Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Yr Ended 12/31/02
Comparison of Utilities' Generic T&D Rates
Schedule Commission-1
Version: October 1, 2008
Class
Residential
Secondary
< or =10 kW
(or kVa)
(TNMP 5 kW)
Secondary
>10 kW
(or kVa)
(TNMP 5 kW)
Primary
Transmission
CenterPoint (Reliant) D-32093/34522
Charges
Customer Charge (per customer)
$2.09
Oncor (TXU)
Charges
Customer Charge (per customer)
AEP
Charges
$2.74 Customer Charge (per customer)
TCC (CPL)
D-33309
$3.19
TNC (WTU)
33310
$2.94
SWEPCO
TNMP
Pilot
Charges
$4.06 Customer Charge (per customer)
Metering Charge (per customer)
Metering Charge (per customer)
$2.21 Metering Charge (per customer)
$3.55
$5.24
$2.85 Metering Charge (per customer)
$0.005190
$0.013915
$3.20
$3.68
$0.005803
$0.019007
$4.25
$7.50
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
Non-IDR customers
IDR customers
Transmission Charge (per kVa)
Non-IDR customers
IDR customers
Distribution Charge (per kVa)
Customer Charge (per customer)
$1.79
$0.00534
$0.017648
$2.05
$1.74
$0.003945
$0.016845
$5.27
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
$31.86
$116.89
$1.1027
$1.4709
$3.132645
$88.65 Primary
<=10 kW
Metering Charge (per customer)
Non-IDR customers
IDR customers
Transmission Charge (per kVa)
Non-IDR customers
IDR customers
Distribution Charge (per kVa)
Primary
$1.514 >10 kW
$1.503
$2.919265
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kVa)
Distribution Charge (per kVa)
$1,071.23
$119.56
$1.476
$0.300635
$31.66
$116.17
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
Distribution Charge (per kW)
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kWh)
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
$0.003611 Transmission Charge (per kWh)
$0.018320 Distribution Charge (per kWh)
$24.90 Customer Charge (per cust.)
Customer Charge IDR (per cust.)
$16.65 Metering Charge (per customer)
Metering Charge IDR (per customer)
$1.19
$1.47
$3.55
$6.13
$6.33
$0.002077
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
Distribution Charge (per kW)
Customer Charge (per customer)
Customer Charge IDR (per cust.)
Metering Charge (per customer)
Metering Charge IDR (per customer)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
Distribution Charge (per kW)
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kW)
Distribution Charge (per kW)
Note:
For CenterPoint, within the Sec > 10 kVa and Primary classes, for customers with demand > 10 kVa and <=50 kVa and
customers with demand >50 kVa and <=400 kVa and a load factor <= 10 %, the customer charge and metering charge
are $0.00 per customer and $17.07 per customer respectively for Secondary > 10kW.
and $0.00 per customer and $16.97 per customer respectively for Primary.
10/23/2008 2:21 PM
$0.004493
$0.014070
$4.32
$4.19
$0.009391
$0.00 Transmission Charge (per kW)
$41.56 NON-IDR Customers
IDR Customers
$0.93 Distribution Charge (per kW)
$1.43
$2.96
$1,715.21 Customer Charge (per customer)
$294.79 Metering Charge (per customer)
$1.06 Transmission Charge (per kW)
$0.82 Distribution Charge (per kW)
$0.003840
$0.016772
$4.36
$5.38
Transmission Charge (per kWh)
Distribution Charge (per kWh)
Customer Charge (per customer)
Metering Charge (per customer)
$0.002512
$0.015489
$3.26
$26.52
$0.003148
$0.031948
$4.25
$26.00
$0.006316 Transmission Charge (per kWh)
$0.017601 Distribution Charge (per kWh)
$4.00 Customer Charge (per customer)
$15.81
$18.68
$35.00
$7.94 Metering Charge (per customer)
$1.25
$1.95
$3.21
$4.25
$26.00
$0.69
$1.60
$2.78
$4.14
$1.286
$1.793
$3.314
$3.80
$28.41
$154.62
$154.62
$151.75
$168.65
$1.628
$1.925
$2.945
$1.19
$1.96
$1.88
$38.84
$1,869.15
$1.718
$0.199
$24.80
$850.00
$1.356
$0.0182
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
Distribution Charge (per kW)
Customer Charge (per customer)
Sharyland - D-32964
Charges
$0.33 Customer Charge (per customer)
$2.06
$3.58 Metering Charge (per customer)
$3.20
$0.004150 Transmission Charge (per 4CP kW)
$0.017291 Distribution Charge (per kW)
$0.34 Optional Residential
$3.58
Customer Charge (per customer)
Metering Charge (per customer)
0.005680 Energy (per kWh)
0.030803
$1.08 Secondary
$1.50
$4.66
$19.21
Metering Charge (per customer)
$7.21
Transmission Charge (per 4CP kW)
$1.03
$1.19 Distribution Charge (per kW)
$6.05
$2.82
$30.41
Transmission Charge (per kW)
$1.27 NON-IDR Customers
$1.62 IDR Customers
$2.33 Distribution Charge (per kW)
$1.28
$1.24
$6.35
Customer Charge (per customer)
Metering Charge (per customer)
Transmission Charge (per kVa)
Distribution Charge (per kVa)
Customer Charge (per customer)
$18.62
$44.15 Metering Charge (per customer)
$3.52
$1,034.28
$1.62
$0.04
$2.06
$3.20
$0.022885
$175.93
$5,491.23
$1.28
$0.13
For SWEPCO, the transmission rates are taken from the Company's filing and only for demonstration purposes.
Summary-TD Non-Bypassable Rates
Page 1 of 7
$1.55
$3.78
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Yr Ended 12/31/02
TNMP Merger Credits
Schedule Commission-2
Version: October 1, 2008
TNMP Merger Credits
Class
Residential
Secondary
< or =5 kW
Secondary
>5 kW
Primary
Transmission
TNMP Charges
Docket 30172, Tariff 30848
Customer Charge (per customer)
Rider
BRR*
$0.03
Metering Charge (per customer)
$0.33
Transmission Charge (per kWh)
$0.000386
Distribution Charge (per kWh)
Customer Charge (per customer)
$0.001607
$0.03
Metering Charge (per customer)
$0.33
Transmission Charge (per kWh)
0.000528
Distribution Charge (per kWh)
Customer Charge (per customer)
0.002862
$0.10
Metering Charge (per customer)
$1.73
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
$0.10
$0.11
Distribution Charge (per kW)
Customer Charge (per customer)
$0.56
$0.26
Metering Charge (per customer)
$2.83
Transmission Charge (per kW)
NON-IDR Customers
IDR Customers
$0.12
$0.12
Distribution Charge (per kW)
Customer Charge (per customer)
$0.58
$16.35
Metering Charge (per customer)
$510.31
Transmission Charge (per kVa)
$0.12
Distribution Charge (per kVa)
*For Credits related to the Lighting Classes, please see Rate Schedule
6.1.1.6.5 Rider BRR - Base Rate Reduction.
10/23/2008 2:21 PM
$0.01
Summary-TNMP Merger Credits
Page 2 of 7
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Yr Ended 12/31/02
Comparison of Utilities' Metering Credits
Schedule Commission-3
Version: October 1, 2008
Metering Credit
Class
CenterPoint (Reliant)
Charges
Secondary
< or =10 kW
(or kVa)
(TNMP 5 kW)
Oncor (TXU)
Charges
Metering Credit (per customer)
AEP
Charges
$1.17 Metering Credit (per customer)
TCC (CPL)
Metering Credit (per customer)
Secondary
>10 kW
(or kVa)
(TNMP 5 kW)
Metering Credit (per customer)
Non-IDR customers - Standard
Non-IDR customers - Subclass
IDR customers
Primary
Metering Credit (per customer)
Non-IDR customers - Standard
Non-IDR customers - Subclass
IDR customers
Primary Metering Credit (per customer)
$4.28 <=10 kW
$2.29
$15.69 Primary Metering Credit (per customer)
>10 kW
Metering Credit (per customer)
$15.69
Transmission
Lighting
$1.21
TNMP
Charges
$1.21 Metering Credit (per customer)
SHARYLAND
Charges
$0.40
$3.15 Metering Credit (per customer)
$2.17
$2.17 Metering Credit (per customer)
$2.00 Metering Credit (per customer)
$3.28 Metering Credit (per customer)
$23.00
$13.00 Metering Credit (per customer)
$3.20
$140.00
$30.00 Metering Credit (per customer)
$100.00
$4.28
$2.29
$15.69
Metering Credit (per customer)
Metering Credit (per customer)
10/23/2008 2:21 PM
TNC (WTU)
$15.83
$17.57 Metering Credit (per customer)
$1.17
Summary-Metering Credit
Page 3 of 7
$2.17
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Year Ended December 31, 2002
Comparison of Utilities' TCRF Charges
Schedule Commission-4
Version: October 1, 2008
Transmission Cost Recovery Factor (TCRF)
Class
Residential
Oncor (TXU) Docket 35883
Charges
per kWh
Secondary
Secondary =<10 kW
Secondary >10kW NonIDR
Secondary >10kW IDR
per kWh
per NCP kW
per 4CP kW
Primary
Primary=<10 kW
Primary>10kW NonIDR
Primary>10kW IDR
per kWh
per NCP kW
per 4CP kW
Transmission IDR
per 4CP kW
$0.002063 Residential
CenterPoint (Reliant) Docket 35880
Class
Charges
per kWh
Secondary
$0.002127 Secondary =<10 kVa
$0.403055 Secondary >10kVa IDR
$0.702664 Secondary >10kVa NonIDR
Primary
$0.001420 Primary IDR
$0.430280 Primary NonIDR
$0.619825
Transmission
$0.573063 Lighting
Street Lighting Service
Misc. Lighting Service
$0.001256 Residential
Texas Central (TCC) (CPL) Docket 35891
Class
Charges
per kWh
$0.000844
per kWh
per 4CP kVa
per NCP kVa
Secondary
$0.000900 Secondary =<10 kW
$0.335909 Secondary >10kW IDR
$0.254906 Secondary >10kW NonIDR
per kWh
per Avg 4CP kW
per kW
$0.000413
$0.239026
$0.202549
per 4CP kVa
per NCP kVa
Primary
$0.354144 Primary IDR
$0.389575 Primary NonIDR
per Avg 4CP kW
per kW
$0.334710
$0.330216
per 4CP kVa
$0.301457 Transmission
per Avg 4CP kW
$0.258420
per kWh
per kWh
$0.000
$0.000
Texas North (TNC) (WTU) Docket 35890
Class
Charges
Residential
per kWh
$0.000968 Residential
per kWh
$0.002204 Residential
per 4CP kW
$0.047424
Secondary
Secondary =<10 kW
Secondary >10kW IDR
Secondary >10kW NonIDR
Secondary
$0.000512 Secondary =<5 kW
$0.284854 Secondary >5kW NonIDR
$0.201486 Secondary >5kW IDR
$0.000282
per kWh
per NCP kW
per 4CP kW
Optional Residential Energy Rate
$0.001989
$0.557750 Secondary
$0.051865
per kWh
per kWh
per Avg 4CP kW
per kW
per 4CP kW
$0.845147
Primary
Primary IDR
Primary NonIDR
per Avg 4CP kW
per kW
Primary
$0.272669 Primary NonIDR
$0.196829 Primary IDR
per NCP kW
per 4CP kW
$0.955608
$0.389790
Transmission
per Avg 4CP kW
$0.389773 Transmission
per 4CP kVa
$0.428369
10/23/2008 2:21 PM
TNMP Docket 35870
Class
Sharyland Docket 35885
Charges
Class
Summary-TCRF
Charges
Page 4 of 7
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Year Ended December 31, 2002
Comparison of Utilities' Transition Charges
Schedule Commission-5
Version: October 1, 2008
Transition Charges
Oncor (TXU) TC1 Docket 34633
Class
Charges
Residential
per kWh
$0.000653
CenterPoint (Reliant) TC1 Docket 34883
CenterPoint (Reliant) TC3 Docket 34448
Class
Charges
Class
Charges
Residential
per kWh
$0.001432 Residential
per kWh
$0.000370
Secondary
Secondary =<10 kW
Secondary >10kW
MGS-D > 10 Kva
MGS-D =< 10 Kva
MGS-T
per kVa
per kWh
per kW
LGS-D
LGS-T
per kVa
per kW
LOS-A
LOS-B
per kW
per kW
Primary
Primary=<10 kW
Primary>10kW
High Voltage
Lighting Service
Instantaneous Interruptible
Noticed Interruptible
per kWh
per kW
per kWh
per kW
per kW
per kWh
per kW
per kW
$0.000295
$0.167
$0.000205
$0.150
$0.083
$0.000761
$0.091
$0.148
Secondary
Secondary =<10 kW
Secondary >10kW
per kWh
per kW
$0.000179
$0.266
Lighting
SCP
SES-D
SES-T
IS-30
IS-10
ISI
ISS-D
ISS-T
SBI
Primary
Primary=<10 kW
Primary>10kW
per kWh
per kW
$0.000390
$0.280
High Voltage
Lighting Service
Instantaneous Interruptible
Noticed Interruptible
per kW
per kWh
per kW
per kW
$0.077
$0.001219
$0.142
$0.234
Oncor (TXU) TC2 Docket 35677
Class
Charges
Residential
per kWh
$0.000948
10/23/2008 2:21 PM
per kWh
per kW
per kW
per kW
per kW
per kW
per kW
per kW
per kW
per kW
$0.405 MGS-D > 10 Kva per kW
$0.001518 MGS-D =< 10 Kvaper kWh
$0.290
LGS-D
per kVa
$0.600 LGS-T
per kW
$0.793
LOS-A
per kW
$0.429 LOS-B
per kW
$0.632
Lighting
per kWh
$0.000870 SCP
per kW
$0.536 SES-D
per kW
$0.187 SES-T
per kW
$0.283 IS-30
per kW
$0.270 IS-10
per kW
$0.158 ISI
per kW
$0.149 ISS-D
per kW
$0.351 ISS-T
per kW
$0.462 SBI
per kW
$0.039
$0.208263
$0.000978
$0.428813
$0.728620
$0.252721
$0.614739
$0.000511
$0.392110
$0.058305
$0.177631
-$0.008699
$0.019819
-$0.017948
-$0.181025
$0.218403
$0.005012
Residential
Texas Central (TCC) (CPL) TC1 Docket 34961
Class
Charges
per kWh
$0.004261
Commercial and Small Industrial - Energy
per kWh
$0.007580
Commercial and Small Industrial - Demand
per kW
$0.975975
Large Industrial - Firm
per kW
$0.801148
Standby - Firm
per kW
$0.061139
Standby - Non-Firm
per kW
$0.109925
Large Industrial - Non-Firm
per kW
$0.668320
Municipal and Cotton Gin
per kWh
$0.005192
Residential
Texas Central (TCC) (CPL) TC2 Docket 35993
Class
Charges
per kWh
$0.007349
Commercial and Small Industrial - Energy
per kWh
$0.015057
CenterPoint (Reliant) TC2 Docket 34968
Class
Charges
Residential
per kWh
$0.002892
Commercial and Small Industrial - Demand
per kW
$2.177812
Large Industrial - Firm
per kW
$1.231309
MGS-D > 10 Kva
MGS-D =< 10 Kva
per kW
per kWh
$0.357079
$0.002452
Standby - Firm
per kW
$0.156552
Standby - Non-Firm
per kW
$0.228134
LGS-D
LGS-T
per kVa
per kW
$0.971186
$1.648865
Large Industrial - Non-Firm
per kW
$1.797106
LOS-A
LOS-B
per kW
per kW
$0.838279
$1.186819
Municipal and Cotton Gin
per kWh
$0.009254
Lighting
SCP
SES-D
SES-T
IS-30
IS-10
ISI
ISS-D
ISS-T
SBI
per kWh
per kW
per kW
per kW
per kW
per kW
per kW
per kW
per kW
per kW
$0.003932
$1.138115
$0.368003
$0.358226
$0.721466
$0.433269
$0.825647
$2.017640
$0.826665
$0.115217
Summary-TC
Page 5 of 7
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Year Ended December 31, 2002
Comparison of Utilities' Rate Case Expense Charges
Schedule Commission-6
Version: October 1, 2008
Rate Case Expenses
Texas Central (TCC) (CPL) Rider RCS - Tariff 32385
Class
Charges
Residential
per kWh
Secondary =< 10 kW
per kWh
Secondary > 10 kW
per kWh
Primary
per kWh
Lighting
per kWh
Transmission
BRev Factor
$0.000059
$0.000119
$0.000047
$0.000026
$0.000119
$0.00242
Texas Central (TCC) (CPL) Rider RCS-2 - Tariff 34301
Class
Charges
Residential
per kWh
Secondary =< 10 kW
per kWh
Secondary > 10 kW
per kWh
Primary
per kWh
Lighting
per kWh
Transmission
BRev Factor
$0.000084
$0.000139
$0.000065
$0.000036
$0.000139
$0.003150
Texas North (TNC) (WTU) Rider RCS - Tariff 34301
Class
Charges
Residential
per kWh
Secondary =< 10 kW
per kWh
Secondary > 10 kW
per kWh
Primary
per kWh
Lighting
per kWh
Transmission
BRev Factor
$0.000067
$0.000142
$0.000039
$0.000016
$0.000142
$0.001880
Texas New-Mexico Power (TNMP) Docket 31994
Class
Charges
Residential
per kWh
General Service
per kWh
Large General Service
per kW
Economy IPS
per kW
Standby Power
per kW
Interruptible IPS
per kW
Industrial Power
per kWh
Municipal Power
per kWh
Street Lighting
per kWh
Outdoor Lighting
per kWh
$0.000310
$0.000390
$0.133460
$0.014480
$0.016670
$0.029040
$0.041270
$0.000450
$0.000320
$0.000370
10/23/2008 2:21 PM
Summary-Rate Case Expenses
Page 6 of 7
Public Utility Commission of Texas
Docket No. 22344-Unbundled COS Cases
Forecast Test Year Ended December 31, 2002
Comparison of Utilities' Other Non-Bypassable Charges
Schedule Commission-7
Version: October 1, 2008
Competition Transition Charges
System Benefit Funds Fees per kWh
Texas New-Mexico Power (TNMP) Docket 31994
Class
Charges
Residential
per kWh
$0.00354
General Service
per kWh
$0.00359
Large General Service
per kW
$1.41573
Economy LGS
per kW
$1.63040
Industrial Power
per kW
$0.78809
Standby Power
per kW
$0.31838
Economy IPS
per kW
$0.27659
Interruptible IPS
per kW
$0.55449
Municipal Power
per kWh
$0.00480
Street Lighting
per kWh
$0.00245
Outdoor Lighting
per kWh
$0.00298
Class
Residential
Secondary < or = 10 kW
Secondary > 10 kW
Primary
Transmission
Rider UCOS Retail Credit
CenterPoint D-32093
Class
Residential
Charges
per kWh
CenterPoint (Reliant)
$0.000655
$0.000656
$0.000657
$0.000641
$0.000635
Oncor (TXU)
$0.000655
$0.000655
$0.000655
$0.000637
$0.000625
TCC (CPL)
$0.000662
$0.000662
$0.000662
$0.000635
$0.000624
TNC (WTU)
$0.000660
$0.000660
$0.000657
$0.000623
$0.000615
SWEPCO
$0.000493
$0.000488
$0.000494
$0.000476
$0.000458
TNMP
$0.000654
$0.000654
$0.000654
$0.000645
$0.000626
Sharyland
$0.000662
$0.000662
Nuclear Decommissioning Charges
Oncor (TXU)
Class
Charges
Class
Residential
per kWh
$0.000169 Residential
Secondary < or =
10 kW
Secondary >
10 kW
Primary<=10 kW
per kWh
per kWh
$0.000146 Secondary < or =
10 kW
$0.044 Secondary >
10 kW
$0.000096 Primary
Primary>10 kW
per kW
$0.045 Transmission
Transmission
per kW
$0.046 Lighting
Lighting
per kWh
per kW
CenterPoint D-31089
Charges
Class
per kWh
$0.000054 Residential
TCC D-33309
per kWh
Charges
$0.000438
per kWh
$0.000388
per kW
$0.087556
per kVa
$0.000030 Secondary < or =
10 kW
$0.012087 Secondary >
10 kW
$0.015802 Primary
per kW
$0.125689
per 4CP kVa
$0.017378 Transmission
per kW
$0.053089
per kWh
$0.000025 Lighting
per kWh
$0.000388
per kWh
per kVa
($0.000059)
Secondary < or =
10 kW
Secondary >
IDR
10 kW
Non-IDR
Primary
IDR
Non-IDR
Transmission
per kWh
($0.000044)
per 4CP kVa
per NCP kVa
per 4CP kVa
per NCP kVa
per 4CP kVa
($0.016314)
($0.012268)
($0.016856)
($0.015813)
($0.016402)
Lighting
per kWh
$0.000147
Note: Other utilities' NDCs are included in the distribution charges.
Municipal Franchise Fees
True-Up Case Expenses
Texas Central (TCC) (CPL) Tariff 34339
Class
Charges
per kWh
$0.000105
Residential
TNMP
Class
Charges
Class
Transmission
per kWh
$0.001175 Transmission-Industrial
Inside City
Inside City
Other Customers' Municipal Franchise Fees are recovered through the
Transmission-Industrial
base distribution charges.
Outside City
Transmission-Non
Industrial
SWEPCO
Charges
Class
per kWh
$0.001026 Residential
per kWh
$0.000470 Secondary < or =
10 kW
$0.000768 Secondary >
10 kW
Primary
per kWh
CenterPoint D-31089
Charges
per kWh
($0.001780)
per kWh
($0.002190)
per kWh
($0.002207)
per kWh
($0.002080)
Commercial and Small Industrial
per-kWh
Energy
$0.000177
Commercial and Small Industrial
per-kW
Demand
$0.041116
Transmission
per kWh
($0.000200)
Large Industrial - Firm
per kW
$0.020310
Lighting
per kWh
($0.001874)
Standby - Firm
per kW
$0.002600
* When Applicable
Standby - Non-Firm
per kW
$0.004077
Large Industrial - Non-Firm per kW
$0.028589
Municipal and Cotton Gin
$0.000126
per kWh
10/23/2008 2:21 PM
Summary-Other NBC
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