Transmission Charge See TCRF Transmission Charge (per 4CP kw) $1.79 NCP 20 kw $4.38. Non-IDR customers $0.0000
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1 Comparison of Utilities' Generic T&D Rates Schedule Commission-1 Generic Transmission and Distribution Rates CenterPoint - Docket 38339/41072 Oncor - Docket AEP TCC TNC TNMP - Docket Sharyland - Docket Sharyland McAllen - Docket D D Customer Charge (per customer) $1.62 Customer Charge (per customer) $0.78 Customer Charge (per customer) $3.19 $2.94 Customer Charge (per customer) $4.00 Customer Charge (per customer) $5.69 Customer Charge (per customer) $3.19 Metering Charge (per customer) $3.85 Transmission Charge (h) $ Distribution Charge (h) $ Metering Charge (per customer) $2.28 Metering Charge (per customer) $3.55 Transmission Charge (h) $ Transmission Charge (h) $ Distribution Charge (h) $ Distribution Charge (h) $ $5.24 Metering Charge (per customer) $1.25 Metering Charge (per customer) $4.31 Metering Charge (per customer) $3.55 $ Transmission Charge (h) $ Transmission Charge (per 4CP kw) See TCRF Transmission Charge (per 4CP kw) $1.88 $ Distribution Charge (h) $ Distribution Charge (h) $ Distribution Charge () $7.66 Customer Charge (per customer) $1.61 Customer Charge (per customer) $1.71 Customer Charge (per customer) $3.20 $4.25 Customer Charge (per customer) $2.50 Customer Charge (per customer) $9.53 Optional 10 kw Metering Charge (per customer) $4.41 Metering Charge (per customer) $5.19 Metering Charge (per customer) $3.68 $7.50 Metering Charge (per customer) $2.20 Metering Charge (per customer) $13.17 Customer Charge (per customer) $3.19 (or kva) Metering Charge (per customer) $3.55 (TNMP 5 kw) Transmission Charge (h) $ Transmission Charge (h) $ Transmission Charge (h) $ $ Transmission Charge (h) $ Transmission Charge (h) See TCRF Energy (h) $ Distribution Charge (h) $ Distribution Charge (h) $ Distribution Charge (h) $ $ Distribution Charge (h) $ Distribution Charge (h) $ Customer Charge (per customer) Customer Charge (per customer) $6.80 Customer Charge (per customer) Customer Charge (per customer) $26.52 > 10 kw Non-IDR customers $2.26 Non-IDR customers $3.26 $4.25 Customer Charge (per customer) $2.56 Customer Charge (per customer) $16.71 (or kva) IDR Customers $65.83 Metering Charge (per customer) $22.14 IDR Customers $26.52 $26.00 Metering Charge (per customer) $15.81 (TNMP 5 kw) Metering Charge (per customer) $10.74 Metering Charge (per customer) $24.53 Metering Charge (per customer) Transmission Charge () $0.00 Metering Charge (per customer) Non-IDR customers $18.82 Non-IDR Customers $15.81 $18.68 IDR Customers $63.07 Distribution Charge () IDR Customers $15.81 $35.00 Transmission Charge () Transmission Charge See TCRF Transmission Charge (per 4CP kw) $1.79 NCP 20 kw $4.38 Non-IDR customers $ Transmission Charge NCP > 20 kw, Load Factor 0-10% $6.10 Transmission Charge IDR Customers $ Non-IDR Customers (per NCP kva) $ NCP > 20 kw, Load Factor 11-15% $5.47 Non-IDR Customers (per NCP kw) $1.286 $1.245 Distribution Charge () $6.95 IDR Customers (per 4CP kva) $ NCP > 20 kw, Load Factor 16-20% $5.16 IDR Customers (per 4CP kw) $1.793 $1.953 Distribution Charge (per NCP kw) Annual Load Factor (per Disbribution Billing kw) NCP > 20 kw, Load Factor 21-25% $5.01 Non-IDR Customers $ % - 25% $13.47 Distribution Charge (per kva) $ NCP > 20 kw, Load Factor 26% $4.38 Distribution Charge (per NCP kw) $3.314 $3.21 IDR Customers $ % and above $12.29 Customer Charge (per customer) Customer Charge (per customer) $4.00 Customer Charge (per customer) Customer Charge (per customer) $34.50 Customer Charge (per customer) $10.06 Customer Charge (per customer) $28.41 Non-IDR customers $ kw Metering Charge (per customer) $12.62 Non-IDR customers $3.80 $4.25 IDR Customers $76.73 Transmission Charge (h) $ IDR Customers $28.41 $26.00 Distribution Charge (h) $ Metering Charge (per customer) $ Metering Charge (per customer) $19.87 Metering Charge (per customer) $ Metering Charge (per customer) Customer Charge (per customer) $14.95 Metering Charge (per customer) Non-IDR customers $ > 10 kw Metering Charge (per customer) $24.69 Non-IDR Customers $ $ IDR customers $ Distrib. IDR Customers $ $ Transmission Charge () Transmission Charge () See TCRF Transmission Charge (per 4CP kw) $1.925 Transmission Charge () $0.00 Non-IDR customers $ Transmission Charge Transmission Charge IDR Customers $ Non-IDR Customers (per NCP kva) $ Distribution Charge () $3.37 Non-IDR Customers (per NCP kw) $1.628 $1.189 Distribution Charge () $8.70 Distribution Charge () $5.082 IDR Customers (per 4CP kva) $ Customer Charge (per customer) $76.61 IDR Customers (per 4CP kw) $1.925 $1.963 Distribution Charge (per NCP kw) > 10 kw Metering Charge (per customer) $ Non-IDR Customers $ Distribution Charge (per kva) $ Substat. Transmission Charge () $0.00 Distribution Charge (per NCP kw) $2.945 $1.88 IDR Customers $ Distribution Charge () $0.93 Transmission Customer Charge (per customer) $ Customer Charge (per customer) $ Customer Charge (per customer) $38.84 $24.80 Customer Charge (per customer) $ Customer Charge (per customer) $64.06 Customer Charge (per customer) $38.84 Metering Charge (per customer) $1, Metering Charge (per customer) $ Metering Charge (per customer) $1, $ Metering Charge (per customer) $1, Metering Charge (per customer) $99.16 Metering Charge (per customer) $1, Transmission Charge (per 4CP kva) $ Transmission Charge (per 4CP kw) $0.00 Transmission Charge (per 4CP kw) $1.718 $1.356 Transmission Charge (per 4CP kva) $ Transmission Charge (per 4CP kva) See TCRF Transmission Charge (per 4CP kw) $1.718 Distribution Charge (per 4CP kva) $ Distribution Charge () $0.58 Distribution Charge (per NCP kw) $0.199 $ Distribution Charge (per 4CP kva) $ Distribution Charge () $0.08 Distribution Charge (per NCP kw) $3.153 Summary-TD Non-Bypassable Rates Page 1
2 Comparison of Utilities' TCRF Schedule Commission-2 Transmission Cost Recovery Factor (TCRF) CenterPoint - Docket Oncor - Docket Texas Central (TCC) - Docket h $ h $ h $ kva > 10 kva IDR > 10 kva NonIDR h per 4CP kva per NCP kva $ $ $ kw > 10 kw NonIDR > 10 kw IDR h $ per NCP kw $ per 4CP kw $ kw > 10 kw IDR > 10 kw NonIDR h per Avg 4CP kw $ $ $ IDR per 4CP kva $ kw h $ IDR per Avg 4CP kw $ NonIDR per NCP kva $ NonIDR $ Transmission per 4CP kva $ > 10 kw Distribution > 10 kw NonIDR per NCP kw $ Transmission per Avg 4CP kw $ > 10 kw IDR per 4CP kw $ Lighting Sharyland Street Lighting Service h $ > 10 kw Substation per 4CP kw $ Miscellaneous Lighting Service h $ Transmission IDR per 4CP kw $ h $ Texas North (TNC) - Docket Texas-New Mexico Power (TNMP) - Docket kw h $ h $ > 10 kw IDR > 10 kw Non-IDR 10 kw > 10 kw IDR > 10 kw NonIDR h per Avg 4CP kw $ $ $ kw >5 kw NonIDR > 5kW IDR h $ per NCP kw $ per 4CP kw $ IDR Non-IDR h per 4CP kw per NCP kw per 4CP kw per NCP kw $ $ $ $ $ IDR Non-IDR per Avg 4CP kw $ $ Non-IDR IDR per NCP kw $ per 4CP kw $ Transmission per 4CP kw $ Lighting per light $ Transmission per Avg 4CP kw $ Transmission per 4CP kva $ Sharyland McAllen - Docket per 4CP kw $ Optional Energy Rate h $ per 4CP kw $ Summary-TCRF Page 2 of 6
3 Comparison of Utilities' Metering Credits Schedule Commission-3 Metering Credit (per customer) CenterPoint Oncor AEP TCC AEP TNC TNMP Sharyland Sharyland McAllen 10 kw (or kva) n/a $1.01 $1.21 $1.21 (5 kw) $0.40 As Calculated $2.17 > 10 kw $1.82 $2.17 $2.17 > (5 kw) $2.00 As Calculated $2.17 (TNMP 5 kw) IDR customers $ kw $1.86 $23.00 $13.00 $3.20 As Calculated n/a IDR customers $2.14 > 10 kw Dist. Line Subst. $2.55 $3.75 Transmission $21.80 $3.75 $ $30.00 $ As Calculated n/a Lighting n/a $1.48 n/a n/a n/a n/a n/a Summary-Metering Credit Page 3 of 6
4 Comparison of Utilities' Transition Schedule Commission-4 Transition (TCs) and System Restoration (SRCs) Oncor (Fmr. TXU) TC1 Docket TC2 Docket h $ $ CenterPoint (Fmr. Reliant) TC Docket TC2 Docket TC3 Docket TC5 Docket h $ $ $ $ kw > 10 kw h $ $0.172 $ $0.267 MGS per kva $ $ h $ n/a (MGS-T) $ (MGS-D) $ n/a $ $ n/a $ $ kw > 10 kw High Voltage Lighting Service Instantaneous Interruptible Noticed Interruptible h h $ $0.143 $0.112 $ $0.089 $0.181 $ $0.225 $0.162 $ $0.146 $0.271 Texas Central (TCC) (Fmr.CPL) TC1 Docket TC2 Docket TC3 Docket h $ $ $ Commercial & Small Industrial - Energy Commercial & Small Industrial - Demand h $ or kva $ $ $ $ $ Large Industrial - Firm or kva $ $ $ Large Industrial - Non-Firm or kva $ $ $ LGS per kva $ $ LOS-A LOS-B $ $ (LGS-D) $ (LGS-T) $ $ $ $ $ $ $ $ $ $ $ Lighting h $ $ $ $ SES-D $ $ $ $ ISS-D $ $ ($ ) $ IS-30 $ $ ($ ) $ IS-10 $ $ $ $ IS-I $ $ ($ ) $ ISS-T $ $ $ $ SES-T $ $ $ $ SBI $ $ $ $ SCP $ $ $ $ CenterPoint SRC Docket ADFITC Docket h $ ($ ) Standby - Firm or kva or Daily $ $ $ Standby - Non-Firm or kva or Daily $ $ $ kva > 10 kva h $ per kva $ ($ ) ($ ) Municipal and Cotton Gin h $ $ $ per kva $ ($ ) Lighting Service h $ ($ ) Summary-TC and SRC Page 4 of 6
5 Comparison of Utilities' Rate Case Expense Schedule Commission-5 CenterPoint RCE - Docket h $ kva h $ > 10 kva per kva $ per kva $ Transmission per kva $ Street Lighting h $ Miscellaneous Lighting h $ Rate Case Expenses (Rider RCE) Texas New-Mexico Power (TNMP) RCE-3 - Docket RCE-M - Docket (per ESI ID) h $ $ kw h $ $ >5 kw NonIDR h $ $ >5 kw IDR h $ $ NonIDR h $ $ IDR h $ $ Transmission per 4CP kva $ Lighting h $ Oncor RCE-2 - Docket 39239* RCE-R Docket h $ $ kw h $ $ > 10 kw $ $ kw h $ $ > 10 kw Distribution $ $ > 10 kw Substation $ $ Transmission $ $ Lighting h $ $ *Oncor has stopped collections of RCE-2, having recovered the full amount to be collected. Summary-Rate Case Expenses Page 5 of 6
6 Comparison of Utilities' Other Non-Bypassable Schedule Commission-6 Other Non-Bypassable Energy Efficiency Cost Recovery Factor (EECRF) Competition Transition System Benefit Funds Fees h CenterPoint - Docket H $ kva H $ > 10 kva H $ H $ Transmission - Governmental H $ Transmission - Industrial per customer NA Lighting per lamp NA Oncor - Docket h $ kw h $ > 10 kw h $ kw h ($ ) > 10 kw Distrib. h $ > 10 kw Subst. h $ Transmission Non-Profit h $ Transmission For Profit h $ Lighting h $ Texas Central (TCC) - Docket h $ kw h $ > 10 kw h $ h $ Transmission Service h ($ ) Sharyland - Docket h $ kw h ($ ) > 10 kw h ($ ) h ($ ) Texas North (TNC) - Docket h $ kw h ($ ) > 10 kw h $ h ($ ) Transmission Service h ($ ) Texas-New Mexico Power (TNMP) - Docket h $ kw h $ > 5 kw h $ h $ Lighting h $ Sharyland McAllen - Docket h $ Optional Service h $ h ($ ) Texas New-Mexico Power (TNMP) - Docket h $ General Service h $ Large General Service $ Economy LGS $ Industrial Power $ Standby Power $ Economy IPS $ Interruptible IPS $ Municipal Power h $ Street Lighting h $ Outdoor Lighting h $ Sharyland - Docket h $ kw h $ > 10 kw $0.11 $0.03 Lighting per light $ Advanced Metering (per customer) CenterPoint - Docket $ kva $3.14 > 10 kva $3.16 $3.16 Oncor - Docket $ kw $2.39 > 10 kw $ kw $3.95 > 10 kw $5.15 Lighting (metered facilities) $3.25 Texas Central (TCC) - Docket $ kw $4.17 > 10 kw Non-IDR $2.05 Non-IDR ($7.07) Texas North (TNC) - Docket $ kw $4.40 > 10 kw Non-IDR $1.46 Non-IDR $0.22 Texas New-Mexico Power (TNMP) - Docket kw > 5 kw Lighting (metered facilities) $3.40 $8.20 $13.63 $17.32 $7.22 CenterPoint Oncor TCC TNC TNMP Sharyland Sharyland McAllen $ $ $ $ $ $ $ kw $ $ $ $ $ $ $ > 10 kw $ $ $ $ $ $ $ $ $ $ $ $ $ $ Transmission $ $ $ $ $ $ $ Lighting $ $ $ $ $ $ $ Nuclear Decommissioning CenterPoint - Docket h $ kva h $ > 10 kva per kva $ per kva $ Transmission per 4CP kva $ Lighting h $ Oncor - Docket h $ kw h $ > 10 kw $ kw h $ > 10 kw $0.045 Transmission $0.046 Lighting h $ TCC - Docket h $ kw h $ > 10 kw $ $ Transmission $ Lighting h $ Note: Other utilities' NDCs are included in the distribution charges. Hurricane Cost Recovery Texas-New Mexico Power (TNMP) - Docket h $ kW h $ > 5kW Non IDR per NCP kw $ > 5kW IDR per NCP kw $ Non IDR per NCP kw $ IDR per NCP kw $ Transmission per 4CP kva $ Lighting h $ Municipal Franchise Fees Transmission Inside City Texas New-Mexico Power (TNMP) h $ Other Customers' Municipal Franchise Fees are recovered through the base distribution charges. Municipal Account Franchise Credit 10 kva > 10 kva Transmission Street Lighting Miscellaneous Lighting CenterPoint - Docket 38339/41072 h ($ ) h ($ ) per kva ($ ) per kva ($ ) h ($ ) h ($ ) h ($ ) Summary-Other NBC Page 6 of 6
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