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<br />Schedule 2 <br /> <br />A TMOS ENERGY CORP", MID- TEX DIVISION <br />ANNUAL GAS COST RECONCILIATION FILING <br />FOR THE PERIOD ENDED JUNE 30, 2007 <br /> <br />SUMMARY OF (OVER)/UNDER RECOVERY <br /> <br />Line No. Description Amount Reference <br /> (a) (b) (c) <br />1 Gas Cost Incurred $ 985,247,718 Schedule 3, Co/. (c), Line 23 <br />2 <br />3 Gas Cost Billed 995,250,765 Schedule 5, Co/. (g), Line 14 <br />4 <br />5 Total Gas Cost (Over)/Under Recovered $ (10,003,047) Line 1 minus Line 3 <br />6 <br />7 Amount Remaining from Previous Filing 178,074 Schedule 8, Co/. (b), Line 7 <br />8 <br />9 Interest 352,637 Schedule 6, Co/. (t), Line 27 <br />10 <br />11 Total Amount to (Refund)/Surcharge $ (9,472,337) Line 5 plus Line 7 plus Line 9 <br />