 3,031,603.0 $ 7.621B $ 23,152,002.55 245,4250 $ 7.4432 $ 1 ,B26, 73B.54 $ 50,314,262.05
<br />207 Apr-07 (1,270.3) 7.621B (9,6B1.67) 530.9 7B21B 4,04649 310,B63.0 7.4431 2,313,784.40 2,30B,149.22
<br />208 Apr07 Rev 7.821B 7.621B (304,228.0) 7.4431 (2,264,399.43) (2,264,399.43)
<br />209 Mar-07 (18,648.6) 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 6.2361 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 3,129.71
<br />212 Oec-06 8.1213 8.1213 7.9310
<br />213 Nov-06 (6,416.6) B.1213 (52,111.05) 5,954.1 8.1213 48,355.03 7.9310 (3,75802)
<br />214 Ocl-06 9.4 8.1213 76.34 (21B.6) B.1213 (1,775.32) 7.9310 (1,698.9B)
<br />215 Sep-06 6.8962 (217.8) 6.8962 (1,501.99) 6.7345 (1,501.99)
<br />216 Aug-06 4.7 6.8962 32.41 6.6962 6.7345 32.41
<br />217 Jul-06 6.6 6.e962 45.51 371.8 6.8962 2,564.01 6.7345 2,609.52
<br />218 Jun-06 (0.8) 5.2229 (3.08) 0.7 5.2229 3.66 5.1005 0.57
<br />219 May-06 5.2229 5.2229 5.1005
<br />220 Apr-D6 5.6 5.2229 29_25 8.3 5.2229 43.35 5.1005 72.60
<br />221 Mar-06 (10.1) 6.5215 (85.B7) (4.9) 6.5215 (31.96) 6.3687 (97.82)
<br />222 Feb-06 (0.8) 7.9001 (6.32) 01 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 Dec-05 (27.8) 12.6612 (35198) 25.1 126612 317.80 12.3645 (34.19)
<br />225 Nov-OS (7.4) 15.1703 (112.56) 4.6 15.1703 69.78 14.8147 (42.78)
<br />226 Oct-Os (0.4) 15.1703 (6.07) 15.1703 14.8147 (607)
<br />227 Aug-05 8.0603 8.0603
<br />22B Apr-05 5.4729
<br />229 Jan-05 7.9871
<br />230 Jun-07 68,384.3 7.6045 520,028.33 58,802.6 7.60""5 447,164.37 967,192.71
<br />231
<br />232 Tolal 3,348,151.1 $ 7.6245 $ 25,527,834.5B 3,134,892.8 $ 7.6163 $ 23,874,914.88 251,374.0 $ 7 4420 $ 1,870,73417 $ 51,273,483.63 6.734,2179
<br />233
<br />234 Jun-07 Jun-07 3,316,639.6 $ 87500 $ 29,020,596.50 3,055,OB8.0 $ 8.7500 $ 28,732,020.00 213,402.0 $ B.5449 $ 1,823,50342 $ 57,576,119.92
<br />235 Jun-07 (2,253.0) , 7.6045 (17,132.94) (1,115.4) 7.6045 (8,482.06) (25,815.00)
<br />236 May-07 70"".0 7.6218 5,365.75 7,789.4 7.6218 59.369.25 254,737.0 7.4432 1,896,058.44 1,960,793.43
<br />237 May07 Rev 7.6218 7.6218 (245,425.0) 7.4432 (1,B26,73B.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 (7,391.4) 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 87,64915 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,B531) 8.1213 (15,04958) 6,703.1 8.1213 54,437.89 17.0 7.9310 134.83 39,52313
<br />244 Ocl-06 (2.1) 8.1213 (17.05) 996.1 B.1213 8,089.63 7.9310 8,072.57
<br />245 Sep-06 6.8962 8.8962 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 Jur-06 27 6.8962 18.62 307.0 6.8962 2,117.13 6.7345 2,135.75
<br />24B Jun-06 2.4 5.2229 12.53 286.4 5.2229 1,495_84 5.1005 1,508.37
<br />249 May-OB 5.2229 5.2229 5.1005
<br />250 Apr-06 (2.9) 5.2229 (15.15) 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 (107.80)
<br />252 Feb-DB (290) 7.9001 (229.10) 0.6 7.9001 4.74 7.1149 (224_36)
<br />253 Jan-06 (100) 124916 (124.92) 12.4916 12.1988 (124.92)
<br />254 Dec-OS (11.6) 12.6612 (148.87) 12.6612 12.3645 (146.B7)
<br />255 Nov-OS 15.1703 15.1703 14.8147
<br />256 Oct-OS (3.1) 15.1703 (47.03) 15.1703 14.8147 (47.03)
<br />257 Auy-05 8.0603 8.0603
<br />258 Apr-05 5.4729
<br />259 Jan-05 7.9871
<br />260 Jut-07 503.5 B.7500 4,405.63 534.6 8.7500 4,677. 75 9,083.38
<br />261
<br />262 Tolal 3,292,3-48.7 $ 8.7611 $ 28,844,465.84 3,117,565.6 $ 8.7193 $ 27,183,021.66 233,611.0 $ 8.4503 $ 1,974,079.67 $ 58,001,567.17 6,643,525.3
<br />263
<br />264 Grand Total 78,762,678.3 $ 582,500,678.03 51,045,814.8 $ 381.289,685.58 4,295,392.0 $ 31,460 401.35 $ 995,250,764.96 134.103.885.1
<br />265
<br />266
<br />287 Note:
<br />268 1. Estimated Gas Cost Factor, per monthly Rider GCR - Rate Filings under Dockel No. 9400.
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