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<br />Line <br />No. <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br /> <br />FERC <br />Account <br />(a) <br /> <br />800 <br />801 <br />802 <br />803 <br />804 <br />805 <br />806 <br />807 <br />808.1 <br />808.2 <br />809 <br />810 <br />811 <br />812 <br />813 (2) <br />858 <br /> <br />ATMOS ENERGY CORP., MID-TEX DIVISION <br />ANNUAL GAS COST RECONCILIATION FILING <br />FOR THE PERIOD ENDED JUNE 30, 2007 <br /> <br />GAS COST INCURRED <br /> <br />Schedule 3 <br /> <br />Description Amount (1) <br />(b) (c) <br /> <br />Natural Gas Well Head Purchases <br />Natural Gas Field Line Purchases <br />Natural Gas Gasoline Plant Outlet Purchases <br />Natural Gas Transmission Line Purchases <br />Natural Gas City Gate Purchases <br />Other Gas Purchases <br />Exchange Gas <br />Purchased Gas Expenses <br />Gas Withdrawn From Storage - Debit <br />Gas Delivered To Storage - Credit <br />Withdrawals/Deliveries of Liquefied Natural Gas Held for Processing <br />Gas Used for Compressor Station Fuel - Credit <br />Gas Used for Products Ex1raction - Credit <br />Gas Used for Other Utility Operations - Credit <br />Other Gas Supply Expenses <br />Transmission and Compression of Gas by Others <br /> <br />Total Gas Cost Incurred <br /> <br />805 Less: Total Imbalance Fees (3) <br /> <br />Total Gas Cost Less Imbalance Fees <br /> <br />Note: <br />1. Reference Schedule 4 for monthly amounts. <br />2. Excluded pursuant to Railroad Commission letter directive, March 3, 2006. <br />3. Reference Schedule 4, Line 25. <br /> <br />$ <br /> <br />817,487 <br /> <br />13,196,886 <br />965,969,504 <br /> <br />77,541 <br />(1,941,121 ) <br /> <br />69,191,438 <br />(61,084,942) <br /> <br />(174,458) <br /> <br />429,462 <br /> <br />$ <br /> <br />986,481,797 <br /> <br />$ <br /> <br />1,234,079 <br /> <br />$ <br /> <br />985,247,718 <br />