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Austin Energy
2014 Electric System Rate Study
Austin Energy
ectric System Rate Study
Austin Energy
Electric Cost of Service and Rate Design
TOC
Table of Contents
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
Description
(B)
Sheet Name
(A)
Schedule A
Schedule B
Schedule B-1
WP B-1
WP B-1.1
WP B-1.1.1
Schedule B-2
WP B-2
WP B-2.1
Schedule B-3
WP B-3
Schedule B-4
WP B-4
WP B-4.1
Schedule B-5
WP B-5
Accumulated Depreciation
Accumulated Depreciation
Schedule B-6
WP B-6
WP B-6.1
Schedule B-7
Schedule B-8
WP B-8
WP B-8.1
WP B-8.2
Schedule B-9
WP B-9.1
WP B-9.1.1
WP B-9.1.2
WP B-9.1.3
WP B-9.2
WP B-9.2.1
WP B-9.2.1.1
WP B-9.3
Schedule B-10
WP B-10
WP B-10.1
Prepayments
Prepayments
Prepaid Expenses and Other Assets- Balance Sheet Roll Up
Schedule B-11
WP B-11.1
WP B-11.1.1
WP B-11.2
WP B-11.2.1
WP B-11.3
WP B-11.3.1
WP B-11.4
WP B-11.4.1
WP B-11.4.1.1
WP B-11.4.2
WP B-11.4.3
Schedule B-12
Regulatory Assets
Schedule C-3
WP C-3.1
Page 9 of 296
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Electric Cost of Service and Rate Design
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67
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69
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71
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73
74
75
76
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79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
Sheet Name
(A)
WP C-3.1.1
WP C-3.1.2
WP C-3.2
WP C-3.2.1
WP C-3.3
WP C-3.4
WP C-3.4.1
WP C-3.5
WP C-3.5.1
WP C-3.6
WP C-3.6.1
Description
(B)
Debt Service (Accrual Basis)
Commercial Paper
Reserve Contributions
Reserve Funding
General Fund Transfer
Internally Generated Funds for Construction
Historical and Projected Capital Spending
Interest Income
Interest Income
Contributions in Aid to Construction (CIAC)
Cash Contribution in Aid of Construction (CIAC)
Schedule D-1
Operations and Maintenance Expenses
WP D-1
Operations and Maintenance Expenses
WP D-1.1
Trial Balance
WP D-1.1.1
Fuel and Purchased Power
WP D-1.1.1.1 Fuel and Purchased Power
WP D-1.1.2
Purchased Power
WP D-1.1.3
System Control and Load Dispatching
WP D-1.2
Summary of Known & Measurable Adjustments
WP D-1.2.1
Adjustments to South Texas Project (STP) O&M related to periodic maintenance costs
WP D-1.2.2
Adjustments to Sand Hill Energy Center (SHEC) O&M related to periodic maintenance costs
WP D-1.2.3
Reallocate Recoverable Gas Costs to FERC 547
WP D-1.2.4
Adjust Recoverable Power Supply Costs to Normalized Test Year
WP D-1.2.4.1 Adjust Power Supply Costs to Normalized Test Year
WP D-1.2.5
Non-Nuclear Decommissioning Costs
WP D-1.2.6
O&M Holly Power Plant
WP D-1.2.7
Reclassify Energy Efficiency Costs to Production
WP D-1.2.7.1 Key Accounts - Non-Electric
WP D-1.2.7.2 Remove Grant Consolidation Entry
WP D-1.2.8
City Services
WP D-1.2.8.1 Adjustments to Costs Associated with City of Austin Programs and Transfers for the Test Year
WP D-1.2.9
Uncollectible Accounts
WP D-1.2.9.1 Uncollectible Accounts by Customer Class
WP D-1.2.10
Rate Case Expenses
WP D-1.2.11
Transmission by Others
WP D-1.2.11. Test Year Transmission by Others
WP D-1.2.12
Benefits from CAP Revenue
Schedule D-2
WP D-2
WP D-2.1
Schedule D-3
WP D-3
WP D-3.1
WP D-3.1.1
Schedule D-5
WP D-5
WP D-5.1
WP D-5.2
Schedule E-1
WP E-1
Schedule E-2
WP E-2
Schedule E-3
Schedule E-4
WP E-4
WP E-4.1
WP E-4.2
WP E-4.3
Other Expenses
Other Expenses
Interest on Customer Deposits
Non-Electric Expenses
Miscellaneous Nonoperating Income
Page 10 of 296
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Electric Cost of Service and Rate Design
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No.
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133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
Description
(B)
Sheet Name
(A)
Schedule E-5
WP E-5.1
WP E-5.1.1
WP E-5.1.2
Other Revenues
Operating and Non-Operating Revenue
Transmission Regulated Cost of Service
CRR Revenue
Schedule E-6
Schedule F-1
WP F-1.1
WP F-1.2
WP F-1.3
WP F-1.4
WP F-1.5
WP F-1.5.1
WP F-1.6
WP F-1.6.1
WP F-1.7
WP F-1.8
WP F-1.9
WP F-1.10
WP F-1.11
WP F-1.12
WP F-1.13
WP F-1.14
Functionalization Factors
Amortization of Contributions in Aid of Construction
Common Material and Supplies
Accrual Revenue Bond Debt Service
Transportation Equipment FERC 392
Communication Equipment Allocation
Communication Equipment Allocation
Square Footage Allocator
Useable Square Footage
Net Electric Plant In Service
All Risk Insurance
O&M Allocators
Electric Labor, Excluding Transmission, Administrative and General Labor
Revenue Allocators
Substation Material and Supplies
Commercial Paper
Build America Bonds - Interest Income
Schedule F-2
WP F-2.1
WP F-2.2
WP F-2.3
WP F-2.3.1
WP F-2.3.2
WP F-2.4
Schedule F-3
Schedule F-4
WP F-4.1
Schedule F-5
Schedule F-6
WP F-6.1
WP F-6.1.1
WP F-6.1.2
WP F-6.1.2.1
WP F-6.1.3
WP F-6.2
WP F-6.3
Schedule G-1
Schedule G-2
Schedule G-3
Schedule G-4
Schedule G-5
Schedule G-6
Schedule G-7
Schedule G-8
Schedule G-9
Schedule G-10
WP G-10.1
WP G-10.1.1
WP G-10.2
Schedule H-2
Page 11 of 296
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Electric Cost of Service and Rate Design
TOC
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No.
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199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
Sheet Name
(A)
WP H-2.1
WP H-2.2
WP H-2.3
WP H-2.4
WP H-2.5
WP H-2.6
WP H-2.7
WP H-2.8
WP H-2.9
WP H-2.10
WP H-2.11
Description
(B)
Residential
Secondary Voltage ( < 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Service Territory Lighting
Schedule H-3
Schedule H-3.1
Schedule H-3.2
WP H-3.1.1
WP H-3.1.1.1
WP H-3.1.2
WP H-3.1.2.1
WP H-3.2.1
WP H-3.2.2
WP H-3.3.1
WP H-3.3.2
WP H-3.4.1
WP H-3.4.2
WP H-3.5.1
WP H-3.5.2
WP H-3.6.1
WP H-3.6.2
WP H-3.7.1
WP H-3.7.2
WP H-3.8.1
WP H-3.8.2
WP H-3.9.1
WP H-3.9.2
WP H-3.10.1
WP H-3.10.2
Schedule H-4
WP H-4.1.1
WP H-4.1.2
WP H-4.2.1
WP H-4.2.2
WP H-4.3.1
WP H-4.3.2
WP H-4.4.1
WP H-4.4.2
WP H-4.5.1
WP H-4.5.2
WP H-4.6.1
WP H-4.6.2
WP H-4.7.1
WP H-4.7.2
WP H-4.8.1
WP H-4.8.2
WP H-4.9.1
WP H-4.9.2
WP H-4.10.1
WP H-4.10.2
Schedule H-5.1
Schedule H-5.2
Schedule H-5.3
Summary of Revenue at Existing, Cost of Service, and Proposed Rates by Customer Class
Customer Assistance Program (CAP) Inflow/Outflow of Funds
Component Breakdown Fixed and Variable Under Proposed Base Rates and Estimated FY 2017 Pass-Throughs
Page 12 of 296
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Electric Cost of Service and Rate Design
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265
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267
268
269
270
271
272
273
274
275
Sheet Name
(A)
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
WP H-5.11
WP H-5.12
WP H-5.13
WP H-5.14
Description
(B)
Residential Rate Design Analysis
Secondary Voltage (<10 kW) Rate Design Analysis
Secondary Voltage ( 10 < 300 kW) Rate Design Analysis
Secondary Voltage ( 300 kW) Rate Design Analysis
Primary Voltage (< 3 MW) Rate Design Analysis
Primary Voltage ( 3 < 20 MW) Rate Design Analysis
Primary Voltage ( 20 MW) Rate Design Analysis
Primary Voltage ( 20 MW @ 85% aLF) Rate Design Analysis
Transmission Service Rate Design Analysis
Transmission Voltage ( 20 MW @ 85% aLF) Rate Design Analysis
Street Lighting and Traffic Lighting Rate Design Analysis
City-Owned, Private Outdoor Lighting (Security Lighting) Rate Design Analysis
Customer-Owned, Non-Metered Lighting Rate Design Analysis
Customer-Owned, Metered Lighting (Athletic Fields) Rate Design Analysis
Page 13 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule A
Schedule A
Summary of Total Cost of Service by Function
Schedule A
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Description
Recoverable Fuel Cost
Non-Recoverable Fuel Cost
Non-Fuel O&M
Total O&M
Reference
WP D-1.1
$
WP D-1.1
Schedules D-1, D-2, Less (Line 1 + 2)
$
Schedule E-1
Schedule E-2
Schedule E-3
Schedule E-4
Line 4 + 6 + 11
Return
Debt Service
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Schedule C-3
Schedule C-3
Schedule C-3
Schedule C-3
Less:
Depreciation & Amortization
Interest and Dividend Income
Contribution in Aid of Construction
Sub-Total
Schedule C-3
Schedule C-3
Schedule C-3
Line 20 + 26
Line 13 + 28
Schedule E-5
Line 30 + 34
Total Company
Non-Electric Adjustment/Transfer
(A)
(B)
501,593,157 $
- $
13,714,130
520,416,024
(592,816)
1,035,723,311 $
(592,816) $
Total Electric
(C)
501,593,157 $
13,714,130
519,823,209
1,035,130,495 $
Production
(E)
501,593,157 $
13,714,130
173,783,768
689,091,055 $
Normalized Allocation to
- $
135,500,308
135,500,308 $
91,333,739
91,333,739 $
### $
###
119,205,394
119,205,394 $
Production
(K)
412,844,601 $
37,959,112
222,762,837
673,566,549 $
Transmission
(F)
Distribution
(G)
Customer
(H)
Transmission
(L)
Distribution
(M)
Customer
(N)
- $
145,698,897
145,698,897 $
- $
93,985,259
93,985,259 $
90,797,227
90,797,227
1,377,921
147,302,442 $
(6,798,240) $
140,504,202 $
140,504,202 $
64,015,023 $
16,333,280 $
58,777,979 $
1,377,921 $
- $
140,504,202 $
64,015,023 $
16,333,280 $
58,777,979 $
1,407,353
39,480,742
40,888,095 $
(13,835,205)
(13,835,205) $
1,407,353
25,645,536
27,052,889 $
1,407,353
25,645,536
27,052,889 $
12,096,805
12,096,805 $
- $
1,407,353
10,946,716
12,354,069 $
###
2,602,015
2,602,015 $
(16,610,129)
(16,610,129) $
1,407,353
9,035,407
10,442,761 $
3,488,638
3,488,638 $
- $
1,407,353
3,165,502
4,572,855 $
2,381,267
2,381,267
1,223,913,848 $
(21,226,261) $
1,202,687,587 $
1,202,687,587 $
765,202,883 $
151,833,587 $
162,465,787 $
123,185,330 $
(47,692,692) $
1,154,994,895 $
741,070,210 $
162,032,176 $
157,336,093 $
94,556,415
130,995,451 $
105,000,000
88,866,639
324,862,090 $
(3,842,913) $
(2,763,667)
(6,606,580) $
127,152,538 $
105,000,000
86,102,972
318,255,510 $
127,152,538 $
105,000,000
86,102,972
318,255,510 $
58,314,647 $
38,394,106
22,832,268
119,541,020 $
22,427,074 $
8,327,019
10,143,404
40,897,496 $
46,396,501 $
40,764,807
48,908,867
136,070,175 $
14,317 $
17,514,068
4,218,435
21,746,819 $
(24,499,117) $
11,590,703
2,238,482
(10,669,932) $
102,653,421 $
11,590,703
105,000,000
88,341,455
307,585,578 $
38,974,972 $
5,348,585
44,297,706
23,274,765
111,896,027 $
17,933,287 $
7,561,714
10,364,686
35,859,686 $
45,730,845 $
4,738,146
39,855,178
50,231,715
140,555,884 $
14,317
1,503,972
13,285,402
4,470,289
19,273,980
(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $
6,798,240 $
217,405
7,015,645 $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
(64,015,023) $
(4,364,373)
(68,379,396) $
(16,333,280) $
(105,516)
(16,438,795) $
(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $
(1,377,921) $
33,617
(1,344,304) $
- $
558,230
(5,693,910)
(5,135,680) $
(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $
(64,015,023) $
(2,282,371)
(66,297,393) $
(16,333,280) $
(890,025)
(17,223,305) $
(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $
(1,377,921)
(338,192)
(1,716,113)
159,331,551 $
409,065 $
159,740,615 $
159,740,615 $
51,161,625 $
24,458,701 $
63,717,774 $
20,402,516 $
(15,805,612) $
143,935,003 $
45,598,634 $
18,636,382 $
62,142,121 $
17,557,867
1,383,245,399 $
(20,817,197) $
1,362,428,202 $
1,362,428,202 $
816,364,508 $
176,292,288 $
226,183,561 $
143,587,846 $
(63,498,304) $
1,298,929,898 $
786,668,845 $
180,668,558 $
219,478,214 $
112,114,282
$
$
(108,277,160) $
(108,277,160) $
18,471,610 $
18,471,610 $
(89,805,550) $
(89,805,550) $
(89,805,550) $
(89,805,550) $
(3,896,645) $
(3,896,645) $
(70,656,949) $
(70,656,949) $
(7,511,793) $
(7,511,793) $
(7,740,163) $
(7,740,163) $
8,102,962 $
8,102,962 $
(81,702,589) $
(81,702,589) $
(2,638,026) $
(2,638,026) $
(63,812,606) $
(63,812,606) $
(7,511,793) $
(7,511,793) $
(7,740,163)
(7,740,163)
1,274,968,239 $
(2,345,587) $
1,272,622,652 $
1,272,622,652 $
812,467,862 $
105,635,339 $
218,671,768 $
135,847,683 $
(55,395,342) $
1,217,227,310 $
784,030,818 $
116,855,952 $
211,966,421 $
104,374,119
Page 14 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B
Schedule B
Summary of Rate Base by Function
Schedule B
Historical Allocation to
No.
Description
Total Company
(A)
2,407,366,545 $
Non-Electric
Adjustment/Transfer
(B)
(131,954,082) $
117,360,383
23,115,022
74,428,299
63,286,195
6,787,715
39,616,142
4,601,706
(22,812,358)
(110,111,484)
196,271,620 $
(15,578,069)
(210)
(41,494)
(10,566)
(15,630,339) $
101,782,314
23,115,022
74,428,089
63,244,701
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
180,641,281 $
2,603,638,165 $
(147,584,421) $
634,464,672 $
443,941,362
32,366,378
135,381,129
108,277,160
1,354,430,700 $
- $
(18,471,610)
(18,471,610) $
(1,223,913,848) $
130,516,852 $
Reference
Schedules B-1, B-2, B-3, B-5
Total Electric
Electric Allocation to Texas
(C)
(D)
2,275,412,463 $
2,275,412,463 $
Transmission
(F)
335,874,081 $
Distribution
(G)
949,052,839 $
101,782,314
23,115,022
74,428,089
63,244,701
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
180,641,281 $
29,586,141
19,375,316
58,408,913
20,514,267
6,726,775
39,616,142
4,601,706
178,829,259 $
14,771,777
3,739,706
2,938,053
16,880,687
8,253
(2,667,643)
35,670,833 $
56,556,360
13,081,123
10,956,798
41,395
(22,812,358)
(107,443,841)
(49,620,523) $
868,036
14,892,949
727
15,761,712 $
2,456,053,744 $
2,456,053,744 $
1,159,480,768 $
371,544,914 $
899,432,316 $
634,464,672 $
443,941,362
32,366,378
135,381,129
89,805,550
1,335,959,091 $
634,464,672
443,941,362
32,366,378
135,381,129
89,805,550
1,335,959,091
21,226,261 $
(1,202,687,587) $
(1,202,687,587)
2,754,652 $
133,271,504 $
133,271,504
Line 1 + 12
WP G-10.1.1
WP G-10.1.1
WP G-10.1.1
WP G-10.1.1
WP E-5.1
24
25
Schedule G-1
26
27
Return 2
Line 22 + 24
28
29
30
31
32
33
34
Return 2
35
36
37
38
39
40
41
Return 2
42
43
44
45
46
Total Operating Costs does not include the General Fund Transfer (GFT) to the City of Austin, but it does include transfers for shared services (e.g., Administrative Support such as the City Attorney)
47
For the return to be sufficient, the return plus depreciation and interest income should recover the cost of: 1) debt service, 2) GFT, 3) cash funding for capital projects and 4) required reserve contributions
48
The return is reflective of the entire electric utility and includes the portion of the utility regulated by the PUCT (i.e., Transmission)
49
Revenue projected under the proposed rates and test year pass-throughs, but excludes CAP fee revenue as this benefit goes to Customer Assistance Program participants (and the cost of providing CAP benefits are not included in the cost of service)
Schedule B-4
Schedule B-6
Schedule B-8
Schedule B-9
Schedule B-10
Schedule B-11
Schedule B-11
Schedule B-11
Schedule B-11
Line 26 / 14
Normalized Allocation to
Adjusted Total Electric to
Customer
Known & Measurable
Texas
(H)
(I)
(J)
9,834,034 $
- $
2,275,412,463 $
Production
(E)
980,651,509 $
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
5.0%
5.4%
7,208,249
7,208,249 $
101,782,314
23,115,022
74,428,089
70,452,950
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
187,849,530 $
Production
(K)
980,651,509 $
29,586,141
19,375,316
58,408,913
29,667,323
6,726,775
39,616,142
4,601,706
187,982,315 $
25,595,746 $
7,208,249 $
2,463,261,993 $
1,168,633,824 $
(2,586,209) $
(32,292,166)
(9,593,698)
33,020,142
(8,102,962)
(19,554,893) $
631,878,463
411,649,196
22,772,679
168,401,271
81,702,589
1,316,404,197
47,692,692 $
(1,154,994,895)
28,137,798 $
5.4%
Schedule G-1
Schedule G-1
Line 33 / 14
Schedule H-5
Schedule G-1
899,763,736 $
22,044,623
161,409,303
1,217,227,310
81,702,589
143,935,003
1,217,290,318
81,702,589
(1,154,994,895)
$
Line 40 / 14
372,819,810 $
5.8%
Schedule G-1
Customer
(N)
9,834,034
868,036
11,341,826
727
12,210,589
(1,154,994,895)
$
Distribution
(M)
949,052,839 $
56,556,360
13,081,123
11,288,218
41,395
(22,812,358)
(107,443,841)
(49,289,104) $
6.6%
$
Schedule G-1
Transmission
(L)
335,874,081 $
14,771,777
3,739,706
2,938,053
18,155,584
8,253
(2,667,643)
36,945,729 $
143,998,012
5.8%
Note:
Page 15 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-1
Schedule B-1
Original Cost of Plant in Service
Schedule B-1
Historical Allocation to
Description
Reference
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
(174,634,405)
(174,634,405) $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
- $
- $
- $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
- $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
- $
- $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
- $
- $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
- $
Line 16 + 25 + 35 $
2,067,984,646 $
- $
2,067,984,646 $
2,067,984,646 $
2,067,984,646 $
- $
- $
- $
- $
2,067,984,646 $
2,067,984,646 $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
4,380,803,593 $
(174,634,405) $
4,206,169,187 $
4,206,169,187 $
2,067,984,646 $
530,540,192 $
1,607,644,349 $
- $
- $
4,206,169,187 $
2,067,984,646 $
530,540,192 $
1,607,644,349 $
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
Non-Electric
Adjustment/Transfer
(B)
174,634,405
174,634,405 $
Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total
Total Company
(A)
Page 16 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-1
WP B-1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
FERC
Acct
Description
Reference
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Total Electric
(C)
Allocator
(E)
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344
Line 16 + 25 + 35 $
2,067,984,646 $
- $
2,067,984,646 $
2,067,984,646
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Non-Electric
Adjustment/Transfer
(B)
174,634,405
174,634,405 $
Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total
Total Company
(A)
(174,634,405)
(174,634,405) $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801
Production
Production
Production
Production
Production
Production
Production
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349
4,380,803,593 $
(174,634,405) $
4,206,169,187 $
4,206,169,187
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
K&M
Reference
(J)
Customer
(I)
- $
- $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
- $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
- $
2,067,984,646 $
- $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
2,067,984,646 $
530,540,192 $
1,607,644,349 $
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
- $
- $
- $
- $
- $
- $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $
- $
- $
- $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $
- $
- $
- $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $
- $
- $
- $
2,067,984,646 $
2,067,984,646 $
- $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
- $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $
- $
4,206,169,187 $
2,067,984,646 $
530,540,192 $
1,607,644,349 $
Page 17 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1
Original Cost of Plant
No.
FERC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
121
301
302
303
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
WP B-1.1
WP B-1.1
Reference
Schedule
Original Cost
of Plant
(A)
Accumulated
Depreciation
(B)
174,634,405
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
(42,991,272)
(1,616)
(81,758,989)
(200,288,131)
(66,535,278)
(19,646,142)
(53,166,940)
(265,998,034)
(176,699,993)
(21,140,244)
(108,437,949)
(4,145,223)
(2,097,419)
(3,992,397)
(1,897,539)
(133,630,688)
(2,579,739)
(612,822)
(14,383,825)
(73,179,946)
(36,244,760)
(32,419,037)
(54,772,101)
(2,442,547)
(3,567,194)
(383,330)
(14,770,982)
(71,807,276)
(81,263)
(99,499,505)
(105,106,998)
(104,061,681)
(147,883,476)
(118,892,154)
(27,343,472)
(33,648,307)
(6,018)
(2,444,017)
Net Plant
(C)
131,643,133
8,895,523
9,314,219
221,203,806
19,648,644
13,155,172
8,438,342
2,782,002
143,058,093
135,020,428
32,754,037
59,168,375
6,554,123
3,354,782
7,443,976
11,894,027
8,284,522
224,478,361
8,364,645
1,542,426
29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003
Depreciation
Expense
(D)
6,823,832
2,518,977
11,657,967
2,383,745
907,245
1,703,929
10,192,523
7,767,192
1,342,893
4,176,276
266,597
319,922
532,671
341,404
12,007,377
366,965
72,265
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
Page 18 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1
Original Cost of Plant
No.
FERC
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
373
389
390
391
392
393
394
395
396
397
398
399
WP B-1.1
WP B-1.1
Reference
Schedule
Original Cost
of Plant
(A)
Accumulated
Depreciation
(B)
Net Plant
(C)
Depreciation
Expense
(D)
103,572,402
10,877,193
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
60,043,927
3,265,823
14,376
(45,638,968)
(47,955,945)
(90,097,147)
(21,873,332)
(584,102)
(1,360,251)
(722,408)
(1,125,270)
(54,170,595)
(801,186)
(11,377)
57,933,434
10,877,193
104,538,433
65,207,387
7,970,975
44,679
1,640,646
353,981
1,785,963
5,873,331
2,464,638
2,999
2,762,480
5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200
4,800,265,430
WP/B-1/1/1
(2,392,898,885)
WP/B-1/1/1
B-5
2,407,366,545
152,449,999
WP/D-1/1
Summary of Original Cost of Plant, Accumulated Depreciation, Net Plant and Depreication Expense
- Source Data is Fixed Asset Records
Page 19 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-1.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
WP B-1.1.1
Amount
($1,000's)
(A)
ASSETS
Current assets:
Cash
Pooled investments and cash
Pooled investments and cash - restricted
Total pooled investments and cash
Investments, at fair value-restricted
Cash held by trustee - restricted
Working capital advances
Accounts receivable
Less allowance for doubtful accounts
Net accounts receivable
Receivables from other governments
Due from other funds
Inventories, at cost
Prepaid expenses
Regulatory assets, net of amortization
Other assets
Other receivables - restricted
Total current assets
Non-current assets:
Cash - restricted
Pooled investments and cash - restricted
Investments, at fair value-restricted
Advances to other funds
Investments held by trustee - restricted
Interest receivable - restricted
Receivable from other governments
Due from other funds
Advances to other funds
Capital Assets
Land and land rights
Property, plant and equipment in service
Less accumulated depreciation
Net property, plant and equipment in service
Construction in progress
Nuclear fuel (net of amortization)
Plant held for future use
Total capital assets
Derivative instruments - energy risk management
Other long-term assets
Regulatory assets, net of amortization
Total non-current assets
Deferred Outflow of Resources
Total assets and deferred outflows
20
150,780
111,838
262,618
56,217
4,602
189,154
(11,727)
177,427
3,944
687
74,429
6,788
46,957
10,260
(6,042)
637,907
5,011
116,565
19,833
196,654
756
(A)
(A)
62,765
4,737,500
(2,392,899) WP B-1.1
2,344,601
117,360
39,616
23,115
2,587,457
4,249
4,743
228,638
3,163,906
54,421
3,856,234
NOTE:
Sum of (A) = $4,800,265 WP B-1.1
Page 20 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1.1
Balance Sheet
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
LIABILITIES
Current liabilities:
Accounts payable
Accounts and retainage payable from restricted assets
Accrued payroll
Accrued compensated absences
Claims payable
Due to other funds
Accrued interest payable from restricted assets
Interest payable on capital appreciation bonds and other debt
Commercial paper notes payable, net of discount
General obligation bonds payable and other tax
supported debt payable from restricted assets
Revenue bonds payable
Bonds payable from restricted assets
Capital lease obligations payable - current
Customer and escrow deposits payable from restricted assets
Nuclear fuel expense payable from restricted assets
Decommissioning expense payable ST
Other liabilities
Total current liabilities
Non-current liabilities, net of current portion:
Accrued compensated absences payable
Claims payable
Advances from other funds
Capital appreciation bond interest payable
Commercial paper notes payable
Revenue notes payable
Revenue notes payable
Bonds payable, net of discount and inclusive of premium
Pension obligation payable
Other Post Employment Benefits
Capital lease obligations payable
Decommissioning expense payable
Derivative instruments - energy risk management - liability
Other liabilities
Total non-current liabilities
Deferred Inflow of Resources
Total liabilities and deferred inflows
NET POSITION
Invested in Capital Assets, net of related debt
Restricted for:
Debt service
Bond reserve
Strategic reserve
Capital projects
Renewal and replacement
Passenger facility charges
Unrestricted (deficit)
Total net position
Total liabilities and net position
WP B-1.1.1
WP B-1.1.1
66,991
8,529
4,353
10,067
23,584
3
48,053
46
27,295
8,138
4,666
201,725
14
7,817
166,456
1,205,019
27,630
104,347
1,089
174,398
30,502
37,831
1,755,103
217,049
2,173,877
1,057,719
32,633
9,988
106,577
78,529
64
396,849
1,682,358
3,856,235
Page 21 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-2
Schedule B-2
Original Cost of General Plant Excluding Communication Equipment (FERC 397)
Schedule B-2
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
FERC
Acct
Description
Reference
Total Company
(A)
$
10,877,193 $
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
3,265,823
14,376
359,417,910 $
Non-Electric
Adjustment/Transfer
(B)
- $
(297,112)
(179,718)
(10,622)
(21,250)
(6,186)
(514,887) $
Total Electric
(C)
10,877,193 $
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $
Production
(E)
2,989,943 $
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $
Transmission
(F)
1,204,625 $
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $
Distribution
(G)
6,131,076 $
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $
Normalized Allocation to
Customer
(H)
551,549 $
7,717,454
7,865,901
604,203
16,739,107 $
- $
- $
10,877,193 $
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $
Production
(K)
2,989,943 $
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $
Transmission
(L)
1,204,625 $
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $
Distribution
(M)
6,131,076 $
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $
Customer
(N)
551,549
7,717,454
7,865,901
604,203
16,739,107
Page 22 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-2
WP B-2
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
FERC
Acct
Description
Reference
Total Company
(A)
$
10,877,193 $
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
3,265,823
14,376
359,417,910 $
Non-Electric
Adjustment/Transfer
(B)
(297,112)
(179,718)
(10,622)
(21,250)
(6,186)
(514,887) $
Total Electric
(C)
10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $
Electric Allocation to
Texas
(D)
10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023
Allocator
(E)
Production
(F)
SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
$
2,989,943
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $
Transmission
(G)
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $
Distribution
(H)
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $
Normalized Allocation to
Customer
(I)
551,549
7,717,454
7,865,901
604,203
16,739,107
Known &
Measurable
(K)
K&M Reference
(J)
10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $
Production
(M)
2,989,943
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $
Transmission
(N)
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $
Distribution
(O)
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $
Customer
(P)
551,549
7,717,454
7,865,901
604,203
16,739,107
Page 23 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-2.1
Original Cost of Non-Utilitly Plant
No.
FERC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
121
301
302
303
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
389
390
391
392
393
Reference
Schedule
WP B-2.1
WP B-2.1
Original Cost
of Plant
(A)
Accumulated
Depreciation
(B)
297,112
179,718
-
(53,187)
(128,382)
-
Net Plant
(C)
243,925
51,336
-
Depreciation
Expense
(D)
9,240
13,014
-
Page 24 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-2.1
No.
FERC
54
55
56
57
58
59
60
61
62
394
395
396
397
398
399
Reference
Schedule
WP B-2.1
Original Cost
of Plant
(A)
Accumulated
Depreciation
(B)
Depreciation
Expense
(D)
Net Plant
(C)
10,622
21,250
6,186
-
(3,931)
(13,742)
(4,697)
-
6,691
7,508
1,490
-
883
1,622
831
-
514,887
WP B-2
(203,938)
WP B-5
310,949
25,592
WP E-1
Page 25 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-3
Schedule B-3
Original Cost of Communication Equipment (FERC 397)
Schedule B-3
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
WP B-3
Total Company
(A)
$
60,043,927 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
60,043,927 $
60,043,927 $
Production
(E)
26,300,251 $
Transmission
(F)
2,275,629 $
Normalized Allocation to
Distribution
(G)
26,062,088 $
Customer
(H)
5,405,959 $
- $
60,043,927 $
Production
(K)
26,300,251 $
Transmission
(L)
2,275,629 $
Distribution
(M)
26,062,088 $
Customer
(N)
5,405,959
Page 26 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-3
WP B-3
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
WP B-1.1
Total Company
(A)
$
60,043,927 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
60,043,927 $
Electric Allocation to
Texas
(D)
60,043,927
Allocator
(E)
FERC 397
Production
(F)
26,300,251
Transmission
(G)
2,275,629
Normalized Allocation to
Distribution
(H)
26,062,088
Customer
(I)
5,405,959
K&M Reference
(J)
- $
60,043,927
Production
(M)
26,300,251
Transmission
(N)
2,275,629
Distribution
(O)
26,062,088
Customer
(P)
5,405,959
Page 27 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-4
Schedule B-4
Construction Work in Progress (CWIP)
Schedule B-4
Historical Allocation to
No.
1
2
3
FERC
Acct
Description
Reference
WP B-4
Total Company
(A)
$
117,360,383 $
Non-Electric
Adjustment/Transfer
(B)
(15,578,069) $
Total Electric
(C)
101,782,314 $
101,782,314 $
Production
(E)
29,586,141 $
29.1%
Transmission
(F)
14,771,777 $
14.5%
Distribution
(G)
56,556,360 $
55.6%
Normalized Allocation to
Customer
(H)
868,036 $
0.9%
- $
101,782,314 $
Production
(K)
29,586,141 $
29.1%
Transmission
(L)
14,771,777 $
14.5%
Distribution
(M)
56,556,360 $
55.6%
Customer
(N)
868,036
0.9%
Page 28 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-4
WP B-4
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
FERC
Acct
Description
Reference
Total Company
(A)
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
15,578,069
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
$
117,360,383 $
Non-Electric
Adjustment/Transfer
(B)
(15,578,069)
(15,578,069) $
Total Electric
(C)
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314 $
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314
Allocator
(E)
Production
(F)
Production
Production
Production
Production
Production
Production
Production
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
SQFT
SQFT
FERC 392
N-PLTxGPLT
FERC 397
N-PLTxGPLT
$
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
423,944
4,129,284
150
104,243
136,430
512,068
29,586,141 $
Transmission
(G)
6,696
335,119
10,942,767
209,046
214
1,222,433
170,804
1,663,657
671
35,276
11,805
173,288
14,771,777 $
Normalized Allocation to
Distribution
(H)
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
869,326
8,467,372
2,485
94,228
135,195
462,876
56,556,360 $
Customer
(I)
78,204
761,721
68
28,043
868,036 $
K&M Reference
(J)
- $
- $
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314 $
Production
(M)
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
423,944
4,129,284
150
104,243
136,430
512,068
29,586,141 $
Transmission
(N)
6,696
335,119
10,942,767
209,046
214
1,222,433
170,804
1,663,657
671
35,276
11,805
173,288
14,771,777 $
Distribution
(O)
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
869,326
8,467,372
2,485
94,228
135,195
462,876
56,556,360 $
Customer
(P)
78,204
761,721
68
28,043
868,036
Page 29 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-4.1
FERC Transition (CWIP)
TY2014
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
FERC
Acct
WP B-4.1
WP B-4.1
Description
Schedule
Reference
Total
Company
(A)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,578,069
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
117,360,383
Page 30 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-5
Schedule B-5
Accumulated Depreciation
Schedule B-5
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
FERC
Acct
Description
Reference
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
$
Line 16 + 25 + 35
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total
Total Company
(A)
Total Electric
(C)
Production
(E)
Transmission
(F)
- $
42,991,272
42,991,272 $
- $
(42,991,272)
(42,991,272) $
- $
- $
- $
- $
1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
- $
- $
1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
- $
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
- $
- $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604
1,142,629,143
Non-Electric
Adjustment/Transfer
(B)
1,142,629,143
1,142,629,143
1,142,629,143
- $
- $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
47,955,945
90,097,147
21,873,332
584,102
1,360,251
722,408
1,125,270
54,170,595
801,186
11,377
218,701,612 $
- $
(53,187)
(128,382)
(3,931)
(13,742)
(4,697)
(203,938) $
- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $
- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $
2,392,898,885 $
(43,195,211) $
2,349,703,674 $
$
$
2,349,703,674
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
Normalized Allocation to
Distribution
(G)
Customer
(H)
-
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117
- $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $
- $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $
- $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $
2,429,001
4,562,039
442,829
4,877,163
12,311,032
1,207,273,267 $
239,757,889 $
890,361,487 $
12,311,032 $
Production
(K)
Transmission
(L)
- $
- $
- $
- $
- $
- $
1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095
- $
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444
- $
- $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604
1,142,629,143
1,142,629,143
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
- $
- $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
- $
- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $
2,349,703,674
- $
- $
Distribution
(M)
-
Customer
(N)
-
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117
- $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $
- $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $
- $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $
2,429,001
4,562,039
442,829
4,877,163
12,311,032
1,207,273,267 $
239,757,889 $
890,361,487 $
12,311,032
Page 31 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-5
WP B-5
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
FERC
Acct
Intangible
301
302
303
121
Description
and Non-Utility Plant
Organization Cost
Franchises and Consents
Intangible Plant
Non-Utility Plant
Sub-Total
Reference
42,991,272
42,991,272 $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
Line 16 + 25 + 35 $
1,142,629,143 $
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Total Company
(A)
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
(42,991,272)
(42,991,272) $
- $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095
Production
Production
Production
Production
Production
Production
Production
- $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444
Production
Production
Production
Production
Production
Production
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604
Production
Production
Production
Production
Production
Production
Production
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
1,142,629,143 $
1,142,629,143
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
(53,187)
(128,382)
(3,931)
(13,742)
(4,697)
(203,938) $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673
SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
FERC 397
N-PLTxGPLT
N-PLTxGPLT
47,955,945
90,097,147
21,873,332
584,102
1,360,251
722,408
1,125,270
54,170,595
801,186
11,377
218,701,612 $
2,392,898,885 $
(43,195,211) $
2,349,703,674 $
2,349,703,674
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
K&M
Reference
(J)
Customer
(I)
- $
- $
- $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
- $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
- $
- $
1,142,629,143 $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $
2,429,001
4,562,039
442,829
4,877,163
12,311,032
1,207,273,267 $
239,757,889 $
890,361,487 $
12,311,032
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
- $
- $
- $
- $
- $
- $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $
- $
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
- $
- $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $
- $
- $
1,142,629,143 $
1,142,629,143 $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $
- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $
2,429,001
4,562,039
442,829
4,877,163
12,311,032
- $
2,349,703,674 $
1,207,273,267 $
239,757,889 $
890,361,487 $
12,311,032
Page 32 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-6
Schedule B-6
Plant Held for Future Use
Schedule B-6
Historical Allocation to
No.
1
2
3
FERC
Acct
Description
Reference
WP B-6
Total Company
(A)
$
23,115,022 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
23,115,022 $
23,115,022 $
Production
(E)
19,375,316 $
Transmission
(F)
3,739,706 $
Normalized Allocation to
Distribution
(G)
Customer
(H)
- $
- $
23,115,022 $
Production
(K)
19,375,316 $
Transmission
(L)
3,739,706 $
Distribution
(M)
Customer
(N)
- $
Page 33 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-6
FERC
Acct
WP B-6
Description
Reference
WP B-6.1
WP B-6.1
WP B-6.1
WP B-6.1
Total Company
(A)
$
Non-Electric
Adjustment/Transfer
(B)
18,854,861
2,999,314
520,455
740,392
23,115,022 $
Total Electric
(C)
$
- $
Electric Allocation to
Texas
(D)
18,854,861 $
2,999,314
520,455
740,392
23,115,022 $
18,854,861
2,999,314
520,455
740,392
23,115,022
Allocator
(E)
Production
(F)
Production
Transmission
Production
Transmission
$
18,854,861
520,455
19,375,316 $
Historical Allocation to
Transmission
Distribution
(G)
(H)
2,999,314
740,392
3,739,706 $
Customer
(I)
- $
K&M Reference
(J)
-
Adjusted Total
Electric to Texas
(L)
- $
18,854,861
2,999,314
520,455
740,392
23,115,022 $
Production
(M)
18,854,861
520,455
19,375,316 $
Normalized Allocation to
Transmission
Distribution
(N)
(O)
2,999,314
740,392
3,739,706 $
Customer
(P)
- $
Page 34 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-6.1
No.
1
2
3
FUND
(A)
3010
3130
3120
WP B-6.1
AGENCY
(B)
1107
1107
1107
(PROJECT)
ORG
(C)
1001
1184
7614
PROJECT
DESCRIPTION
(D)
WSTRN COAL GENERATING PLAN
CT 3125,LYTTON SP-TRADING
TOYAH LAND
SEAHOLM LAND
Beginning
Balance 2013
(E)
18,854,861
2,999,314
520,455
740,392
23,115,022
Transfer to PIS
(F)
Retirements
(G)
-
Additions
(H)
-
Ending
Balance 2014
(I)
18,854,861
2,999,314
520,455
740,392
23,115,022
WP/B-6
WP/B-6
WP/B-6
WP/B-6
Page 35 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-7
Schedule B-7
Accumulated Provision Balances
Schedule B-7
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Electric Allocation to
Texas
(D)
Production
(E)
Transmission
(F)
Distribution
(G)
Normalized Allocation to
Customer
(H)
Adjusted Total
Electric to Texas
(J)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
Page 36 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-8
Schedule B-8
Materials and Supplies
Schedule B-8
Historical Allocation to
No.
1
2
3
4
5
FERC
Acct
Description
Reference
WP B-8
WP B-8
WP B-8
Total Company
(A)
$
45,990,152 $
28,488,146
(50,000)
74,428,299 $
Non-Electric
Adjustment/Transfer
(B)
- $
(210)
(210) $
Total Electric
(C)
45,990,152 $
28,487,936
(50,000)
74,428,089 $
Electric Allocation to
Texas
(D)
45,990,152 $
28,487,936
(50,000)
74,428,089 $
Production
(E)
45,990,152 $
12,440,595
(21,835)
58,408,913 $
Transmission
(F)
- $
2,943,219
(5,166)
2,938,053 $
Normalized Allocation to
Distribution
(G)
- $
13,104,122
(22,999)
13,081,123 $
Customer
(H)
- $
- $
Adjusted Total
Electric to Texas
(J)
45,990,152 $
28,487,936
(50,000)
74,428,089 $
Production
(K)
45,990,152 $
12,440,595
(21,835)
58,408,913 $
Transmission
(L)
- $
2,943,219
(5,166)
2,938,053 $
Distribution
(M)
- $
13,104,122
(22,999)
13,081,123 $
Customer
(N)
-
Page 37 of 296
Austin Energy
Electric Cost of Service and Rate Design
Yakima
WP B-8
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
FERC
Acct
Description
Allowance Inventory
Net Inventory
151
151
151
151
151
151
Fuel oil-Decker
Diesel oil-Fayette
Coal-Fayette
Gas inventory
Inventory-Fayette
Inventory-STP
Sub-Total
Total Inventory
Reference
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
Non-Electric
Adjustment/Transfer
(B)
Total Company
(A)
$
Total Electric
(C)
12,045,548
2,168,565
9,655,122
3,714,076
904,625
210
28,488,146 $
(210)
(210) $
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $
WP B-8.2
(50,000)
(50,000)
Line 8 + 10
28,438,146 $
(210) $
28,437,936 $
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936
(50,000)
Production
(F)
Production
Transmission
Distribution
SUB-MS
COM-MS
$
COM-MS
28,437,936
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
12,045,548
395,047
12,440,595 $
2,168,565
681,193
93,461
2,943,219 $
9,655,122
3,032,883
416,117
13,104,122 $
(21,835)
(5,166)
(22,999)
12,418,760 $
2,938,053 $
13,081,123 $
$
WP B-8.2
Distribution
(O)
- $
45,990,152 $
45,990,152 $
- $
- $
74,428,089 $
58,408,913 $
2,938,053 $
13,081,123 $
45,990,152 $
- $
45,990,152 $
45,990,152
45,990,152 $
- $
- $
74,428,299 $
(210) $
74,428,089 $
74,428,089
58,408,913 $
2,938,053 $
13,081,123 $
- $
2,168,565
681,193
93,461
2,943,219 $
Customer
(P)
- $
12,045,548
395,047
12,440,595 $
Transmission
(N)
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $
Production
(M)
- $
Production
Production
Production
Production
Production
Production
$
Line 12 + 20
Allocator
(E)
9,655,122
3,032,883
416,117
13,104,122 $
(50,000)
(21,835)
(5,166)
(22,999)
28,437,936 $
12,418,760 $
2,938,053 $
13,081,123 $
Page 38 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-8
WP B-8
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
FERC
Acct
Description
Allowance Inventory
Net Inventory
151
151
151
151
151
151
Fuel oil-Decker
Diesel oil-Fayette
Coal-Fayette
Gas inventory
Inventory-Fayette
Inventory-STP
Sub-Total
Total Inventory
Reference
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
Non-Electric
Adjustment/Transfer
(B)
Total Company
(A)
$
Total Electric
(C)
12,045,548
2,168,565
9,655,122
3,714,076
904,625
210
28,488,146 $
(210)
(210) $
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $
WP B-8.2
(50,000)
(50,000)
Line 8 + 10
28,438,146 $
(210) $
28,437,936 $
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936
(50,000)
Production
(F)
Production
Transmission
Distribution
SUB-MS
COM-MS
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
2,168,565
681,193
93,461
2,943,219 $
9,655,122
3,032,883
416,117
13,104,122 $
(21,835)
(5,166)
(22,999)
12,418,760 $
2,938,053 $
13,081,123 $
- $
- $
2,938,053 $
13,081,123 $
Production
Production
Production
Production
Production
Production
$
WP B-8.2
Transmission
(G)
12,045,548
395,047
12,440,595 $
COM-MS
28,437,936
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
Line 12 + 20
Allocator
(E)
45,990,152 $
- $
45,990,152 $
45,990,152
45,990,152 $
74,428,299 $
(210) $
74,428,089 $
74,428,089
58,408,913 $
Production
(M)
12,045,548
395,047
12,440,595 $
Transmission
(N)
Distribution
(O)
2,168,565
681,193
93,461
2,943,219 $
Customer
(P)
9,655,122
3,032,883
416,117
13,104,122 $
- $
(50,000)
(21,835)
(5,166)
(22,999)
- $
28,437,936 $
12,418,760 $
2,938,053 $
13,081,123 $
- $
45,990,152 $
45,990,152 $
- $
- $
- $
74,428,089 $
58,408,913 $
2,938,053 $
13,081,123 $
Page 39 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-8.1
Materials and Supplies, Investment in Inventory Fund
No.
Description
Schedule
Reference
WP B-8.1
Total
Company
(A)
1
2
3
4
5
6
7
$
$
$
$
$
$
12,045,548
2,168,565
9,655,122
3,714,076
904,625
210
Total
28,488,146
WP B-8.2
WP B-8.1
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.2
WP F-1.2
WP F-1.2
Page 40 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-8.2
No.
1
2
3
4
5
6
7
8
9
10
11
Sheet
Acct
Description
WP B-8.2
Schedule
Reference
Month-End
Balance
(A)
Adjustment
Debit
(B)
Adjustment
Credit
(C)
Report
Balance
(D)
Inventories, at cost
1511
Fuel oil-Decker
1517
Diesel oil-Fayette
1518
Coal-Fayette
1520
Gas inventory
1581
Allowance for Inventory
1543
Inventory-Fayette
1544
Inventory-STP
1545
Investment in inventory fund
65,184,469 $
9,243,830 $
- $
74,428,299
B-8
Page 41 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-9
Schedule B-9
Cash Working Capital
Schedule B-9
Historical Allocation to
No.
Description
Reference
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
WP B-9.1
WP B-9.2
Total Company
(A)
Line 4 + 9
Total Electric
(C)
Electric Allocation to
Texas
(D)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
1,035,723,311 $
(501,593,157)
534,130,154 $
(592,816) $
(592,816) $
1,035,130,495 $
(501,593,157)
533,537,338 $
1,035,130,495 $
(501,593,157)
533,537,338 $
689,091,055 $
(501,593,157)
187,497,898 $
135,500,308 $
135,500,308 $
91,333,739 $
91,333,739 $
119,205,394 $
119,205,394 $
(31,082,563) $
88,748,556
57,665,993 $
1,004,047,932 $
(412,844,601)
591,203,331 $
673,566,549 $
(412,844,601)
260,721,948 $
145,698,897 $
145,698,897 $
93,985,259 $
93,985,259 $
90,797,227
90,797,227
(11,017,068) $
(16,823,523)
(27,840,591) $
- $
260,862
260,862 $
(11,017,068) $
(16,562,661)
(27,579,729) $
(11,017,068) $
(16,562,661)
(27,579,729) $
(8,064,791) $
(15,318,972)
(23,383,763) $
(251,062) $
(203,748)
(454,810) $
(2,657,353) $
(1,022,001)
(3,679,354) $
(43,862) $
(17,940)
(61,803) $
- $
- $
(11,017,068) $
(16,562,661)
(27,579,729) $
(8,064,394) $
(15,318,972)
(23,383,366) $
(250,479) $
(203,748)
(454,227) $
(2,657,517) $
(1,022,001)
(3,679,517) $
(44,678)
(17,940)
(62,619)
506,289,564 $
(331,954) $
505,957,609 $
505,957,609 $
164,114,135 $
135,045,498 $
87,654,385 $
119,143,592 $
563,623,602 $
237,338,582 $
145,244,670 $
(Line 11) / 8
Non-Electric
Adjustment/Transfer
(B)
57,665,993
90,305,742 $
90,734,608
63,286,195 $
(41,494) $
63,244,701 $
63,244,701 $
20,514,267 $
16,880,687 $
10,956,798 $
14,892,949 $
7,208,249 $
70,452,950 $
29,667,323 $
18,155,584 $
11,288,218 $
11,341,826
63,286,195 $
(41,494) $
63,244,701 $
63,244,701 $
20,514,267 $
16,880,687 $
10,956,798 $
14,892,949 $
7,208,249 $
70,452,950 $
29,667,323 $
18,155,584 $
11,288,218 $
11,341,826
Page 42 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.1
WP B-9.1
Historical Allocation to
No.
1
2
3
4
5
6
Description
Materials and Supplies Expensed
Austin Energy
Fayette Power Plant (FPP)
South Texas Project (STP)
Reference
WP B-9.1.1
WP B-9.1.2
WP B-9.1.3
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Electric Allocation to
Texas
(D)
Allocator
(E)
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
Adjusted Total
Electric to Texas
(L)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
4,263,217 $
- $
4,263,217 $
4,263,217
1,312,945 $
250,546 $
2,656,431 $
43,295
- $
4,263,217 $
1,312,513 $
249,939 $
2,656,586 $
44,179
11,017,068 $
- $
11,017,068 $
11,017,068
8,064,791 $
251,062 $
2,657,353 $
43,862
- $
11,017,068 $
8,064,394 $
250,479 $
2,657,517 $
44,678
Page 43 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.1.1
WP B-9.1.1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
FERC
Acct
Description
Reference
Total Company
(A)
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217
Allocator
(E)
Production
(F)
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
PayrollxAG
PayrollxAG
Insurance
PayrollxAG
PayrollxAG
N-GPLT
$
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
764
16,960
183
1,312,945 $
Transmission
(G)
434
4,245
69,466
29,550
138,572
354
7,850
75
250,546 $
Normalized Allocation to
Distribution
(H)
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
1,282
28,454
373
2,656,431 $
Customer
(I)
9,513
6,106
1,192
26,451
33
43,295
K&M Reference
(J)
- $
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $
Production
(M)
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
746
16,547
183
1,312,513 $
Transmission
(N)
434
4,245
69,466
29,550
138,572
328
7,269
75
249,939 $
Distribution
(O)
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
1,289
28,602
373
2,656,586 $
Customer
(P)
9,513
6,106
1,230
27,297
33
44,179
Page 44 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.1.2
WP B-9.1.2
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
FERC
Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Production
Production
Production
Production
Production
Production
Production
Production
Production
$
4,082,239 $
- $
4,082,239 $
4,082,239
### $
- $
- $
- $
4,082,239
### $
- $
- $
Page 45 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.1.3
WP B-9.1.3
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
FERC
Acct
Description
Reference
October 2013
(A)
November 2013
(B)
December 2013
(C)
12-Month Total
(E)
Total Electric
(G)
Allocator
(I)
Production
(J)
Transmission
(K)
Distribution
(L)
Normalized Allocation to
Customer
(M)
K&M
Reference
(N)
Production
(Q)
Transmission
(R)
Distribution
(S)
Customer
(T)
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Transmission
PayrollxAG
O&MxFP
PayrollxAG
N-GPLT
Capitalized
Total from Account 154
Line 17 + 19
1,691,942 $
3,663,865 $
1,362,362 $
11,437,578 $
18,155,747 $
2,904,920
### $
2,904,920
Page 46 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.2
WP B-9.2
Historical Allocation to
No.
1
2
3
4
Description
Prepayments Expensed
Prepaid Insurance
Prepaid Other
Total
Reference
WP B-9.2.1
WP B-9.2.1
Total Company
(A)
$
$
5,980,188 $
10,843,335
16,823,523 $
Non-Electric
Adjustment/Transfer
(B)
(260,862) $
(260,862) $
Total Electric
(C)
5,719,326 $
10,843,335
16,562,661 $
5,719,326 $
10,843,335
16,562,661 $
Production
(E)
4,475,637 $
10,843,335
15,318,972 $
Transmission
(F)
203,748 $
203,748 $
Normalized Allocation to
Distribution
(G)
1,022,001 $
1,022,001 $
Customer
(H)
17,940 $
17,940 $
- $
- $
5,719,326 $
10,843,335
16,562,661 $
Production
(K)
4,475,637 $
10,843,335
15,318,972 $
Transmission
(L)
203,748 $
203,748 $
Distribution
(M)
1,022,001 $
1,022,001 $
Customer
(N)
17,940
17,940
Page 47 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.2.1
WP B-9.2.1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
FERC
Acct
Description
Prepayments Expensed
924 Prepayment Ins - Boiler
924 Prepayment Ins - All Risk
924 Prepayment Ins - FPP
924/925 Prepayment Ins - STP
Total Prepaid Insurance
Prepayment - Misc (STP)
Prepayment - ERCOT
Prepaid Exp- Misc (Non-STP)
Total Prepaid Other
Total Prepaid Expensed
Notes:
Non-Electric portion is calculated as follows:
1652 Prepayment Ins - All Risk
Non-Electric Allocation (WP F-1.8; Line 95)
Non-Electric Portion
Reference
Total Company
(A)
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
Total Electric
(C)
4,310,996
1,669,191
5,980,188 $
8,517,331
2,326,004
10,843,335 $
- $
8,517,331
2,326,004
10,843,335 $
8,517,331
2,326,004
10,843,335
16,823,523 $
(260,862) $
16,562,661 $
16,562,661
4,310,996
6.05%
260,862
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
Line 6 + 11
Non-Electric
Adjustment/Transfer
(B)
Allocator
(E)
4,050,135
1,669,191
5,719,326
Production
Insurance
Production
Production
(260,862) $
4,050,135
1,669,191
5,719,326 $
Production
Production
Distribution
(260,862)
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
K&M
Reference
(J)
Customer
(I)
2,806,446
1,669,191
4,475,637 $
203,748
203,748 $
1,022,001
1,022,001 $
17,940
17,940
8,517,331
2,326,004
10,843,335 $
- $
- $
15,318,972 $
203,748 $
1,022,001 $
17,940
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
- $
4,050,135
1,669,191
5,719,326 $
2,806,446
1,669,191
4,475,637 $
203,748
203,748 $
1,022,001
1,022,001 $
17,940
17,940
- $
8,517,331
2,326,004
10,843,335 $
8,517,331
2,326,004
10,843,335 $
- $
- $
- $
16,562,661 $
15,318,972 $
203,748 $
1,022,001 $
17,940
Page 48 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.2.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
Sheet Acct
WP B-9.2.1.1
Description
Reference
Prepayments Expensed
1651
Prepayment Ins - Boiler
1652
Prepayment Ins - All Risk
1653
Prepayment Ins - FPP
1657
Prepayment Ins - STP
Total Prepaid Insurance
1656
1658
5658
Expenses
(C)
Adjustments
(D)
Ending Balance
(E)
- $
4,338,616
- $
(4,310,996)
1,729,447
6,068,063 $
(1,669,191)
(5,980,188) $
5,144,396 $
3,275,493
(8,517,331) $
(2,326,004)
4,615,461 $
3,630,291
8,245,751 $
8,419,890 $
(10,843,335) $
- $
1,242,526
4,579,780
5,822,306
9,123,284 $
14,487,953 $
(16,823,523) $
- $
6,787,715
Line 6 + 11
Prepayments
(B)
- $
146,991
730,541
877,533 $
Beginning Balance
(A)
- $
- $
- $
-
174,611
790,798
965,408
Page 49 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-9.3
WP B-9.3
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
FERC
Acct
Description
Reference
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
Total Company
(A)
$
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
- $
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157
Production
Production
Production
Production
Production
5,740,918
151,584
7,821,628
13,714,130 $
- $
5,740,918
151,584
7,821,628
13,714,130 $
5,740,918
151,584
7,821,628
13,714,130
Production
Production
Production
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
- $
- $
5,740,918
151,584
7,821,628
13,714,130 $
- $
- $
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
(86,444,474)
7,970,297
33,633,360
16,164,531
(60,072,271)
(88,748,556) $
102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601 $
102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601 $
- $
- $
22,771,529
1,670,766
24,442,295 $
5,740,918
22,923,113
9,492,393
38,156,424 $
5,740,918
22,923,113
9,492,393
38,156,424 $
- $
- $
Page 50 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-10
Schedule B-10
Prepayments
Schedule B-10
Historical Allocation to
No.
1
2
3
4
FERC
Acct
Description
Prepayments
165
Prepayments Insurance
165
Prepayments Other
Total
Reference
WP B-10
WP B-10
Total Company
(A)
$
$
965,408 $
5,822,306
6,787,715 $
Non-Electric
Adjustment/Transfer
(B)
(10,566) $
(10,566) $
Total Electric
(C)
954,843 $
5,822,306
6,777,149 $
954,843 $
5,822,306
6,777,149 $
Production
(E)
904,469 $
5,822,306
6,726,775 $
Transmission
(F)
8,253 $
8,253 $
Normalized Allocation to
Distribution
(G)
41,395 $
41,395 $
Customer
(H)
- $
- $
954,843 $
5,822,306
6,777,149 $
Production
(K)
904,469 $
5,822,306
6,726,775 $
Transmission
(L)
8,253 $
8,253 $
Distribution
(M)
41,395 $
41,395 $
Customer
(N)
727
727
Page 51 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-10
WP B-10
Historical Allocation to
Description
Prepayments
1652 Prepayment Ins - All Risk
1657 Prepayment Ins - STP
Total Prepaid Insurance
1656
1658
Reference
Total Company
(A)
WP B-10.1
WP B-10.1
$
WP B-10.1
WP B-10.1
Total Prepaid
Line 4 + 8
174,611
790,798
965,408 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
(10,566)
(10,566) $
164,045
790,798
954,843 $
Electric Allocation to
Texas
(D)
Allocator
(E)
164,045
790,798
954,843
Insurance
Production
Production
Production
1,242,526
4,579,780
5,822,306 $
- $
1,242,526
4,579,780
5,822,306 $
1,242,526
4,579,780
5,822,306
6,787,715 $
(10,566) $
6,777,149 $
6,777,149
174,611
6.05%
10,566
Production
(F)
113,671
790,798
904,469 $
Transmission
(G)
Normalized Allocation to
Distribution
(H)
8,253
8,253 $
K&M
Reference
(J)
Customer
(I)
41,395
41,395 $
727
727
- $
Adjusted Total
Electric to Texas
(L)
164,045
790,798
954,843 $
Production
(M)
113,671
790,798
904,469 $
Transmission
(N)
Distribution
(O)
8,253
8,253 $
Customer
(P)
41,395
41,395 $
727
727
1,242,526
4,579,780
5,822,306 $
- $
- $
- $
1,242,526
4,579,780
5,822,306 $
1,242,526
4,579,780
5,822,306 $
- $
- $
6,726,775 $
8,253 $
41,395 $
727
- $
6,777,149 $
6,726,775 $
8,253 $
41,395 $
727
Notes:
Non-Electric portion is calculated as follows:
1652 Prepayment Ins - All Risk
Non-Electric Allocation (WP F-1.8; Line 95)
Non-Electric Portion
Page 52 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-10.1
No.
1
2
3
4
5
6
7
Sheet Acct
Description
WP B-10.1
Reference
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
174,611
1,238,370
790,798
4,579,780
6,783,558
Adj. Debit
(B)
$
$
$
$
$
$
4,156
38
4,194
Adj. Credit
(C)
$
$
$
$
$
$
Report Balance
(D)
38
38
$
$
$
$
$
$
174,611
1,242,526
790,798
4,579,780
6,787,715
Page 53 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-11
Schedule B-11
Other Rate Base Items
Schedule B-11
Historical Allocation to
No.
1
2
3
4
5
6
FERC
Acct
Description
Reference
WP B-11.1
WP B-11.2
WP B-11.3
WP B-11.4
Total Company
(A)
(22,812,358)
(110,111,484)
(88,705,994) $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
(22,812,358)
(110,111,484)
(88,705,994) $
(22,812,358)
(110,111,484)
(88,705,994) $
Production
(E)
44,217,848 $
Transmission
(F)
(2,667,643)
(2,667,643) $
Normalized Allocation to
Distribution
(G)
(22,812,358)
(107,443,841)
(130,256,199) $
Customer
(H)
- $
- $
(22,812,358)
(110,111,484)
(88,705,994) $
Production
(K)
44,217,848 $
Transmission
(L)
(2,667,643)
(2,667,643) $
Distribution
(M)
(22,812,358)
(107,443,841)
(130,256,199) $
Customer
(N)
Page 54 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.1
WP B-11.1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
Sheet Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
Nuclear Fuel
120
Nuclear fuel in process
120
Nuclear Fuel PRC
120
Nuclear Fuel RTR
120
SPNT Nuclear Fuel
Sub-Total
WP B-11.1.1
WP B-11.1.1
WP B-11.1.1
WP B-11.1.1
Production
Production
Production
Production
Amortization
120
Nuclear Amortization
Sub-Total
WP B-11.1.1
Production
Line 6 + 10
Production
(F)
Transmission
(G)
Distribution
(H)
Normalized Allocation to
Customer
(I)
K&M Reference
(J)
Known &
Measurable
(K)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Page 55 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.1.1
Nuclear Fuel in Process - Balance Sheet Roll Up
No.
Sheet Acct
1
2
3
4
5
6
7
8
9
10
11
12
Nuclear Fuel
1201
1202
1203
1204
Description
WP B-11.1.1
WP B-11.1.1
Reference
Adj. Debit
(B)
Adj. Credit
(C)
Report Balance
(D)
Amortization
1205
Nuclear Amortization
Sub-Total
Net Nuclear Fuel
Line 6 + 10
Page 56 of 296
Austin Energy
Electric Cost of Service and Rate Design
Wallula
WP B-11.2
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
WP B-11.2.1
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
Production
Production
(F)
Transmission
(G)
Distribution
(H)
Normalized Allocation to
Customer
(I)
K&M Reference
(J)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Page 57 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.2
WP B-11.2
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
WP B-11.2.1
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
Production
(F)
Transmission
(G)
Distribution
(H)
Normalized Allocation to
Customer
(I)
K&M Reference
(J)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Production
Page 58 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.2.1
Advances to Fayette Power Plant
No.
1
2
3
Sheet Acct
Kalaloch
WP B-11.2.1
Description
Reference
Adj. Debit
(B)
Adj. Credit
(C)
Report Balance
(D)
Page 59 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.2.1
Advances to Fayette Power Plant
No.
1
2
3
Sheet Acct
WP B-11.2.1
WP B-11.2.1
Description
Reference
Adj. Debit
(B)
Adj. Credit
(C)
Report Balance
(D)
Page 60 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.3
WP B-11.3
Historical Allocation to
No.
1
2
3
4
FERC
Acct
Description
Customer Deposits
235
Customer Deposits
Reference
WP B-11.3.1
Total Company
(A)
$
$
(22,812,358)
(22,812,358) $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
$
- $
(22,812,358) $
(22,812,358) $
(22,812,358)
(22,812,358)
Allocator
(E)
Production
(F)
Distribution
$
Transmission
(G)
- $
Normalized Allocation to
Distribution
(H)
- $
(22,812,358)
(22,812,358) $
Customer
(I)
K&M Reference
(J)
-
$
- $
(22,812,358)
(22,812,358) $
Production
(M)
Transmission
(N)
- $
Distribution
(O)
- $
(22,812,358)
(22,812,358) $
Customer
(P)
-
Page 61 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.3.1
No.
1
2
3
4
5
6
Sheet Acct
Description
WP B-11.3.1
Reference
Customer Deposits
2351
Customer Deposits
2352
Refund checks subj. to escheat
2353
Refund checks issued-UCSO
2422
Overpayments
(22,812,358) $
30,363
(2,990,158)
(25,772,153) $
Adj. Debit
(B)
Adj. Credit
(C)
Report Balance
(D)
- $
-
- $
-
- $
- $
(22,812,358)
30,363
(2,990,158)
(25,772,153)
Page 62 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.4
WP B-11.4
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
FERC
Acct
Description
Reference
Total Company
(A)
WP B-11.4.3
WP B-11.4.3
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
$
(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $
(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484)
Allocator
(E)
Production
(F)
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Transmission
$
Transmission
(G)
- $
(4,454,835)
(906,558)
2,693,750
(2,667,643) $
Distribution
(H)
(95,465,106)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
106,231,703
(107,443,841) $
Normalized Allocation to
Customer
(I)
- $
(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $
Production
(M)
Transmission
(N)
- $
(4,454,835)
(906,558)
2,693,750
(2,667,643) $
Distribution
(O)
(95,465,106)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
106,231,703
(107,443,841) $
Customer
(P)
-
Page 63 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.4.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Sheet Acct
WP B-11.4.1
Description
Reference
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
Report Balance
(A)
$
$
$
$
$
$
$
$
(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484)
5,147,557
Page 64 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.4.1.1
WP B-11.4.1.1
Beginning Balance
No.
1
2
3
4
5
6
7
8
9
10
11
Sheet
Acct
Description
Reference
10/1/2013
(A)
Year Ending
Increases
(B)
Decreases
(C)
Amortization
(D)
(98,335,249) $
(26,335,633.47)
(61,123,539.87)
(1,295,759.70)
(18,003,481.38)
(906,558.00)
103,777,896.00
(1,584,692) $
(913,928.71)
(9,629,869.05)
(750.00)
(954,725.97)
-
- $
47,250.00
-
- $
5,147,557.00
(102,222,325) $
(13,083,965) $
47,250 $
5,147,557 $
WP B-11.4.1
WP E-1
WP B-11.4.2, WP B-11.4.3
WP B-11.4.2, WP B-11.4.3
9/30/2014
(E)
(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
108,925,453
(110,111,484) $
Transmission
Identification
Adjustment
(F)
(2,693,750)
2,693,750
- $
(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484)
Page 65 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP B-11.4.2
No.
1
2
3
4
FERC Acct
WP B-11.4.2
Description
Reference
Asset Number
(A)
9393562
Asset Value
Accumulated
Depreciation
Depreciation Expense
9/30/2014
(B)
9/30/2014
(C)
9/30/2014
(D)
906,558
478,394
WP B-11.4.1.1
22,664
WP F-1.1
Page 66 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.4.3
Functionalization of Contributions in Aid of Construction
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Sheet Acct
Description
WP B-11.4.3
WP B-11.4.3
Reference
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
Report Balance
(A)
$
$
$
$
$
$
$
(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
108,925,453
-
(110,111,484)
5,147,557
$
$
(219,036,937)
108,925,453
(110,111,484)
Amortization Expense
5,147,557
$
$
(4,454,835)
(95,465,106)
(99,919,940)
WP B-11.4.1.1
Line 30 / Line 31
Line 19
Line 36 / Line 37
$
$
Line 20
Line 38 x Line 40
$
$
Line 24
Line 38 x Line 43
$
$
(4,454,835) WP B-11.4
(219,036,937)
2.0%
108,925,453
2,215,356 WP B-11.4.1.1
5,147,557
104,692 WP F-1.1
Page 67 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule B-12
Schedule B-12
Regulatory Assets
Schedule B-12
Historical Allocation to
No.
1
2
Description
Reference
Total Company
(A)
Non-Electric Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Distribution
(G)
Normalized Allocation to
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
Regulatory Assets
Austin Energy does not currently have any regulatory assets.
Page 68 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule C-3
Schedule C-3
Cash Flow Method
Schedule C-3
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Description
Cash Flow Method
Debt Service
Reserve Requirements
General Fund Transfer
Internally Generated Funds for Construction
Total Cash Flow Required
Less: Depreciation and Amortization
Less: Interest Income
Less: Contributions in aid to construction (CIAC)
Other Sources of Cash
Cash Flow Return Requested
Reference
WP C-3.1
WP C-3.2
WP C-3.3
WP C-3.4
Total Company
(A)
$
Line 6 + 11
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Transmission
(L)
Distribution
(M)
Customer
(N)
(3,842,913) $
(2,763,667)
(6,606,580) $
127,152,538 $
105,000,000
86,102,972
318,255,510 $
127,152,538 $
105,000,000
86,102,972
318,255,510 $
58,314,647 $
38,394,106
22,832,268
119,541,020 $
22,427,074 $
8,327,019
10,143,404
40,897,496 $
46,396,501 $
40,764,807
48,908,867
136,070,175 $
14,317 $
17,514,068
4,218,435
21,746,819 $
(24,499,117) $
11,590,703
2,238,482
(10,669,932) $
102,653,421 $
11,590,703
105,000,000
88,341,455
307,585,578 $
38,974,972 $
5,348,585
44,297,706
23,274,765
111,896,027 $
17,933,287 $
7,561,714
10,364,686
35,859,686 $
45,730,845 $
4,738,146
39,855,178
50,231,715
140,555,884 $
14,317
1,503,972
13,285,402
4,470,289
19,273,980
(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $
6,798,240 $
217,405
7,015,645 $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
(64,015,023) $
(4,364,373)
(68,379,396) $
(16,333,280) $
(105,516)
(16,438,795) $
(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $
(1,377,921) $
33,617
(1,344,304) $
- $
558,230
(5,693,910)
(5,135,680) $
(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $
(64,015,023) $
(2,282,371)
(66,297,393) $
(16,333,280) $
(890,025)
(17,223,305) $
(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $
(1,377,921)
(338,192)
(1,716,113)
159,331,551 $
409,065 $
159,740,615 $
159,740,615 $
51,161,625 $
24,458,701 $
63,717,774 $
20,402,516 $
(15,805,612) $
143,935,003 $
45,598,634 $
18,636,382 $
62,142,121 $
17,557,867
Schedule B
130,516,852 $
2,754,652 $
133,271,504 $
133,271,504
28,137,798 $
161,409,303
Excess/(Deficit)
Line 15 - 13
(28,814,698) $
2,345,587 $
(26,469,111) $
(26,469,111)
43,943,410 $
17,474,299
Production
(K)
130,995,451 $
105,000,000
88,866,639
324,862,090 $
$
Schedule E-1
WP C-3.5
WP C-3.6
Non-Electric
Adjustment/Transfer
(B)
Page 69 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.1
WP C-3.1
Historical Allocation to
No.
1
2
3
4
5
6
Description
Revenue Bonds
GO/CO Bonds
Capital Lease
Commercial Paper
Total Debt Service
Reference
WP C-3.1.1
WP C-3.1.1
WP C-3.1.1
WP C-3.1.2
Total Company
(A)
$
130,580,255 $
150,535
124,218
140,443
$
130,995,451 $
Non-Electric
Total Electric
Electric Allocation to Texas
Adjustment/Transfer
(B)
(C)
(D)
(3,696,667) $
126,883,588 $
126,883,588
150,535
150,535
(124,218)
(22,028)
118,415
118,415
(3,842,913) $
127,152,538 $
127,152,538
Allocator
(E)
Bond Debt
Distribution
CP
$
Normalized Allocation to
Production
Transmission
Distribution
Customer
K&M Reference
(F)
(G)
(H)
(I)
(J)
58,310,385 $
22,356,270 $
46,216,933 $
- WP C-3.1.1
150,535
- WP C-3.1.1
- WP C-3.1.1
4,262
70,804
29,033
14,317 WP C-3.1.2
58,314,647 $
45.86%
22,427,074 $
17.64%
46,396,501 $
36.49%
14,317
0.01%
Known &
Adjusted Total
Measurable
Electric to Texas
(K)
(L)
(24,497,883) $
102,385,705 $
(1,234)
149,300
118,415
(24,499,117) $
102,653,421 $
Production
Transmission
Distribution
Customer
(M)
(N)
(O)
(P)
38,970,710 $
17,862,483 $
45,552,512 $
149,300
4,262
70,804
29,033
14,317
38,974,972 $
37.97%
17,933,287 $
17.47%
45,730,845 $
44.55%
14,317
0.01%
Page 70 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
WP C-3.1.1
Description
Reference
Principal
(A)
Interest
(B)
Non-Electric
(D)
Total Electric
(E)
Production
(F)
Transmission
(G)
Distribution
(H)
Customer
(I)
Total Electric
(J)
FY 2015
Revenue Bonds
Prior Lien
Subordinate Lien
Separate Lien
Total FY 2015
534,202 $
2,390,022
52,558,750
2,809,892 $
4,964,396
50,272,751
55,482,974
58,047,039
3,344,094 $
7,354,418
102,831,501
113,530,013
$
(11,144,313)
(11,144,313)
3,344,094 $
7,354,418
91,687,188
102,385,700
1,991,141 $
92,144
36,887,425
$
2,412,968
15,449,515
38,970,710
17,862,483
45,552,512
131,401 $
46,677
17,899 $
78,533 $
149,300
125,209 $
$
(125,209) $
55,661,052 $
58,143,471 $
113,804,523 $
(11,269,522) $
102,535,000 $
38,970,710 $
17,862,483 $
498,585 $
2,223,018
69,243,750
2,087,611 $
5,084,392
51,442,900
2,586,196 $
7,307,409
120,686,650
$
(3,696,667)
2,586,196 $
7,307,409
116,989,983
1,545,014 $
91,554
56,673,817
19,566 $
2,397,544
19,939,160
71,965,352
58,614,903
58,310,385
22,356,270
149,300
-
1,352,952
4,849,307
39,350,253
149,300
45,701,812 $
3,344,093
7,354,419
91,687,193
102,385,705
$
$
149,300
-
- $
102,535,005
2,586,196
7,307,409
116,989,983
FY 2014
Revenue Bonds
Prior Lien
Subordinate Lien
Separate Lien
Total FY 2014
130,580,255
(3,696,667)
126,781 $
44,405
23,753 $
79,813 $
150,535
124,218 $
$
(124,218) $
72,136,539 $
58,718,469 $
130,855,007 $
(3,820,885) $
126,883,588
150,535
127,034,122 $
46,216,933
$
58,310,385 $
1,021,616
4,818,311
40,377,006
22,356,270 $
150,535
46,367,468 $
126,883,588
$
$
150,535
-
- $
127,034,123
Page 71 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.1.2
No.
1
2
3
4
5
6
7
WP C-3.1.2
Description
Reference
Balance at FY 2014
(A)
$
166,405,000
140,443
Production
(B)
Distribution
(C)
Transmission
(D)
Support Services
(E)
Non-Electric
(F)
5,050,000
83,892,000
34,400,000
16,963,000
26,100,000
3%
50%
21%
10%
16%
4,262
70,804
29,033
14,317
22,028
Page 72 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.2
WP C-3.2
Historical Allocation to
No.
1
2
3
FERC
Acct
Description
Reference
Reserve Contributions
Required Reserves
Non-Electric
Adjustment/Transfer
(B)
Total Company
(A)
- $
Total Electric
(C)
- $
Allocator
(E)
-
Production
(F)
NRRxT
$
Transmission
(G)
- $
Normalized Allocation to
Distribution
(H)
- $
Customer
(I)
- $
K&M Reference
(J)
- WP C-3.2.1
-
11,590,703
11,590,703 $
11,590,703
11,590,703 $
Production
(M)
5,348,585
5,348,585 $
Transmission
(N)
Distribution
(O)
- $
4,738,146
4,738,146 $
Customer
(P)
1,503,972
1,503,972
Page 73 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.2.1
Reserve Funding
Excludes decommissioning, construction and non-nuclear reserve funds
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Description
WP C-3.2.1
WP C-3.2.1
Reference
Schedule A
Schedule A
Schedule A
WP D-1.1.2
FY2014
(A)
501,593,157
13,714,130
519,823,209
Test Year
(B)
412,844,601
37,959,112
553,244,219
22,772,679
1,035,130,495
533,537,338
1,004,047,932
568,430,652
Depreciation Expense
Schedule E-1
145,651,759 $
145,651,759
Schedule A
105,000,000
105,000,000
45
65,778,576
70,080,491
60
87,704,768
93,440,655
60
87,704,768
93,440,655
90
123,680,504
107,412,480
72,825,880
72,825,880
Reserve Requirements
Per Financial Policy
Working Capital
- 45 days O&M Excluding Power Supply
Strategic Reserve
Contingency
- 60 days O&M Excluding Power Supply
Emergency
- 60 days O&M Excluding Power Supply
Rate Stabilization
- 90 days of Power Supply
Repair & Replacement Reserve
- 50% of Depreciation Expense
Total Reserves per Financial Policy
Calculated Days of Cash on Hand (Per Fitch)
50%
$
437,694,496 $
154
437,200,161
159
Page 74 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.2.1
Reserve Funding
Excludes decommissioning, construction and non-nuclear reserve funds
No.
1
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
Description
WP C-3.2.1
WP C-3.2.1
Reference
FY2014
(A)
Test Year
(B)
60
87,704,768
93,440,655
Contingency
- 60 days O&M Excluding Power Supply
60
87,704,768
93,440,655
Rate Stabilization
- 90 to 120 days of Power Supply
105
144,293,922
125,314,560
Capital Reserve
- 50% of Depreciation Expense
50%
72,825,880
72,825,880
Sub-total
Additional to meet 150 Days Cash on Hand
$
$
392,529,337 $
32,866,757 $
385,021,750
27,600,688
425,396,094 $
412,622,438
425,396,094 $
412,622,438
425,396,094
412,622,438
150
150
251,115,560
152,233,075
64,071
(984,653.0)
402,428,053
437,200,161
34,772,108
3
$
11,590,703
WP C-3.2
Page 75 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.3
WP C-3.3
Historical Allocation to
No.
1
2
3
Description
General Fund Transfer
GFT
Reference
WP D-1.5
Total Company
(A)
$
105,000,000
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
$
105,000,000 $
105,000,000
Allocator
(E)
RRxGFT
Production
(F)
38,394,106
Transmission
(G)
8,327,019
Normalized Allocation to
Distribution
(H)
40,764,807
Customer
(I)
17,514,068
K&M
Reference
(J)
- $
105,000,000
Production
(M)
44,297,706
Transmission
(N)
7,561,714
Distribution
(O)
39,855,178
Customer
(P)
13,285,402
Page 76 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.4
WP C-3.4
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
Description
Cash Funded Capital Spending
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Reference
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
2,763,667
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423
(2,763,667)
88,866,639
(2,763,667)
Total Electric
(C)
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423
86,102,972
86,102,972
Allocator
(E)
Production
(F)
Production
Transmission
Distribution
Distribution
Customer
Payroll
Distribution
Distribution
-
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
20,210,047
2,622,221
-
8,929,689
1,213,715
-
3,916,560
38,953,628
4,399,330
1,341,925
297,423
128,870
4,089,564
-
22,832,268
10,143,404
48,908,867
4,218,435
K&M Reference
(J)
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
463,869
292,441
115,640
1,082,471
50,970
204,587
32,082
(3,578)
20,673,916
9,222,130
4,032,200
40,036,099
179,840
12,529,417
1,374,007
293,845
20,673,916
2,600,849
-
9,222,130
1,142,555
-
4,032,200
40,036,099
4,495,564
1,374,007
293,845
179,840
4,290,448
-
2,238,482
88,341,455
23,274,765
10,364,686
50,231,715
4,470,289
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Page 77 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.4.1
Fund Acct
Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310
WP C-3.4.1
Description
Reference
Captial Spending
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total Capital Spending
Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310
Actual FY 2012
(A)
Actual FY 2013
(B)
Actual FY 2014
(C)
Actual FY 2015
(D)
3,588,709 $
17,394,657
15,878,301
7,695,739
54,940,743
5,115,572
6,178,859
1,948,422
53,114,952
11,085,602 $
19,983,873
32,336,167
10,440,878
63,507,551
2,338,111
3,216,251
985,022
11,528,971
22,909,580 $
23,210,047
19,229,689
11,366,560
75,053,628
128,870
12,324,830
1,341,925
1,217,423
9,985,888
25,289,569
26,856,581
9,796,408
78,494,651
246,978
16,615,789
866,735
2,977
165,855,955 $
155,422,426 $
166,782,553 $
168,155,577
191,379
1,472,825
17,040,396
-
18,704,600
% CIAC Funded
Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310
2,626,796 $
100,000
3,550,000
5,165,000
11,500,000
225,000
49,425,000
6,022,865 $
2,050,000
24,100,000
5,550,000
34,792,000
16,043,000
20,145,913 $
3,000,000
10,300,000
7,450,000
36,100,000
###
###
###
920,000
4,897,255
12,644,785
13,428,290
4,161,792
30,727,127
123,489
8,307,895
433,367
1,489
72,591,796 $
88,557,865 $
77,915,913 $
74,725,488
% Debt Funded
Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310
Cash Funding of Capital Costs (Includes CIAC after percent funded assumption)
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total Cash to Fund Capital Spending
% Cash Funded
44.4%
WP C-3.4
961,914 $
17,294,657
12,328,301
2,530,739
43,440,743
4,890,572
6,178,859
1,948,422
3,689,952
5,062,736 $
17,933,873
8,236,167
4,890,878
28,715,551
2,338,111
3,216,251
985,022
(4,514,029)
2,763,667 $
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423
5,088,634
12,644,785
13,428,290
5,634,617
47,767,523
123,489
8,307,895
433,367
1,489
93,264,160 $
66,864,561 $
88,866,639 $
WP C-3.4
93,430,088
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
55.6%
Page 78 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.4.1
Fund Acct
WP C-3.4.1
Description
Reference
Actual FY 2012
(A)
Actual FY 2013
(B)
Actual FY 2014
(C)
Actual FY 2015
(D)
Line 13
158,169,688
50%
Line 41
(86,102,972)
88,341,455
$
Average 2011-2015
Cash Funding of
Capital Costs
Line 32
Line 33
Line 34
Line 35
Line 36
Line 37
Line 38
Line 39
$
Percent of
FY 2015
Cash Funding
2,238,482
Pro-Rate
Adjustment
17,020,840
10,730,612
4,243,198
39,719,361
1,870,261
7,506,959
1,177,184
(131,291)
21%
13%
5%
48%
2%
9%
1%
0%
463,869
292,441
115,640
1,082,471
50,970
204,587
32,082
(3,578)
82,137,124
100% $
2,238,482
2,238,482
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
Page 79 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.5
WP C-3.5
Historical Allocation to
No.
Description
Reference
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Interest Income
CIP Interest Income
Decommissioning Interest
Interest from Investment Pool
Interest - Strategic Reserve
Interest Income - Other
Other Interest Revenue
Build America Bond Interest
Total Interest Income
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
Unrealized Portion
Unrealized Gain
Unrealized Loss
Total Unrealized
WP C-3.5.1
WP C-3.5.1
Line 9 + 14
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855) $
- $
(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855) $
89,729
2,858,744
2,948,472 $
- $
89,729
2,858,744
2,948,472 $
89,729
2,858,744
2,948,472
(5,191,382) $
- $
(5,191,382) $
(5,191,382)
Allocator
(E)
(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855)
CIP-Debt
Production
O&MxAG
O&MxAG
O&MxAG
O&MxAG
BAB Bond
O&MxAG
O&MxAG
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
(32,694)
(3,506,703)
(76,804)
(734,759)
(329,245)
(132,900)
(913,144)
(5,726,248) $
(12,574)
(41,003)
(392,265)
(175,774)
(70,951)
(140,012)
(832,578) $
(26,012)
(19,183)
(183,515)
(82,233)
(33,193)
(751,120)
(1,095,256) $
(8)
- WP C-3.5.1
(29,291)
(280,221)
(125,567)
(50,685)
(485,773)
41,445
1,320,430
1,361,875 $
22,126
704,936
727,063 $
10,351
329,794
340,145 $
15,806 WP C-3.5.1
503,584 WP C-3.5.1
519,390
(4,364,373) $
84.1%
(105,516) $
2.0%
(755,111) $
14.5%
33,617
-0.6%
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
3,506,703
3,506,703 $
(71,288)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(4,633,152) $
(27,066)
(80,931)
(774,247)
(346,940)
(140,043)
(913,144)
(2,282,371) $
(12,454)
(44,474)
(425,473)
(190,654)
(76,958)
(140,012)
(890,025) $
(31,758)
(20,483)
(195,953)
(87,807)
(35,443)
(751,120)
(1,122,564) $
(10)
(20,392)
(195,086)
(87,418)
(35,286)
(338,192)
(89,729)
(2,858,744)
(2,948,472) $
- $
- $
- $
- $
558,230 $
(4,633,152) $
(2,282,371) $
49.3%
(890,025) $
19.2%
(1,122,564) $
24.2%
(338,192)
7.3%
Page 80 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.5.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Acct
WP C-3.5.1
Description
Reference
Interest Income
4219 CIP Interest Income
4220 Decommissioning Interest
4221 Interest from Investment Pool
4224 Interest - Strategic Reserve
4228 Interest Income - Other
4951 Other Interest Revenue
4216 Build America Bond Interest
Line 10 + Line 15
FY 2014 Actual
(A)
$
(71,288)
(3,506,703) Note 1
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855)
89,729 Note 1
2,858,744 Note 1
2,948,472
(5,191,382)
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
Notes:
1 Not available to offset operating costs
Page 81 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP C-3.6
WP C-3.6
Historical Allocation to
No.
1
2
3
4
5
6
7
Fund Acct
Description
Reference
Total Company
(A)
WP C-3.6.1
WP C-3.6.1
WP C-3.6.1
WP C-3.6.1
Non-Electric
Adjustment/Transfer
(B)
217,405 $
12,419,311
400,000
(217,405)
13,036,715 $
(217,405) $
Total Electric
(C)
12,419,311
400,000
12,419,311
400,000
12,819,311 $
12,819,311
Allocator
(E)
Production
(F)
Distribution
Distribution
Distribution
$
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
12,419,311
400,000
- $
- $
12,819,311 $
K&M
Reference
(J)
WP C-3.6.1
WP C-3.6.1
WP C-3.6.1
1,472,825
4,621,085
(400,000)
1,472,825
17,040,396
-
1,472,825
17,040,396
-
5,693,910 $
18,513,221 $
- $
- $
18,513,221 $
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
Page 82 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.6.1
Cash Contribution in Aid of Construction (CIAC)
No.
1
2
3
4
5
6
7
8
Fund Acct
Description
WP C-3.6.1
WP C-3.6.1
Reference
FY 2014 CIAC
(A)
FY 2015 CIAC
(B)
Adjustment
(C)
217,405 $
12,419,311
400,000
191,379 $
1,472,825
17,040,396
-
(26,026)
1,472,825
4,621,085
(400,000)
13,036,715 $
18,704,600 $
5,667,885
Page 83 of 296
Austin Energy
Electric Cost of Service and Rate Design
Schedule D-1
Schedule D-1
Operations and Maintenance Expenses
Schedule D-1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
Description
Power Production Expenses
Steam Power Generation
Operation
500 Operation Supervision and Engineering
501 Fuel - Recoverable
501 Fuel - Non-Recoverable
502 Steam Expenses
503 Steam from other Sources
504 Steam Transferred
505 Electric Expenses
506 Miscellaneous Steam Expenses
507 Rents
Sub-Total
510
511
512
513
514
515
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
551
552
553
554
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Reference
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
Total Company
(A)
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Distribution Expenses
Operation
580 Operations Supervision and Engineering
581 Load Dispatching
582 Station Expenses
583 Overhead Line Expenses
584 Underground Line Expenses
Transmission
(L)
Distribution
(M)
Customer
(N)
- $
- $
94,437 $
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $
5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
- $
- $
- $
- $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
- $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
- $
- $
- $
- $
- $
553,862 $
96,707
(205,956)
(71,357)
(181,478)
191,778 $
3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
- $
- $
- $
- $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
- $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
- $
- $
- $
- $
- $
(268,145) $
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $
8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
- $
- $
- $
- $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
- $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
- $
- $
- $
- $
- $
(1,170,253) $
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $
7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
2,085,452 $
3,641,530
462,215
6,189,197 $
- $
- $
2,085,452 $
3,641,530
462,215
6,189,197 $
2,085,452 $
3,641,530
462,215
6,189,197 $
2,085,452 $
3,641,530
462,215
6,189,197 $
- $
- $
- $
- $
- $
- $
211,798 $
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $
2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
- $
- $
- $
- $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
- $
- $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
- $
- $
- $
- $
- $
- $
(9,139) $
(5,143)
(3,569,753)
86,201
(3,497,835) $
884 $
500,602
14,747,734
1,317,061
16,566,281 $
884 $
500,602
14,747,734
1,317,061
16,566,281 $
- $
- $
- $
- $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
- $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
- $
- $
- $
- $
- $
16,164,531 $
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $
213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
- $
- $
- $
- $
630,722,669 $
- $
630,722,669 $
630,722,669 $
630,722,669 $
- $
- $
- $
(18,295,231) $
612,427,438 $
612,427,438 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
- $
- $
289,331 $
(516,706)
(5,057)
8,832,134
419,691
9,019,394 $
5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $
- $
- $
5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $
- $
- $
325,022 $
410,264
2,674,767
639
270,720
3,681,412 $
- $
- $
325,022 $
410,264
2,674,767
639
270,720
3,681,412 $
325,022 $
410,264
2,674,767
639
270,720
3,681,412 $
- $
- $
325,022 $
410,264
2,674,767
639
270,720
3,681,412 $
- $
- $
- $
- $
1,810 $
(17,580)
264,531
248,762 $
326,833 $
392,684
2,939,298
639
270,720
3,930,174 $
- $
- $
326,833 $
392,684
2,939,298
639
270,720
3,930,174 $
- $
- $
121,459,831 $
- $
121,459,831 $
121,459,831 $
- $
121,459,831 $
- $
- $
9,268,156 $
130,727,986 $
- $
130,727,986 $
- $
18,837,106 $
2,622,595
2,348,241
3,342,078
939,603
- $
-
18,837,106 $
2,622,595
2,348,241
3,342,078
939,603
18,837,106 $
2,622,595
2,348,241
3,342,078
939,603
- $
-
- $
-
18,837,106 $
2,622,595
2,348,241
3,342,078
939,603
- $
-
2,309,049 $
191,795
621,607
40,824
(232,779)
21,146,155 $
2,814,390
2,969,848
3,382,902
- $
-
- $
-
21,146,155 $
2,814,390
2,969,848
3,382,902
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
Production
(K)
(J)
- $
- $
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
- $
- $
Customer
(H)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
Normalized Allocation to
Distribution
(G)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
WP D-1
WP D-1
WP D-1
WP D-1
Transmission
(F)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
Production
(E)
- $
- $
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
Total Electric
(C)
(B)
Page 84 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1
WP D-1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
FERC Acct
Description
510
511
512
513
514
515
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
551
552
553
554
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Reference
WP D-1.1
WP D-1.1.1
WP D-1.1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
$
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1.2
WP D-1.1.2
WP D-1.1.3
WP D-1.1.3
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
Allocator
(E)
5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
- $
5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122
Production
Production
Production
Production
Production
Production
Production
Production
Production
3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387
Production
Production
Production
Production
Production
Production
9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834
Production
Production
Production
Production
Production
Production
Production
8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229
Production
Production
Production
Production
Production
- $
- $
- $
Production
Production
Production
Production
Production
2,085,452
3,641,530
462,215
6,189,197 $
2,085,452
3,641,530
462,215
6,189,197
Production
Production
Production
Production
Production
Production
Production
Production
6,189,197 $
10,024
505,745
18,317,487
1,230,860
20,064,117 $
- $
10,024
505,745
18,317,487
1,230,860
20,064,117 $
10,024
505,745
18,317,487
1,230,860
20,064,117
Production
Production
Production
Production
197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $
197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784
Production
Production
Production
Production
Production
$
$
630,722,669 $
- $
630,722,669 $
630,722,669
5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
325,022
410,264
2,674,767
639
270,720
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
Total Electric
(C)
(B)
- $
Total Company
(A)
2,085,452
3,641,530
462,215
-
325,022
410,264
2,674,767
639
270,720
325,022
410,264
2,674,767
639
270,720
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
- $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
2,085,452
3,641,530
462,215
6,189,197 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
10,024
505,745
18,317,487
1,230,860
20,064,117 $
197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
$
$
630,722,669 $
- $
- $
5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
- $
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
325,022
410,264
2,674,767
639
Production
(M)
(L)
Transmission
(N)
Distribution
(O)
Customer
(P)
94,437
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $
5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
- $
- $
553,862
96,707
(205,956)
(71,357)
(181,478)
191,778 $
3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
- $
- $
(268,145)
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $
8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
- $
- $
(1,170,253)
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $
7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
- $
- $
- $
- $
- $
- $
- $
211,798
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $
2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
- $
- $
(9,139)
(5,143)
(3,569,753)
86,201
(3,497,835) $
884
500,602
14,747,734
1,317,061
16,566,281 $
884
500,602
14,747,734
1,317,061
16,566,281 $
- $
- $
16,164,531
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $
213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
- $
- $
(18,295,231) $
612,427,438 $
612,427,438 $
- $
- $
289,331
(516,706)
(5,057)
8,832,134
419,691
9,019,394 $
5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $
- $
5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $
- $
1,810
(17,580)
264,531
-
326,833
392,684
2,939,298
639
326,833
392,684
2,939,298
639
Page 85 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance
No.
WP D-1.1
WP D-1.1
FERC
Description
Reference
Audited
Schedule
FY2014
(A)
400
Operating Revenue
500
(1,388,023,791)
501
Fuel
502
Steam Expenses
503
504
Steam Transferred
505
Electric Expenses
2,524,838
506
3,416,487
507
Rents
10
510
Maintenance Supervision
5,659,407
194,816,312
3,854,078
-
3,185,806
11
511
Maintenance of Structures
12
512
7,748,218
13
513
3,362,438
14
514
4,085,339
15
515
Rents
16
517
Operation Supervision
9,003,631
17
518
16,646,703
18
519
1,228,469
19
520
Steam Expenses
2,533,133
20
523
Electric Expenses
21
524
22
525
Rents
23
528
Maintenance Supervision
8,551,423
24
529
Maintenance of Structures
2,629,297
25
530
6,895,423
26
531
3,248,469
27
532
Maintenance of Miscellaneous
1,409,615
28
537
Hydraulic Expense
29
541
Maintenance Supervision
30
542
Maintenance of Structures
31
543
32
544
33
545
34
546
Operation Supervision
35
547
Fuel
36
548
Generation Expenses
37
549
38
550
Rents
39
551
40
552
Maintenance of Structures
41
553
42
554
43
555
Purchased Power
197,643,373
44
556
106,200,899
45
557
46
560
47
561
Load Dispatching
354,585
5,585,290
13,451,608
-
2,085,452
3,641,530
462,215
10,024
505,745
18,317,487
1,230,860
434,512
5,616,348
19,918
Page 86 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance
No.
WP D-1.1
WP D-1.1
FERC
Description
Reference
Audited
Schedule
FY2014
(A)
48
562
Station Expenses
49
563
50
564
51
565
52
566
53
567
Rents
54
568
55
569
Maintenance of Structures
56
570
57
571
58
572
59
573
60
580
61
581
Load Dispatching
2,622,595
62
582
Station Expenses
2,348,241
63
583
3,342,078
64
584
65
585
Street Lighting
66
586
Meter Expenses
67
587
68
588
69
589
Rents
70
590
71
591
Maintenance of Structures
72
592
73
593
74
594
75
595
76
596
77
597
Maintenance of Meters
78
598
79
901
Supervision
80
902
14,022,094
81
903
29,466,213
82
904
Uncollectible Accounts
83
905
84
907
Supervision
85
908
86
909
87
910
88
911
Supervision
89
912
90
913
Advertising Expense
91
916
92
920
93
921
5,740,864
94
922
2,351,333
3,329,831
285,107
108,023,817
503,398
325,022
410,264
2,674,767
639
270,720
18,837,106
939,603
44,186
2,121,594
148,326
6,192,925
249
2,810
234,593
1,159,246
13,215,162
1,266,284
1,763,508
2,584,600
125,325
20,868,373
(20,176,155)
4,824,267
28,090,399
412,929
4,045,159
527,227
4,092,750
324,523
203,928
32,157,089
Page 87 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance
No.
WP D-1.1
WP D-1.1
FERC
Description
Reference
Audited
Schedule
FY2014
(A)
95
923
96
924
Property Insurance
97
925
98
926
99
927
Franchise Requirements
100
928
101
929
102
930
General Expenses
103
931
Rents
104
935
105
403
Depreciation Expense
152,449,999
106
407
Regulatory Debits
(10,035,168)
107
408
108
411.6
109
417
110
418
111
419
112
421
113
421.3
Capital Contributions
(13,029,778)
114
421.5
128,605,750
115
421.6
Transfers In
(13,748,010)
116
426
Donations
117
427
Interest Expense
118
428
119
428.2
120
429
121
431
122
445
123
449
Other Sales
124
456
125
451
Loss on Disposal
27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163
1,407,353
6,103,138
14,502,588
(5,191,382)
8,965,577
25,395
61,384,581
(288,122)
2,191,218
75,000
126
127
Net Margins
(18,882,343)
128
129
130
1,035,723,311
131
132
(20,868,373)
1,407,353
133
14,502,588
134
135
25,395
136
75,000
137
138
139
8,965,577
140
141
1,039,830,851
Page 88 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance
No.
WP D-1.1
WP D-1.1
FERC
Description
Reference
Audited
Schedule
FY2014
(A)
142
143
144
145
146
147
61,384,581
(288,122)
2,191,218
148
149
63,287,676
Page 89 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
FERC Acct
WP D-1.1.1
Description
Reference
Total Company
(A)
WP D-1.1.1.1
WP D-1.1.1.1
WP D-1.1.1.1
WP D-1.1.1.1
WP D-1.1.1.1
189,075,394
189,075,394
WP D-1.2
$
$
(86,444,474) $
(86,444,474) $
102,630,920
102,630,920
16,646,703
16,646,703 $
- $
- $
16,646,703 $
16,646,703 $
16,646,703
16,646,703
WP D-1.2
$
$
7,970,297 $
7,970,297 $
24,617,000
24,617,000
- $
- $
- $
- $
- $
WP D-1.2
$
$
33,633,360 $
33,633,360 $
33,633,360
33,633,360
197,491,789
98,379,271
295,871,061 $
- $
- $
197,491,789 $
98,379,271
295,871,061 $
197,491,789
98,379,271
295,871,061
WP D-1.2
WP D-1.2
16,164,531 $
(60,072,271)
(43,907,740) $
213,656,321
38,307,000
251,963,321
501,593,157 $
-
- $
501,593,157 $
501,593,157
- $
- $
- $
- $
- $
501,593,157 $
- $
501,593,157 $
501,593,157
5,740,918
5,740,918 $
- $
- $
5,740,918 $
5,740,918 $
5,740,918
5,740,918
0
0 $
- $
- $
0 $
0 $
0
0
- $
- $
- $
- $
- $
151,584
7,821,628
7,973,212 $
- $
- $
151,584 $
7,821,628
7,973,212 $
151,584
7,821,628
7,973,212
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
Line 30 + 34 + 38 + 43 $
Line 25 + 45
Off-System Sales
Total Recoverable and Non-Recoverable Fuel Net of Off-System Sales
(88,748,556) $
412,844,601
$
$
- $
- $
(88,748,556) $
412,844,601
$
$
(197,313) $
(197,313) $
5,543,605
5,543,605
$
$
- $
- $
0
0
WP D-1.2
$
$
- $
- $
WP D-1.2
WP D-1.2
22,771,529 $
1,670,766
24,442,295 $
22,923,113
9,492,393
32,415,506
WP D-1.2
WP D-1.2
13,714,130 $
- $
13,714,130 $
13,714,130
24,244,982 $
37,959,112
515,307,287 $
- $
515,307,287 $
515,307,287
(64,503,574) $
450,803,713
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
- $
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157
(86,444,474)
7,970,297
33,633,360
16,164,531
(60,072,271)
(88,748,556) $
102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601
5,740,918
0
151,584
7,821,628
13,714,130 $
- $
5,740,918
0
151,584
7,821,628
13,714,130 $
5,740,918
0
151,584
7,821,628
13,714,130
(197,313)
22,771,529
1,670,766
24,244,982 $
5,543,605
0
22,923,113
9,492,393
37,959,112
515,307,287 $
- $
515,307,287 $
515,307,287
(64,503,574) $
450,803,713
Line 3
Line 7
Line 11
Line 15
Line 16
Line 29
Line 33
Line 37
Line 41
Line 42
189,075,394 $
189,075,394 $
Line 4 + 8 + 12 + 17 $
K&M Reference
(E)
- $
- $
WP D-1.1.1.1
Line 19 - 23
189,075,394
189,075,394 $
Off-System Sales
Off-System Sales Fuel
Sub-Total
Total Electric
(C)
Non-Electric Adjustment/Transfer
(B)
- (Line 22)
515,307,287 $
- $
515,307,287 $
515,307,287
(64,503,574) $
450,803,713
Page 90 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.1.1
Fuel and Purchased Power
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Month
(A)
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
YT D
WP D-1.1.1.1
WP D-1.1.1.1
SHEC/DPP
Total
Fayette
Gas
Coal
(C)
(D)
Year
(B)
Fayette
Total
Oil
Fayette
(E)
(F)
STP
Total Units
Purchase
Renewable
DPP
1&2 Nuclear
Power
Power
Power
(G)
(H)
(I)
(J)
Solar
(K)
ERCOT
Recoverable
Risk Mgmt
Recoverable
Total
Total ERCOT
Admin/TRE
FAC
Chg
(P)/L
Fuel Cost
FEE
Allocator
(M)
(N)
(O)
(P)
(Q)
Total
Total
Purchase Power
(L)
(R)
PSA Fuel
FAC Fuel
PSA Admin/TRE
FAC Admin/TRE
Cost
Cost
Regulatory Cost
Fuel Cost
(S)
(T)
(U)
(V)
13 $
13
13
14
14
14
14
14
14
14
14
14
5,115,326 $
4,270,980
6,855,966
6,175,696
7,701,745
4,144,472
5,025,324
5,110,414
7,818,684
9,905,804
12,795,453
7,190,662
7,297,091 $
3,884,208
7,384,499
8,289,949
7,774,336
8,946,024
3,650,267
7,459,952
8,824,736
7,420,929
5,446,205
6,652,754
124,454 $
28,294
230,919
77,951
43,118
42,908
77,125
134,612
87,176
71,956
82,158
39,087
7,421,546 $
3,912,503
7,615,418
8,367,900
7,817,454
8,988,932
3,727,392
7,594,564
8,911,913
7,492,885
5,528,363
6,691,840
1,224,894 $
1,310,473
1,175,852
1,872,630
1,690,368
1,382,524
894,021
846,978
1,516,155
1,585,584
1,602,275
1,544,949
52,814 $
131,813
26,640
258,120
144,040
4,374,182
3,722,414
339,410
754,360
3,244,760
3,584,560
14,179,510 $
12,427,655
13,992,944
15,443,169
13,228,208
15,811,621
16,344,088
16,712,960
19,727,835
15,908,275
13,491,705
11,404,964
43 $
1,494
4,498
5,728
7,316
(447)
2,946
163,532 $
221,278
88,656
132,184
116,642
142,680
180,068
197,497
229,432
234,386
226,523
231,288
14,395,898 $
12,782,239
14,112,738
15,581,081
13,602,969
16,098,342
20,898,337
20,632,872
20,296,677
16,904,336
16,962,541
15,223,758
- $
23,096
5,319,804 $
6,223,643
11,095,342
3,238,043
7,692,567
6,751,463
10,708,504
5,620,253
5,732,755
9,119,625
13,412,414
12,041,152
4,000,047 $
710,699
612,000
492,517
118,591
349,358
2,257,772
2,053,981
2,278,585
2,773,138
3,803,737
3,420,639
37,477,514 $
29,210,537
41,467,315
35,727,867
38,623,695
37,715,089
43,511,349
41,859,063
46,554,768
47,781,373
54,104,784
46,136,097
462,394 $
320,355
678,735
448,578
420,988
589,737
483,610
445,871
755,087
621,482
638,097
756,952
0 $
0
0
0
0
0
0
0
0
0
0
0
29,419,848 $
22,930,272
32,551,843
28,046,376
30,319,600
29,606,345
34,156,409
32,859,364
36,545,493
37,508,377
42,472,255
36,216,836
8,157,080 $
6,349,142
9,061,401
7,777,936
8,394,607
8,235,538
9,458,916
9,095,561
10,171,619
10,406,614
11,769,719
10,082,005
362,979 $
251,479
532,807
352,133
330,476
462,944
379,634
350,009
592,743
487,863
500,906
594,207
99,415
68,876
145,928
96,444
90,512
126,793
103,976
95,862
162,344
133,619
137,191
162,745
82,110,525 $
83,030,951 $
1,039,758 $
84,070,709 $
16,646,703 $
16,633,112 $
178,672,934 $
21,578 $
2,164,165 $
197,491,789 $
23,096 $
96,955,566 $
22,871,063 $
500,169,452 $
6,621,886 $
3 $
392,633,019 $
108,960,137 $
5,198,180 $
1,423,705
FY2014 FERC
501
FERC
501
FY2014
Coding Correction
518
555
501
556
501
556
Test Year
Natural Gas Split between Steam Gen (501) and Other Gen (547)
501 $
518
547
555
556
189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $
$
$
392,633,019
108,960,137
501,593,156
(60,516,761) $
60,516,761
- $
128,558,633
16,646,703
60,516,761
197,491,789
98,379,271
501,593,157
501
547
21,593,764
60,516,761
82,110,525
- Check s/b zero
Page 91 of 296
Austin Energy
Electric Cost of Service and Rate Design
Sappho
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
FERC
Acct
WP D-1.1.2
Description
Reference
FY 2014
(A)
K&M Reference
Test Year
(C)
Purchased Power
Recoverable
555
Purchase Power
555
Renewable Power PPA
555
3M Purchases
555
PBI Solar
555
Segregate GreenChoice from Other Renewable PPA
555
Move GreenChoice to Non-Recoverable
Total Recoverable
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP G-10.1
$
197,491,789
WP D-1
16,164,531 $
213,656,321
Non-Recoverable
555
Payroll & Benefits
555
Other
555
Move GreenChoice to Non-Recoverable
Total Non-Recoverable
151,584
22,771,529 $
22,923,113
197,643,373
WP D-1
38,936,060 $
236,579,434
WP D-3.1
WP D-1.2.6
Page 92 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.1.2
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
FERC
Acct
WP D-1.1.2
Description
Reference
FY 2014
(A)
K&M Reference
Test Year
(C)
Purchased Power
Recoverable
555
Purchase Power
555
Renewable Power PPA
555
3M Purchases
555
PBI Solar
555
Segregate GreenChoice from Other Renewable PPA
555
Move GreenChoice to Non-Recoverable
Total Recoverable
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP G-10.1
$
197,491,789
WP D-1
16,164,531 $
213,656,321
Non-Recoverable
555
Payroll & Benefits
555
Other
555
Move GreenChoice to Non-Recoverable
Total Non-Recoverable
151,584
22,771,529 $
22,923,113
197,643,373
WP D-1
38,936,060 $
236,579,434
WP D-3.1
WP D-1.2.6
Page 93 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.3
System Control and Load Dispatching
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
FERC
Acct
Description
Elwha
WP D-1.1.3
Reference
FY 2014 Actual
(A)
K&M Reference
Test Year
(C)
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
98,379,271
(60,072,271) $
38,307,000
Non-Recoverable
556
ERCOT Admin Fees
556
Payroll & Benefits
556
Other
Total Non-Recoverable
7,821,628
1,670,766 $
9,492,393
106,200,899
(58,401,506) $
47,799,393
WP D-3.1
WP D-1.2.6
Page 94 of 296
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.3
System Control and Load Dispatching
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
FERC
Acct
Description
WP D-1.1.3
WP D-1.1.3
Reference
FY 2014 Actual
(A)
K&M Reference
Test Year
(C)
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
98,379,271
(60,072,271) $
38,307,000
Non-Recoverable
556
ERCOT Admin Fees
556
Payroll & Benefits
556
Other
Total Non-Recoverable
7,821,628
1,670,766 $
9,492,393
106,200,899
(58,401,506) $
47,799,393
WP D-3.1
WP D-1.2.6
Page 95 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2
No.
WP D-1.2
Description
(A)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Workpaper Reference
500
501
501
502
503
504
505
506
507
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
537
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
560
561
562
563
564
565
566
567
568
569
570
571
572
573
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
901
902
903
94,437
(86,444,474)
(197,313)
217,858
0
0
125,154
17,753,525
225
553,862
96,707
(205,956)
(71,357)
(181,478)
0
(268,145)
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
0
(1,170,253)
(311,567)
(1,557,224)
887,155
(400,154)
0
0
0
0
0
0
211,798
33,633,360
311,122
1,679,269
0
(9,139)
(5,143)
(3,569,753)
86,201
16,164,531
22,771,529
(60,072,271)
1,670,766
(118,908)
289,331
0
(516,706)
(5,057)
0
8,832,134
419,691
0
1,810
0
(17,580)
264,531
0
0
2,309,049
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
0
(2,620)
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
(4,468)
527,905
1,567,244
(C)
(D)
(E)
(F)
(G)
(H)
City Services
(I)
(J)
(L)
(M)
WP D-1.2.1
WP D-1.2.2
WP D-1.2.3
WP D-1.2.4
WP D-1.2.5
WP D-1.2.6
WP D-1.2.7
WP D-1.2.8
WP D-1.2.8.1
WP D-3.1
WP D-1.2.9
WP E-4.3
$
(60,516,761)
60,516,761
-
- $
(25,927,713)
7,970,297
(26,883,401)
38,937,211
(58,432,452)
-
17,750,000
1,692,308
-
(10,404)
(3,760)
(79,498)
(20)
4,039
(238,994)
(15,160)
(7,200)
(900)
(1,491)
(6,587)
-
(36,120)
-
38,345
-
104,841
(197,313)
221,618
125,154
83,023
225
553,862
96,727
(205,956)
(75,396)
57,516
77,248
211,798
311,122
2,122
(9,139)
(5,143)
(33,232)
86,201
6,050
31,846
(118,908)
290,822
(516,706)
(5,057)
52,875
1,810
(17,580)
264,531
2,315,637
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
(2,620)
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
31,652
527,905
2,167,244
328,471
-
WP D-1.2.10
-
(O)
(P)
WP D-1.2.11
WP D-1.2.7.2
8,832,134
-
(Q)
WP D-1.2.12
-
(R)
(S)
WP D-1.1.2
WP D-1.1.3
(22,772,679)
22,772,679
-
(1,639,819)
1,639,819
-
Page 96 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
FERC Acct
Description
WP D-1.2.1
Reference
FY 2012
(A)
FY2013
(B)
FY2014
(C)
Three Year
Average
(D)
STP
517
519
520
523
524
528
529
530
531
532
Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Misc. Nuclear Power Exp.
Misc. Nuclear Power Exp.
Maintenance of Structures
Maintenance of Reactor Plant Equipment
Maintenance of Electric Plant
Maintenance of Misc. Nuclear Plant
$
47,715,243 $
48,261,863 $
54,536,359 $
50,171,155 $
(4,365,205)
WP D-1.2
Note:
Maintenance schedule for STP includes periodic over-haul expenses every third year and, thus, a three-year average is necessary to capture these recurring, but uneven, contract costs.
Page 97 of 296
Austin Energy
Electric Cost of Service and Rate Design
Sequim
No.
1
2
3
4
5
6
7
FERC
Acct
Description
Reference
FY 2012
(A)
WP D-1.2.2
FY2013
(B)
FY2014
(C)
553
Notes:
- Costs denoted above are maintenance contract costs
- Maintenance contract for SHEC includes periodic over-haul expenses every third year. A three-year average is necessary to capture these recurring, but uneven, contract costs.
Page 98 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.2
No.
1
2
3
4
5
6
7
FERC
Acct
Description
Reference
FY 2012
(A)
WP D-1.2.2
FY2013
(B)
FY2014
(C)
553
Notes:
- Costs denoted above are maintenance contract costs
- Maintenance contract for SHEC includes periodic over-haul expenses every third year. A three-year average is necessary to capture these recurring, but uneven, contract costs.
Page 99 of 296
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.3
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
FERC
Acct
Description
WP D-1.2.3
Reference
FY 2014
(A)
Pro-rate
(B)
100.0%
WP D-1.1.1.1
82,110,525
### $
Note:
Reclassify gas costs from Steam Generation to Other Generation
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.4
WP D-1.2.4
No.
FERC
Acct
1
2
3
4
5
6
501
518
547
555
Fuel - Recoverable
Nuclear Fuel Expense
Fuel
Purchased Power - Recoverable
WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1
556
WP D-1.1.1/WP D-1.2.4.1
7
8
9
Description
Reference
FY 2014
(A)
Reclassify Gas
Costs
(B)
WP D-1.2.3
189,075,394 $
16,646,703
197,491,789
Adjusted FY2014
(C)
(A) + (B)
(60,516,761) $
$
60,516,761 $
$
98,379,271
$
501,593,157 $
$
-
Normalized
Recoverable Costs
before Test Year GC
and ERCOT Admin
are Removed
(D)
128,558,633 $
16,646,703
60,516,761
197,491,789
98,379,271
501,593,157 $
102,630,920
24,617,000
33,633,360
236,429,000
Known &
Measurable
(E)
(D) - (C)
$
$
$
$
(25,927,713) WP D-1.2
7,970,297 WP D-1.2
(26,883,401) WP D-1.2
38,937,211 WP D-1.2
39,946,820 $
(58,432,452) WP D-1.2
437,257,100 $
(64,336,057)
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.4.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
FERC
(A)
WP D-1.2.4.1
(B)
556
(C)
Ref
(D)
FERC
(E)
Amount
(F)
Remove amount in FY
2014 Acutal associated
with Non-Recoverable
ERCOT Admin Fees
(G)
Normalized Recoverable
Costs before Test Year GC
and ERCOT Admin are
Removed
(H)
WP D-1.2.4
WP D-1.2.4
501
501
547
518
555
555
555
555
555
WP D-1.2.4
WP D-1.2.4
WP D-1.2.4
WP D-1.1.2
556
556
556
556
556
556
556
556
556
556
556
WP D-1.1.3
WP D-1.1.3
501
556
556
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.5
WP D-1.2.5
Decommission Costs
No.
1
2
3
4
5
6
7
8
9
10
11
FERC Acct
506
506
549
Description
Reference
FY 2014
(A)
(1)
(B)
Years to
Amortize
(C)
Calculated
Expense
(D)
(B) / (C)
Adjustment
(E)
(D) - (A)
28,000,000
30,000,000
22,000,000
2 $
8
13
14,000,000 $
3,750,000
1,692,308
14,000,000 WP D-1.2
3,750,000 WP D-1.2
1,692,308 WP D-1.2
80,000,000
19,442,308 $
19,442,308
Note:
(1) An adjustment to include non-nuclear decommission costs are based on NewGen report.
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.6
FERC
Acct
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
WP D-1.2.6
Description
Schedule
Reference
FY 2014 Holly
O&M
(A)
$
$
Note:
10,404 $
3,760
79,498
20
(4,039)
238,994
15,160
7,200
900
1,491
6,587
2,028
1,140
363,144 $
Known &
Measurable
(B)
(10,404) $
(3,760)
(79,498)
(20)
4,039
(238,994)
(15,160)
(7,200)
(900)
(1,491)
(6,587)
(2,028)
(1,140)
(363,144) $
Test Year
(C)
-
This work paper identifies Holly related O&M for removal from the Test Year.
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.7
No.
FERC
Acct
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Green Building
901 Supervision
907 Supervision
908 Customer Assistance Expenses
910 Misc Customer Service & Informational Expenses
Green Building Program under Production
Sub-Total
21
22
23
24
25
26
27
Solar Rebate 1
907 Supervision
908 Customer Assistance Expenses
910 Misc Customer Service & Informational Expenses
Solar Rebate Program under Production
Sub-Total
28
29
30
31
32
33
34
35
WP D-1.2.7
Schedule
Reference
FY 2014 Actual
(A)
3,454,363 $
16,935,510
400,260
2,304,893
5,676
11,783
80,458
40,820
23,233,762 $
15,110 $
432,412
1,740,526
397
2,188,446 $
61,579 $
7,926,798
228,050
FY 2014 Adjusted
(E)
Test Year
(G)
350,834 $
350,713
(82,895)
618,652 $
(1,014,013) $
(1,014,013) $
- $
###
###
###
###
###
###
###
###
- $
2,791,184 $
17,286,223
400,260
2,221,998
5,676
11,783
80,458
40,820
22,838,401 $
(2,791,184) $
(17,286,223)
(400,260)
(2,221,998)
(5,676)
(11,783)
(80,458)
(40,820)
22,838,401
- $
22,838,401
22,838,401
21,009 $
88,833
81,657
191,499 $
- $
### $
###
###
###
###
- $
36,120 $
521,245
1,822,183
397
2,379,945 $
(36,120) $
(521,245)
(1,822,183)
(397)
2,379,945
- $
2,379,945
2,379,945
8,216,428 $
131,725 $
(176,099)
137,475
93,101 $
- $
### $
###
###
###
- $
193,304 $
7,750,700
365,525
8,309,528 $
(193,304) $
(7,750,700)
(365,525)
8,309,528
- $
8,309,528
8,309,528
- $
1,011
2,053
1,439,306
1,442,370 $
- $
(1,011)
(2,053)
86,315
83,251 $
- $
### $
###
###
(60,099)
(60,099) $
(0)
1,465,522
1,465,522
907
908
911
912
Key Accounts 2
Supervision
Customer Assistance Expenses
Supervision
Demonstrating & Selling Expense
Sub-Total
(0)
1,465,522
1,465,522
Notes:
36
37
(2) Isolate Key Accounts as its own sub-function within the Customer Function
38
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.7.1
Key Accounts - Non-Electric
WP 1.2.7.1
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
WP D-1.2.7.1
Description
Schedule
Reference
Key Accounts
Test Year
(C)
Electric
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 - 49.9 kW
Secondary Voltage 50 kW
Primary Voltage < 3 MW
Primary Voltage 3 - 19.9 MW
Primary Voltage 20 MW
Transmission Voltage
Sub-Total
Non-Electric 1
Total
0.4%
7.9%
12.9%
49.3%
5.0%
14.2%
4.3%
1.8%
95.8%
6,010 $
114,188
186,306
711,569
72,119
204,336
62,503
25,241
1,382,271 $
4.2%
100.0%
$
$
60,099
1,442,370
6,010
114,188
186,306
711,569
72,119
204,336
62,503
25,241
1,382,271
Notes:
(1) The non-electric portion is removed from the Test Year
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.7.2
Remove Grant Consolidation Entry
No.
1
2
3
4
WP D-1.2.7.2
FERC Acct
Grant Consolidation
907
WP D-1.2.7.2
Description
Supervision
(1,014,013)
Total
(1,014,013)
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.8
No.
1
2
2
3
4
5
6
7
8
9
10
11
12
WP D-1.2.8
FERC Acct
City Services
566
907
908
911
921
923
924
925
930
417
Description
Reference
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
Adjusted FY 2014
(A)
328,471 $
1,280,063
11,770,853
24,138
9,029,348
400,000
2,188,084
21,020,536
1,935,028
366,816 $
311,040
1,148,270
9,090,429
32,242
8,560,088
400,000
24,308,253
2,714,280
38,345
311,040
(131,793)
(2,680,424)
8,104
(469,260)
(2,188,084)
3,287,717
779,252
47,976,521 $
46,931,418 $
(1,045,103)
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.8.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
FERC
Acct
Description
911
417
923
908
921
921
930
923
908
923
923
921
907
WP D-1.2.8.1
Schedule
Reference
FY 2014 Actual
(A)
21,002,536 $
7,037,555
333,333
328,471
366,667
33,333
2,005,744
182,340
31,289,979 $
11,437,520
11,437,520 $
Adjusted FY 2014
(C)
- $
33,333
(33,333)
182,340
(182,340)
- $
FY 2015 Unaudited
(D)
FY 2016 Approved
Budget
(E)
Adjustment to FY 2016
(F)
21,002,536 $
7,037,555
333,333
328,471
400,000
2,188,084
31,289,979 $
20,132,282 $
5,985,656
282,961
400,000
22,415,057 $
6,946,625
366,816
400,000
2,338,903
29,139,802 $
- $
11,437,520
11,437,520 $
1,875,196
32,003,694 $
1,412,521
(90,930.00)
(333,333.00)
38,345.00
33,333.00
(33,333.00)
(2,005,744.00)
1,692,856.00
713,715
8,770,183
8,770,183 $
9,090,429
9,090,429 $
(2,347,091)
(2,347,091) $
(2,347,091.00)
(2,347,091)
1,935,028 $
403,764
1,096,063
24,138
18,000
200,000
184,000
82,500
1,305,529
5,249,022 $
2,388,650 $
933,946
2,714,280 $
964,270
779,252 $
(403,764)
(131,793)
29,848
18,000
200,000
184,000
90,000
1,532,969
32,242
18,000
184,000
90,000
1,523,463
8,104
(200,000)
7,500
217,934
311,040
5,688,453 $
311,040
5,837,295 $
311,040
588,273 $
779,252
(403,764.00)
964,270.00
(1,096,063.00)
8,104.00
(200,000.00)
7,500.00
1,523,463.00
(1,305,529.00)
311,040.00
588,273
43,598,438 $
46,931,418 $
(1,045,103) $
(1,045,103)
1,305,529
5,249,022 $
47,976,521 $
- $
47,976,521 $
105,000,000
105,000,000
105,000,000
152,976,521 $
- $
152,976,521 $
148,598,438 $
151,931,418 $
105,000,000
1,412,521 $
(90,930)
(333,333)
38,345
(2,188,084)
1,875,196
713,715 $
- $
1,096,063
(1,096,063)
1,305,529
(1,305,529)
- $
1,096,063
24,138
18,000
200,000
184,000
82,500
1,935,028 $
403,764
FY 2014 FERC
Reclass
(B)
(1,045,103) $
(1,045,103)
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.9
Uncollectible Accounts
No.
1
2
FERC
Acct
WP D-1.2.9
WP D-1.2.9
Description
Schedule
Reference
Uncollectible Accounts
904 Uncollectible Accounts
FY 2014
Actual
(A)
$
20,868,373 $
Test
Year
(B)
16,054,751 $
Known &
Measurable
Adjustment
(C)
(B) - (A)
(4,813,622)
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.9.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
FERC
Acct
904
Description
WP D-1.2.9.1
Schedule
Reference
Contribution
By Class
(A)
Uncollectible Accounts
Uncollectible Accounts
Allocation Based on Historical Contribution by Customer Classes
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 - 49.9 kW
Secondary Voltage > 50 kW
Other
FY 2014
Actual
(B)
Test Year
Amount
(C)
20,868,373 $
89.6%
2.6%
5.2%
1.1%
1.5%
100.0%
18,696,541
538,039
1,082,638
235,004
316,151
20,868,373
91.0%
2.6%
5.3%
1.1%
100.0%
18,984,147
546,315
1,099,292
238,619
20,868,373
16,054,751
14,605,152
420,299
1,029,300
16,054,751
Notes:
1 The contribution by Secondary Voltage > 50 kW is assumed to be from customers < 300 kW
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.10
No.
1
2
3
4
5
6
7
8
9
10
FERC
Acct
WP D-1.2.10
Schedule
Reference
Description
Schedule D-2
FY 2014
Actual
(A)
$
47,644 $
Test
Year
(B)
585,977
Known &
Measurable
Adjustment
(C)
(B) - (A)
538,333
1,615,000
3
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.11
No.
FERC
Acct
1
2
565
WP D-1.2.11
Description
Transmission by Others
Transmission of Electricity by Others
Schedule
Reference
WP D-1.1
FY 2014
Actual
(A)
$
108,023,817 $
Labor
Adjustment
WP D-3.2
(B)
Known &
Measurable
Adjustment
(D)
WP D-1.2.11.1
108,023,817 $
8,832,134 $
FY 2014
Adjusted
(C)
- $
Test
Year
WP D-1.10.1
(E)
116,855,952
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.11.1
WP D-1.2.11.1
Austin Energy
Normalized
No.
1
2
3
4
5
6
7
8
FERC
Acct
Description
565
Transmission by Others
Transmission of Electricity by Others
Schedule
Reference
Access Fee 1
($/kW)
(A)
$
46.40
4 CP (kW)
WP F-2.1
(B)
2,518,250 $
Test Year
Matrix
(C)
116,855,952
Note:
1 Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Access Costs & Total Transmission Costs
Austin Energy
Electric Cost of Service and Rate Design
WP D-1.2.12
No.
908
1,374,646 $
Known &
Measurable
Adjustment
(C)
(B) - (A)
$
(1,374,646)
903
600,000 $
FERC Acct
1
2
3
4
5
6
WP D-1.2.12
Description
Schedule
Reference
FY 2014 Actual
(A)
Test Year
(B)
(600,000)
CAP weatherization and a portion of "Plus 1" was included in O&M in FY2014. Expense funded from CAP revenue.
O&M reduced to avoid double recovery.
Austin Energy
Electric Cost of Service and Rate Design
Schedule D-2
Schedule D-2
General and Administrative
Schedule D-2
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
FERC
Acct
Description
Reference
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
Total Company
(A)
$
32,157,089
5,740,864
2,351,333
27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163
139,890,673 $
Non-Electric
Adjustment/Transfer
(B)
- $
(210,000)
(260,862)
(61,856)
(532,717) $
Total Electric
(C)
32,157,089 $
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $
32,157,089 $
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $
Production
(E)
9,436,535 $
1,534,140
2,344,778
13,049,890
4,018,755
696,650
17,233,657
25,024
7,994,184
915,171
1,119,602
58,368,386 $
Transmission
(F)
2,842,150 $
526,226
820
5,669,042
204,546
5,732
1,101,736
3,242,803
418,527
28,897
14,040,477 $
Normalized Allocation to
Distribution
(G)
10,301,891 $
1,907,401
2,972
3,821,207
1,026,005
20,776
3,993,442
22,620
11,754,132
1,517,026
143,161
34,510,633 $
Customer
(H)
9,576,513 $
1,773,097
2,763
4,987,298
18,011
19,313
3,712,255
10,926,498
1,410,209
12,504
32,438,460 $
2,961,247 $
(2,240,519)
(4,450)
7,286,221
400,000
(11,187,723)
538,333
3,645,979
(12,594)
1,386,495 $
35,118,336 $
3,500,345
2,346,883
34,813,658
5,667,316
742,470
14,853,366
585,977
37,563,597
4,260,933
1,291,569
140,744,450 $
Production
(K)
9,901,737 $
1,041,376
2,343,811
17,109,043
4,295,925
696,348
14,853,366
307,772
8,580,448
893,157
1,116,128
61,139,111 $
Transmission
(L)
2,901,864 $
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911 $
Distribution
(M)
11,417,844 $
1,113,399
1,391
5,034,997
1,126,940
20,884
278,205
13,123,303
1,524,898
136,086
33,777,947 $
Customer
(N)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482
Austin Energy
Electric Cost of Service and Rate Design
WP D-2
WP D-2
Normalized Allocation to
(Excluding Direct Allocation to Production [Col. (E)])
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
FERC
Acct
Description
Reference
Total Company
(A)
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
$
32,157,089
5,740,864
2,351,333
27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163
139,890,673 $
Non-Electric
Adjustment/Transfer
(B)
(210,000)
(260,862)
(61,856)
(532,717) $
Total Electric
(C)
32,157,089
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $
32,157,089
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $
Direct Allocations to
Production Shown on Work
Paper D-2.1
(E)
3,296,094
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058 $
Allocator
(G)
Production
(H)
PayrollxAG
PayrollxAG
PayrollxAG
O&MxFP
Insurance
PayrollxAG
PayrollxAG
N-PLTxTrans&GPLT
PayrollxAG
PayrollxAG
N-GPLT
$
6,140,442
1,136,906
1,772
11,960,486
2,817,441
12,383
2,380,291
25,024
7,006,050
904,224
70,308
32,455,328 $
Transmission
(I)
2,842,150
526,226
820
5,669,042
204,546
5,732
1,101,736
3,242,803
418,527
28,897
14,040,477 $
Distribution
(J)
10,301,891
1,907,401
2,972
3,821,207
1,026,005
20,776
3,993,442
22,620
11,754,132
1,517,026
143,161
34,510,633 $
Customer
(K)
9,576,513
1,773,097
2,763
4,987,298
18,011
19,313
3,712,255
10,926,498
1,410,209
12,504
32,438,460
K&M Reference
(L)
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
$
2,961,247
(2,240,519)
(4,450)
7,286,221
400,000
(11,187,723)
538,333
3,645,979
(12,594)
1,386,495 $
31,822,242
3,103,111
3,876
33,724,254
4,466,003
58,204
585,977
36,575,463
4,249,986
242,275
114,831,392 $
Production
(O)
6,605,643
644,142
805
16,019,639
3,094,612
12,082
307,772
7,592,314
882,210
66,834
35,226,053 $
Transmission
(P)
2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911 $
Distribution
(Q)
11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884
278,205
13,123,303
1,524,898
136,086
33,777,947 $
Customer
(R)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-2.1
Direct Allocation to Production
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
FERC
Acct
WP D-2.1
WP D-2.1
Description
Reference
Production Expenses
(A)
$
3,296,094 $
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058 $
Adjustment
(B)
Total
(C)
- $
- $
3,296,094
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058
Austin Energy
Electric Cost of Service and Rate Design
Schedule D-3
Schedule D-3
Payroll Expense Distribution
Schedule D-3
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
Description
Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total
510
511
512
513
514
515
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
551
552
553
554
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Reference
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
Non-Electric Adjustment/Transfer
(B)
Total Electric
(C)
4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $
- $
- $
4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931
2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $
- $
- $
2,755,280
55,545
440,926
399,827
499,399
4,150,977
326,252 $
326,252 $
- $
- $
- $
- $
- $
- $
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
(J)
Transmission
(L)
Distribution
(M)
Customer
(N)
4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $
4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $
- $
- $
- $
- $
- $
- $
104,841 $
(197,313)
221,618
125,154
83,023
225
337,549 $
4,136,976 $
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $
4,136,976 $
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $
- $
- $
- $
- $
2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $
2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $
- $
- $
- $
- $
- $
- $
553,862 $
96,727
(205,956)
(75,396)
57,516
426,754 $
3,309,143 $
152,273
234,970
324,431
556,915
4,577,732 $
3,309,143 $
152,273
234,970
324,431
556,915
4,577,732 $
- $
- $
- $
- $
326,252 $
326,252 $
326,252 $
326,252 $
326,252 $
326,252 $
- $
- $
- $
- $
- $
- $
77,248 $
77,248 $
403,500 $
403,500 $
403,500 $
403,500 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,999,521 $
1,854,797
24,423
3,878,741 $
1,999,521 $
1,854,797
24,423
3,878,741 $
- $
- $
- $
- $
- $
- $
211,798 $
311,122
2,122
525,042 $
2,211,320 $
2,165,919
26,545
4,403,783 $
2,211,320 $
2,165,919
26,545
4,403,783 $
- $
- $
- $
- $
9,139 $
68,479
1,217,462
591,090
1,886,171 $
9,139 $
68,479
1,217,462
591,090
1,886,171 $
9,139 $
68,479
1,217,462
591,090
1,886,171 $
- $
- $
- $
- $
- $
- $
(9,139) $
(5,143)
(33,232)
86,201
38,686 $
- $
63,335
1,184,230
677,291
1,924,857 $
- $
63,335
1,184,230
677,291
1,924,857 $
- $
- $
- $
- $
- $
- $
- $
130,884
2,280,886
381,822
2,793,592 $
- $
130,884
2,280,886
381,822
2,793,592 $
- $
130,884
2,280,886
381,822
2,793,592 $
- $
- $
- $
- $
- $
- $
- $
6,050
31,846
(118,908)
(81,012) $
- $
136,934
2,312,732
262,914
2,712,580 $
- $
136,934
2,312,732
262,914
2,712,580 $
- $
- $
- $
- $
21,694,665 $
- $
21,694,665 $
21,694,665 $
21,694,665 $
- $
- $
- $
23,018,932 $
23,018,932 $
- $
- $
5,436,066 $
2,925,456
6,099
332,291
8,699,912 $
- $
- $
5,436,066
2,925,456
6,099
332,291
8,699,912
5,436,066 $
2,925,456
6,099
332,291
8,699,912 $
- $
- $
5,436,066 $
2,925,456
6,099
332,291
8,699,912 $
- $
- $
- $
- $
290,822 $
(516,706)
(5,057)
52,875
(178,066) $
5,726,888 $
2,408,750
1,042
385,166
8,521,846 $
- $
- $
5,726,888 $
2,408,750
1,042
385,166
8,521,846 $
- $
- $
- $
349,751
991,876
1,341,627 $
- $
- $
- $
349,751
991,876
1,341,627 $
- $
349,751
991,876
1,341,627 $
- $
- $
- $
349,751
991,876
1,341,627 $
- $
- $
- $
- $
1,810 $
(17,580)
264,531
248,762 $
1,810 $
332,171
1,256,408
1,590,389 $
- $
- $
1,810 $
332,171
1,256,408
1,590,389 $
- $
- $
10,041,539 $
- $
10,041,539 $
10,041,539 $
- $
10,041,539 $
- $
- $
70,696 $
10,112,235 $
- $
10,112,235 $
- $
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
1,999,521 $
1,854,797
24,423
3,878,741 $
- $
- $
1,999,521
1,854,797
24,423
3,878,741
9,139 $
68,479
1,217,462
591,090
1,886,171 $
- $
- $
- $
130,884
2,280,886
381,822
2,793,592 $
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
Total Company
(A)
1,324,267
Austin Energy
Electric Cost of Service and Rate Design
WP D-3
WP D-3
Historical Allocation to
No
FERC Acct
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total
510
511
512
513
514
515
Description
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
551
552
553
554
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Reference
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Distribution Expenses
Operation
580
Operations Supervision and Engineering
581
Load Dispatching
582
Station Expenses
583
Overhead Line Expenses
584
Underground Line Expenses
Allocator
(E)
Production
Production
Production
Production
Production
Production
Production
Production
Production
4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931
Production
Production
Production
Production
Production
Production
2,755,280
55,545
440,926
399,827
499,399
4,150,977
326,252
326,252 $
326,252
326,252
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
- $
Production
Production
Production
Production
Production
- $
Production
Production
Production
Production
Production
Production
Production
Production
1,999,521
1,854,797
24,423
3,878,741
Production
Production
Production
Production
9,139
68,479
1,217,462
591,090
1,886,171
Production
Production
Production
Production
Production
130,884
2,280,886
381,822
2,793,592
21,694,665 $
21,694,665
- $
4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931
2,755,280
55,545
440,926
399,827
499,399
4,150,977 $
- $
2,755,280
55,545
440,926
399,827
499,399
4,150,977
326,252
326,252 $
- $
- $
- $
1,999,521
1,854,797
24,423
3,878,741 $
- $
1,999,521
1,854,797
24,423
3,878,741
9,139
68,479
1,217,462
591,090
1,886,171 $
- $
9,139
68,479
1,217,462
591,090
1,886,171
2,280,886
381,822
2,793,592 $
- $
130,884
2,280,886
381,822
2,793,592
21,694,665 $
- $
5,436,066
2,925,456
6,099
332,291
8,699,912 $
- $
5,436,066
2,925,456
6,099
332,291
8,699,912
349,751
991,876
1,341,627 $
- $
349,751
991,876
1,341,627
10,041,539 $
- $
18,252,585
2,533,723
1,784,683
1,251,063
542,969
18,252,585
2,533,723
1,784,683
1,251,063
542,969
18,252,585
2,533,723
1,784,683
1,251,063
542,969
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
130,884
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
402,707
2,183,786
1,701,125
339,179
8,658,931 $
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
Total Electric
(C)
(B)
4,032,135
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
Total Company
(A)
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
5,436,066
2,925,456
6,099
332,291
8,699,912
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
349,751
991,876
1,341,627
10,041,539 $
10,041,539
Distribution
Distribution
Distribution
Distribution
Distribution
Production
(F)
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931 $
- $
- $
2,755,280
55,545
440,926
399,827
499,399
4,150,977 $
- $
- $
326,252
326,252 $
- $
- $
- $
- $
- $
- $
- $
- $
1,999,521
1,854,797
24,423
3,878,741 $
- $
- $
9,139
68,479
1,217,462
591,090
1,886,171 $
- $
130,884
2,280,886
381,822
2,793,592 $
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
Production
(M)
(L)
Transmission
(N)
Distribution
(O)
Customer
(P)
104,841
(197,313)
221,618
125,154
83,023
225
337,549 $
4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $
4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $
- $
- $
553,862
96,727
(205,956)
(75,396)
57,516
426,754 $
3,309,143
152,273
234,970
324,431
556,915
4,577,732 $
3,309,143
152,273
234,970
324,431
556,915
4,577,732 $
- $
- $
77,248
77,248
- $
- $
403,500
403,500 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
211,798
311,122
2,122
525,042 $
2,211,320
2,165,919
26,545
4,403,783 $
2,211,320
2,165,919
26,545
4,403,783 $
- $
- $
- $
(9,139)
(5,143)
(33,232)
86,201
38,686 $
63,335
1,184,230
677,291
1,924,857 $
63,335
1,184,230
677,291
1,924,857 $
- $
- $
- $
- $
6,050
31,846
(118,908)
(81,012) $
136,934
2,312,732
262,914
2,712,580 $
136,934
2,312,732
262,914
2,712,580 $
- $
- $
21,694,665 $
- $
- $
1,324,267 $
23,018,932 $
23,018,932 $
- $
- $
- $
5,436,066
2,925,456
6,099
332,291
8,699,912 $
- $
290,822
(516,706)
(5,057)
52,875
(178,066) $
5,726,888
2,408,750
1,042
385,166
8,521,846 $
- $
5,726,888
2,408,750
1,042
385,166
8,521,846 $
- $
- $
349,751
991,876
1,341,627 $
- $
1,810
(17,580)
264,531
248,762 $
1,810
332,171
1,256,408
1,590,389 $
- $
1,810
332,171
1,256,408
1,590,389 $
- $
- $
10,041,539 $
- $
10,112,235 $
- $
10,112,235 $
20,568,222
2,725,519
2,406,290
1,291,887
310,
18,252,585
2,533,723
1,784,683
1,251,063
542,969
70,696 $
2,315,637
191,795
621,607
40,824
(232,779)
403,500
403,500
- $
20,568,222
2,725,519
2,406,290
1,291,887
Austin Energy
Electric Cost of Service and Rate Design
WP D-3.1
No.
FERC
Acct
WP D-3.1
Description
1 Payroll Expense
2 Steam Power Generation
3
Operation
4
500 Operation Supervision and Engineering
5
501 Fuel
6
502 Steam Expenses
7
503 Steam from other Sources
8
504 Steam Transferred
9
505 Electric Expenses
10
506 Miscellaneous Steam Expenses
11
507 Rents
12
13
14
Maintenance
15
510 Maintenance Supervision
16
511
Maintenance of Structures
17
512 Maintenance of Boiler Plant
18
513 Maintenance of Electric Plant
19
514 Maintenance of Miscellaneous Steam Plant
20
515 Rents
21
22
23 Nuclear Power Generation
24
Operation
25 517 Operation Supervision
26 518 Nuclear Fuel Expense
27 519 Coolants and Water
28 520 Steam Expenses
29 523 Electric Expenses
30 524 Misc Nuclear Power Expenses
31 525 Rents
32
33
34
Maintenance
35 528 Maintenance Supervision
36 529 Maintenance of Structures
37 530 Maintenance of Reactor Plant
38 531 Maintenance of Electric Plant
39 532 Maintenance of Miscellaneous
40
41
42 Hydraulic Power Generation
43
Maintenance
44 541 Maintenance Supervision
45 542 Maintenance of Structures
46 543 Maintenance of Reservoirs, Dams & Waterways
47 544 Maintenance of Electric Plant
48 545 Maintenance of Miscellaneous Hydraulic Plant
49
50
51 Other Power Generation
52
Operation
53 546 Operation Supervision
54 547 Fuel
55 548 Generation Expenses
56 549 Miscellaneous Other Power Generation Expenses
57 550 Rents
58
59
60
Maintenance
61 551 Maintenance Supervision and Engineering
62 552 Maintenance of Structures
63 553 Maintenance of Generating and Electric Equipment
64 554 Maintenance of Misc Other Power Generation Plant
65
66
67 Other Power Supply
Reference
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
Test Year
(C)
4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $
104,841 $
(197,313)
221,618
125,154
83,023
225
337,549 $
4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480
2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $
553,862 $
96,727
(205,956)
(75,396)
57,516
426,754 $
3,309,143
152,273
234,970
324,431
556,915
4,577,732
326,252 $
326,252 $
77,248 $
77,248 $
403,500
403,500
- $
- $
- $
- $
- $
- $
- $
- $
1,999,521 $
1,854,797
24,423
3,878,741 $
211,798 $
311,122
2,122
525,042 $
2,211,320
2,165,919
26,545
4,403,783
9,139 $
68,479
1,217,462
591,090
1,886,171 $
(9,139) $
(5,143)
(33,232)
86,201
38,686 $
63,335
1,184,230
677,291
1,924,857
Austin Energy
Electric Cost of Service and Rate Design
WP D-3.1
No.
FERC
Acct
WP D-3.1
Description
Reference
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
21,694,665 $
1,324,267 $
23,018,932
5,436,066 $
2,925,456
6,099
332,291
8,699,912 $
290,822 $
(516,706)
(5,057)
52,875
(178,066) $
5,726,888
2,408,750
1,042
385,166
8,521,846
- $
349,751
991,876
1,341,627 $
1,810 $
(17,580)
264,531
248,762 $
1,810
332,171
1,256,408
1,590,389
10,041,539 $
70,696 $
10,112,235
18,252,585 $
2,533,723
1,784,683
1,251,063
542,969
744
1,758,111
(35)
3,314,573
29,438,416 $
2,315,637 $
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
3,257,368 $
20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784
2,620 $
232,117
260,278
3,283,816
873,280
(65,630)
1,110,697
1,261,799
6,958,977 $
(2,620) $
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
133,426 $
156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402
36,397,393 $
3,390,794 $
39,788,187
118,722 $
4,644,150
17,445,664
22,208,536 $
31,652 $
527,905
2,167,244
2,726,801 $
150,374
5,172,054
19,612,908
24,935,336
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
Test Year
(C)
136,934
2,312,732
262,914
2,712,580
Austin Energy
Electric Cost of Service and Rate Design
WP D-3.1
No.
FERC
Acct
WP D-3.1
Description
135
136 Cust. Service & Information Expense
137 907 Supervision
138 908 Customer Assistance Expenses
139 909 Informational & Instructional Advertising Expenses
140 910 Misc Customer Service & Informational Expenses
141
911
Supervision
142 912 Demonstrating & Selling Expense
143 913 Advertising Expense
144 916 Miscellaneous Sales Expense
145
146
147 Total Customer and Information Expenses
148
149 General and Administrative Expenses
150 920 Administrative and General Salaries
151 921 Office Supplies and Expenses
152 922 Administrative Expense Transferred
153 923 Outside Services Employed
154 924 Property Insurance
155 925 Injuries and Damages
156 926 Employee Pension and Benefits
157 928 Regulatory Commission Expense
158 930 General Expenses
159 931 Rents
160 935 Maintenance of General Plant
161
162
163 Total Electric Labor
Reference
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
Test Year
(C)
3,120,311 $
4,109,435
1,369,236
(57,054)
3,068,797
15,314
11,626,039 $
490,417 $
170,614
413
224,692
379,703
155,644
(10,057)
1,411,427 $
3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465
33,834,574 $
4,138,228 $
37,972,802
42,502,008 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
53,801,995 $
2,961,247 $
154,997
(4,450)
(0)
(0)
(11,187,723)
573,935
(12,594)
(7,514,588) $
45,463,255
737,386
86,765
46,287,406
155,770,165 $
1,409,396 $
157,179,562
Austin Energy
Electric Cost of Service and Rate Design
WP D-3.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
FERC
Acct
WP D-3.1.1
Description
Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Reference
510
511
512
513
514
515
528
529
530
531
532
4,185,074 $
205,676
2,405,404
1,826,280
489,172
225
9,111,830 $
(48,098) $
(282)
(66,970)
(115,350) $
4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480
2,755,280 $
65,864
440,926
399,827
499,616
4,161,513 $
- $
(10,319)
(216)
(10,535) $
2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $
25,282 $
28,623
53,905 $
2,780,562 $
55,545
440,926
428,450
499,399
4,204,882 $
3,309,143 $
152,273
234,970
327,125
561,343
4,584,853 $
- $
(2,694)
(4,427)
(7,121) $
3,309,143
152,273
234,970
324,431
556,915
4,577,732
326,252 $
326,252 $
- $
- $
326,252 $
326,252 $
(10,459) $
(10,459) $
315,793 $
315,793 $
403,500 $
403,500 $
- $
- $
403,500
403,500
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,999,521 $
1,854,797
24,423
3,878,741 $
- $
- $
1,999,521 $
1,854,797
24,423
3,878,741 $
58,154 $
8,286
66,440 $
2,057,675 $
1,863,083
24,423
3,945,181 $
2,213,180 $
2,165,919
26,545
4,405,644 $
(1,860) $
(1,860) $
2,211,320
2,165,919
26,545
4,403,783
9,139 $
68,479
1,231,356
688,110
1,997,084 $
- $
(13,894)
(97,019)
(110,913) $
9,139 $
68,479
1,217,462
591,090
1,886,171 $
- $
(72,767)
627
(72,140) $
9,139 $
68,479
1,144,695
591,717
1,814,031 $
- $
63,335
1,187,332
787,374
2,038,041 $
- $
(3,102)
(110,083)
(113,185) $
63,335
1,184,230
677,291
1,924,857
130,884 $
2,280,886
381,822
2,793,592 $
- $
- $
130,884 $
2,280,886
381,822
2,793,592 $
- $
(296)
41,751
41,455 $
130,884 $
2,280,590
423,573
2,835,047 $
136,934 $
2,312,732
262,914
2,712,580 $
- $
- $
136,934
2,312,732
262,914
2,712,580
22,004,163 $
(309,498) $
21,694,665 $
76,614 $
21,771,279 $
23,256,448 $
(237,516) $
23,018,932
6,079,986 $
3,378,677
6,099
412,767
9,877,528 $
(643,919) $
(453,221)
(80,475)
(1,177,615) $
5,436,066 $
2,925,456
6,099
332,291
8,699,912 $
59,261 $
(55,691)
1,229
4,799 $
5,495,327 $
2,869,765
6,099
333,520
8,704,711 $
5,763,424 $
2,408,915
1,042
385,166
8,558,546 $
(36,535) $
(165)
(36,700) $
5,726,888
2,408,750
1,042
385,166
8,521,846
- $
7,952
1,991,427
1,935,539
3,934,918 $
- $
(7,952)
(1,641,676)
(943,663)
(2,593,291) $
- $
349,751
991,876
1,341,627 $
- $
32,798
(5,513)
27,285 $
- $
382,549
986,363
1,368,912 $
1,810 $
333,087
1,257,572
1,592,470 $
- $
(916)
(1,164)
(2,081) $
1,810
332,171
1,256,408
1,590,389
13,812,445 $
(3,770,906) $
10,041,539 $
32,084 $
10,073,623 $
10,151,016 $
(38,781) $
10,112,235
25,282,620 $
2,562,288
1,859,904
1,321,097
544,331
744
1,758,833
(35)
4,213,835
37,543,617 $
(7,030,035) $
(28,565)
(75,221)
(70,034)
(1,362)
(722)
(899,262)
(8,105,201) $
18,252,585 $
2,533,723
1,784,683
1,251,063
542,969
744
1,758,111
(35)
3,314,573
29,438,416 $
(174,532) $
(43,079)
(7,796)
18,404
(207,003) $
18,078,053 $
2,490,644
1,784,683
1,243,267
542,969
744
1,758,111
(35)
3,332,977
29,231,413 $
33,653,985 $
2,725,519
2,409,656
1,295,888
314,399
7,251
1,975,085
3,852,385
46,234,168 $
(13,085,763) $
(3,366)
(4,002)
(4,209)
(1,201)
(1,708)
(438,135)
(13,538,383) $
20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784
2,620 $
1,023,251
713,163
3,338,564
1,455,708
1,834,143
1,262,371
9,629,819 $
- $
(791,134)
(452,885)
(54,748)
(582,428)
(65,630)
(723,446)
(571)
(2,670,842) $
2,620 $
232,117
260,278
3,283,816
873,280
(65,630)
1,110,697
1,261,799
6,958,977 $
- $
(23,436)
(11,913)
(21,734)
32,125
(24,958) $
2,620 $
208,681
260,278
3,271,903
851,546
(65,630)
1,110,697
1,293,924
6,934,019 $
- $
156,070
146,950
3,610,619
786,959
1,036,105
280
1,409,968
7,146,951 $
- $
(16,356)
(29,735)
(1,680)
(6,778)
(54,548) $
156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402
47,173,436 $
(10,776,044) $
36,397,393 $
(231,961) $
36,165,432 $
53,381,118 $
(13,592,931) $
39,788,187
551
552
553
554
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
$
Other Power Supply
555
Purchased Power
556
System Control and Load Dispatching
557
Other Power Expenses
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
590
591
592
593
594
595
596
597
598
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
4,078,214 $
389,298
2,176,590
1,673,064
339,179
8,656,344 $
$
Other Power Generation
Operation
546
Operation Supervision
547
Fuel
548
Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Rents
FY 2015 Capitalized
Portion
(G)
46,079 $
(13,409)
(7,196)
(28,061)
(2,587) $
$
Hydraulic Power Generation
Maintenance
541
Maintenance Supervision
542
Maintenance of Structures
543
Maintenance of Reservoirs, Dams & Waterways
544
Maintenance of Electric Plant
545
Maintenance of Miscellaneous Hydraulic Plant
FY 2015 Labor
(F)
4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $
$
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
(123,452) $
(64,597)
(188,049) $
$
Nuclear Power Generation
Operation
517
Operation Supervision
518
Nuclear Fuel Expense
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
525
Rents
Remove GAAP
Adjustments
(D)
4,155,587 $
402,707
2,183,786
1,701,125
403,776
8,846,980 $
$
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Austin Energy
Electric Cost of Service and Rate Design
WP D-3.1.1
No.
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
FERC
Acct
WP D-3.1.1
Description
Reference
Remove GAAP
Adjustments
(D)
FY 2015 Labor
(F)
FY 2015 Capitalized
Portion
(G)
118,722 $
4,645,358
17,445,817
22,209,896 $
- $
(1,208)
(153)
(1,361) $
118,722 $
4,644,150
17,445,664
22,208,536 $
- $
(9,915)
(1,869)
(11,784) $
118,722 $
4,634,235
17,443,795
22,196,752 $
150,374 $
5,172,054
19,612,908
24,935,336 $
- $
- $
150,374
5,172,054
19,612,908
24,935,336
3,120,311 $
4,109,435
1,369,798
(57,054)
3,068,797
15,314
11,626,601 $
- $
(563)
(563) $
3,120,311 $
4,109,435
1,369,236
(57,054)
3,068,797
15,314
11,626,039 $
17,353 $
(37,806)
48,427
374,736
(11,918)
390,792 $
3,137,664 $
4,071,629
1,417,663
317,682
3,056,879
15,314
12,016,831 $
3,610,728 $
4,280,049
413
1,594,363
322,649
3,224,441
5,258
13,037,901 $
- $
(435)
(435) $
3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465
33,836,498 $
(1,924) $
33,834,574 $
379,008 $
34,213,582 $
37,973,237 $
(435) $
37,972,802
43,325,900 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
54,625,887 $
(823,892) $
(823,892) $
42,502,008 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
53,801,995 $
(259,342) $
154,315
(11,187,723)
(11,292,750) $
42,242,666 $
(682)
4,450
0
0
163,451
99,360
42,509,245 $
49,651,376 $
737,671
86,765
50,475,813 $
(4,188,122) $
(285)
(4,188,406) $
45,463,255
737,386
86,765
46,287,406
171,452,429 $
(15,682,264) $
155,770,165 $
(11,037,005) $
144,733,160 $
175,237,632 $
(18,058,070) $
157,179,562
$
Cust. Service & Information Expense
907
Supervision
908
Customer Assistance Expenses
909
Informational & Instructional Advertising Expenses
910
Misc Customer Service & Informational Expenses
911
Supervision
912
Demonstrating & Selling Expense
913
Advertising Expense
916
Miscellaneous Sales Expense
Austin Energy
Electric Cost of Service and Rate Design
Schedule D-5
Schedule D-5
Exclusions from Reporting Period
No.
1
2
3
4
FERC
Acct
Description
Legislative Advocacy
923
Outside Services
930
Portion of Dues
Schedule D-5
Reference
WP D-5
WP D-5
FY 2014
(A)
$
$
210,000 $
61,856
271,856 $
Non-Electric
(B)
- $
- $
Test Year
(D)
210,000
61,856
271,856
Austin Energy
Electric Cost of Service and Rate Design
WP D-5
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
FERC
Acct
WP D-5
Description
Legislative Advocacy
923
Outside Services
Portion of Dues for:
930
APPA
930
LPPC
930
Business Council for Sustainable Energy
Sub-Total
Reference
Non-Electric
(B)
Test Year
(D)
210,000 $
- $
- $
210,000
6,716
48,140
7,000
271,856 $
- $
- $
6,716
48,140
7,000
271,856
- $
- $
- $
Other Exclusions
- $
- $
- $
Social/Recreational/Religious
- $
- $
- $
Political
- $
- $
- $
Total Exclusions
271,856 $
- $
- $
271,856
WP D-5.1
FY 2014
(A)
WP D-5.2
WP D-5.2
WP D-5.2
Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-5.1
Outside Services Employed
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
FERC
Acct
WP D-5.1
WP D-5.1
Description
Reporting Period
Amount
(A)
Reference
- $
58,142
108,964
8,925,683
198,984
305,434
776,819
449,272
9,556,812
388,756
92,937
210,000
5,225,316
1,440,319
27,737,438 $
Non-Electric
Adjustment/Transfer
(B)
- $
(210,000)
(210,000) $
Total Electric
(C)
58,142
108,964
8,925,683
198,984
305,434
776,819
449,272
9,556,812
388,756
92,937
5,225,316
1,440,319
27,527,438
Austin Energy
Electric Cost of Service and Rate Design
WP D-5.2
No.
1
2
3
4
5
6
7
8
FERC
Acct
Description
WP D-5.2
Reporting Period
Amount
(A)
Reference
118,656
114,075
35,000
267,731
Percent Advocacy 1
(B)
Legislative Advocacy
(C)
5.66% $
42.20%
20.00%
$
6,716
48,140
7,000
61,856
Notes:
1 Percentages provided by the organizations
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-1
Schedule E-1
Depreciation and Amortization Expense
Schedule E-1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
FERC
Acct
Description
Reference
Non-Electric
Adjustment/Transfer
(B)
Total Company
(A)
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
Amortization
Amortization of CIAC
Total Amortization
WP E-1
$
$
(5,147,557) $
(5,147,557) $
- $
- $
(5,147,557) $
(5,147,557) $
WP E-1
WP E-1
WP E-1
WP E-1
- $
6,823,832
6,823,832 $
- $
(6,823,832)
(6,823,832) $
- $
- $
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
- $
- $
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
- $
- $
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
56,557,948
(5,147,557) $
(5,147,557) $
- $
- $
(127,356) $
(127,356) $
(5,020,201) $
(5,020,201) $
$
$
- $
- $
- $
- $
(5,147,557) $
(5,147,557) $
- $
- $
(127,356) $
(127,356) $
(5,020,201) $
(5,020,201) $
Depreciation
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481
- $
- $
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604
- $
56,557,948 $
56,557,948 $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
- $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
126,506,403 $
(6,823,832) $
119,682,571 $
$
Line 23 + 32 + 42 $
Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
119,682,571 $
56,557,948 $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
- $
- $
56,557,948 $
13,666,225 $
- $
- $
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863
- $
- $
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604
- $
- $
- $
56,557,948 $
56,557,948 $
- $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
- $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
49,458,399 $
- $
119,682,571 $
56,557,948 $
13,666,225 $
49,458,399 $
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-1
Schedule E-1
Depreciation and Amortization Expense
Schedule E-1
Historical Allocation to
No.
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
FERC
Acct
Description
General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total
Reference
Total Company
(A)
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
Total Depreciation
Line 76 + 90
Line 4 + 92
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
- $
5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200
25,943,596 $
- $
9,240
13,014
883
1,622
831
25,592 $
- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $
- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $
- $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $
- $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $
- $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $
254,180
674,480
48,196
401,065
1,377,921
152,449,999 $
(6,798,240) $
145,651,759 $
145,651,759 $
64,015,023 $
16,460,636 $
63,798,180 $
1,377,921 $
147,302,442 $
(6,798,240) $
140,504,202 $
140,504,202 $
64,015,023 $
16,333,280 $
58,777,979 $
1,377,921 $
- $
- $
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $
- $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $
- $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $
- $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $
254,180
674,480
48,196
401,065
1,377,921
145,651,759 $
WP C-3.2.1
64,015,023 $
16,460,636 $
63,798,180 $
1,377,921
140,504,202 $
64,015,023 $
16,333,280 $
58,777,979 $
1,377,921
Austin Energy
Electric Cost of Service and Rate Design
WP E-1
WP E-1
Historical Allocation to
No
FERC Acct
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
Amortization
Description
Amortization of CIAC
Total Amortization
Reference
Total Company
(A)
WP B-11.4.1.1
Non-Electric Adjustment/Transfer
(B)
Total Electric
(C)
Allocator
(E)
(5,147,557)
(5,147,557) $
- $
(5,147,557)
(5,147,557) $
(5,147,557)
(5,147,557)
6,823,832
6,823,832 $
(6,823,832)
(6,823,832) $
- $
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863
Production
Production
Production
Production
Production
Production
Production
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481
Production
Production
Production
Production
Production
Production
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604
Production
Production
Production
Production
Production
Production
Production
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
Line 23 + 32 + 42 $
56,557,948 $
- $
56,557,948 $
56,557,948
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
126,506,403 $
(6,823,832) $
119,682,571 $
119,682,571
5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200
25,943,596 $
9,240
13,014
883
1,622
831
25,592 $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188
Production
(F)
Amort CIAC
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
- $
(127,356)
(127,356) $
(5,020,201)
(5,020,201) $
- $
(5,147,557)
(5,147,557) $
- $
(127,356)
(127,356) $
(5,020,201)
(5,020,201) $
- $
- $
- $
- $
- $
- $
- $
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
- $
- $
- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $
- $
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
- $
- $
- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $
- $
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
- $
- $
- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
- $
- $
56,557,948 $
- $
- $
- $
56,557,948 $
56,557,948 $
- $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $
56,557,948 $
13,666,225 $
49,458,399 $
- $
119,682,571 $
56,557,948 $
13,666,225 $
49,458,399 $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $
254,180
674,480
48,196
401,065
1,377,921
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $
254,180
674,480
48,196
401,065
1,377,921
Depreciation
Intangible and Non-Utility Plant
301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
FERC 397
N-PLTxGPLT
N-PLTxGPLT
WP B-1.3
WP B-1.2 & B-1.3
WP B-1.2 & B-1.3
WP B-1.3
WP B-1.3
WP B-1.3
WP B-1.2
WP B-1.4
WP B-1.3
WP B-1.3
- $
Total Depreciation
Line 76 + 90
152,449,999 $
(6,798,240) $
145,651,759 $
145,651,759
64,015,023 $
43.95%
16,460,636 $
11.30%
63,798,180 $
43.80%
1,377,921
0.95%
- $
145,651,759 $
64,015,023 $
43.95%
16,460,636 $
11.30%
63,798,180 $
43.80%
1,377,921
0.95%
Line 4 + 92
147,302,442 $
(6,798,240) $
140,504,202 $
140,504,202
64,015,023 $
16,333,280 $
58,777,979 $
1,377,921
- $
140,504,202 $
64,015,023 $
16,333,280 $
58,777,979 $
1,377,921
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-2.1
WP B-2.1 & B-2.2
WP B-2.1
WP B-2.1
WP B-2.1
WP B-3.1
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-2
Schedule E-2
Taxes Other than Federal Income Taxes
Schedule E-2
Historical Allocation to
No.
1
2
3
FERC
Acct
Description
Reference
Total Company
(A)
WP E-2
1,407,353
1,407,353 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
1,407,353
1,407,353 $
1,407,353
1,407,353 $
Production
(E)
Transmission
(F)
- $
Normalized Allocation to
Distribution
(G)
- $
1,407,353
1,407,353 $
Customer
(H)
- $
1,407,353
1,407,353 $
Production
(K)
Transmission
(L)
- $
Distribution
(M)
- $
1,407,353
1,407,353 $
Customer
(N)
-
Austin Energy
Electric Cost of Service and Rate Design
WP E-2
WP E-2
Historical Allocation to
No
1
2
3
4
5
6
FERC
Acct
Description
Reference
Total Company
(A)
1,407,353
1,407,353 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
- $
1,407,353
1,407,353 $
1,407,353
1,407,353
Allocator
(E)
Production
(F)
Distribution
$
Transmission
(G)
-
Normalized Allocation to
Distribution
(H)
- $
1,407,353
1,407,353
K&M
Reference
(J)
Customer
(I)
1,407,353
1,407,353
Production
(M)
Transmission
(N)
-
Distribution
(O)
- $
1,407,353
1,407,353
Customer
(P)
Notes:
Austin Energy allocates its payroll taxes directly to work completed which are included in Schedule D-3 Payroll Expense Distribution
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-3
Schedule E-3
Federal Income Taxes
Schedule E-3
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Distribution
(G)
Normalized Allocation to
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-4
Schedule E-4
Other Expenses
Schedule E-4
Historical Allocation to
No.
1
2
3
4
5
6
7
FERC
Acct
Description
Other Expenses
421
Misc. Nonoperating Income
445
Other Sales To Public Authorities
426
Donations
417
Expenses - Non-utility operations
427
Interest on Customer Deposits
Total
Reference
WP E-4
WP E-4
WP E-4
WP E-4
WP E-4
Total Company
(A)
$
24,842,800 $
75,000
25,395
14,502,588
34,959
39,480,742 $
Non-Electric
Adjustment/Transfer
(B)
(1,934,633)
(11,900,572)
(13,835,205) $
Total Electric
(C)
22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $
22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $
Production
(E)
12,032,018
39,392
25,395
12,096,805 $
Transmission
(F)
Normalized Allocation to
Distribution
(G)
- $
10,876,149
35,608
34,959
10,946,716 $
Customer
(H)
2,602,015
2,602,015 $
(16,389,381)
(220,748)
(16,610,129) $
6,518,787
75,000
25,395
2,381,267
34,959
9,035,407 $
Production
(K)
3,423,851
39,392
25,395
3,488,638 $
Transmission
(L)
Distribution
(M)
- $
3,094,935
35,608
34,959
3,165,502 $
Customer
(N)
2,381,267
2,381,267
Austin Energy
Electric Cost of Service and Rate Design
WP E-4
WP E-4
Historical Allocation to
No
1
2
3
4
5
6
7
FERC
Acct
Description
Other Expenses
421
Misc. Nonoperating Income
445
Other Sales To Public Authorities
426
Donations
417
Expenses - Non-utility operations
427
Interest on Customer Deposits
Total
Reference
Total Company
(A)
WP E-4.3
WP E-4.1
24,842,800
75,000
25,395
14,502,588
34,959
39,480,742 $
Non-Electric
Adjustment/Transfer
(B)
(1,934,633)
(11,900,572)
(13,835,205) $
Total Electric
(C)
22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $
22,908,167
75,000
25,395
2,602,015
34,959
25,645,536
Allocator
(E)
Production
(F)
N-PLTxTrans&GPLT
N-PLTxTrans&GPLT
Production
Customer
Distribution
$
12,032,018
39,392
25,395
12,096,805 $
Transmission
(G)
Normalized Allocation to
Distribution
(H)
- $
10,876,149
35,608
34,959
10,946,716 $
Customer
(I)
2,602,015
2,602,015
WP D-1.2
$
(16,389,381)
(220,748)
(16,610,129) $
6,518,787
75,000
25,395
2,381,267
34,959
9,035,407 $
Production
(M)
3,423,851
39,392
25,395
3,488,638 $
Transmission
(N)
Distribution
(O)
- $
3,094,935
35,608
34,959
3,165,502 $
Customer
(P)
2,381,267
2,381,267
Austin Energy
Electric Cost of Service and Rate Design
WP E-4.1
WP E-4.1
No.
Unit
Object
Activity
7500
8115
4274
Description
Interest on Customer Deposits
Reference
FY 2014
(A)
$
34,959
Austin Energy
Electric Cost of Service and Rate Design
Work Paper E-4.2
Non-Electric Expenses
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Sheet
Acct
WP E-4.2
WP E-4.2
Description
Reference
FERC 417
(A)
$
88,068
127,090
33,353
(7,272)
18
17,650
452
1,184
3,775,885
1,014,625
36,095
3,819,818
1,136,599
6,628
1,405,197
408,815
16,179
2,117
16,654
(129)
1,548
11,900,572
Austin Energy
Electric Cost of Service and Rate Design
WP E-4.3
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
FERC
Acct
WP E-4.3
Description
Schedule
Reference
FY 2014 Actual
(A)
(8,825)
6,451,092
2,005,744
366,667
9,113,497
(2,239,098)
(854,915)
(1,000,000)
889,060
(2,588)
328,471
333,333
11,437,520
(1,977,157)
Non-Electric
Adjustment/Transfer
(B)
8,825
Adjusted FY 2014
(C)
24,842,800 $
(1,934,633) $
6,451,092
2,005,744
366,667
7,170,039
(2,239,098)
(854,915)
(1,000,000)
889,060
(2,588)
328,471
333,333
11,437,520
(1,977,157)
22,908,167 $
105,000,000
129,842,800 $
(1,934,633) $
105,000,000
127,908,167 $
(1,943,458)
Remove Insurance
Proceeds for Future Fiscal
Years
(E)
FERC Reclass
(D)
Remove Grant
Consolidation Entry
CIAC Transfer from
Other City Depts.
Known & Measurable
(F)
(G)
2,832,073 $
(6,451,092)
(2,005,744)
(366,667)
701,374
854,915
1,000,000
(328,471)
(333,333)
(11,437,520)
1,977,157
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
3,533,446 $
7,170,039
(1,537,724)
889,060
(2,588)
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
26,441,614
2,832,073 $
3,533,446 $
105,000,000
131,441,614
(6,451,092)
(2,005,744)
(366,667)
701,374
854,915
1,000,000
(328,471)
(333,333)
(11,437,520)
1,977,157
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
- $
701,374 $
- $
701,374 $
Test Year
(H)
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-5
Schedule E-5
Other Revenues
Schedule E-5
Historical Allocation to
No.
1
2
3
4
5
Description
Reference
Other Revenues
Operating Revenue
Non-Operating Revenue
Total
WP E-5.1
WP E-5.1
Total Company
(A)
96,666,229
11,610,931
108,277,160 $
Non-Electric
Adjustment/Transfer
(B)
(17,328,231)
(1,143,379)
(18,471,610) $
Total Electric
(C)
79,337,999
10,467,552
89,805,550 $
79,337,999
10,467,552
89,805,550 $
Production
(E)
3,896,645
3,896,645 $
4.3%
Transmission
(F)
68,974,261
1,682,688
70,656,949 $
78.7%
Distribution
(G)
3,197,810
4,313,983
7,511,793 $
8.4%
Normalized Allocation to
Customer
(H)
7,165,927
574,236
7,740,163 $
8.6%
(6,844,343)
(1,258,619)
(8,102,962) $
72,493,656
9,208,933
81,702,589 $
Production
(K)
2,638,026
2,638,026 $
3.2%
Transmission
(L)
62,129,919
1,682,688
63,812,606 $
78.1%
Distribution
(M)
3,197,810
4,313,983
7,511,793 $
9.2%
Customer
(N)
7,165,927
574,236
7,740,163
9.5%
Austin Energy
Electric Cost of Service and Rate Design
WP E-5.1
WP E-5.1
Historical Allocation to
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Acct
Operating Revenue
91104222
91804233
91104894
91134894
91104475
91104477
91104481
91104549
91104747
91104748
91104749
91514429
91514431
91514751
91514752
91514433
91514581
91304809
91104491
91314545
91314546
91314552
91314551
Description
Reference
Total Company
(A)
6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
79,337,999 $
6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
79,337,999
1,143,379
959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
11,610,931 $
(1,143,379)
(1,143,379) $
959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
10,467,552 $
959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
10,467,552
108,277,160 $
(18,471,610) $
89,805,550 $
89,805,550
ACCTS REC-ADJUSTMENTS
Line 25 + 57
(9,988,884)
(4,460,158)
(2,364,719)
(507,091)
(7,379)
(17,328,231) $
Transmission Services
Banners
Meter Damages/Breakage
Sales-Other Products Services
Electric Meter Damage
Broken Seal Fee
Labor & Support
Chilled Water Ecwdt
Chilled Water Domain
Chilled Water Seton-Dellchp
Steam Svc Dell Children Hosp
Compressed Air Domain Plt
911 Call Center Sales
Non-Operating Revenue
91514260
Facility Maintenance
91704273
T-Tower Usage Fees
91104456
SALES of NOx ALLOWANCES
91104039
Reinspection Fee
91104476
ELECTRIC VEHICLE CHARG
91314549
Sales-Prim Maint/Emerg Out Res
91304479
After Hours Turn/On
91304514
Green Building Sales
91304855
Apt Mgr Initiation Fee
91804861
Infrastr Contract Assess-Distr
91704866
Tower Application Fees
91304867
Analytical Lab Fees
91104874
Miscellaneous Rev-Oper
91304874
Miscellaneous Rev-Nonop
91304875
Returned Check Fee
91304427
ACCT RESEARCH FEE
91104877
Junk/Scrap
91304877
Junk/Scrap
91304879
Cash Over/Short
91304881
Sales Tax Discount
91804882
Pole Application Fee
91304883
New Service Connections
91304889
Construction Loop Fee
91804894
Infrastructure Misc Rev-Distr
91704894
Infrastructure Misc Rev-Tran
91304952
Rentals Non Operating
91104952
Rentals Operating
91304953
FPP Rental
91114365
ERCOT TCR Revenues
Sub-Total
Total Electric
(C)
6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
9,988,884
4,460,158
2,364,719
507,091
7,379
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
96,666,229 $
Infrastructure Misc
Infrastructure Misc
Emergency Outage/Restoration
Sales-Metering:Install Only
Sales-Reoccur Monthly Charge
Sales - Reliability Enhancement.
Sales - Sec Main
Sub-Total
Non-Electric
Adjustment/Transfer
(B)
Allocator
(E)
Production
(F)
Customer
Distribution
Distribution
Distribution
Transmission
Customer
Distribution
Distribution
Distribution
Distribution
Customer
Transmission
(G)
- $
68,974,261
68,974,261
112,432
92,230
441
125,378
2,500
32,120
1,980,456
1,551,088
3,896,645 $
3,896,645 $
Distribution
Customer
Distribution
Distribution
Customer
Distribution
Distribution
Transmission
Production
Distribution
Distribution
Distribution
Distribution
Production
Customer
Distribution
Distribution
Production
Production
Distribution
Customer
Customer
Distribution
Distribution
Customer
Customer
Distribution
Distribution
Distribution
Distribution
Transmission
Production
Production
Production
Production
Normalized Allocation to
Distribution
(H)
Customer
(I)
1,963,588
750
867
12,282
3,899
136,487
23,638
307,972
94,598
128,165
2,400
523,163
3,197,810
6,966,405
- WP E-5.1.1
634,473
54,853
(568,804)
79,001
7,165,927
959,814
722,873
1,682,688
6,114
21,102
6,433
(1,556)
117,883
25,200
(74,214)
845,087
2,372
514,605
2,713,118
14,325
123,513
4,313,983 $
238,300
178,724
1,484
3
155,725
- WP E-5.1.2
574,236
70,656,949
7,511,793 $
7,740,163
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
6,966,405
1,963,588
750
867
62,129,919
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
72,493,656 $
- $
62,129,919
62,129,919
1,963,588
750
867
12,282
3,899
136,487
23,638
307,972
94,598
128,165
2,400
523,163
3,197,810
6,966,405
634,473
54,853
(568,804)
79,001
7,165,927
(1,258,619)
(1,258,619) $
959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
292,469
9,208,933 $
112,432
92,230
441
125,378
2,500
32,120
1,980,456
292,469
2,638,026 $
959,814
722,873
1,682,688
6,114
21,102
6,433
(1,556)
117,883
25,200
(74,214)
845,087
2,372
514,605
2,713,118
14,325
123,513
4,313,983 $
238,300
178,724
1,484
3
155,725
574,236
(8,102,962) $
81,702,589 $
2,638,026 $
63,812,606
7,511,793 $
7,740,163
(6,844,343)
-
(6,844,343) $
Austin Energy
Electric Cost of Service and Rate Design
WP E-5.1.1
WP E-5.1.1
Description
Transmission Other Revenues
91104475 Transmission Services
Reference
WP E-5.1
Total
28,842,945
16,333,280
18,636,382
63,812,606
(1,682,688)
62,129,919
(B)
Test Year
(C)
68,974,261
(6,844,343) $
62,129,919
68,974,261 $
(6,844,343) $
62,129,919
145,698,897
(116,855,952)
FY 2014
(A)
(68,974,261)
(6,844,343)
Notes:
1 Adjustments to set revenue from Transmission Services (plus non-operating revenues) equal to the Transmission Cost of Service (excluding FERC 565)
Austin Energy
Electric Cost of Service and Rate Design
WP E-5.1.2
WP E-5.1.2
FERC Acct
Description
FY 2014
(A)
(B)
Test Year
(C)
CRR Revenue
Regulatory Revenue
Other Revenue
$
$
$
9,305,747 $
1,551,088
10,856,835 $
1,258,619 $
(1,258,619) $
- $
10,564,366
292,469
10,856,835
Notes:
1 Move portion of TCR Revenues not related to contract customers to Regulatory Revenue for offset against the Regulatory pass-through
Austin Energy
Electric Cost of Service and Rate Design
Schedule E-6
Schedule E-6
Wheeling Revenue Under Existing Contracts
Schedule E-6
Historical Allocation to
No.
1
2
FERC
Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Distribution
(G)
Normalized Allocation to
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-1
Schedule F-1
Functionalization Factors
No.
Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
Production
Transmission
Distribution
Customer
TRAN-DIST
Other Revenue
Amort CIAC
CIP-Cash
CIP-Debt
COM-MS
CWIP
Bond Debt
DEPN
FERC 392
FERC 397
SQFT
G-GPLT
G-PLT
G-PLTxGPLT
N-GPLT
N-PLT
N-PLTxGPLT
N-PLTxTrans&GPLT
Insurance
Interest
O&MxFP
O&MxAG
Payroll
PayrollxAG
PayrollxT&AG
RRxGFT
SUB-MS
CP
BAB Bond
NRRxT
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Schedule F-1
Description
Direct Assignment to Production
Direct Assignment to Transmission
Direct Assignment to Distribution
Direct Assignment to Customer
Equal Allocation between Transmission and Distribution Functions
Functionalization of Other Revenue
Amortization of Contributions in Aid of Construction
Electric Cash Funded Capital Improvement Spending
Test Year Electric Debt Funded Capital Improvement Spending
Common Material and Supplies
Construction Work in Progress
Bond Accrual Debt Service
Depreciation of Electric Plant In Service
Transportation Equipment Allocation
Communication Equipment Allocation
Useable Square Footage
Gross General Plant In Service
Gross Electric Plant In Service
Gross Electric Plant In Service, Excluding General Plant
Net General Plant In Service
Net Electric Plant In Service
Net Electric Plant In Service, Excluding General Plant
Net Electric Plant In Service, Excluding Transmission & General Plant
Insurance
Interest Income
Total O&M, Including A&G but Excluding Commodity Fuel and Purchased Power
Total O&M, Excluding Commodity Fuel, Purchased Power and A&G
Electric Labor Cost
Electric Labor Cost, Excluding Administrative and General Labor
Electric Labor, Excluding Transmission, Administrative and General Labor
Gross Revenue Requirement, Excluding General Fund Transfer
Substation Material and Supplies
Commercial Paper
Build America Bonds-Interest Income
Net Revenue Requirement, Excluding Wholesale Transmission
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Reference
Schedule E-5
WP F-1.1
WP C-3.4
WP C-3.1
WP F-1.2
Schedule B-4
WP F-1.3
WP E-1
WP F-1.4
WP F-1.5
WP F.1.6
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.8
WP C-3.5
WP F-1.9
WP F-1.9
WP D-3
WP D-3
WP F-1.10
WP F-1.11
WP F-1.12
WP F-1.13
WP F-1.14
WP F-1.11
Production
(A)
100.0%
0.0%
0.0%
0.0%
0.0%
4.3%
0.0%
26.5%
45.9%
43.7%
29.1%
46.0%
44.0%
4.5%
43.8%
27.5%
28.6%
47.3%
49.2%
27.6%
43.1%
44.6%
52.5%
69.3%
84.1%
45.2%
46.2%
21.3%
21.3%
23.6%
36.6%
0.0%
3.6%
50.6%
40.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Historical Allocation to
Transmission
Distribution
(B)
(C)
0.0%
0.0%
100.0%
0.0%
0.0%
100.0%
0.0%
0.0%
50.0%
50.0%
78.7%
8.4%
2.5%
97.5%
11.8%
56.8%
17.6%
36.5%
10.3%
46.0%
14.5%
55.6%
17.6%
36.4%
11.3%
43.8%
19.9%
73.6%
3.8%
43.4%
11.1%
56.4%
10.8%
55.3%
12.4%
39.8%
12.6%
38.2%
11.3%
56.2%
14.8%
41.7%
15.1%
40.3%
0.0%
47.5%
5.0%
25.2%
2.0%
14.5%
21.4%
14.5%
24.7%
11.5%
9.8%
35.7%
9.8%
35.7%
0.0%
39.6%
7.9%
38.8%
18.3%
81.7%
59.8%
24.5%
7.8%
41.6%
-0.3%
42.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Customer
(D)
0.0%
0.0%
0.0%
100.0%
0.0%
8.6%
0.0%
4.9%
0.0%
0.0%
0.9%
0.0%
0.9%
2.0%
9.0%
5.1%
5.3%
0.5%
0.0%
4.9%
0.4%
0.0%
0.0%
0.4%
-0.6%
18.9%
17.6%
33.2%
33.2%
36.8%
16.7%
0.0%
12.1%
0.0%
17.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(E)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Production
(F)
100.0%
0.0%
0.0%
0.0%
0.0%
3.2%
0.0%
26.3%
38.0%
43.7%
29.1%
38.1%
44.0%
4.5%
43.8%
27.5%
28.6%
47.3%
49.2%
27.6%
43.1%
44.6%
52.5%
69.3%
49.3%
47.5%
48.7%
20.8%
20.8%
22.8%
42.2%
0.0%
3.6%
50.6%
46.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Normalized Allocation to
Transmission
Distribution
(G)
(H)
0.0%
0.0%
100.0%
0.0%
0.0%
100.0%
0.0%
0.0%
50.0%
50.0%
78.1%
9.2%
2.5%
97.5%
11.7%
56.9%
17.5%
44.5%
10.3%
46.0%
14.5%
55.6%
17.4%
44.5%
11.3%
43.8%
19.9%
73.6%
3.8%
43.4%
11.1%
56.4%
10.8%
55.3%
12.4%
39.8%
12.6%
38.2%
11.3%
56.2%
14.8%
41.7%
15.1%
40.3%
0.0%
47.5%
5.0%
25.2%
19.2%
24.2%
23.1%
14.9%
26.7%
12.3%
9.1%
35.9%
9.1%
35.9%
0.0%
39.5%
7.2%
38.0%
18.3%
81.7%
59.8%
24.5%
7.8%
41.6%
0.0%
40.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Customer
(I)
0.0%
0.0%
0.0%
100.0%
0.0%
9.5%
0.0%
5.1%
0.0%
0.0%
0.9%
0.0%
0.9%
2.0%
9.0%
5.1%
5.3%
0.5%
0.0%
4.9%
0.4%
0.0%
0.0%
0.4%
7.3%
14.4%
12.3%
34.2%
34.2%
37.7%
12.7%
0.0%
12.1%
0.0%
13.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(J)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.1
WP F-1.1
Historical Allocation to
No.
1
2
3
4
5
6
Description
Amortization of Contributions in Aid of Construction
2548 DCIAC AMD
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
All Other CIAC
Total
Allocation of Amortization of Contributions in Aid of Construction
Reference
Total Company
(A)
WP B-11.4.2
WP B-11.4.3
$
$
WP B-11.4.1
Non-Electric
Adjustment/Transfer
(B)
(22,664) $
(104,692) $
(5,020,201)
(5,147,557) $
- $
- $
- $
Total Electric
(C)
Electric Allocation
to Texas
(D)
(22,664) $
(104,692) $
(5,020,201)
(5,147,557) $
(22,664)
(104,692)
(5,020,201)
(5,147,557)
Allocator
(E)
Production
(F)
Transmission
Transmission
Distribution
Transmission
(G)
- $
$
0.00%
(22,664)
(104,692)
(127,356) $
2.47%
Distribution
(H)
(5,020,201)
(5,020,201) $
97.53%
Normalized Allocation to
K&M
Reference
(J)
Customer
(I)
0.00%
- $
- $
- $
Production
(M)
(22,664)
(104,692)
(5,020,201)
(5,147,557) $
Transmission
(N)
- $
0.00%
(22,664)
(104,692)
(127,356) $
2.47%
Distribution
(O)
(5,020,201)
(5,020,201) $
97.53%
Customer
(P)
0.00%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.2
WP F-1.2
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
Account
Number
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
$
$
$
$
$
$
12,045,548 $
2,168,565
9,655,122
3,714,076
210
27,583,521 $
- $
(210)
(210) $
12,045,548 $
2,168,565
9,655,122
3,714,076
27,583,311 $
12,045,548
2,168,565
9,655,122
3,714,076
27,583,311
WP B-8.1
904,625 $
- $
904,625 $
904,625
28,488,146 $
(210) $
28,487,936 $
28,487,936
Allocator
(E)
Production
(F)
Production
Transmission
Distribution
SUB-MS
Transmission
(G)
Normalized Allocation to
Distribution
(H)
Customer
(I)
K&M Reference
(J)
WP B-8
WP B-8
WP B-8
WP B-8
WP B-8
Production
(M)
9,655,122
3,032,883
12,688,005 $
46.00%
- $
- $
395,047 $
93,461 $
416,117 $
- $
- $
904,625 $
395,047 $
93,461 $
416,117 $
12,440,595 $
43.67%
2,943,219 $
10.33%
13,104,122 $
46.00%
- $
28,487,936 $
12,440,595 $
43.67%
2,943,219 $
10.33%
13,104,122 $
46.00%
0.00%
2,168,565
681,193
2,849,758 $
10.33%
Distribution
(O)
2,168,565
681,193
2,849,758 $
10.33%
0.00%
12,045,548
12,045,548 $
43.67%
Transmission
(N)
12,045,548
12,045,548 $
43.67%
9,655,122
3,032,883
12,688,005 $
46.00%
Customer
(P)
0.00%
0.00%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.3
WP F-1.3
Historical Allocation to
No.
1
2
3
4
Description
Revenue Bond Debt Service
Prior Lien
Subordinate Lien
Separate Lien
Reference
WP C-3.1.1
WP C-3.1.1
WP C-3.1.1
Total Company
(A)
$
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Electric Allocation
to Texas
(D)
Production
(F)
Transmission
(G)
Distribution
(H)
2,586,196 $
7,307,409
120,686,650
- $
(3,696,667)
2,586,196 $
7,307,409
116,989,983
2,586,196 $
7,307,409
116,989,983
1,545,014 $
91,554
56,673,817
19,566 $
2,397,544
19,939,160
1,021,616 $
4,818,311
40,377,006
130,580,255
(3,696,667)
126,883,588
126,883,588
58,310,385
45.96%
22,356,270
17.62%
46,216,933
36.42%
Normalized Allocation to
Customer
(I)
Known &
Measurable
(K)
K&M Reference
(J)
- WP C-3.1.1
- WP C-3.1.1
- WP C-3.1.1
0.00%
Adjusted Total
Electric to Texas
(L)
757,897 $
47,010
(25,302,790)
(24,497,883)
3,344,093
7,354,419
91,687,193
102,385,705
Production
(M)
$
Transmission
(N)
Distribution
(O)
1,991,141 $
92,144
36,887,425
- $
2,412,968
15,449,515
1,352,952 $
4,849,307
39,350,253
38,970,710
38.06%
17,862,483
17.45%
45,552,512
44.49%
Customer
(P)
0.00%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.4
WP F-1.4
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
Description
Transportation Equipment FERC 392
Transportation Equipment - GENERATION
Transportation Equipment - TRANSMISSION
Transportation Equipment - DISTRIBUTION
Transportation Equipment - CUSTOMER
Reference
Total Company
(A)
$
$
$
1,041,267
4,649,201
17,205,575
473,112
23,369,156 $
6,475,152
29,844,307 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
$
- $
1,041,267 $
4,649,201
17,205,575
473,112
23,369,156 $
1,041,267
4,649,201
17,205,575
473,112
23,369,156
6,475,152 $
6,475,152
- $
29,844,307 $
29,844,307
Allocator
(E)
Production
(F)
Production
Transmission
Distribution
Customer
Transmission
(G)
Normalized Allocation to
Distribution
(H)
1,041,267
1,041,267 $
4.46%
4,649,201
4,649,201 $
19.89%
17,205,575
17,205,575 $
73.63%
288,515 $
1,288,206 $
4,767,340 $
1,329,782 $
4.46%
5,937,407 $
19.89%
21,972,915 $
73.63%
Customer
(I)
K&M Reference
(J)
473,112
473,112
Transmission
(N)
Distribution
(O)
- $
- $
1,041,267
4,649,201
17,205,575
473,112
23,369,156 $
1,041,267
1,041,267 $
4.46%
4,649,201
4,649,201 $
19.89%
17,205,575
17,205,575 $
73.63%
131,090
- $
6,475,152 $
288,515 $
1,288,206 $
4,767,340 $
604,203
- $
29,844,307 $
1,329,782 $
4.46%
5,937,407 $
19.89%
21,972,915 $
73.63%
2.02%
2.02%
Production
(M)
Customer
(P)
473,112
473,112
2.02%
131,090
604,203
2.02%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.5
WP F-1.5
Historical Allocation to
No.
1
2
3
4
5
6
7
FERC
Description
Reference
WP F-1.5.1
WP F-1.5.1
WP F-1.5.1
WP F-1.5.1
Total Company
(A)
$
26,300,251
2,275,629
26,062,088
5,405,959
60,043,927 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
$
- $
26,300,251 $
2,275,629
26,062,088
5,405,959
60,043,927 $
26,300,251
2,275,629
26,062,088
5,405,959
60,043,927
Allocator
(E)
Production
(F)
Production
Transmission
Distribution
Customer
$
26,300,251
26,300,251 $
43.80%
Transmission
(G)
2,275,629
2,275,629 $
3.79%
Distribution
(H)
26,062,088
26,062,088 $
43.41%
Normalized Allocation to
Customer
(I)
5,405,959
5,405,959
9.00%
K&M Reference
(J)
- $
- $
26,300,251
2,275,629
26,062,088
5,405,959
60,043,927 $
Production
(M)
26,300,251
26,300,251 $
43.80%
Transmission
(N)
2,275,629
2,275,629 $
3.79%
Distribution
(O)
26,062,088
26,062,088 $
43.41%
Customer
(P)
5,405,959
5,405,959
9.00%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.5.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Location
TLCS
TLCS
CTMO
DPPP
SBDD
SBDD
ECCS
ECCD
FPPS
KRMD
KRMS
SBDD
ECCS
SHES
STPP
STED
SBCS
SCCD
TLCS
TLCS
TLCS
SBTT
SBTT
SBTT
Discription
WP F-1.5.1
Direct
Assignment
Common
Common
Dist
Prod
Dist
Dist
Common
Dist
Prod
Dist
Common
Customer
Customer
Prod
Prod
Dist
D/T
Dist
Common
Common
Trans
Trans
Trans
Trans
FY2014
(A)
65,996
507,852
75,948
147,852
148,227
4,700
7,994,308
6,902,499
46,508
28,052
868,736
21,950
2,488,802
10,411
12,010,159
10,132
281,750
4,675,637
2,974,112
19,746,024
353,454
1,860
587,378
91,579
60,043,927
Non-Electric
Adjustment/Tran
sfer
(B)
Total Electric
(C)
65,996
507,852
75,948
147,852
148,227
4,700
7,994,308
6,902,499
46,508
28,052
868,736
21,950
2,488,802
10,411
12,010,159
10,132
281,750
4,675,637
2,974,112
19,746,024
353,454
1,860
587,378
91,579
Allocation
(D)
Total
(E)
Production
(F)
Prod
Trans
Dist
Customer
12,214,930
1,034,271
11,845,194
2,510,752
12,214,930
27,605,148
12,214,930
44.25%
Pro-rate Dist/Tran
D/T
Transmission
(G)
Distribution
(H)
Customer
(I)
2,510,752
12,214,930
1,034,271
11,845,194
2,510,752
2,510,752
9.10%
27,605,148
100.00%
1,034,271
11,845,194
281,750
1,034,271
3.75%
11,845,194
42.91%
8.03%
22,626
91.97%
259,124
Total
(J)
281,750
Sub-total
27,886,897
12,214,930
43.80%
1,056,897
3.79%
12,104,318
43.41%
2,510,752
9.00%
27,886,897
100.00%
Pro-rate Common
Common
32,157,029
14,085,320
1,218,732
13,957,770
2,895,207
32,157,029
60,043,927
26,300,251
2,275,629
26,062,088
5,405,959
WP F-1.5
WP F-1.5
WP F-1.5
WP F-1.5
60,043,927
60,043,927
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.6
WP F.1.6
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
Description
Useable Square Footage
Billing Services
Customer Service
Distribution
Energy Services
Metering
Power Production & Generation
Purchasing & SMBR
Support Services
Transmission
Total
Reference
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
Useable Square
Feet
(A)
7,505
15,121
24,749
115,458
10,372
10,998
3,339
247,031
11,631
446,204
Allocator
(B)
Customer
Customer
Distribution
Distribution
Distribution
Production
N-PLTxGPLT
N-PLTxGPLT
Transmission
Production
(C)
10,998
1,489
110,166
122,653
27.49%
Transmission
(D)
504
37,281
11,631
49,416
11.07%
Distribution
(E)
24,749
115,458
10,372
1,346
99,583
251,509
56.37%
Normalized Allocation to
Customer
(F)
7,505
15,121
22,626
5.07%
K&M
Reference
(G)
Adjusted Total
Electric to Texas
(I)
7,505
15,121
24,749
115,458
10,372
10,998
3,339
247,031
11,631
446,204
Production
(J)
10,998
1,489
110,166
122,653
27.49%
Transmission
(K)
504
37,281
11,631
49,416
11.07%
Distribution
(L)
24,749
115,458
10,372
1,346
99,583
251,509
56.37%
Customer
(M)
7,505
15,121
22,626
5.07%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.6.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Description
WP F-1.6.1
Reference
Billing Services
(A)
6,377
1,128
7,505
Customer Service
(B)
502
820
13,799
15,121
Distribution
(C)
5,442
8,166
9,631
1,511
24,749
Energy Services
(D)
14,012
7,571
93,875
115,458
Metering
(E)
7,213
3,159
10,372
Purchasing &
SMBR
(G)
###
###
###
###
###
2,987
352
###
###
3,339
Support Services
(H)
3,472
1,276
21,070
26,618
498
39,717
28,297
77,000
30,245
18,836
247,031
Transmission
(I)
3,213
7,765
652
11,631
Useable Square
Feet
(J)
7,213
1,149
12,629
790
21,100
46,459
26,618
10,782
820
70,038
122,524
77,000
30,245
18,836
446,204
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.7
WP F-1.7
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Description
Net Electric Plant In Service
Original Cost
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Original Cost of Plant in Service
Accumulated Depreciation
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Accumulated Depreciation of Plant in Service
Net Plant in Service
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Net Plant in Service
Reference
Schedule B-1
Schedule B-2
Schedule B-3
Total Company
(A)
Schedule B-5
Schedule B-5
Schedule B-5
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
4,380,803,593 $
359,417,910
60,043,927
4,800,265,430 $
(174,634,405) $
(514,887)
(175,149,293) $
4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $
4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $
2,067,984,646 $
93,639,879
26,300,251
2,187,924,776 $
530,540,192 $
42,816,148
2,275,629
575,631,969 $
1,607,644,349 $
205,707,889
26,062,088
1,839,414,326 $
- $
16,739,107
5,405,959
22,145,066 $
- $
- $
4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $
2,067,984,646 $
93,639,879
26,300,251
2,187,924,776 $
530,540,192 $
42,816,148
2,275,629
575,631,969 $
1,607,644,349 $
205,707,889
26,062,088
1,839,414,326 $
16,739,107
5,405,959
22,145,066
2,174,197,273 $
164,531,016
54,170,595
2,392,898,885 $
(42,991,272) $
(203,938)
(43,195,211) $
2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $
2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $
1,142,629,143 $
40,916,491
23,727,633
1,207,273,267 $
217,392,740 $
20,312,115
2,053,033
239,757,889 $
771,184,117 $
95,664,603
23,512,767
890,361,487 $
- $
7,433,869
4,877,163
12,311,032 $
- $
- $
2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $
1,142,629,143 $
40,916,491
23,727,633
1,207,273,267 $
217,392,740 $
20,312,115
2,053,033
239,757,889 $
771,184,117 $
95,664,603
23,512,767
890,361,487 $
7,433,869
4,877,163
12,311,032
2,206,606,320 $
194,886,894
5,873,331
2,407,366,545 $
(131,643,133) $
(310,949)
(131,954,082) $
2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $
2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $
925,355,503 $
52,723,388
2,572,618
980,651,509 $
313,147,452 $
22,504,033
222,596
335,874,081 $
836,460,232 $
110,043,286
2,549,322
949,052,839 $
- $
9,305,238
528,796
9,834,034 $
- $
- $
2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $
925,355,503 $
52,723,388
2,572,618
980,651,509 $
313,147,452 $
22,504,033
222,596
335,874,081 $
836,460,232 $
110,043,286
2,549,322
949,052,839 $
9,305,238
528,796
9,834,034
44.6%
27.6%
43.1%
15.1%
11.3%
14.8%
40.3%
56.2%
41.7%
0.0%
4.9%
0.4%
44.6%
27.6%
43.1%
15.1%
11.3%
14.8%
40.3%
56.2%
41.7%
0.0%
4.9%
0.4%
49.2%
28.6%
47.3%
12.6%
10.8%
12.4%
38.2%
55.3%
39.8%
0.0%
5.3%
0.5%
49.2%
28.6%
47.3%
12.6%
10.8%
12.4%
38.2%
55.3%
39.8%
0.0%
5.3%
0.5%
2,206,606,320
(131,643,133) $
2,074,963,187 $
2,074,963,187
(313,147,452)
925,355,503
1,761,815,735
925,355,503
52.5%
313,147,452
(313,147,452)
836,460,232
836,460,232
47.5%
0.0%
0.0%
- $
2,074,963,187
(313,147,452)
925,355,503
313,147,452
(313,147,452)
836,460,232
1,761,815,735
925,355,503
52.5%
0.0%
836,460,232
47.5%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.8
WP F-1.8
Historical Allocation to
No.
Description
Reference
(A)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
Decker Ck Rd
2400 Holly St
1101 Fallwell Lane, Del Valle, TX 78617
2412 Kramer Ln
4411 Meindarus
4901 Lancaster Dr
300 San Antonio
410 Sabine
Braker Lane
Decker Creek Rd.
301West Ave
5204 E Ben White
6509 Yaupon Drive
3617 Lake Austin Blvd
Black & Manor Rd
3300 Braker Lane
2002 Loop 360
3602 Red Bud Tl
1800 Bastrop Hwy
3501 Ed Bluestein
1300 IH 35
9612 Brodie Lane
6800 N FM 620
3700 Todd Lane
1312 Rutherford Ln
818 Cardinal Ln
3310 McCall Ln
909 W. 45th
115 River Hills Rd
8317 Decker Ln
8003 Decker Ln
3200 E. Yeager Lane
8413 Taylor Lane
8111 Circuit of the Americas, 78617
3909 N. IH35
9800 Mid Fiskville
Elm Ridge Road
2706 Montopolis
4603 Hamilton Road
302 E. 24th
6714 Bluff Springs
4501 N. FM620, Bldg G
2401 Holly St
10269 FM 1383, La Grange, TX 78945
2305 Gardenia St.
6622 Vaught Ranch Rd
13175 Rutledge Spur
7520 North Lamar
5001 Alf Ave.
905 W Koenig Ln
3106 West Lake Dr
15310 Kollmeyer Dr
Highway 21, Bastrop
Caldwell Co. Rd. 177
8914 Research
11900 Knollpark Dr
7315 Metro Center
4307 Manor Rd
3101 Northland
8400 W. Parmer lane
5915 McCarty Ln
12705 Fallwell Ln
6501 W Wm Cannon
2401 Holly St
9908 FM 812
10712 FM 2222
5300 Salem Hills Dr
13005 Fallwell Ln.
800 W Cesar Chavez
1111 Slaughter Ln
10600 Cameron Rd
3419 Steck Ave
7007 1/2 Heine Farm Rd
11300 Burnet Rd.
905 W. Howard Lane
14500 Highway 71 West
6501 W. William Cannon
7401 FM 969
2100 W 35th
Power Plant
Power Plant
Power Plant
Buildings
Buildings
Chiller Plant
Chiller Plant
Chiller Plant
Chiller Plant
Monitor Station
Monitor Station
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
25,688,290
14,222,043
53,104,824
26,942,110
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
3,806,958
Total Electric
(C)
(B)
(25,688,290)
(14,222,043)
(53,104,824)
(26,942,110)
-
753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
3,806,958
Allocator
(E)
Production
Production
Production
SQFT
SQFT
SQFT
SQFT
Transmission
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Transmission
Distribution
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Production
(F)
753,278,045
37,882,332
454,661,763
3,987,569
2,658,379
207,858
5,095,227
-
Transmission
(G)
1,606,561
1,071,041
83,744
2,052,828
1,627,293
14,207,138
7,399,474
11,613,976
13,595,893
3,738,229
1,756,119
3,190,601
12,195,623
1,794,953
3,449,948
-
Normalized Allocation to
Distribution
(H)
8,176,775
5,451,184
426,226
10,448,102
4,124,132
3,923,633
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
17,064,446
1,758,870
10,150,400
4,276,581
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
5,696,530
5,979,303
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
Customer
(I)
735,579
490,386
38,343
939,907
-
(J)
(K)
(L)
-
753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
Production
(M)
753,278,045
37,882,332
454,661,763
3,987,569
2,658,379
207,858
5,095,227
-
Transmission
(N)
1,606,561
1,071,041
83,744
2,052,828
1,627,293
14,207,138
7,399,474
11,613,976
13,595,893
3,738,229
1,756,119
3,190,601
12,195,623
1,794,953
3,449,948
-
Distribution
(O)
8,176,775
5,451,184
426,226
10,448,102
4,124,132
3,923,633
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
17,064,446
1,758,870
10,150,400
4,276,581
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
5,696,530
5,979,303
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
Customer
(P)
735,579
490,386
38,343
939,907
-
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.9
WP F-1.9
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Description
Total O&M, Excluding Commodity Fuel, Purchased Power and A&G
Total O&M Excluding A&G
Less: Commodity Fuel and Purchased Power
Recoverable 501
Recoverable 518
Recoverable 547
Recoverable 555
Reference
Schedule D-1
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Electric Allocation to
Texas
(D)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Known &
Measurable
(I)
Adjusted Total
Electric to Texas
(J)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
895,832,638 $
(60,099) $
895,772,539 $
895,772,539 $
630,722,669 $
121,459,831 $
56,823,106 $
86,766,934 $
(32,469,058) $
863,303,482 $
612,427,438 $
130,727,986 $
60,207,313 $
59,940,745
(189,075,394)
(16,646,703)
(197,491,789)
492,618,753 $
(60,099) $
(189,075,394)
(16,646,703)
(197,491,789)
492,558,654 $
(189,075,394)
(16,646,703)
(197,491,789)
492,558,654 $
(189,075,394)
(16,646,703)
(197,491,789)
227,508,783 $
46.19%
121,459,831 $
24.66%
56,823,106 $
11.54%
86,766,934 $
17.62%
86,444,474
(7,970,297)
(33,633,360)
(16,164,531)
(3,792,773) $
(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
488,765,881 $
(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
237,889,838 $
48.67%
130,727,986 $
26.75%
60,207,313 $
12.32%
59,940,745
12.26%
895,832,638 $
139,890,673
(60,099) $
(532,717)
895,772,539 $
139,357,956
895,772,539 $
139,357,956
630,722,669 $
58,368,386
121,459,831 $
14,040,477
56,823,106 $
34,510,633
86,766,934 $
32,438,460
(32,469,058) $
1,386,495
863,303,482 $
140,744,450
612,427,438 $
61,139,111
130,727,986 $
14,970,911
60,207,313 $
33,777,947
59,940,745
30,856,482
(189,075,394)
(16,646,703)
(197,491,789)
632,509,426 $
(592,816) $
(189,075,394)
(16,646,703)
(197,491,789)
631,916,610 $
(189,075,394)
(16,646,703)
(197,491,789)
631,916,610 $
(189,075,394)
(16,646,703)
(197,491,789)
285,877,169 $
45.24%
135,500,308 $
21.44%
91,333,739 $
14.45%
119,205,394 $
18.86%
86,444,474
(7,970,297)
(33,633,360)
(16,164,531)
(2,406,278) $
(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
629,510,332 $
(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
299,028,949 $
47.50%
145,698,897 $
23.14%
93,985,259 $
14.93%
90,797,227
14.42%
WP B-9.3
WP B-9.3
WP B-9.3
WP B-9.3
Total O&M, Including A&G but Excluding Commodity Fuel and Purchased Power
Total O&M Excluding A&G
Schedule D-1
Total A&G
Schedule D-2
Less: Commodity Fuel and Purchased Power
Recoverable 501
WP B-9.3
Recoverable 518
WP B-9.3
Recoverable 547
WP B-9.3
Recoverable 555
WP B-9.3
Total Company
(A)
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.10
WP F-1.10
Historical Allocation to
No.
1
2
3
4
5
6
7
Description
Reference
Total Company
(A)
Electric Labor, Excluding Transmission, Administrative and General Labor
Total Electric Labor
WP D-3
$
155,770,165 $
Less:
Transmission Labor
WP D-3
(10,041,539)
A&G Labor
WP D-3
(53,801,995)
$
91,926,632 $
Non-Electric
Adjustment/Transfer
(B)
Total Electric
(C)
Production
(E)
Transmission
(F)
Normalized Allocation to
Distribution
(G)
Customer
(H)
Production
(K)
Transmission
(L)
Distribution
(M)
Customer
(N)
- $
155,770,165 $
155,770,165 $
33,141,533 $
15,339,808 $
55,601,938 $
51,686,886 $
1,409,396 $
157,179,562 $
32,627,246 $
14,333,175 $
56,396,142 $
53,822,999
- $
(10,041,539)
(53,801,995)
91,926,632 $
(10,041,539)
(53,801,995)
91,926,632 $
(11,446,868)
21,694,665 $
23.60%
(10,041,539)
(5,298,269)
- $
0.00%
(19,204,545)
36,397,393 $
39.59%
(17,852,312)
33,834,574 $
36.81%
(70,696)
7,514,588
8,853,289 $
(10,112,235)
(46,287,406)
100,779,921 $
(9,608,314)
23,018,932 $
22.84%
(10,112,235)
(4,220,940)
- $
0.00%
(16,607,955)
39,788,187 $
39.48%
(15,850,197)
37,972,802
37.68%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.11
WP F-1.11
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Description
Gross Revenue Requirement, Excluding General Fund Transfer
Total O&M
Reallocate FERC 565 per TCOS Rules
Less: Recoverable Power Supply
Depreciation & Amortization of CIAC
Other Expenses
Total Expenses (before Return)
Return Less GFT
Debt Service
Required Reserve Contributions
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation & Amortization of CIAC
Interest and Dividend Income
Contribution in Aid of Construction (CIAC)
Sub-Total
Reference
Schedule A
Schedule D-1
Schedule A
Schedule A
Schedule A
Schedule C-3
Schedule C-3
Schedule C-3
Total Company
(A)
(501,593,157)
147,302,442
40,888,095
722,320,691 $
(6,798,240)
(13,835,205)
(21,226,261) $
(501,593,157)
140,504,202
27,052,889
701,094,430 $
(501,593,157)
140,504,202
27,052,889
701,094,430 $
(3,842,913) $
(2,763,667)
(6,606,580) $
127,152,538 $
86,102,972
213,255,510 $
(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $
6,798,240 $
217,405
7,015,645 $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
130,995,451
88,866,639
219,862,090
Line 13 + 18
54,331,551 $
409,065 $
Line 7 + 20
776,652,242 $
(20,817,197) $
(108,277,160)
105,000,000
(3,277,160) $
Schedule E-5
Schedule C-3
Line 22 + 27
773,375,082
54,740,615 $
1,035,130,495
Production
(E)
1,035,130,495 $
Total
(592,816) $
Total Electric
(C)
1,035,723,311 $
$
Schedule C-3
Schedule C-3
Schedule C-3
Non-Electric Adjustment/Transfer
(B)
689,091,055
Transmission
(F)
$
$
Normalized Allocation to
Distribution
(G)
Customer
(H)
119,205,394 $
(31,082,563) $
(501,593,157)
64,015,023
12,096,805
263,609,726 $
1,377,921
2,602,015
123,185,330 $
88,748,556
(16,610,129)
41,055,864 $
(412,844,601)
140,504,202
10,442,761
742,150,294 $
127,152,538 $
86,102,972
213,255,510 $
58,314,647 $
22,832,268
81,146,915 $
22,427,074 $
10,143,404
32,570,477 $
46,396,501 $
48,908,867
95,305,367 $
14,317 $
4,218,435
4,232,751 $
(24,499,117) $
11,590,703
2,238,482
(10,669,932) $
(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $
(64,015,023) $
(4,364,373)
(68,379,396) $
(16,333,280) $
(105,516)
(16,438,795) $
(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $
(1,377,921) $
33,617
(1,344,304) $
- $
558,230
(5,693,910)
(5,135,680) $
(15,805,612) $
54,740,615 $
12,767,519 $
16,131,682 $
22,952,967 $
2,888,447 $
755,835,045 $
276,377,245 $
36.57%
59,941,452 $
7.93%
293,442,571 $
38.82%
126,073,778 $
16.68%
18,471,610
18,471,610 $
(89,805,550)
105,000,000
15,194,450 $
(89,805,550)
105,000,000
15,194,450 $
(2,345,587) $
771,029,495 $
771,029,495
(3,896,645)
38,394,106
34,497,460 $
(70,656,949)
8,327,019
(62,329,930) $
310,874,705 $
40.32%
(2,388,478) $
-0.31%
(7,511,793)
40,764,807
33,253,014 $
326,695,585
42.37%
1,004,047,932
Production
(K)
91,333,739 $
108,023,817
58,777,979
12,354,069
270,489,604 $
755,835,045
135,500,308 $
(108,023,817) $
16,333,280
43,809,770 $
673,566,549
Transmission
(L)
$
$
Distribution
(M)
Customer
(N)
(412,844,601)
64,015,023
3,488,638
328,225,609 $
145,698,897 $
(116,855,952) $
16,333,280
45,176,225 $
93,985,259 $
116,855,952
58,777,979
4,572,855
274,192,045 $
90,797,227
1,377,921
2,381,267
94,556,415
102,653,421 $
11,590,703
88,341,455
202,585,578 $
38,974,972 $
5,348,585
23,274,765
67,598,322 $
17,933,287 $
10,364,686
28,297,972 $
45,730,845 $
4,738,146
50,231,715
100,700,706 $
14,317
1,503,972
4,470,289
5,988,578
(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $
(64,015,023) $
(2,282,371)
(66,297,393) $
(16,333,280) $
(890,025)
(17,223,305) $
(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $
(1,377,921)
(338,192)
(1,716,113)
38,935,003 $
1,300,929 $
11,074,667 $
22,286,943 $
4,272,465
781,085,297 $
329,526,538 $
42.19%
56,250,892 $
7.20%
296,478,988 $
37.96%
98,828,879
12.65%
(7,740,163)
17,514,068
9,773,905 $
8,102,962
8,102,962 $
(81,702,589)
105,000,000
23,297,411 $
135,847,683 $
17.62%
33,353,214 $
25,250,252
804,382,709
(2,638,026)
44,297,706
41,659,679 $
371,186,217
46.15%
(63,812,606)
7,561,714
(56,250,892) $
0.00%
(7,511,793)
39,855,178
32,343,385 $
(7,740,163)
13,285,402
5,545,239
328,822,373 $
40.88%
104,374,119
12.98%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.12
WP F-1.12
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
Description
Substation Material and Supplies
Transmission
Distribution
Sub-Total
Reference
WP B-8-.1
WP B-8-.1
Total Company
(A)
$
$
$
Non-Electric Adjustment/Transfer
(B)
2,168,565
9,655,122
11,823,687 $
Total Electric
(C)
$
- $
2,168,565 $
9,655,122
11,823,687 $
2,168,565
9,655,122
11,823,687
Allocator
(E)
Production
(F)
Transmission
Distribution
Transmission
(G)
- $
$
0.00%
Substation - Common
Total Substation Material and Supplies
Allocation of Substation Material and Supplies
WP B-8-.1
$
$
3,714,076
15,537,763 $
3,714,076 $
3,714,076
- $
15,537,763 $
15,537,763
$
0.00%
2,168,565
2,168,565 $
18.34%
Normalized Allocation to
Distribution
(H)
9,655,122
9,655,122 $
81.66%
- $
681,193 $
3,032,883 $
- $
2,849,758 $
18.34%
12,688,005 $
81.66%
K&M
Reference
(J)
Customer
(I)
- WP B-8
- WP B-8
-
- $
- $
2,168,565
9,655,122
11,823,687 $
0.00%
0.00%
Production
(M)
Transmission
(N)
- $
0.00%
- WP B-8
- $
3,714,076 $
- $
15,537,763 $
0.00%
2,168,565
2,168,565 $
18.34%
Distribution
(O)
9,655,122
9,655,122 $
81.66%
- $
681,193 $
3,032,883 $
- $
2,849,758 $
18.34%
12,688,005 $
81.66%
Customer
(P)
0.00%
0.00%
Austin Energy
Electric Cost of Service and Rate Design
WP F-1.13
WP F-1.13
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
FERC Acct
Description
Reference
Total Company
(A)
Non-Electric
Adjustment/Transfer
(B)
26,100,000 $
5,050,000
83,892,000
34,400,000
16,963,000
166,405,000
(26,100,000) $
(26,100,000)
Total Electric
(C)
Electric Allocation
to Texas
(D)
- $
5,050,000
83,892,000
34,400,000
16,963,000
140,305,000
5,050,000
83,892,000
34,400,000
16,963,000
140,305,000
Allocator
(E)
Production
Transmission
Distribution
Customer
Production
(F)
Transmission
(G)
Distribution
(H)
Normalized Allocation to
Customer
(I)
5,050,000
-
83,892,000
-
34,400,000
-
16,963,000
5,050,000
3.60%
83,892,000
59.79%
34,400,000
24.52%
16,963,000
12.09%
K&M
Reference
(J)
Known &
Measurable
(K)
$
Adjusted Total
Electric to Texas
(L)
- $
-
Production
(M)
Transmission
(N)
Distribution
(O)
Customer
(P)
5,050,000
83,892,000
34,400,000
16,963,000
5,050,000
-
83,892,000
-
34,400,000
-
16,963,000
140,305,000
5,050,000
3.60%
83,892,000
59.79%
34,400,000
24.52%
16,963,000
12.09%
Austin Energy
Electric Cost of Service and Rate Design
Work Paper F-1.14
Build America Bonds - Interest Income
Direct allocation based on use of proceeds
No.
1
2
3
4
FERC
Acct
Description
Interest Income
Build America Bonds
WP F-1.14
WP F-1.14
Historical Allocation to
Reference
WP C-3.5
Total Company
(A)
$
Non-Electric
Adjustment/Transfer
(B)
(1,804,275) $
(1,804,275)
- $
-
Total Electric
(C)
Electric Allocation
to Texas
(D)
(1,804,275) $
(1,804,275)
(1,804,275)
(1,804,275)
Production
(F)
(913,144)
(913,144)
50.6%
Transmission
(G)
(140,012)
(140,012)
7.8%
Normalized Allocation to
Distribution
(H)
(751,120)
(751,120)
41.6%
Customer
(I)
0.0%
K&M
Reference
(J)
Known &
Measurable
(K)
$
Adjusted Total
Electric to Texas
(L)
- $
-
(1,804,275)
(1,804,275)
Production
(M)
(913,144)
(913,144)
50.6%
Transmission
(N)
(140,012)
(140,012)
7.8%
Distribution
(O)
(751,120)
(751,120)
41.6%
Customer
(P)
0.0%
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-2
Schedule F-2
Classification Factors (Production)
Schedule F-2
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
Name
CoalD
CBC
DEPN-PPLTwPGPLT
Econ PPA
FERC 500
FERC 500 CA
FERC 501 Non-Recoverable
FERC 502
FERC 502 CA
FERC 505
FERC 505 CA
FERC 506
FERC 510
FERC 510 CA
FERC 511
FERC 512
FERC 512 CA
FERC 513
FERC 513 CA
FERC 514
FERC 514 CA
FERC 517 CA
FERC 519 CA
FERC 520 CA
FERC 523 CA
FERC 528 CA
FERC 546
FERC 548
FERC 549
FERC 551
FERC 552
FERC 553
FERC 554
FERC 555 Non-Recoverable
FERC 555 Recoverable
FERC 556 Non-Recoverable
FERC 556 Recoverable
FERC 920
FERC 921
FERC 923
FERC 924
FERC 925
FERC 926
FERC 930
FERC 931
FERC 935
Green Choice
NGD
LF Gas Demand
LF Gas Energy
Nuclear
Nuclear Fuel
Other Fuel
Other Gen PLT - AD
Other Gen PLT - DEPN
Other Gen PLT - G
Other Gen PLT - N
QRNGD
Prod Debt Service
Prod Labor
Prod O&MxA&G
Prod O&MxFP
Prod PLT - AD
Prod PLT - DEPN
Prod PLT - G
Prod PLT - N
Prod RR
Prod RR - Demand
Prod RR - Energy
Regulatory
Solar Demand
Solar Energy
Steam Fuel
Steam PLT - AD
Steam PLT - DEPN
Steam PLT - G
Steam PLT - N
Wind Demand
Wind Energy
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Description
Direct Assignment to Demand Related Coal Generation
Direct Assignment to Energy Efficiency Programs
Total Depreciation for Production Plant In Service, Including General Plant
Direct Assignment of Economy Purchase Power to Energy
Steam Generation FERC 500
Steam Generation FERC 500 Cost Accounting
Allocation of FERC 501 Non-Recoverable Based on Steam Fuel Expense
Steam Generation FERC 502
Steam Generation FERC 502 Cost Accounting
Steam Generation FERC 505
Steam Generation FERC 505 Cost Accounting
Steam Generation FERC 506
Steam Generation FERC 510
Steam Generation FERC 510 Cost Accounting
Steam Generation FERC 511
Steam Generation FERC 512
Steam Generation FERC 512 Cost Accouting
Steam Generation FERC 513
Steam Generation FERC 513 Cost Accounting
Steam Generation FERC 514
Steam Generation FERC 514 Cost Accounting
Nuclear Generation FERC 517 Cost Accouting
Nuclear Generation FERC 519 Cost Accouting
Nuclear Generation FERC 520 Cost Accouting
Nuclear Generation FERC 523 Cost Accouting
Nuclear Generation FERC 528 Cost Accouting
Other Power Generation FERC 546
Other Power Generation FERC 548
Other Power Generation FERC 549
Other Power Generation FERC 551
Other Power Generation FERC 552
Other Power Generation FERC 553
Other Power Generation FERC 554
Direct Assignment to GC and Remainder to Demand Related
FERC 555 Recoverable based on Nature of Resource
Direct Assignment to Regulatory and Remainder to Demand Related
FERC 556 Recoverable to Energy Related
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Prod O&M EXAGF
Based on Direct Allocations & Generation Net Plant
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and Other
Based on Direct Allocations& Generation Net Plant
Direct Assignment to Green Choice
Direct Assignment to Natural Gas to Demand
Direct Assignment of Landfill Methane to Demand
Direct Assignment of Landfill Methane to Energy
Direct Assignment to Demand Related Nuclear Generation
Nuclear Generation Fuel
Other Generation Fuel for Natural Gas and Quick Response - Natural Gas
Prepared
Page
by Austin
163 of Energy's
296
Rates and Forecasting Division
Reference
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Schedule G-2:
Nuclear
(A)
0.0%
0.0%
37.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
13.5%
62.6%
32.9%
88.1%
1.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
11.1%
0.0%
37.5%
42.0%
46.9%
57.5%
98.4%
100.0%
17.0%
41.7%
96.5%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
66.5%
6.2%
37.7%
43.3%
50.4%
42.0%
46.2%
41.0%
17.0%
39.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Coal
(B)
100.0%
0.0%
31.7%
0.0%
18.9%
68.0%
81.2%
93.4%
55.2%
31.2%
52.3%
75.8%
100.0%
88.5%
19.4%
57.4%
0.0%
69.4%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
6.3%
0.0%
25.2%
23.4%
24.2%
19.0%
0.7%
0.0%
33.5%
26.0%
1.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.1%
37.8%
28.9%
25.8%
24.6%
31.0%
25.4%
26.4%
9.6%
22.4%
0.0%
0.0%
0.0%
0.0%
0.0%
66.6%
91.2%
74.8%
87.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Natural Gas
(C)
0.0%
0.0%
16.9%
0.0%
81.1%
32.0%
18.8%
6.6%
3.9%
68.8%
16.7%
24.2%
0.0%
0.0%
80.6%
42.6%
0.0%
30.6%
0.0%
47.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
52.4%
52.7%
39.9%
52.6%
42.8%
42.9%
49.9%
0.1%
0.0%
6.2%
0.0%
27.0%
25.0%
20.0%
12.6%
0.7%
0.0%
35.8%
17.3%
1.1%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
40.3%
45.1%
45.0%
47.5%
0.0%
2.2%
40.4%
23.0%
21.4%
17.4%
13.8%
17.5%
17.5%
9.5%
22.2%
0.0%
0.0%
0.0%
0.0%
0.0%
33.4%
8.8%
25.2%
12.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Renewable - Wind
(E)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Energy Related
Renewable - Solar
(F)
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.4%
0.0%
0.1%
0.1%
0.1%
0.8%
0.0%
0.0%
0.1%
1.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.9%
2.3%
3.2%
3.9%
0.0%
5.8%
0.2%
0.0%
0.1%
0.2%
0.6%
0.6%
1.1%
0.6%
1.4%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nuclear
(H)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
86.5%
37.4%
67.1%
11.9%
98.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.8%
0.0%
6.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Coal
(I)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
38.2%
0.0%
23.6%
0.0%
0.0%
11.5%
0.0%
0.0%
57.4%
0.0%
69.4%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
22.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
12.7%
0.0%
22.3%
0.0%
0.0%
0.0%
81.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Natural Gas
(J)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.7%
0.0%
7.5%
0.0%
0.0%
0.0%
0.0%
0.0%
42.6%
0.0%
30.6%
0.0%
47.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
11.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
71.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.6%
0.0%
11.6%
0.0%
0.0%
0.0%
18.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Other
Renewable - Wind
(M)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
97.4%
0.0%
55.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
31.8%
0.0%
55.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Renewable - Solar
(N)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
0.6%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
GreenChoice
(R)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
99.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(S)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
Skokomish
FERC
Acct
Description
Reference
SHEC
(A)
$
58,600 $
129,137
281
1,269
1,949,672
3,411,153
307,279
10,024
410,931
14,979,144
840,161
22,097,651 $
Decker
(B)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $
SHEC
FPP
(C)
670,490
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
WP D-1.7
(D)
WP D-1.2
(E)
WP D-1.3
(F)
$
- $
- $
- $
- $
Normalized
Decker
SHEC
SHEC
WP D-1.4
(G)
- $
(96,666)
(345,394)
(442,060) $
Col. (B)
(I)
58,600 $
129,137
281
1,269
1,949,672
3,314,487
307,279
10,024
410,931
14,633,751
840,161
21,655,592 $
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $
FPP
Col. (C) + (E) + (F)
(J)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
40
MWh
WP F-2.3.2
Col. (J)
(L)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
54.7%
WP F-2.1
Other Power Generation Sub-Functionalized
(FERC 546 - FERC 554)
Natural
Quick Response
Gas
Natural Gas
Total
Col. (H) x Line 43
(N)
- $
1,026,143
1,744,467
161,726
5,276
216,279
7,701,974
442,190
11,298,055 $
100.0%
45.1%
54.9%
100.0%
Allocation
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.1
FERC
Acct
Description
Reference
SHEC
(A)
$
58,600 $
129,137
281
1,269
1,949,672
3,411,153
307,279
10,024
410,931
14,979,144
840,161
22,097,651 $
Decker
(B)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $
SHEC
FPP
(C)
670,490
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
WP D-1.7
(D)
WP D-1.2
(E)
WP D-1.3
(F)
$
- $
- $
- $
- $
Normalized
Decker
SHEC
SHEC
WP D-1.4
(G)
- $
(96,666)
(345,394)
(442,060) $
58,600 $
129,137
281
1,269
1,949,672
3,314,487
307,279
10,024
410,931
14,633,751
840,161
21,655,592 $
Col. (B)
(I)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $
FPP
Col. (C) + (E) + (F)
(J)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
Col. (J)
(L)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
54.7%
WP F-2.1
Other Power Generation Sub-Functionalized
(FERC 546 - FERC 554)
Natural
Quick Response
Gas
Natural Gas
Total
Col. (H) x Line 43
(N)
- $
1,026,143
1,744,467
161,726
5,276
216,279
7,701,974
442,190
11,298,055 $
- $
930,876
1,564,881
243,910
4,748
289,466
10,270,108
444,012
13,748,001 $
100.0%
45.1%
MWh
WP F-2.3.2
54.9%
100.0%
Allocation
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.2
No. Description
1
2
3
4
5
6
7
8
9
10
11
12
13
Total Amount
(A)
Natural Gas $
Quick Response Natural Gas
Total
38,970,710
4,262
38,974,972
WP F-2.2
FPP
Coal
(C)
Reference
(B)
WP C-3.1
WP C-3.1
WP C-3.1
WP C-3.1
$9,756,061
$
9,756,061 $
STP
Nuclear
(D)
SHEC
Quick Response
Natural Gas
(E)
SHEC
Natural
Gas
(F)
Power
Production
(G)
$25,882,319
25,882,319 $
$27,639
- $
- $
3,798
31,437 $
Webberville
Land
Solar
(H)
$2,269,943
464
2,270,407 $
Decker
Natural
Gas
(I)
$857,317
857,317 $
Decker
Quick Response
Natural Gas
(J)
$177,431 $
177,431 $
Total
(K)
38,970,710
4,262
38,974,972
Decker
Net Plant In Service
WP F-2.3.1
Allocation
34,301,151
82.9%
7,098,977
17.1%
41,400,128
100.0%
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.3
WP F-2.3
Test Year - Gross Plant In Service
No.
Description
Reference
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
Natural
Gas
(A)
$
WP G-2.3.2
Coal
(B)
173,033,489 $
3,563,184
176,596,672 $
524,576,727
524,576,727 $
### $
###
###
- $
Renewable
Wind
(E)
Renewable
Solar
(F)
###
- $
### $
###
###
- $
Total
(G)
- $
###
- $
173,033,489 $
524,576,727
3,563,184
701,173,399 $
Natural
Gas
(H)
Coal
(I)
138,732,338 $
2,204,921
140,937,259 $
280,630,409
280,630,409 $
### $
###
###
- $
Renewable
Wind
(L)
Renewable
Solar
(M)
###
- $
### $
###
###
- $
Total
(N)
- $
###
- $
138,732,338 $
280,630,409
2,204,921
421,567,668 $
Natural
Gas
(O)
Coal
(P)
34,301,151 $
1,358,263
35,659,414 $
Quick Response
Natural Gas
(R)
Nuclear
(Q)
243,946,317
243,946,317 $
### $
###
###
- $
Renewable
Solar
(T)
###
- $
### $
###
###
- $
Total
(U)
- $
###
- $
34,301,151 $
243,946,317
1,358,263
279,605,731 $
Natural
Gas
(V)
Coal
(W)
1,627,701 $
53,763
1,681,464 $
Quick Response
Natural Gas
(Y)
Nuclear
(X)
17,513,611
17,513,611 $
### $
###
###
- $
Renewable
Wind
(Z)
Renewable
Solar
(AA)
###
- $
### $
###
###
- $
Total
(AB)
- $
###
- $
1,627,701
17,513,611
53,763
19,195,075
### $
955,758,501 $
### $
- $
955,758,501 $
### $
576,421,444 $
### $
- $
576,421,444 $
### $
379,337,058 $
### $
- $
379,337,058 $
### $
23,745,480 $
### $
- $
23,745,480
###
###
###
###
###
###
- $
###
###
- $
166,523,839
35,839,998
10,401,285
###
###
###
212,765,121 $
68,419
68,419 $
###
###
###
###
13,187,094
5,625
###
13,192,719 $
351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $
58,348,161
58,348,161 $
###
###
###
###
###
###
- $
###
###
- $
52,513,345
28,741,021
2,300,313
###
###
###
83,554,678 $
15,662
15,662 $
###
###
###
###
2,718,519
3,012
###
2,721,531 $
110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $
126,678,326
126,678,326 $
###
###
###
###
###
###
- $
###
###
- $
114,010,494
7,098,977
8,100,972
###
###
###
129,210,443 $
52,757
52,757 $
###
###
###
###
10,468,574
2,613
###
10,471,188 $
240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $
6,140,551
6,140,551 $
###
###
###
###
###
###
- $
###
###
- $
5,526,496
1,195,459
354,322
85,027
###
###
###
7,161,304 $
2,364
2,364 $
###
###
###
###
313,006
167
###
313,173 $
11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393
361,623,159 $
524,576,727 $
955,758,501 $
212,765,121 $
68,419 $
13,192,719 $
2,067,984,646 $
199,285,419 $
280,630,409 $
576,421,444 $
83,554,678 $
15,662 $
2,721,531 $
1,142,629,143 $
162,337,740 $
243,946,317 $
379,337,058 $
129,210,443 $
52,757 $
10,471,188 $
925,355,503 $
7,822,015 $
17,513,611 $
23,745,480 $
7,161,304 $
2,364 $
313,173 $
56,557,948
Prepared
Page
by Austin
167 of Energy's
296
Rates and Forecasting Division
Quick Response
Natural Gas
(K)
Nuclear
(J)
185,026,487
185,026,487 $
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
Quick Response
Natural Gas
(D)
Nuclear
(C)
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.3.1
WP F-2.3.1
Description
Major Generation Facilities 1, 2
Decker Power Plant
Fayette Power Plant
South Texas Project
Sand Hill Energy Center
Total
Natural
Gas
(A)
Reference
WP F-2.3.2
WP F-2.3.2
WP F-2.3.2
WP F-2.3.2
173,033,489
185,026,487
358,059,976
Coal
(B)
$
524,576,727
524,576,727
Nuclear
(C)
$
- $
955,758,501
955,758,501 $
Accumulated Depreciation
Quick Response
Natural Gas
(D)
35,839,998 $
166,523,839
202,363,837 $
Natural
Gas
(F)
Total
(E)
208,873,487
524,576,727
955,758,501
351,550,326
2,040,759,040
138,732,338
58,348,161
197,080,498
Coal
(G)
$
280,630,409
280,630,409
Nuclear
(H)
$
- $
576,421,444
576,421,444 $
Total
(J)
167,473,358 $
280,630,409
576,421,444
110,861,505
1,135,386,717 $
Natural
Gas
(K)
34,301,151
126,678,326
160,979,477
Coal
(L)
$
243,946,317
243,946,317
Nuclear
(M)
$
- $
379,337,058
379,337,058 $
Depreciation Expense
Quick Response
Natural Gas
(N)
7,098,977 $
114,010,494
121,109,471 $
Total
(O)
41,400,128 $
243,946,317
379,337,058
240,688,820
905,372,324 $
Natural
Gas
(P)
1,627,701 $
6,140,551
7,768,252 $
Coal
(Q)
- $
17,513,611
17,513,611 $
Nuclear
(R)
- $
23,745,480
23,745,480 $
Quick Response
Natural Gas
(S)
1,195,459 $
5,526,496
6,721,955 $
Total
(T)
2,823,160
17,513,611
23,745,480
11,667,047
55,749,298
Notes:
10
1 Excludes Mueller, Domain, Solar, Wind, Fuel Cell and Misc, as these amounts are either non-electric utility related or insignificant
11
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.3.2
WP F-2.3.2
Gross Plant In Service
Accumulated Depreciation
Adjustments 1
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Description
9/30/2014
(A)
(B)
173,033,489
524,576,727
3,563,184
701,173,399 $
Adjustments 1
Test
Year
(C)
###
- $
9/30/2014
(D)
173,033,489
524,576,727
3,563,184
701,173,399 $
138,732,338
280,630,409
2,204,921
421,567,668 $
Depreciation Expense
Adjustments 1
Test
Year
(F)
(E)
###
- $
9/30/2014
(G)
Adjustments 1
Test
Year
(I)
(H)
9/30/2014
(J)
138,732,338
280,630,409
2,204,921
421,567,668 $
34,301,151
243,946,317
1,358,263
279,605,731 $
- $
34,301,151
243,946,317
1,358,263
279,605,731 $
1,627,701
17,513,611
53,763
19,195,075 $
Test
Year
(L)
(K)
###
- $
1,627,701
17,513,611
53,763
19,195,075
955,758,501
955,758,501
576,421,444
576,421,444
379,337,058
379,337,058
23,745,480
23,745,480
351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $
###
###
- $
351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $
110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $
###
###
- $
110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $
240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $
- $
240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $
11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393 $
###
- $
11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393
2,067,984,646 $
- $
2,067,984,646 $
1,142,629,143 $
- $
1,142,629,143 $
925,355,503 $
- $
925,355,503 $
56,557,948 $
- $
56,557,948
Total Production
24
Name Plate Capacity
MW
Allocation
Natural Gas
Quick Response Natural Gas
Total SHEC
Notes:
1 No adjustments
Austin Energy
Electric Cost of Service and Rate Design
WP F-2.4
WP F-2.4
Demand Related
No.
FERC
Description
Reference
Total
Nuclear
(A)
Coal
(B)
Natural Gas
(C)
2,246,784
1,384,812
3,309,143
158,620
441,468
Energy Related
Renewable - Wind
(E)
Renewable - Solar
(F)
Renewable - Landfill
Methane
(G)
Nuclear
(H)
Coal
(I)
Natural Gas
(J)
Other
Renewable - Wind
(M)
Renewable - Solar
(N)
Renewable - Landfill
ERCOT
Methane
Administration Fees
(O)
(P)
Energy Efficiency
Programs
(Q)
GreenChoice
(R)
Total
(S)
Labor Expense
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
502
505
510
517
519
520
523
528
Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
2,405,404
1,826,280
3,309,143
6,717,258
708,348
716,338
4,393,879
5,897,733
502
505
510
517
519
520
523
528
Non-Labor Expense
Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
1,666,533
823,713
430,526
2,018,227
423,455
1,458,442
596,096
1,483,438
502
505
510
517
519
520
523
528
Total
Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision
4,071,937
2,649,992
3,739,669
8,735,486
1,131,803
2,174,780
4,989,975
7,381,171
2,405,404
1,826,280
3,309,143
6,717,258
708,348
716,338
4,393,879
5,897,733
6,717,258
708,348
716,338
4,393,879
5,897,733
1,556,636
624,596
430,526
109,896
199,117
1,556,636
624,596
430,526
0
0
0
0
0
109,896
199,117
0
0
0
0
0
0
1,666,533
823,713
430,526
2,018,227
423,455
1,458,442
596,096
1,483,438
2,018,227
423,455
1,458,442
596,096
1,483,438
0
0
0
6,717,258
708,348
716,338
4,393,879
5,897,733
2,246,784
1,384,812
3,309,143
0
0
0
0
0
158,620
441,468
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,018,227
423,455
1,458,442
596,096
1,483,438
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,071,937
2,649,992
3,739,669
8,735,486
1,131,803
2,174,780
4,989,975
7,381,171
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-3
Schedule F-3
Classification Factors (Transmission)
Schedule F-3
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name
DEPN-TPLT
DEPN-TPLTwTGPLT
G-TGPLT
G-TPLT
N-TGPLT
N-TPLT
T-Load Dispatch
Trans by Others
Trans Infrastructure
Trans Labor
Trans O&MxAG
Trans O&MxTBO
Trans Other Rev
Trans RR
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Description
Total Depreciation for Transmission Plant In Service
Total Depreciation for Transmission Plant In Service, Including General Plant
Gross General Plant within Transmission Function
Gross Transmission Plant
Net General Plant within Transmission Function
Net Transmission Plant
Direct Assignment to Load Dispatch within the Transmission Function
Direct Assignment to Transmission of Electricity by Others (FERC 565)
Direct Assignment to Transmission Infrastructure
Total Transmission Labor
Total Transmission O&M, Excluding A&G and Transmission by Others
Total Transmission O&M, Excluding Transmission by Others
Allocation of Other Revenues
Revenue Requirement Associated with Transmission excluding Transmission by Others, GFT, and Other Revenue
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Reference
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Transmission
Infrastructure
(A)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
100.0%
100.0%
99.9%
99.9%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Load Dispatch
(B)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Transmission by Others
(C)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(D)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-4
Schedule F-4
Classification Factors (Distribution)
Schedule F-4
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Name
DEPN-DPLT
DEPN-DPLTwDGPLT
Dist Labor
Dist O&MxAG
Dist O&M
Dist Other RR
Dist RR
D-Load Dispatch
FERC 363
FERC 580
FERC 590
G-DGPLT
G-DPLT
Lighting
Meters
N-DGPLT
N-DPLT
Overhead
Primary
Secondary
Services
Transformers
Underground
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Description
Depreciation Associated with Distribution Plant in Service (excluding General Plant)
Total Depreciation for Distribution Plant In Service, Including General Plant
Total Distribution Labor, Including Direct Assignments
Total Distribution O&M, Excluding A&G
Total Distribution O&M
Other Revenue Summary
Revenue Requirement Associated with Distribution, Excluding Direct Assignments
Direct Assignment to Load Dispatch within the Distribution Function
Gross Distribution Plant In Service, Excluding FERC 363
Operation Supervision
Maintance Supervision
Gross General Plant within Distribution Function
Gross Distribution Plant in Service
Direct Assignment to City-Owned Lighting (Street and Signal Lighting)
Direct Assignment to Meters
Net General Plant within Distribution Function
Net Distribution Plant in Service
Poles, Wires, and Other Conduct
Direct Assignment to Primary
Direct Assignment to Secondary
Direct Assignment to Services
Direct Assignment to Transformers
Poles, Wires, and Other Conduct
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Reference
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Secondary P&C
(B)
23.2%
20.9%
12.7%
16.1%
15.1%
10.1%
18.9%
0.0%
23.0%
10.3%
23.6%
12.7%
23.0%
0.0%
0.0%
12.7%
21.7%
27.0%
0.0%
100.0%
0.0%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Transformers
(C)
15.9%
13.3%
4.3%
4.1%
4.3%
2.3%
9.7%
0.0%
15.8%
4.6%
3.2%
4.3%
15.8%
0.0%
0.0%
4.3%
16.2%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Services
(D)
2.1%
1.7%
0.2%
0.4%
0.3%
36.3%
-0.6%
0.0%
2.2%
0.2%
0.1%
0.2%
2.2%
0.0%
0.0%
0.2%
0.6%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Load Dispatch
(E)
0.0%
4.2%
18.5%
12.6%
14.2%
5.4%
9.9%
100.0%
0.0%
22.5%
0.0%
18.5%
0.0%
0.0%
0.0%
18.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Customer Related
Direct Assignments
Meters
(F)
8.0%
9.6%
15.1%
11.2%
12.4%
4.9%
11.6%
0.0%
5.5%
18.1%
1.3%
15.1%
5.5%
0.0%
100.0%
15.1%
6.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
City-Owned Lighting
(G)
5.6%
5.3%
4.5%
4.6%
4.6%
1.0%
0.0%
0.0%
6.4%
2.0%
16.0%
4.5%
6.4%
100.0%
0.0%
4.5%
6.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(H)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
WP F-4.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Description
WP F-4.1
Reference
Calculated Cost
(A)
Calculated Footage
(B)
Distribution Overhead
1 Phase- 7.2 kV LN
9,649
1,000 $
3 Phase - 12.5 kV LL
14,077
1,000 $
Distribution Underground
7.2 kV
12.5 kV
35kV Network
12.47kV Network
Sub-Total
Weighting Factor
(D)
Miles
(E)
Weighted Miles
(F)
Allocation Proportion
(G)
9.65
1.00
802
802
27.0%
14.08
1.46
1,483
2,164
73.0%
2,966
100.0%
40,721
1,000 $
40.72
1.00
2,533
2,533
52.7%
$
$
$
51,674
104,327
244,807
1,000 $
5,280 $
5,280 $
51.67
19.76
46.37
1.27
0.49
1.14
2.89
574
124
89
787
2,277
47.3%
3,320
4,810
100.0%
Total
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-5
Schedule F-5
Classification Factors (Customer)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Schedule F-5
Name
Accm DEPN-FERC 391
Cust Accounting
Cust Acct Supervision
Cust Labor
Cust O&MxAG
Cust RR
Cust Serv Supervision
Cust Service
DEPN-CGPLT
DEPN-FERC 391
EGRSO
FERC 902
FERC 911
FERC 912
G-CGPLT
G-FERC 391
Key Accounts
Meter Reading
N-CGPLT
N-FERC 391
Uncollectible
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Description
Accum Depr FERC 391 Based on Cust Labor
Direct Assignment to Customer Accounting
Sub-functionalization of FERC 901 Based on Allocation of Labor Costs in FERC 902 - FERC 905
Total Customer Labor
Total Customer O&M, Excluding A&G and Excluding Regulatory, Community Benefit and EGRSO
Revenue Requirement Associated with Customer Function excluding GFT and EGRSO
Sub-functionalization of FERC 907 Based on Allocation of Labor Costs in FERC 908 - FERC 916
Direct Assignment to Customer Service
Depreciation of General Plant within Customer Function
Depr FERC 391 Based on Cust Labor
Direct Assignment to EGRSO
FERC 902 Based on Direct Allocation to Meter Reading
FERC 911 Based on Direct Allocations and Remainder to Customer Service
FERC 912 Based on Direct Allocation and Remainder to Customer Service
Gross General Plant within Customer Function
Gross FERC 391 Based on Cust Labor
Direct Assignment to Key Accounts
Direct Assignment to Meter Reading
Net General Plant within Customer Function
Net FERC 391 Based on Cust Labor
Direct Assignment to Uncollectible
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Reference
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Customer Accounting
(A)
52.0%
100.0%
79.1%
52.0%
21.5%
32.2%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Customer Related
Customer Service
Meter Reading
(B)
(C)
30.2%
13.7%
0.0%
0.0%
0.0%
20.9%
30.2%
13.7%
15.1%
28.7%
20.4%
23.4%
88.0%
0.0%
100.0%
0.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
100.0%
9.0%
0.0%
64.9%
0.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
100.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Uncollectible
(D)
0.0%
0.0%
0.0%
0.0%
31.6%
20.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Key Accounts
(E)
4.1%
0.0%
0.0%
4.1%
3.1%
3.5%
12.0%
0.0%
4.1%
4.1%
0.0%
0.0%
0.0%
35.1%
4.1%
4.1%
100.0%
0.0%
4.1%
4.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Other
EGRSO
(F)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
91.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
(G)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
Schedule F-6
Schedule F-6
Allocation Factors for Classes
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Schedule F-6
Name
12CP
12CP-ERCOT Peak
12NCP Primary
12NCP Secondary
12NCP
1CP
1NCP
4CP
4CP-ERCOT Peak
AED / 4CP
AED (CP)
AED (NCP)
AED (4NCP)
Avg Demand
City-Owned Bulb-Mo.
City-Owned Bulb-Mo. - S
City-Owned Lighting
COA Street Lights
GC $ Sold
GC kWh Sold
GC kWh Sold - S
Key Acct
kWh Net GC x COA
kWh Net GC x COA - S
kWh Sold
kWh Sold - S
kWh Sold Net GC
kWh Sold Net GC - S
NEFL
NEFL - S
NEFL Net GC
NEFL Net GC - S
NEFL Net GC x COA
NEFLxCOA Lights
No. Cust Mo.
No. Cust Mo. - Metered
No. Cust Mo. - Primary
No. Cust Mo. - S
No. Cust Mo. - Secondary
No. Cust Mo. - x Lighting
Prod Demand
Prod Energy
Res DA
Rev Req
Rev Req x COA Lights
SMD Excl Primary & Trans
Sum Max Demands
Sum Max Demands - S
Uncollectible
Weighted Cust - Meters
Win-Sum Peak
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Description
Coincidental Peak by Customer Class for All Twelve Months of the Year
Coincidental Peak by Customer Class for All Twelve Months of the Year
Sum of Monthly Non-Coincidental Peak, Excluding the Transmission Service Level
Sum of Monthly NCP in the Test Year for the Secondary Service Level Only
Non-Coincidental Peak by Customer Class for All Twelve Months of the Year
Coincidental Peak by Customer Class for System Peak
Maximum Non-Coincidental Peak by Customer Class for the Year
Coincidental Peak by Customer Class for the Months of June through September
Contribution to ERCOT Coincidental Peak by Customer Class June through September
Average and Excess Demand / 4CP (TPUC Method)
Average and Excess Demand / CP
Average and Excess Demand / NCP (NARUC)
Average and Excess Demand / 4NCP (NARUC)
Average Demand Calculated as Energy at Generation Divided by 8,760 Hours in a Year
City-Owned Lighting Bulb Count Times Twelve Months
City-Owned Lighting Bulb Count Times Four Months
Distribution Costs Associated with City-Owned Lighting Based on Bulb Count
Direct Assignment to Service Area Street Lighting
GreenChoice Revenue by Customer Class in the Test Year
GreenChoice MWh Sales by Customer Class in the Test Year
GreenChoice kWh Sold in the Summer Months
Allocation Based on an Analysis of Time Spent by Key Accounts' Staff
kWh Sold, Excluding GreenChoice and Service Area Street Lighting
Summer kWh Sold, Excluding GreenChoice and Service Area Street Lighting
Total kWh Sold by Customer Class
kWh Sold During the Summer Months of June Through September
kWh Sold by Customer Class, Excluding GreenChoice
kWh Sold During June Through September, Excluding GreenChoice
Annual Net Energy for Load (i.e., Energy at Generation) by Customer Class
Annual Net Energy for Load During June Through September
Annual Net Energy for Load, Excluding GreenChoice
Net Energy for Load for the Summer Months, Excluding GreenChoice
Net Energy for Load, Excluding GreenChoice and Service Area Street Lighting
Annual Net Energy for Load, Excluding Service Area Street Lighting
Total Number of Customer Months by Customer Class
Customer-Months for Metered Customer Classes
Number of Customer Months for Each Primary Customer Class
Summer Customer Months Based on 4/12 of Annual Customer-Months
Number of Customer Months for Each Secondary Customer Class
Number of Customer Months, Excluding the Lighting Customer Classes
Weighted Production Demand Related Cost of Service
Weighted Production Energy Related Cost of Service
Direct Assignment to Residential
Revenue Requirement Before Redistribution of Service Area Street Lighting
Revenue Requirement Excluding Service Area Lighting
Sum of Maximum Demands for the Secondary Service Level Only
Sum of Maximum Monthly Demands by Customer Class for the Year
Sum of Maximum Monthly Demands for June Through September
Allocation Based on Historical Uncollectible Accounts and the COS Rate Increase
Allocation of the Cost of Meters Based on an Investment Cost Estimate
Average Coincidental Peak by Customer Class for two distinct seasonal peaks (Winter/Summer)
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Residential
(A)
42.6%
41.9%
42.5%
49.7%
41.9%
45.6%
43.6%
45.0%
43.5%
44.9%
45.4%
42.4%
43.1%
33.7%
0.0%
0.0%
0.0%
0.0%
8.7%
9.6%
11.0%
0.4%
34.4%
38.7%
33.5%
37.7%
34.3%
38.6%
33.7%
37.9%
34.5%
38.8%
34.6%
33.7%
88.3%
89.1%
0.0%
88.3%
88.3%
89.1%
41.9%
34.5%
50.0%
42.9%
43.3%
61.5%
55.3%
55.2%
91.0%
77.7%
44.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(B)
2.1%
2.1%
2.2%
2.5%
2.1%
1.5%
1.9%
1.7%
1.9%
1.7%
1.5%
1.9%
1.9%
2.0%
0.0%
0.0%
0.0%
0.0%
2.5%
2.6%
2.3%
8.1%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
2.0%
6.5%
6.5%
0.0%
6.5%
6.5%
6.5%
2.1%
2.0%
0.0%
2.6%
2.6%
2.8%
2.5%
2.1%
2.6%
12.9%
2.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(C)
21.3%
21.6%
21.4%
25.0%
21.1%
21.1%
20.8%
20.9%
21.6%
20.8%
21.0%
20.9%
20.8%
21.4%
0.0%
0.0%
0.0%
0.0%
9.2%
9.1%
9.1%
13.2%
21.8%
21.2%
21.3%
20.7%
21.7%
21.1%
21.4%
20.8%
21.8%
21.2%
21.9%
21.5%
4.0%
4.0%
0.0%
4.0%
4.0%
4.0%
21.6%
21.8%
0.0%
19.6%
19.8%
21.1%
18.9%
19.1%
6.4%
8.0%
20.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(D)
18.4%
18.7%
18.7%
21.9%
18.4%
17.6%
17.9%
17.6%
18.2%
17.6%
17.6%
18.3%
18.2%
20.8%
0.0%
0.0%
0.0%
0.0%
28.9%
28.6%
27.1%
50.6%
20.5%
19.0%
20.7%
19.2%
20.5%
19.0%
20.8%
19.3%
20.6%
19.1%
20.6%
20.9%
0.3%
0.3%
0.0%
0.3%
0.3%
0.3%
18.7%
20.6%
0.0%
17.9%
18.1%
14.1%
12.7%
12.9%
0.0%
0.6%
17.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(E)
3.3%
3.4%
3.4%
0.0%
3.4%
3.6%
3.7%
3.6%
3.7%
3.6%
3.6%
3.8%
3.7%
4.2%
0.0%
0.0%
0.0%
0.0%
29.4%
28.8%
31.4%
5.1%
3.5%
3.7%
4.3%
4.6%
3.5%
3.7%
4.2%
4.5%
3.4%
3.6%
3.4%
4.3%
0.0%
0.0%
82.3%
0.0%
0.0%
0.0%
3.4%
3.4%
0.0%
3.4%
3.5%
0.0%
2.6%
2.9%
0.0%
0.2%
3.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(F)
3.6%
3.6%
4.0%
0.0%
3.9%
3.0%
3.5%
3.2%
3.2%
3.2%
3.0%
3.7%
3.6%
5.3%
0.0%
0.0%
0.0%
0.0%
14.5%
14.8%
13.2%
14.5%
5.1%
4.4%
5.4%
4.7%
5.0%
4.4%
5.3%
4.6%
5.0%
4.3%
5.0%
5.3%
0.0%
0.0%
15.3%
0.0%
0.0%
0.0%
3.6%
5.0%
0.0%
3.9%
3.9%
0.0%
2.5%
2.4%
0.0%
0.0%
3.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Transmission Voltage 20
MW @ 85% aLF
Customer-Owned Non-Metered
Lighting
Customer-Owned Metered
Lighting
Total
(I)
1.2%
1.2%
0.0%
0.0%
1.2%
1.1%
1.1%
1.2%
1.2%
1.2%
1.1%
1.2%
1.2%
1.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.8%
1.9%
1.7%
1.8%
1.7%
1.9%
1.7%
1.8%
1.6%
1.8%
1.7%
1.8%
1.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.2%
1.8%
50.0%
1.1%
1.1%
0.0%
0.7%
0.7%
0.0%
0.1%
1.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(J)
0.1%
0.1%
0.4%
0.5%
0.4%
0.0%
0.4%
0.0%
0.0%
0.2%
0.2%
0.4%
0.4%
0.3%
75.2%
75.2%
75.2%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.2%
0.3%
0.2%
0.3%
0.2%
0.3%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.3%
0.0%
0.9%
0.0%
0.3%
0.2%
0.2%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(K)
0.0%
0.0%
0.2%
0.2%
0.2%
0.0%
0.2%
0.0%
0.0%
0.1%
0.1%
0.2%
0.2%
0.1%
24.8%
24.8%
24.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.9%
0.0%
0.0%
0.9%
0.9%
0.0%
0.0%
0.1%
0.0%
0.3%
0.3%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(L)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(M)
0.0%
0.0%
0.1%
0.1%
0.1%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(N)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Reference
WP F-6.1
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP D-1.1.2
WP F-6.1
WP F-6.1
WP D-1.13.1
WP F-2.2
WP A-2.2
WP F-6.1
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
WP F-2.2
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
WP F-2.2
WP F-6.1
WP F-6.1
WP D-1.6.1
WP F-2.3
WP F-6.1
(G)
7.1%
7.2%
7.1%
0.0%
7.0%
6.4%
6.6%
6.7%
6.7%
6.6%
6.3%
7.0%
6.6%
10.2%
0.0%
0.0%
0.0%
0.0%
6.8%
6.6%
5.9%
4.4%
10.6%
9.2%
10.4%
9.1%
10.5%
9.2%
10.2%
8.9%
10.3%
9.0%
10.4%
10.2%
0.0%
0.0%
2.4%
0.0%
0.0%
0.0%
7.2%
10.3%
0.0%
7.1%
7.2%
0.0%
4.2%
4.0%
0.0%
0.0%
7.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(H)
0.1%
0.1%
0.0%
0.0%
0.1%
0.0%
0.2%
0.0%
0.0%
0.1%
0.1%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.8%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.2%
0.0%
0.1%
0.1%
0.0%
0.1%
0.1%
0.0%
0.4%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.1
WP F-6.1
No.
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
29
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
Street Lighting
Reference
Residential
(A)
(B)
(C)
(D)
(E)
(F)
Transmission Voltage
(H)
(G)
(I)
(J)
(K)
(L)
Total
(N)
(M)
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
930,983
747,068
657,136
776,861
868,986
868,231
787,860
841,473
1,078,999
1,103,655
1,194,229
1,200,071
46,491
41,348
50,620
45,455
48,075
43,021
37,477
47,751
45,785
48,241
40,550
42,277
511,926
362,067
449,494
402,867
358,634
396,706
424,282
495,590
516,754
567,536
551,433
488,492
419,230
338,455
404,009
346,284
311,988
337,610
389,960
446,304
443,757
476,741
460,816
408,974
74,488
59,445
62,683
68,169
41,822
51,767
64,852
78,423
81,389
104,284
95,456
85,619
82,870
71,019
78,213
76,220
80,950
56,511
76,963
88,887
77,749
84,573
78,025
83,134
171,601
126,459
141,922
134,428
162,584
142,343
141,092
156,952
174,916
167,402
166,253
167,263
443
2,509
2,443
2,627
3,148
2,662
656
1,700
637
3,760
27,681
22,560
26,795
23,192
21,952
22,832
25,626
28,579
30,290
30,545
29,922
29,762
88
9,220
4,923
4,466
97
4,666
101
98
103
101
102
85
2,307
1,365
1,115
1,332
-
374
184
165
213
-
200
170
214
152
1,763
108
132
242
258
285
215
562
2,266,000
1,783,000
1,880,000
1,882,000
1,900,000
1,928,000
1,949,000
2,186,000
2,450,000
2,584,000
2,617,000
2,510,000
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
992,214
775,856
758,312
827,809
878,778
868,231
904,074
958,092
1,105,713
1,244,859
1,237,715
1,265,190
47,250
47,934
56,074
49,841
50,448
48,302
45,555
49,988
53,586
52,325
52,261
51,955
531,712
423,819
475,913
439,188
413,801
418,137
456,247
517,804
573,156
583,830
603,478
519,655
433,528
392,464
410,442
349,353
359,233
383,290
430,556
480,675
495,039
486,689
520,870
460,120
76,145
72,240
63,044
72,603
47,253
61,035
70,173
85,461
88,758
108,456
104,900
100,166
87,977
84,426
89,638
91,419
101,727
84,088
91,208
95,689
91,718
99,228
91,880
98,085
173,509
141,066
152,355
161,224
190,165
172,204
150,164
160,919
177,797
168,502
169,772
167,953
3,638
2,667
2,466
2,942
3,698
3,364
3,974
1,723
4,400
4,511
3,653
4,000
28,197
25,939
28,461
27,433
26,288
27,693
27,280
29,589
30,909
31,105
31,223
30,367
9,299
9,866
10,408
9,316
9,457
10,166
10,133
10,650
10,388
10,344
10,575
10,591
2,890
2,443
2,921
2,573
3,222
4,041
4,695
5,356
5,347
4,925
4,705
3,828
573
400
392
347
436
497
579
668
675
648
587
505
3,007
2,975
3,317
2,926
3,272
3,768
2,953
2,842
2,208
1,690
2,845
3,033
2,389,940
1,982,096
2,053,742
2,036,974
2,087,778
2,084,817
2,197,591
2,399,458
2,639,693
2,797,112
2,834,464
2,715,447
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
930,983
747,068
657,136
776,861
789,835
868,231
787,860
875,191
1,010,130
1,098,248
1,126,150
1,148,233
46,491
41,348
50,620
45,455
43,380
43,021
37,477
43,608
49,691
44,806
45,541
46,489
511,926
362,067
449,494
402,867
376,630
396,706
424,282
473,533
541,020
550,597
576,437
505,862
419,230
338,455
404,009
346,284
325,239
337,610
389,960
434,818
468,803
455,995
485,106
426,359
74,488
59,445
62,683
68,169
44,772
51,767
64,852
77,161
83,433
101,381
96,314
87,577
82,870
71,019
78,213
76,220
83,522
56,511
76,963
85,304
78,488
85,252
78,439
84,262
171,601
126,459
141,922
134,428
163,096
142,343
141,092
157,573
175,814
166,517
166,818
167,014
443
2,509
2,443
2,627
269
2,662
656
1,691
-
27,681
22,560
26,795
23,192
21,995
22,832
25,626
28,719
30,261
30,811
29,867
29,724
88
9,220
4,923
4,466
97
4,666
101
100
104
99
102
86
2,307
1,365
1,115
1,332
-
374
184
165
213
-
200
170
214
152
166
108
132
303
257
294
225
392
2,266,000
1,783,000
1,880,000
1,882,000
1,849,000
1,928,000
1,949,000
2,178,000
2,438,000
2,534,000
2,605,000
2,496,000
Jun-14
Jul-14
Aug-14
Sep-14
1,010,130
1,098,248
1,126,150
1,148,233
49,691
44,806
45,541
46,489
541,020
550,597
576,437
505,862
468,803
455,995
485,106
426,359
83,433
101,381
96,314
87,577
78,488
85,252
78,439
84,262
175,814
166,517
166,818
167,014
30,261
30,811
29,867
29,724
104
99
102
86
257
294
225
392
2,438,000
2,534,000
2,605,000
2,496,000
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
344,461,711
279,352,390
288,447,050
318,139,490
287,829,390
284,005,890
276,399,680
353,394,495
461,194,519
522,986,477
550,005,369
461,421,902
20,134,828
18,704,028
24,431,325
22,749,020
21,023,052
21,688,337
20,612,477
21,729,770
24,447,494
23,654,936
25,352,172
22,584,844
236,066,793
193,561,996
227,253,116
212,656,527
188,512,007
205,626,003
213,092,829
243,144,174
282,016,538
286,139,697
298,343,046
230,719,843
222,592,050
202,811,123
224,852,465
211,050,014
184,431,571
208,311,832
223,909,281
243,654,679
258,187,988
258,442,971
269,742,675
232,134,466
44,216,234
40,231,476
38,524,511
45,341,528
27,144,990
37,201,529
40,034,398
47,476,335
52,394,929
66,564,519
63,193,401
55,591,373
57,385,812
52,125,483
57,962,571
59,264,356
58,889,718
47,758,862
55,944,835
61,362,694
57,444,765
63,486,897
61,069,707
60,074,722
121,008,979
91,874,392
105,707,109
108,677,936
115,414,482
116,819,200
102,293,395
110,272,027
118,980,742
118,203,113
120,970,041
113,591,551
2,321,674
1,805,146
1,739,241
1,911,993
2,050,590
1,699,157
1,686,682
1,071,857
1,828,601
2,746,971
2,059,073
2,435,382
19,658,983
16,701,186
19,124,784
18,468,674
15,906,142
18,783,699
18,734,232
20,123,265
20,601,675
21,422,306
21,892,396
20,417,062
3,197,831
3,587,067
4,094,140
3,695,031
2,970,315
3,249,280
2,925,606
2,699,501
2,422,962
2,472,490
2,815,124
2,735,825
1,013,374
873,920
1,129,750
993,358
987,386
1,018,715
1,220,206
1,258,717
1,196,213
1,133,888
1,220,493
986,239
200,653
144,213
153,040
136,546
135,319
147,895
150,371
155,964
154,135
151,839
153,702
128,777
281,079
262,580
219,899
215,528
258,038
260,600
236,008
247,520
230,439
232,895
238,800
268,013
1,072,540,000
902,035,000
993,639,000
1,003,300,000
905,553,000
946,571,000
957,240,000
1,106,591,000
1,281,101,000
1,367,639,000
1,417,056,000
1,203,090,000
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
327,162,844
265,323,313
273,961,239
302,162,524
273,374,598
269,743,115
262,518,888
335,647,024
438,033,330
496,722,096
522,384,099
438,249,294
19,123,657
17,764,711
23,204,384
21,606,564
19,967,275
20,599,149
19,577,318
20,638,501
23,219,741
22,466,985
24,078,986
21,450,633
224,211,519
183,841,313
215,840,465
201,976,917
179,044,934
195,299,465
202,391,307
230,933,474
267,853,668
271,769,762
283,360,258
219,133,093
211,413,477
192,625,948
213,560,374
200,451,082
175,169,417
197,850,412
212,664,557
231,418,341
245,221,787
245,463,965
256,196,198
220,476,673
42,952,976
39,082,063
37,423,865
44,046,120
26,369,457
36,138,681
38,890,616
46,119,936
50,898,006
64,662,770
61,387,966
54,003,128
55,746,299
50,636,258
56,306,581
57,571,173
57,207,239
46,394,392
54,346,491
59,609,562
55,803,568
61,673,076
59,324,946
58,358,387
117,551,752
89,249,541
102,687,057
105,573,007
112,117,090
113,481,675
99,370,872
107,121,555
115,581,463
114,826,050
117,513,927
110,346,241
2,284,551
1,776,282
1,711,430
1,881,420
2,017,801
1,671,988
1,659,712
1,054,718
1,799,362
2,703,047
2,026,149
2,396,441
19,344,636
16,434,134
18,818,979
18,173,360
15,651,803
18,483,347
18,434,672
19,801,494
20,272,254
21,079,764
21,542,336
20,090,594
3,037,236
3,406,925
3,888,532
3,509,467
2,821,146
3,086,101
2,778,682
2,563,932
2,301,281
2,348,321
2,673,748
2,598,432
962,482
830,032
1,073,014
943,471
937,799
967,555
1,158,927
1,195,504
1,136,139
1,076,945
1,159,200
936,710
190,576
136,970
145,355
129,689
128,523
140,468
142,819
148,132
146,395
144,213
145,983
122,309
266,964
249,393
208,856
204,704
245,080
247,513
224,156
235,089
218,867
221,199
226,808
254,553
1,024,248,968
861,356,883
948,830,129
958,229,499
865,052,162
904,103,861
914,159,017
1,056,487,263
1,222,485,859
1,305,158,194
1,352,020,604
1,148,416,487
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
1,970,421
2,095,646
1,794,605
1,911,482
1,972,704
2,149,657
2,028,397
2,313,029
2,261,834
2,318,991
2,267,571
2,099,612
87,127
107,070
115,822
99,298
95,750
111,192
100,414
91,299
92,424
83,017
86,592
86,426
701,255
679,251
707,031
648,989
627,255
693,796
720,135
751,903
793,131
789,612
832,675
677,159
457,343
448,736
477,465
431,770
419,863
461,576
477,191
501,939
530,193
511,869
549,566
508,148
89,388
92,445
80,914
95,340
64,064
81,723
91,984
98,741
102,943
128,921
129,773
112,542
93,882
89,027
93,994
93,423
103,527
79,683
99,278
101,641
93,354
103,911
94,828
102,116
171,386
134,972
149,883
149,771
180,808
164,074
148,926
154,551
168,759
161,903
164,674
161,027
3,582
2,583
2,424
2,791
3,527
3,237
3,959
1,697
3,626
4,357
3,566
3,973
27,868
24,936
28,211
26,047
25,379
26,751
27,437
28,671
29,503
29,949
30,506
29,612
8,081
8,658
9,218
8,320
8,304
8,968
9,128
9,555
9,392
9,281
9,425
8,143
2,587
2,128
2,564
2,254
2,791
2,846
3,863
4,537
4,734
4,343
4,155
2,974
512
351
347
310
383
413
476
562
610
582
523
388
3,200
3,327
4,153
3,399
3,231
4,365
3,537
3,686
3,255
1,692
3,222
3,547
3,616,633
3,689,131
3,466,631
3,473,195
3,507,586
3,788,280
3,714,724
4,061,811
4,093,758
4,148,427
4,177,075
3,795,668
4,626,216
338,532
209,352
13,788
1,224
228
36
36
12
84
47,736
12
732
5,237,988
43,431
43,431
61
14,326
14,387
43,492
14,326
57,818
1,194,229
40,550
551,433
460,816
95,456
78,025
166,253
29,922
102
215
2,617,000
Number of Customer-Months
95 Security Lighting
96
97 City-Owned Lighting
98
99
100 Reference Customer, Demand and Energy Allocation Factors
101
1CP
102
103
4CP
104
105
4CP @ ERCOT Peak
106
107
12CP
108
109
12CP @ ERCOT Peak
110
109
1NCP
111
109
4NCP
112
112
12NCP
113
114
Sum of Maximum Demands
115
116
Average Demand
117
118
Standby Contribution to Excess Demand
119
120
Win-Sum Peak
121
122
123
124
Net Energy for Load (NEFL)
125
126
kWh Sold
127
128
Summer Sum of Max Demands
129
130
Summer kWh Sold
131
132
Number of Customers (Cust-Mo.)
133
134
GreenChoice kWh Sold
135
136
GreenChoice NEFL
Line 93 + 95
Line 12
Sum of Line 10 thru 13
4,576,954
176,854
2,124,216
1,790,288
366,748
323,480
4,397
120,519
1,320
10,161,000
Schedule F-6
4,382,761
186,528
2,173,915
1,836,263
368,705
326,440
676,163
120,664
392
1,168
10,073,000
Schedule F-6
11,055,551
537,091
5,525,780
4,784,127
868,397
935,114
1,853,214
20,585
319,737
24,048
6,119
935
4,301
25,935,000
Schedule F-6
10,815,925
537,926
5,571,419
4,831,868
872,041
937,062
1,854,676
13,299
320,064
24,052
6,119
935
2,614
25,788,000
Schedule F-6
1,265,190
56,074
603,478
520,870
108,456
101,727
190,165
4,511
31,223
10,650
5,356
675
3,768
2,902,143
Schedule F-6
4,853,477
210,127
2,280,119
1,962,717
402,280
380,910
684,026
16,564
123,603
41,898
18,805
2,415
9,775
10,986,715
11,816,843
605,520
5,956,742
5,202,260
950,234
1,107,082
1,985,631
41,036
344,484
121,193
46,946
6,307
34,836
28,219,111
25,183,950
1,156,432
8,622,191
5,775,660
1,168,777
1,148,664
1,910,732
39,323
334,870
106,472
39,776
5,458
40,613
45,532,918
505,438
30,492
321,590
312,799
63,688.95
79,083.38
153,403.31
2,666.25
26,465.11
4,208
1,488
206.90
337
1,501,867
1,125,628
838,026
1,963,653
44,859
45,517
90,376
545,241
386,069
931,310
460,438
331,961
792,399
93,710
53,919
147,629
80,115
71,227
151,342
169,524
146,451
315,975
212
2,812
3,025
30,252
22,659
52,911
102
3,076
3,178
816
816
126
126
253
674
927
2,550,333
1,903,333
4,453,667
Winter Peak
Summer Peak
Total
675,834
390
Schedule F-6
Schedule F-6
4,427,638,363
267,112,283
2,817,132,570
2,740,121,115
557,915,222
692,770,422
1,343,812,967
23,356,368
231,834,404
36,865,172
13,032,259
1,812,454
2,951,400
13,156,355,000
4,205,282,364
253,697,904
2,675,656,172
2,602,512,233
541,975,584
672,977,971
1,305,420,231
22,982,900
228,127,372
35,013,803
12,377,779
1,721,433
2,803,181
12,560,548,927
8,948,009
348,459
3,092,577
2,099,777
474,179
394,210
656,362
15,522
119,569
36,241
16,205
2,103
11,716
16,214,928
1,895,388,820
91,216,345
1,042,116,780
967,358,623
230,951,869
235,159,977
458,267,681
8,924,998
82,984,947
9,921,783
4,308,993
558,901
921,427
5,028,081,144
Line 91
4,626,216
338,532
209,352
13,788
1,224
228
36
36
12
84
47,736
12
732
5,237,988
WP F-2.1.1
39,060,384
10,419,793
37,154,307
116,493,409
117,539,287
60,257,565
27,000,000
407,924,745
WP F-2.1.1
41,130,791
10,972,097
39,123,682
122,668,176
120,939,751
62,000,843
27,781,122
424,616,462
Schedule F-6
Schedule F-6 & G-9 & WP F-6.2
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.1.1
No.
1
2
3
4
5
6
7
8
WP F-6.1.1
Description
Normalized Test Year GreenChoice Energy
GreenChoice Energy (kWh)
Line Loss by Service Level (%)
Reference
WP H-5.xx
WP F-6.1.2
Line 2 + 6
Residential
(A)
39,060,384
5.03%
116,493,409
5.03%
117,539,287
2.81%
60,257,565
2.81%
Primary Voltage 20
MW
(G)
2.81%
Transmission Voltage
20 MW @ 85% aLF
(I)
Transmission Voltage
(H)
27,000,000
1.58%
City-Owned Private
Outdoor Lighting
(K)
-
1.58%
5.03%
Customer-Owned
Metered Lighting
(M)
5.03%
Total
(N)
-
5.03%
407,924,745
5.03%
2,070,407
552,304
1,969,375
6,174,767
3,400,464
1,743,278
781,122
16,691,717
41,130,791
10,972,097
39,123,682
122,668,176
120,939,751
62,000,843
27,781,122
424,616,462
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.1.2
No.
WP F-6.1.2
Description
Secondary Voltage
10 < 300 kW
(E)
Secondary Voltage
300 kW
(F)
WP F-6.1
4,427,638,363
267,112,283
2,817,132,570
2,740,121,115
557,915,222
692,770,422
1,343,812,967
23,356,368
231,834,404
36,865,172
13,032,259
1,812,454
2,951,400
13,156,355,000
WP F-6.1
4,205,282,364
253,697,904
2,675,656,172
2,602,512,233
541,975,584
672,977,971
1,305,420,231
22,982,900
228,127,372
35,013,803
12,377,779
1,721,433
2,803,181
12,560,548,927
Reference
(A)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
(B)
Residential
(C)
City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(M)
(N)
Customer-Owned
Metered Lighting
(O)
Total
(P)
Secondary Losses
Sales Plus Secondary Losses
98,394,911
4,303,677,275
5,936,006
259,633,910
62,604,821
2,738,260,993
60,893,404
2,663,405,637
541,975,584
672,977,971
1,305,420,231
22,982,900
228,127,372
819,251
35,833,054
289,614
12,667,393
40,278
1,761,711
65,589
2,868,769
229,043,874
12,789,592,801
Primary Losses
Sales Plus Primary & Secondary Losses
54,762,696
4,358,439,972
3,303,745
262,937,656
34,843,355
2,773,104,348
33,890,848
2,697,296,486
6,896,438
548,872,023
8,563,395
681,541,366
16,610,988
1,322,031,219
22,982,900
228,127,372
455,962
36,289,016
161,188
12,828,581
22,417
1,784,128
36,504
2,905,273
159,547,538
12,949,140,339
Transmission Losses
Sales Plus Transmission, Primary & Secondary Losses
69,744,603.66
4,428,184,575
4,207,579.48
267,145,235
44,375,754.84
2,817,480,103
43,162,662.69
2,740,459,148
8,783,156.80
557,655,179
10,906,157.42
692,447,523
21,155,400.56
1,343,186,620
367,776.84
23,350,677
3,650,538.56
231,777,911
580,703.89
36,869,720
205,285.44
13,033,866
28,549.96
1,812,678
46,490.75
2,951,764
207,214,661
13,156,355,000
222,902,211
5.03%
13,447,331
5.03%
141,823,931
5.03%
137,946,915
5.03%
15,679,595
2.81%
19,469,552
2.81%
37,766,389
2.81%
367,777
3,650,539
1.58%
1,855,917
5.03%
148,583
595,806,073
4.53%
Line 13 - 4
Line 15 / 13
WP F-6.1.2.1
WP F-6.1.2.1
WP F-6.1.2.1
%
38.44%
26.78%
34.78%
100.00%
1.58%
656,088
5.03%
91,245
5.03%
5.03%
kWh
229,043,874
159,547,538
207,214,661
595,806,073
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.1.2.1
WP F-6.1.2.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Type
(A)
Percent of Energy
Available
(C)
Demand Losses at
Peak (MW)
(E)
Percent of Demand
Losses at Peak
(F)
15,439
0.12%
2.65%
5.37
3.48%
15,439
0.12%
2.65%
5.37
3.48%
0
0
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
181,956
1.44%
31.25%
60.22
39.04%
153,844
1.22%
26.43%
53.51
34.69%
13,133
14,979
0.10%
0.12%
2.26%
2.57%
1.50
5.21
0.97%
3.38%
5,078
0.04%
0.87%
1.36
0.88%
2,875
0.02%
0.49%
1.00
0.65%
1,743
460
0.01%
0.00%
0.30%
0.08%
0.20
0.16
0.13%
0.10%
155,897
1.23%
26.78%
48.87
31.68%
104,037
0.82%
17.87%
36.19
23.46%
22,893
28,967
0.18%
0.23%
3.93%
4.98%
2.61
10.08
1.69%
6.53%
208,178
1.64%
35.76%
38.44
24.92%
139,886
21,803
1.11%
0.17%
24.03%
3.75%
15.97
7.58
10.35%
4.92%
42,789
0.34%
7.35%
14.89
9.65%
3,700
0.03%
0.64%
0.00
0.00%
15,625
0.12%
2.68%
0.00
0.00%
582,172
4.60%
100.00%
WP F-6.1.2
154.26
100.00%
FY 2009
Actual
12,659,087
(12,076,915)
582,172
4.60%
Normalized
WP F-6.1
13,156,355
(12,560,549)
595,806 WP F-6.1.2
4.53%
Notes:
60
1 Street and Security Light losses are the difference in billed kWh and total kWh for all lights
61
62
63
64
65
66
67
4 GSU's results are categorized by the high side voltage, all other transformer results are categorized by low side voltage
0.08
55.54%
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.1.3
WP F-6.1.3
Inside
(D)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
(A)
Summer
SV2
SV3
PV1
PV2
PV3
Trans
Trans2
Winter
SV2
SV3
PV1
PV2
PV3
Trans
Trans2
(B)
Regular
(C)
State
395
485
678
564
835
1,104
709
Regular
State
306
429
514
426
835 Err:512
707
621 Err:512
(E)
HOW
440
536
878
546
75
-
Mil
221
199
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Inside
HOW
374
472
644 Err:512
503 Err:512
Err:512
46 Err:512
Err:512
Mil
271
293
Err:512
Err:512
Err:512
Err:512
(F)
(G)
Regular
ISD
322
407
844 Err:512
Err:512
Err:512
Err:512
Err:512
ISD
260
300
622 Err:512
Err:512
Err:512
Err:512
Err:512
269
249
Err:512
Err:512
Regular
258
262
Err:512
Err:512
Outside
(I)
(H)
State
372
465 Err:512
479 Err:512
Err:512
Err:512
917 Err:512
Err:512
State
270
399 Err:512
356 Err:512
552 Err:512
Err:512
760 Err:512
Err:512
(J)
HOW
377
Outside
HOW
Mil
304
365
Err:512
Err:512
Err:512
Err:512
Err:512
ISD
-
Err:512
Err:512
Err:512
Err:512
Err:512
338
(K)
Mil
241
323
230
214
Err:512
Err:512
Err:512
Err:512
Err:512
ISD
-
208
205
Err:512
Err:512
Err:512
Err:512
Err:512
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.2
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
WP F-6.2
Description
Specialized Allocation Development
12NCP Primary
12NCP, Excluding Transmission
12NCP
Remove Transmission Related 12NCP
No. Cust Mo. - Primary
Number of Primary Customer Months
Total Customer Months
Remove All Non-Primary Customer Months
No. Cust Mo. - Secondary
Number of Secondary Customer Months
Total Customer Months
Remove All Non-Secondary Customer Months
No. Cust Mo. - Excl Lighting
Number of Cust Months, Excluding Lighting
Total Customer Months
Remove All Lighting Customer Months
12NCP Secondary
12NCP for Secondary Service Level Only
12NCP
Remove Non-Secondary Service Related 12NCP
SMD Excl Primary & Trans
Sum of Maximum Demands, Excluding Primary and Transmission
Sum of Maximum Demands
Remove Primary and Transmission Related
NEFL Excl COA Lights
Net Energy for Load, Excluding COA Lighting
Net Energy for Load
Remove NEFL Associated with COA Lighting
NEFL - S
Net Energy for Load for Summer Based on kWh Sold & Losses by Service Level
kWh Sold During Summer Months
Percent Average Losses by Service Level
kWh Losses
NEFL Net GC
NEFL, Excluding Green Choice
Net Energy for Load
Remove NEFL Associated with GC
NEFL Net GC - S
Summer NEFL Net of GC Based on kWh Sold and Losses by Service Level
Summer kWh Sold, Excluding GC
Percent Average Losses by Service Level
kWh Losses
NEFL Net GC Excl COA
NEFL, Excluding Green Choice and COA Street Lighting
Net Energy for Load
Remove NEFL Associated with GC
Remove NEFL Associated with COA Lighting
Reference
Residential
(A)
Secondary Voltage
10 < 300 kW
(C)
Secondary Voltage
300 kW
(D)
City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(K)
(L)
Customer-Owned
Metered Lighting
(M)
Total
(N)
11,816,843
11,816,843
-
605,520
605,520
-
5,956,742
5,956,742
-
5,202,260
5,202,260
-
950,234
950,234
-
1,107,082
1,107,082
-
1,985,631
1,985,631
-
41,036
(41,036)
344,484
(344,484)
121,193
121,193
-
46,946
46,946
-
6,307
6,307
-
34,836
34,836
-
27,833,592
WP F-6.1
27,833,592
28,219,111
(385,519)
1,488
5,237,988
(5,236,500)
4,626,216
(4,626,216)
338,532
(338,532)
209,352
(209,352)
13,788
(13,788)
1,224
1,224
-
228
228
-
36
36
-
36
(36)
12
(12)
84
(84)
47,736
(47,736)
12
(12)
732
(732)
1,488
WP F-6.1
5,236,452
5,237,988
(1,536)
4,626,216
4,626,216
-
338,532
338,532
-
209,352
209,352
-
13,788
13,788
-
1,224
(1,224)
228
(228)
36
(36)
36
(36)
12
(12)
84
84
-
47,736
47,736
-
12
12
-
732
732
-
5,236,452
WP F-6.1
5,189,424
5,237,988
(48,564)
4,626,216
4,626,216
-
338,532
338,532
-
209,352
209,352
-
13,788
13,788
-
1,224
1,224
-
228
228
-
36
36
-
36
36
-
12
12
-
84
(84)
47,736
(47,736)
12
(12)
732
(732)
5,189,424
WP F-6.1
23,790,645
28,219,111
(4,428,467)
11,816,843
11,816,843
-
605,520
605,520
-
5,956,742
5,956,742
-
5,202,260
5,202,260
-
950,234
(950,234)
1,107,082
(1,107,082)
1,985,631
(1,985,631)
41,036
(41,036)
344,484
(344,484)
121,193
121,193
-
46,946
46,946
-
6,307
6,307
-
34,836
34,836
-
23,790,645
WP F-6.1
40,930,552
45,532,918
(4,602,365)
25,183,950
25,183,950
-
1,156,432
1,156,432
-
8,622,191
8,622,191
-
5,775,660
5,775,660
-
1,168,777
(1,168,777)
1,148,664
(1,148,664)
1,910,732
(1,910,732)
39,323
(39,323)
334,870
(334,870)
106,472
106,472
-
39,776
39,776
-
5,458
5,458
-
40,613
40,613
-
40,930,552
WP F-6.1
13,119,489,828
13,156,355,000
(36,865,172)
4,427,638,363
4,427,638,363
-
267,112,283
267,112,283
-
2,817,132,570
2,817,132,570
-
2,740,121,115
2,740,121,115
-
557,915,222
557,915,222
-
692,770,422
692,770,422
-
1,343,812,967
1,343,812,967
-
23,356,368
23,356,368
-
231,834,404
231,834,404
-
36,865,172
(36,865,172)
13,032,259
13,032,259
-
1,812,454
1,812,454
-
2,951,400
2,951,400
-
13,119,489,828
WP F-6.1
1,995,854,454
1,895,388,820
5.03%
100,465,634
96,051,294
91,216,345
5.03%
4,834,949
1,097,354,482
1,042,116,780
5.03%
55,237,702
1,018,633,748
967,358,623
5.03%
51,275,124
237,633,410
230,951,869
2.81%
6,681,540
241,963,260
235,159,977
2.81%
6,803,283
471,525,569
458,267,681
2.81%
13,257,888
9,067,818
8,924,998
1.58%
142,820
84,312,889
82,984,947
1.58%
1,327,941
10,447,690
9,921,783
5.03%
525,907
4,537,393
4,308,993
5.03%
228,399
970,268
921,427
5,268,940,797
4,386,507,572
4,427,638,363
(41,130,791)
256,140,186
267,112,283
(10,972,097)
2,778,008,888
2,817,132,570
(39,123,682)
2,617,452,939
2,740,121,115
(122,668,176)
436,975,471
557,915,222
(120,939,751)
630,769,579
692,770,422
(62,000,843)
1,316,031,845
1,343,812,967
(27,781,122)
23,356,368
23,356,368
-
231,834,404
231,834,404
-
36,865,172
36,865,172
-
1,977,316,140
1,877,783,672
5.03%
99,532,468
92,106,308
87,469,939
5.03%
4,636,369
1,082,116,558
1,027,645,890
5.03%
54,470,668
973,037,759
924,057,807
5.03%
48,979,952
186,097,395
180,864,893
2.81%
5,232,502
220,298,187
214,104,061
2.81%
6,194,126
461,773,008
448,789,333
2.81%
12,983,675
9,067,818
8,924,998
1.58%
142,820
84,312,889
82,984,947
1.58%
1,327,941
12,694,873,366
13,156,355,000
(424,616,462)
(36,865,172)
4,386,507,572
4,427,638,363
(41,130,791)
-
256,140,186
267,112,283
(10,972,097)
-
2,778,008,888
2,817,132,570
(39,123,682)
-
2,617,452,939
2,740,121,115
(122,668,176)
-
436,975,471
557,915,222
(120,939,751)
-
630,769,579
692,770,422
(62,000,843)
-
1,316,031,845
1,343,812,967
(27,781,122)
-
23,356,368
23,356,368
-
WP F-6.1
WP F-6.1.2
WP F-6.1
WP F-6.1
12,731,738,538
13,156,355,000
(424,616,462)
WP F-6.1
WP F-6.1.2
WP F-6.1
WP F-6.1
588,526
558,901
5.03%
5.03%
29,625
48,841
13,032,259
13,032,259
-
1,812,454
1,812,454
-
2,951,400
2,951,400
-
12,731,738,538
10,447,690
9,921,783
5.03%
525,907
4,537,393
4,308,993
5.03%
228,399
588,526
558,901
5.03%
29,625
970,268
921,427
5.03%
48,841
5,102,669,938
231,834,404
231,834,404
-
36,865,172
(36,865,172)
13,032,259
13,032,259
-
1,812,454
1,812,454
-
2,951,400
2,951,400
-
12,694,873,366
12,152,624,182
12,560,548,927
(407,924,745)
4,166,221,980
4,205,282,364
(39,060,384)
243,278,111
253,697,904
(10,419,793)
2,638,501,865
2,675,656,172
(37,154,307)
2,486,018,823
2,602,512,233
(116,493,409)
424,436,297
541,975,584
(117,539,287)
612,720,406
672,977,971
(60,257,565)
1,278,420,231
1,305,420,231
(27,000,000)
22,982,900
22,982,900
-
228,127,372
228,127,372
-
35,013,803
35,013,803
-
12,377,779
12,377,779
-
1,721,433
1,721,433
-
2,803,181
2,803,181
-
12,152,624,182
WP F-6.1
WP F-6.1
4,868,336,645
5,028,081,144
(159,744,500)
1,877,783,672
1,895,388,820
(17,605,147)
87,469,939
91,216,345
(3,746,406)
1,027,645,890
1,042,116,780
(14,470,890)
924,057,807
967,358,623
(43,300,816)
180,864,893
230,951,869
(50,086,976)
214,104,061
235,159,977
(21,055,916)
448,789,333
458,267,681
(9,478,348)
8,924,998
8,924,998
-
82,984,947
82,984,947
-
9,921,783
9,921,783
-
4,308,993
4,308,993
-
558,901
558,901
-
921,427
921,427
-
4,868,336,645
WP F-6.1
WP F-6.1
12,117,610,379
12,560,548,927
(407,924,745)
(35,013,803)
4,166,221,980
4,205,282,364
(39,060,384)
-
243,278,111
253,697,904
(10,419,793)
-
2,638,501,865
2,675,656,172
(37,154,307)
-
2,486,018,823
2,602,512,233
(116,493,409)
-
424,436,297
541,975,584
(117,539,287)
-
612,720,406
672,977,971
(60,257,565)
-
1,278,420,231
1,305,420,231
(27,000,000)
-
22,982,900
22,982,900
-
228,127,372
228,127,372
-
35,013,803
(35,013,803)
12,377,779
12,377,779
-
1,721,433
1,721,433
-
2,803,181
2,803,181
-
12,117,610,379
WP F-6.1
WP F-6.1
5,190,156
5,237,988
(47,832)
4,626,216
4,626,216
-
338,532
338,532
-
209,352
209,352
-
13,788
13,788
-
1,224
1,224
-
228
228
-
36
36
-
36
36
-
12
12
-
84
(84)
47,736
(47,736)
12
(12)
732
732
-
5,190,156
WP F-6.1
4,858,414,862
5,028,081,144
(159,744,500)
(9,921,783)
1,877,783,672
1,895,388,820
(17,605,147)
-
87,469,939
91,216,345
(3,746,406)
-
1,027,645,890
1,042,116,780
(14,470,890)
-
924,057,807
967,358,623
(43,300,816)
-
180,864,893
230,951,869
(50,086,976)
-
214,104,061
235,159,977
(21,055,916)
-
448,789,333
458,267,681
(9,478,348)
-
8,924,998
8,924,998
-
82,984,947
82,984,947
-
9,921,783
(9,921,783)
4,308,993
4,308,993
-
558,901
558,901
-
921,427
921,427
-
4,858,414,862
WP F-6.1
WP F-6.1
Austin Energy
Electric Cost of Service and Rate Design
WP F-6.3
No.
1
2
3
4
5
6
7
8
9
10
11
Description
Weighted Customer - Meters
Customer Months
WP F-6.3
Reference
WP F-6.1
Line 4 x 6
Secondary Voltage
10 < 300 kW
(C)
Secondary Voltage
300 kW
(D)
4,626,216
338,532
209,352
13,788
1,224
228
36
36
12
84
47,736
12
732
5,237,988
385,518
28,211
17,446
1,149
102
19
3,978
61
436,499
Residential
(A)
117.05 $
265.57 $
265.57 $
310.57 $
1,175.57 $
1,175.57 $
45,124,882 $
7,491,995 $
4,633,134 $
356,845 $
119,908 $
22,336
1,175.57 $
73,040.00 $
73,040.00 $
3,527 $
219,120 $
73,040 $
City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(K)
(L)
$
- $
$
- $
Customer-Owned
Metered Lighting
(M)
$
-
Total
(N)
117.05
7,140 $
58,051,927
Notes:
1 Calculated as customer-months divided by 12
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-1
Schedule G-1
Functionalized Revenue Requirement
Schedule G-1
Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
Description
Power Production Expenses
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Reference
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Customer
(H)
Production
(K)
Schedule G-2
(J)
Transmission
(L)
Schedule G-3
Distribution
(M)
Schedule G-4
Customer
(N)
Schedule G-5
- $
- $
- $
- $
94,437 $
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $
5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $
- $
- $
- $
- $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
- $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $
- $
- $
- $
- $
- $
- $
553,862 $
96,707
(205,956)
(71,357)
(181,478)
191,778 $
3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $
- $
- $
- $
- $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
- $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $
- $
- $
- $
- $
- $
- $
(268,145) $
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $
8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $
- $
- $
- $
- $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
- $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $
- $
- $
- $
- $
- $
- $
(1,170,253) $
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $
7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
2,085,452 $
3,641,530
462,215
6,189,197 $
- $
- $
2,085,452 $
3,641,530
462,215
6,189,197 $
2,085,452 $
3,641,530
462,215
6,189,197 $
2,085,452 $
3,641,530
462,215
6,189,197 $
- $
###
- $
- $
- $
- $
###
- $
211,798 $
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $
2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $
- $
###
- $
- $
- $
###
-
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
- $
- $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
10,024 $
505,745
18,317,487
1,230,860
20,064,117 $
- $
- $
- $
- $
- $
- $
(9,139) $
(5,143)
(3,569,753)
86,201
(3,497,835) $
884 $
500,602
14,747,734
1,317,061
16,566,281 $
884 $
500,602
14,747,734
1,317,061
16,566,281 $
- $
- $
- $
- $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
- $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $
- $
- $
- $
- $
- $
- $
16,164,531 $
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $
213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $
- $
- $
- $
- $
630,722,669 $
- $
630,722,669 $
630,722,669 $
630,722,669 $
- $
- $
- $
(18,295,231) $
612,427,438 $
612,427,438 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $
- $
- $
- $
-
289,331 $
(516,706)
(5,057)
8,832,134
419,691
-
5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
-
- $
-
5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
-
- $
-
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Distribution
(G)
- $
- $
Transmission
(F)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Production
(E)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Total Electric
(C)
- $
- $
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Non-Electric Adjustment/Transfer
(B)
5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents
Sub-Total
Total Company
(A)
Normalized Allocation to
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-2
Schedule G-2
Production Classification
Schedule G-2
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
Description
Power Production Expenses
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Reference
FERC 510
FERC 511
FERC 512
FERC 513
FERC 514
3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165
Nuclear
Nuclear Fuel
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187
FERC 546
Other Fuel
FERC 548
FERC 549
2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622
FERC 551
FERC 552
FERC 553
FERC 554
884
500,602
14,747,734
1,317,061
16,566,281
213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431
612,427,438
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
FERC 500
Steam Fuel
FERC 501 Non-Recoverable
FERC 502
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Allocator
(B)
5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
Normalized Production
(A)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Nuclear
(C)
Coal
(D)
Natural Gas
(E)
Energy Related
Renewable - Wind
(G)
(F)
Renewable - Solar
(H)
Nuclear
(J)
(I)
Coal
(K)
Natural Gas
(L)
(M)
Other
Renewable - Wind
(O)
(N)
Renewable - Solar
(P)
(Q)
(R)
GreenChoice
(T)
(S)
Total
(U)
- $
1,088,963
4,503,173
3,803,421
826,349
16,052,569
26,274,476 $
4,664,881
1,040,432
268,516
1,823,643
5,117,442
225
12,915,140 $
- $
- $
- $
- $
- $
83,369,000
83,369,000 $
19,261,920
19,261,920 $
- $
- $
- $
- $
- $
- $
- $
- $
5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535
- $
3,737,972
87,583
4,327,180
2,283,851
2,056,920
12,493,507 $
1,696
363,710
3,215,081
1,007,230
1,846,941
6,434,658 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165
8,735,486
1,131,803
2,174,780
4,989,975
13,034,173
30,066,216 $
- $
- $
- $
- $
- $
- $
24,617,000
24,617,000 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216
7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,204,540
2,083,574
853,803
4,141,917 $
1,092,710
1,869,078
1,287,681
4,249,470 $
- $
- $
- $
- $
- $
24,010,137
24,010,137 $
9,623,223
9,623,223 $
- $
- $
- $
- $
- $
22,838,401
2,379,945
8,309,528
33,527,875 $
- $
2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622
- $
- $
465
214,080
6,320,173
657,176
7,191,894 $
419
286,522
8,427,561
659,885
9,374,387 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
884
500,602
14,747,734
1,317,061
16,566,281
59,869
1,056,383
125,603
1,241,855 $
33,744
595,408
70,793
699,945 $
33,372
588,854
70,014
692,241 $
21,359
376,875
44,810
443,044 $
5
88
10
103 $
2,085
36,786
4,374
43,244 $
- $
2,517,780
2,517,780 $
8,526,824
8,526,824 $
4,425,785
4,425,785 $
984,245
984,245 $
3,308,000
338,336
3,646,336 $
208,162,578
21,290,476
229,453,055 $
2,164,165
221,347
2,385,512 $
21,578
2,207
23,784 $
6,838,000
6,838,000 $
- $
22,772,679
22,772,679 $
213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431
51,490,258 $
39,467,928 $
31,375,849 $
14,066,900 $
103 $
43,244 $
- $
27,134,781 $
91,895,824 $
47,697,842 $
10,607,468 $
3,646,336 $
229,453,055 $
2,385,512 $
23,784 $
6,838,000 $
33,527,875 $
22,772,679 $
612,427,438
FERC 505
FERC 506
NGD
CBC
CBC
CBC
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-2
Schedule G-2
Production Classification
Schedule G-2
Demand Related
No.
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
FERC
Acct
395
396
397
398
399
Description
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Reference
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2
Normalized Production
(A)
470,552
1,298,300
26,300,251
1,453,676
6,411
$
119,940,130
Allocator
(B)
Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor
2,187,924,776
Nuclear
(C)
Coal
(D)
Energy Related
Nuclear
(J)
Coal
(K)
Economy - Purchased
Renewable - Landfill
ERCOT
Renewable - Wind
Renewable - Solar
Power
Methane
Administration Fees Energy Efficiency Programs
(N)
(O)
(P)
(Q)
(R)
(S)
- $
- $
- $
- $
- $
- $
29,383
81,071
1,642,295
90,773
400
7,489,553 $
177,972
491,042
9,947,248
549,807
2,425
45,363,609 $
Natural Gas
(E)
190,281
525,004
10,635,234
587,834
2,593
48,501,112 $
963,248,054 $
570,598,253 $
409,949,912 $
230,708,188 $
68,719 $
13,351,650 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,076
54,425,565
133,328,394
44,291,400
13,078,102
35,392,325
280,516,862 $
540
27,333,424
66,959,737
22,243,878
6,568,040
17,774,614
140,880,233 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
846,104
1,610,543
765,472
53,906,963
1,040,673
247,214
58,416,970 $
1,211,623
2,306,301
1,096,158
77,194,875
1,490,246
354,011
83,653,213 $
227
432
205
14,470
279
66
15,681 $
39,465
75,121
35,704
2,514,380
48,540
11,531
2,724,740 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
576,421,444 $
280,516,862 $
199,297,203 $
83,653,213 $
15,681 $
2,724,740 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
576,421,444 $
280,516,862 $
199,297,203 $
83,653,213 $
15,681 $
2,724,740 $
822,239
1,544,291
60,859
16,266
37,770
4,980,232
9,353,644
368,618
98,521
228,772
49
92
4
1
2
20,547
38,590
1,521
406
944
- $
Natural Gas
(L)
Other
- $
- $
- $
GreenChoice
(T)
Total
(U)
- $
470,552
1,298,300
26,300,251
1,453,676
6,411
119,940,130
- $
- $
2,187,924,776
- $
- $
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095
- $
- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444
- $
- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604
- $
- $
1,142,629,143
- $
- $
- $
1,142,629,143
Accumulated Deprecation
Steam Power Generation
310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Total Plant in Service Before General Plant
389
390
391
392
393
394
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604
1,142,629,143
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$
1,142,629,143
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
13,167,597
24,730,778
974,617
260,487
604,868
Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor
5,324,682
10,000,575
394,113
105,335
244,595
2,019,848
3,793,586
149,502
39,958
92,784
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
13,167,597
24,730,778
974,617
260,487
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-2
Schedule G-2
Production Classification
Schedule G-2
Demand Related
No.
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
FERC
Acct
Description
Reference
517
518
519
520
523
524
525
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Sch D-3
Sch D-3
Sch D-3
Sch D-3
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses
580
581
582
583
584
Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Normalized Production
(A)
Allocator
(B)
403,500
403,500
FERC 546
Other Fuel
FERC 548
FERC 549
2,211,320
2,165,919
26,545
4,403,783
FERC 551
FERC 552
FERC 553
FERC 554
63,335
1,184,230
677,291
1,924,857
136,934
2,312,732
262,914
2,712,580
$
576+585+597+604+612 $
23,018,932
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Coal
(D)
Renewable - Landfill
Methane
(I)
Renewable - Solar
(H)
Nuclear
(J)
Coal
(K)
Natural Gas
(L)
Economy - Purchased
Power
(N)
Renewable - Wind
(O)
Renewable - Landfill
Methane
(Q)
Renewable - Solar
(P)
ERCOT
Administration Fees Energy Efficiency Programs
(R)
(S)
GreenChoice
(T)
Total
(U)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
403,500
403,500
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,159,483
1,141,728
10,583
2,311,794 $
1,051,837
1,024,191
15,962
2,091,989 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
2,211,320
2,165,919
26,545
4,403,783
- $
- $
27,085
507,504
337,949
872,539 $
36,250
676,726
339,342
1,052,318 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
63,335
1,184,230
677,291
1,924,857
358
920,410
104,633
1,025,402 $
202
518,769
58,974
577,945 $
199
513,060
58,325
571,584 $
128
328,365
37,329
365,822 $
0
76
9
85 $
12
32,051
3,644
35,707 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
136,035
136,035 $
136,934
2,312,732
262,914
2,712,580
1,428,902 $
8,654,741 $
9,253,333 $
3,510,129 $
85 $
35,707 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
136,035 $
23,018,932
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
- $
Renewable - Wind
(G)
- $
- $
Natural Gas
(E)
Other
403,500
403,500 $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Nuclear
(C)
Nuclear
Nuclear Fuel
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
Energy Related
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
FERC
Acct
Description
Reference
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
590 Maintenance Supervision and Engineering
591 Maintenance of Structures
592 Maintenance of Station Equipment
593 Maintenance of Overhead Lines
594 Maintenance of Underground Lines
595 Maintenance of Line Transformers
596 Maintenance of Street Lighting and Signal Systems
597 Maintenance of Meters
- $
- $
- $
- $
Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans by Others
Trans Infrastructure
Trans Infrastructure
5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812
5,905,678
2,813,125
280,050
923,088
9,921,942 $
19,918
19,918 $
116,855,952
116,855,952 $
5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
326,833
392,684
2,939,298
639
270,720
3,930,174
326,833
392,684
2,939,298
639
270,720
3,930,174 $
- $
- $
326,833
392,684
2,939,298
639
270,720
3,930,174
130,727,986
13,852,117 $
19,918 $
116,855,952 $
130,727,986
- $
- $
- $
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
568 Maintenance Supervision and Engineering
569 Maintenance of Structures
570 Maintenance of Station Equipment
571 Maintenance of Overhead Lines
572 Maintenance of Underground Lines
573 Maintenance of Miscellaneous Transmission Plant
Sub-Total
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Total
(F)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Transmission by
Others
(E)
Load Dispatch
(D)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Transmission
Infrastructure
(C)
Allocator
(B)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
551 Maintenance Supervision and Engineering
552 Maintenance of Structures
553 Maintenance of Generating and Electric Equipment
554 Maintenance of Misc Other Power Generation Plant
Sub-Total
Transmission Expense
Operation
560 Operations Supervision and Engineering
561 Load Dispatching
562 Station Expenses
563 Overhead Line Expenses
564 Underground Line Expenses
565 Transmission of Electricity by Others
566 Miscellaneous Transmission Expenses
567 Rents
Sub-Total
Normalized Transmission
(A)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
FERC
Acct
Description
Reference
Schedule G-1
Total
(F)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911
2,901,864
282,972
353
7,798,021
224,669
5,308
3,335,310
387,555
27,469
14,963,521 $
7,390
7,390 $
- $
2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911
145,698,897
28,815,637 $
27,308 $
116,855,952 $
145,698,897
16,460,636
(127,356)
16,333,280 $
- $
- $
16,460,636
(127,356)
16,333,280
- $
- $
- $
45,148,917 $
27,308 $
116,855,952 $
162,032,176
17,933,287
7,561,714
10,364,686
35,859,686 $
- $
- $
17,933,287
7,561,714
10,364,686
35,859,686
(16,333,280)
(890,025)
(17,223,305) $
- $
- $
(16,333,280)
(890,025)
(17,223,305)
18,636,382 $
- $
- $
18,636,382
(63,785,298)
(63,785,298) $
(27,308)
(27,308) $
- $
(63,812,606)
(63,812,606)
- $
- $
116,855,952 $
116,855,952
- $
- $
- $
- $
- $
- $
- $
- $
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Other Expenses
426 Donations
408 Taxes Other Than Income
417 Expenses - Non-utility operations
Misc. Nonoperating Income
Other Sales To Public Authorities
Interest on Customer Deposits
Sub-Total
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Transmission by
Others
(E)
Load Dispatch
(D)
- $
Transmission
Infrastructure
(C)
Allocator
(B)
- $
Normalized Transmission
(A)
16,460,636
(127,356)
16,333,280
162,032,176
Trans Labor
Trans Labor
Trans Labor
Trans O&MxTBO
N-TPLT
Trans Labor
Trans Labor
Trans O&MxAG
Trans Labor
Trans Labor
N-TGPLT
DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Return
Debt Service
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation Expense
Amortization of CIAC
Interest and Dividend Income
Sub-Total
Cash Flow Return Requested
Less Other (Non-Rate) Revenue
Other Revenue
Sub-Total
Total Retail Electric Revenue Requirement
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Trans Labor
DEPN-TPLTwTGPLT
N-TGPLT
DEPN-TPLTwTGPLT
17,933,287
7,561,714
10,364,686
35,859,686
DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT
(16,333,280)
(890,025)
(17,223,305)
18,636,382
(63,812,606)
(63,812,606)
116,855,952
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
- $
- $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $
- $
- $
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
$
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
FERC
Acct
Description
Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total
Total Plant in Service Before General Plant
General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
397 Communications Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Gross Plant in Service
Reference
Normalized Transmission
(A)
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
$
530,540,192
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2
Transmission
Infrastructure
(C)
Allocator
(B)
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777
575,631,969
Transmission by
Others
(E)
Load Dispatch
(D)
Total
(F)
- $
- $
- $
530,540,192 $
- $
- $
530,540,192
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777 $
- $
- $
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777
575,631,969 $
- $
- $
575,631,969
- $
- $
- $
- $
- $
- $
- $
- $
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Accumulated Deprecation
Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators
314 Turbogenerator Units
315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
- $
- $
- $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $
- $
- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740
- $
- $
Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740
- $
217,392,740
217,392,740 $
- $
- $
217,392,740
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $
- $
- $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148
239,757,889 $
- $
- $
239,757,889
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148
239,757,889
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
FERC
Acct
Description
Reference
Normalized Transmission
(A)
- $
- $
- $
- $
29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452 $
- $
- $
29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452
- $
- $
Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total
Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total
General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
397 Communications Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Net Plant in Service
Total
(F)
Transmission by
Others
(E)
Load Dispatch
(D)
Transmission
Infrastructure
(C)
Allocator
(B)
- $
- $
- $
- $
- $
- $
- $
- $
29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452
- $
313,147,452
313,147,452 $
- $
- $
313,147,452
1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629 $
- $
- $
1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629
335,874,081 $
- $
- $
335,874,081
- $
- $
- $
- $
- $
- $
- $
- $
1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629
335,874,081
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Depreciation Expense
Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators
314 Turbogenerator Units
315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
- $
- $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $
- $
- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
FERC
Acct
Description
Reference
Normalized Transmission
(A)
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$
13,666,225
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Transmission
Infrastructure
(C)
Allocator
(B)
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381
16,460,606
Transmission by
Others
(E)
Load Dispatch
(D)
Total
(F)
- $
- $
- $
13,666,225 $
- $
- $
13,666,225
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381 $
- $
- $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381
16,460,606 $
- $
- $
16,460,606
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
- $
- $
- $
- $
5,726,888
2,408,750
1,042
385,166
8,521,846 $
- $
- $
5,726,888
2,408,750
1,042
385,166
8,521,846
Maintenance
510 Maintenance Supervision
511 Maintenance of Structures
512 Maintenance of Boiler Plant
513 Maintenance of Electric Plant
514 Maintenance of Miscellaneous Steam Plant
515 Rents
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Operation
517 Operation Supervision
518 Nuclear Fuel Expense
519 Coolants and Water
520 Steam Expenses
523 Electric Expenses
524 Misc Nuclear Power Expenses
525 Rents
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
528 Maintenance Supervision
529 Maintenance of Structures
530 Maintenance of Reactor Plant
531 Maintenance of Electric Plant
532 Maintenance of Miscellaneous
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
541 Maintenance Supervision
542 Maintenance of Structures
543 Maintenance of Reservoirs, Dams & Waterways
544 Maintenance of Electric Plant
545 Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Operation
546 Operation Supervision
547 Fuel
548 Generation Expenses
549 Miscellaneous Other Power Generation Expenses
550 Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
551 Maintenance Supervision and Engineering
552 Maintenance of Structures
553 Maintenance of Generating and Electric Equipment
554 Maintenance of Misc Other Power Generation Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
Schedule D-3
Schedule D-3
Schedule D-3
5,726,888
2,408,750
1,042
385,166
8,521,846
Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure
1,810
332,171
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
1,810
332,171
1,810
332,171
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-3
Schedule G-3
Transmission Classification
Schedule G-3
Demand Related
No.
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
FERC
Acct
Description
Reference
Schedule D-3
Schedule D-3
Schedule D-3
Normalized Transmission
(A)
1,256,408
$
1,590,389
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Allocator
(B)
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
10,112,235
Transmission
Load Dispatch
Infrastructure
(C)
(D)
1,256,408
$
1,590,389 $
Transmission by
Others
(E)
- $
- $
Total
(F)
1,256,408
1,590,389
10,112,235 $
- $
- $
10,112,235
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
907 Supervision
908 Customer Assistance Expenses
909 Informational & Instructional Advertising Expenses
910 Misc Customer Service & Informational Expenses
911 Supervision
912 Demonstrating & Selling Expense
913 Advertising Expense
916 Miscellaneous Sales Expense
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
- $
- $
- $
- $
4,145,786
67,242
7,912
4,220,940 $
- $
- $
4,145,786
67,242
7,912
4,220,940
14,333,175 $
- $
- $
14,333,175
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
4,145,786
67,242
7,912
4,220,940
14,333,175
Trans Labor
Trans Labor
Trans Labor
Trans O&MxAG
N-TPLT
Trans Labor
Trans Labor
Trans RR
Trans Labor
Trans Labor
N-TPLT
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-4
Schedule G-4
Distribution Classification
Schedule G-4
Demand Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
Description
500
501
501
502
503
504
505
506
507
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
Reference
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
Total Distribution Expenses
901
902
903
904
905
907
908
909
910
911
912
913
916
920
921
922
923
924
925
926
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
FERC 580
D-Load Dispatch
Primary
Overhead
Underground
Lighting
Meters
Services
N-DPLT
Primary
21,146,155
2,814,390
2,969,848
3,382,902
706,823
49,492
2,336,860
148,361
6,292,602
249
39,847,683
8,955,789
2,969,848
2,468,053
334,577
3,023,713
249
17,752,230 $
2,188,367
914,850
372,246
1,368,134
4,843,597 $
963,606
1,018,536
1,982,142 $
34,804
148,361
36,788
219,953 $
4,752,335
2,814,390
7,566,725 $
3,828,339
2,336,860
409,558
6,574,757 $
422,915
49,492
435,874
908,281 $
21,146,155
2,814,390
2,969,848
3,382,902
706,823
49,492
2,336,860
148,361
6,292,602
249
39,847,683
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
FERC 590
Primary
Primary
Overhead
Underground
Transformers
Lighting
Meters
N-DPLT
$
106
158,546
1,045,918
9,867,833
544,465
1,309,890
12,926,758 $
45
3,657,776
605,764
592,683
4,856,268 $
6
65,630
441,236
506,872 $
0
15,937
15,937 $
- $
2
280
177,423
177,705 $
30
1,687,235
188,823
1,876,089 $
191
158,546
1,045,918
13,525,610
1,150,228
65,630
1,687,235
280
2,725,991
20,359,629
30,678,988 $
9,699,865 $
2,489,014 $
235,889 $
7,566,725 $
6,752,462 $
2,784,370 $
60,207,313
- $
- $
- $
- $
- $
- $
- $
- $
191
158,546
1,045,918
13,525,610
1,150,228
65,630
1,687,235
280
2,725,991
20,359,629
60,207,313
- $
- $
- $
- $
- $
- $
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
Total
(J)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
City-Owned Lighting
(I)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
Direct Assignments
Meters
(H)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
- $
Customer Related
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Load Dispatch
(G)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
Services
(F)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Transformers
(E)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Secondary - P&C
(D)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Allocator
(B)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Normalized Distribution
(A)
11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884
-
Dist Labor
Dist Labor
Dist Labor
Dist O&M
N-DPLT
Dist Labor
Dist Labor
5,109,493
498,247
622
2,467,733
541,516
9,345
-
1,451,900
141,580
177
762,238
245,019
2,656
-
492,729
48,048
60
218,645
182,409
901
-
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
17,796
1,735
2
16,199
6,588
33
-
2,108,615
205,619
257
716,069
3,857
- $
1,724,925
168,204
210
621,916
73,348
3,155
- $
512,384
49,965
62
232,198
78,060
937
11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-4
Schedule G-4
Distribution Classification
Schedule G-4
Demand Related
No.
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
FERC
Acct
Description
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation Expense
Amortization of CIAC
Interest and Dividend Income
Sub-Total
Cash Flow Return Requested
Less Other (Non-Rate) Revenue
Other Revenue
Sub-Total
Reference
Schedule G-1
Schedule G-1
Schedule G-1
Normalized Distribution
(A)
4,738,146
39,855,178
50,231,715
$
140,555,884
Allocator
(B)
DEPN-DPLTwDGPLT
N-DGPLT
DEPN-DPLTwDGPLT
(58,777,979)
(18,513,221)
(1,122,564)
(78,413,763)
DEPN-DPLTwDGPLT
DEPN-DPLTwDGPLT
DEPN-DPLTwDGPLT
$
$
62,142,121
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Customer Related
Transformers
(E)
630,404
1,719,924
6,683,266
16,435,701 $
(26,481,280)
(8,340,773)
(505,749)
(35,327,802) $
(12,266,586)
(3,863,590)
(234,272)
(16,364,448) $
(7,820,335)
(2,463,161)
(149,356)
(10,432,852) $
29,247,550 $
10,118,192 $
(3,011,405)
(3,011,405) $
(755,032)
(755,032) $
101,162,869 $
37,984,177 $
- $
Dist Other RR
Services
(F)
80,597
62,121
854,453
1,264,521
Load Dispatch
(G)
196,678
7,360,342
2,085,093
$
9,642,113 $
Direct Assignments
Meters
(H)
453,890
6,021,033
4,811,938
14,263,280 $
City-Owned Lighting
(I)
253,076
1,788,530
2,683,003
7,892,278 $
Total
(J)
4,738,146
39,855,178
50,231,715
140,555,884
(999,827)
(314,914)
(19,095)
(1,333,836) $
(2,439,844)
(768,474)
(46,597)
(3,254,916) $
(5,630,626)
(1,773,471)
(107,536)
(7,511,632) $
(3,139,480)
(988,838)
(59,959)
(4,188,277) $
(58,777,979)
(18,513,221)
(1,122,564)
(78,413,763)
6,002,849 $
(69,315) $
6,387,197 $
6,751,647 $
3,704,000 $
62,142,121
(172,620)
(172,620) $
(2,727,867)
(2,727,867) $
(402,570)
(402,570) $
(368,427)
(368,427) $
(73,871)
(73,871) $
(7,511,793)
(7,511,793)
19,452,892 $
(1,213,738) $
19,925,760 $
23,193,593 $
11,460,868 $
211,966,421
- $
- $
- $
- $
- $
- $
- $
(7,511,793)
(7,511,793)
211,966,421
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
6,871,169
28,292,279
202,720,982
83,566
131,114,522
148,842,563
77,575,301
161,584,141
757,084,523 $
40,829
48,601,101
55,172,473
86,309,193
179,776,251
369,899,848 $
28,069
254,268,450
254,296,519 $
3,829
31,919,121
19,386
2,743,020
34,685,356 $
- $
9,724
88,084,544
88,094,268 $
11,433
103,572,402
103,583,835 $
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349
757,084,523 $
369,899,848 $
254,296,519 $
34,685,356 $
- $
88,094,268 $
103,583,835 $
1,607,644,349
2,743,661
38,390,206
39,128,650
9,832,894
113,430
539,436
190,344
525,177
11,662,802
588,028
2,593
103,717,221 $
779,632
10,908,862
11,118,696
2,794,090
32,232
153,285
54,088
149,233
3,314,072
167,092
737
29,472,018 $
264,583
3,702,126
3,773,337
948,227
10,939
52,020
18,356
50,645
1,124,692
56,706
250
10,001,879 $
9,556
133,714
136,286
34,248
395
1,879
663
1,829
40,622
2,048
9
361,250 $
1,132,270
15,843,094
16,147,839
4,057,896
46,811
222,617
78,552
216,733
4,813,073
242,671
1,070
42,802,626 $
926,239
12,960,238
13,209,531
3,319,509
38,293
182,109
64,259
177,296
3,937,272
198,514
876
35,014,136 $
275,137
3,849,801
3,923,853
986,051
11,375
54,095
19,088
52,665
1,169,555
58,968
260
10,400,848 $
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
26,062,088
1,314,027
5,795
231,769,977
860,801,744 $
399,371,866 $
264,298,398 $
35,046,605 $
42,802,626 $
123,108,404 $
113,984,683 $
1,839,414,326
- $
- $
- $
- $
- $
- $
- $
- $
310
311
312
313
314
315
316
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
320
321
322
323
324
325
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
340
341
342
343
344
345
346
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
389
390
391
392
393
394
395
396
397
398
399
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349
1,607,644,349
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2
Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
26,062,088
1,314,027
5,795
231,769,977
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
1,839,414,326
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Accumulated Deprecation
310
311
312
313
314
315
316
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
320
321
322
323
324
325
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
340
341
342
343
344
345
346
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
14,770,982
71,807,276
38,269
72,591,519
76,682,558
49,257,962
70,001,163
-
18,698
26,907,986
28,424,439
54,803,719
77,882,313
-
12,854
118,892,154
-
1,753
27,343,472
6,018
4,453
33,648,307
5,236
-
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-4
Schedule G-4
Distribution Classification
Schedule G-4
Demand Related
No.
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
FERC
Acct
Description
Reference
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
389
390
391
392
393
394
395
396
397
398
399
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Normalized Distribution
(A)
Secondary - P&C
(D)
Transformers
(E)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
6,871,169
13,521,297
130,913,705
45,297
58,523,004
72,160,004
28,317,339
91,582,978
401,934,793 $
22,132
21,693,115
26,748,034
31,505,474
101,893,938
181,862,693 $
15,215
135,376,296
135,391,510 $
2,075
4,575,649
13,368
299,003
4,890,095 $
- $
5,271
54,436,237
54,441,508 $
6,198
57,933,434
57,939,631 $
6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003
57,933,434
836,460,232
401,934,793 $
181,862,693 $
135,391,510 $
4,890,095 $
- $
54,441,508 $
57,939,631 $
836,460,232
2,743,661
26,307,225
16,434,948
2,626,221
8,060
294,760
62,503
322,182
1,140,823
444,344
541
50,385,268 $
779,632
7,475,393
4,670,113
746,260
2,290
83,758
17,761
91,550
324,173
126,264
154
14,317,348 $
264,583
2,536,914
1,584,890
253,257
777
28,425
6,027
31,069
110,014
42,850
52
4,858,859 $
9,556
91,629
57,243
9,147
28
1,027
218
1,122
3,974
1,548
2
175,493 $
1,132,270
10,856,618
6,782,470
1,083,804
3,326
121,643
25,794
132,960
470,802
183,374
223
20,793,285 $
926,239
8,881,117
5,548,312
886,592
2,721
99,509
21,100
108,766
385,133
150,007
183
17,009,679 $
275,137
2,638,110
1,648,110
263,360
808
29,559
6,268
32,309
114,403
44,559
54
5,052,676 $
6,131,076
58,787,005
36,726,086
5,868,642
18,011
658,681
139,671
719,958
2,549,322
992,945
1,209
112,592,607
452,320,061 $
196,180,041 $
140,250,369 $
5,065,589 $
20,793,285 $
71,451,187 $
62,992,307 $
949,052,839
- $
- $
- $
- $
- $
- $
- $
- $
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
- $
Total
(J)
- $
836,460,232
City-Owned Lighting
(I)
- $
Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting
- $
Direct Assignments
Meters
(H)
- $
- $
Customer Related
Load Dispatch
(G)
6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003
57,933,434
836,460,232
- $
Services
(F)
Allocator
(B)
- $
- $
- $
- $
6,131,076
58,787,005
36,726,086
5,868,642
18,011
658,681
139,671
719,958
2,549,322
992,945
1,209
112,592,607
949,052,839
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
4,011
7,865,432
7,869,443 $
547
984,936
646
76,743
1,062,871 $
- $
1,390
3,943,795
3,945,185 $
1,634
2,762,480
2,764,114 $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399
49,458,399
7,869,443 $
1,062,871 $
- $
3,945,185 $
2,764,114 $
49,458,399
Depreciation Expense
310
311
312
313
314
315
316
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
320
321
322
323
324
325
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
340
341
342
343
344
345
346
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
389
390
391
392
393
394
395
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
2,825,493
7,497,587
1,752,743
2,999
101,060
Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
1,021,347
5,188,122
11,942
4,084,546
4,585,962
2,354,413
5,079,641
22,325,972
5,835
1,514,046
1,699,909
2,619,487
5,651,537
11,490,814 $
22,325,972
11,490,814 $
1,264,410
3,355,175
784,354
1,342
45,225
359,292
953,398
222,880
381
12,851
121,932
323,553
75,638
129
4,361
4,404
11,686
2,732
5
158
521,804
1,384,633
323,692
554
18,664
426,855
1,132,681
264,792
453
15,267
126,796
336,460
78,656
135
4,535
2,825,493
7,497,587
1,752,743
2,999
101,060
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-4
Schedule G-4
Distribution Classification
Schedule G-4
Demand Related
No.
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
FERC
Acct
517
518
519
520
523
524
525
Description
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Reference
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
541
542
543
544
545
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
546
547
548
549
550
551
552
553
554
555
555
556
556
557
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
901
902
903
904
905
907
908
909
910
911
912
913
916
Secondary - P&C
(D)
Transformers
(E)
- $
- $
- $
- $
Services
(F)
Load Dispatch
(G)
- $
- $
- $
- $
- $
- $
- $
- $
- $
Customer Related
Direct Assignments
Meters
(H)
City-Owned Lighting
(I)
Total
(J)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
FERC 580
D-Load Dispatch
Primary
Overhead
Underground
Lighting
Meters
Services
N-DPLT
Primary
20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784
8,711,024
2,406,290
942,517
146,829
1,640,611
13,847,272 $
2,128,558
349,369
163,360
742,324
3,383,612 $
937,270
552,639
1,489,909 $
33,852
19,960
53,813 $
4,622,452
2,725,519
7,347,970 $
3,723,709
1,973,378
222,218
5,919,305 $
411,357
6,050
236,497
653,903 $
20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784
FERC 590
Primary
Primary
Overhead
Underground
Transformers
Lighting
Meters
N-DPLT
$
156,070
146,950
2,622,255
358,435
674,259
3,957,968 $
972,009
398,789
305,081
1,675,879 $
227,124
227,124 $
8,203
8,203 $
- $
280
91,327
91,607 $
1,034,425
97,196
1,131,621 $
156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402
17,805,240 $
5,059,491 $
1,717,033 $
62,016 $
7,347,970 $
6,010,912 $
1,785,524 $
39,788,187
- $
- $
- $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402
39,788,187
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
16,312,249
264,575
31,131
16,607,955
7,299,742
118,397
13,931
7,432,071 $
2,074,276
33,643
3,959
2,111,878 $
703,944
11,418
1,343
716,705 $
56,396,142
25,237,312 $
7,171,369 $
2,433,738 $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
920
921
922
923
924
925
926
928
930
931
935
Allocator
(B)
Normalized Distribution
(A)
$
-
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Dist Labor
Dist Labor
Dist Labor
Dist O&MxAG
N-DPLT
Dist Labor
Dist Labor
Dist RR
Dist Labor
Dist Labor
N-DGPLT
- $
- $
3,012,500
48,861
5,749
3,067,110 $
2,464,337
39,970
4,703
2,509,010 $
732,024
11,873
1,397
745,294 $
16,312,249
264,575
31,131
16,607,955
87,902 $
10,415,081 $
8,519,922 $
2,530,818 $
56,396,142
25,425
412
49
25,886
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-5
Schedule G-5
Customer Classification
Schedule G-5
Customer Related
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
FERC
Acct
500
501
501
502
503
504
505
506
507
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
541
542
543
544
545
546
547
548
549
550
Description
Power Production Expenses
Steam Power Generation
Operation
Operation Supervision and Engineering
Fuel - Recoverable
Fuel - Non-Recoverable
Steam Expenses
Steam from other Sources
Steam Transferred
Electric Expenses
Miscellaneous Steam Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Reference
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
901
902
903
904
905
907
908
909
910
911
912
913
916
Total
(I)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
120,858
14,549,999
31,033,457
16,054,751
(20,176,155)
41,582,910
95,638
31,033,457
(20,176,155)
10,952,940 $
- $
25,220
14,549,999
14,575,219 $
16,054,751
16,054,751 $
- $
- $
120,858
14,549,999
31,033,457
16,054,751
(20,176,155)
41,582,910
1,105,979
991,531
13,082
1,681,931
9,991,684
4,176,512
234,009
163,107
18,357,835
- $
973,234
991,531
13,082
1,681,931
901,255
2,710,990
234,009
163,107
7,669,138 $
- $
- $
132,745
1,465,522
1,598,267 $
9,090,429
9,090,429 $
1,105,979
991,531
13,082
1,681,931
9,991,684
4,176,512
234,009
163,107
18,357,835
59,940,745
10,952,940 $
7,669,138 $
14,575,219 $
16,054,751 $
1,598,267 $
9,090,429 $
59,940,745
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Economic
Development
(H)
Key Accounts
(G)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Uncollectible
(F)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Other
Meter Reading
(E)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
555
555
556
556
557
Customer Service
(D)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Customer Accounting
(C)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
551
552
553
554
Allocator
(B)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Normalized Customer
(A)
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-5
Schedule G-5
Customer Classification
Schedule G-5
Customer Related
No.
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
FERC
Acct
920
921
922
923
924
925
926
928
930
931
935
Description
Administrative and General Salaries
Office Supplies and Expenses
Administrative Expense Transferred
Outside Services Employed
Property Insurance
Injuries and Damages
Employee Pension and Benefits
Regulatory Commission Expense
General Expenses
Rents
Maintenance of General Plant
Sub-Total
Total Operations & Maintenance Expenses
403
426
408
417
Reference
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Other Expenses
Donations
Taxes Other Than Income
Expenses - Non-utility operations
Misc. Nonoperating Income
Other Sales To Public Authorities
Interest on Customer Deposits
Sub-Total
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Normalized Customer
(A)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
$
30,856,482
Allocator
(B)
Cust Labor
Cust Labor
Cust Labor
Cust Labor
G-CGPLT
Cust Labor
Cust Labor
Cust O&MxAG
Cust Labor
Cust Labor
N-CGPLT
90,797,227
1,377,921
1,377,921
DEPN-CGPLT
DEPN-CGPLT
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
2,381,267
2,381,267
94,556,415
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
N-CGPLT
DEPN-CGPLT
N-CGPLT
DEPN-CGPLT
14,317
1,503,972
13,285,402
4,470,289
19,273,980
DEPN-CGPLT
DEPN-CGPLT
DEPN-CGPLT
(1,377,921)
(338,192)
(1,716,113)
17,557,867
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
$
(7,740,163)
(7,740,163)
104,374,119
Other
Customer Accounting
Customer Service
Meter Reading
(C)
(D)
(E)
5,662,379
3,292,255
1,493,207
552,161
321,041
145,608
690
401
182
2,527,600
1,469,613
666,545
10,280
5,977
2,711
10,357
6,022
2,731
6,508,156
3,784,012
1,716,244
756,233
439,694
199,424
6,176
3,591
1,629
$
16,034,031 $
9,322,605 $
4,228,281 $
Uncollectible
(F)
- $
Key Accounts
(G)
449,050
43,789
55
200,449
815
821
516,124
59,972
490
1,271,565 $
Economic
Development
(H)
- $
Total
(I)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482
26,986,971 $
16,991,743 $
18,803,500 $
16,054,751 $
2,869,833 $
9,090,429 $
90,797,227
716,013
716,013 $
416,308
416,308 $
188,817
188,817 $
- $
56,783
56,783 $
- $
1,377,921
1,377,921
512,915
512,915 $
359,138
359,138 $
682,542
682,542 $
751,827
751,827 $
74,845
74,845 $
- $
2,381,267
2,381,267
28,215,898 $
17,767,189 $
19,674,859 $
16,806,578 $
3,001,461 $
9,090,429 $
94,556,415
7,439
781,513
6,903,527
2,322,907
10,015,387 $
4,325
454,392
4,013,891
1,350,599
5,823,207 $
1,962
206,090
1,820,506
612,566
2,641,124 $
- $
590
61,977
547,478
184,216
794,262 $
- $
14,317
1,503,972
13,285,402
4,470,289
19,273,980
(716,013)
(175,736)
(891,748) $
(416,308)
(102,177)
(518,486) $
(188,817)
(46,343)
(235,160) $
- $
(56,783)
(13,937)
(70,719) $
- $
(1,377,921)
(338,192)
(1,716,113)
9,123,638 $
5,304,722 $
2,405,964 $
- $
723,542 $
- $
17,557,867
Cust Labor
$
(4,022,040)
(4,022,040) $
(2,338,519)
(2,338,519) $
(1,060,639)
(1,060,639) $
- $
(318,965)
(318,965) $
- $
(7,740,163)
(7,740,163)
33,317,497 $
20,733,391 $
21,020,185 $
16,806,578 $
3,406,039 $
9,090,429 $
104,374,119
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
310
311
312
313
314
315
316
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
320
321
322
323
324
325
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
340
341
342
343
344
345
346
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
389
390
391
392
393
394
395
396
397
398
399
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Gross Plant in Service
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2
$
551,549
7,717,454
7,865,901
604,203
5,405,959
22,145,066
22,145,066
- $
- $
- $
- $
- $
- $
286,603
4,010,240
4,087,378
313,963
2,809,112
11,507,296 $
166,638
2,331,658
2,376,508
182,547
1,633,291
6,690,643 $
75,579
1,057,527
1,077,869
82,794
740,782
3,034,551 $
- $
22,729
318,029
324,146
24,899
222,774
912,576 $
- $
551,549
7,717,454
7,865,901
604,203
5,405,959
22,145,066
11,507,296 $
6,690,643 $
3,034,551 $
- $
912,576 $
- $
22,145,066
- $
- $
- $
- $
- $
- $
Cust Labor
Cust Labor
G-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Accumulated Deprecation
310
311
312
313
314
315
316
320
321
322
323
324
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-5
Schedule G-5
Customer Classification
Schedule G-5
Customer Related
No.
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
FERC
Acct
325
340
341
342
343
344
345
346
Description
Miscellaneous Equipment
Sub-Total
Combustion Turbine & Other Production
Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total
Total Power Generation Plant
Reference
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
389
390
391
392
393
394
395
396
397
398
399
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Accumulated Deprecation
Normalized Customer
(A)
$
-
Allocator
(B)
Customer Accounting
Customer Service
Meter Reading
(C)
(D)
(E)
$
- $
- $
Other
Uncollectible
(F)
Economic
Development
(H)
Key Accounts
(G)
Total
(I)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
1,262,188
2,370,584
230,108
2,534,333
6,397,212 $
733,869
1,378,319
133,791
1,473,527
3,719,506 $
332,847
625,139
60,681
668,320
1,686,988 $
- $
100,097
187,997
18,249
200,983
507,326 $
- $
2,429,001
4,562,039
442,829
4,877,163
12,311,032
6,397,212 $
3,719,506 $
1,686,988 $
- $
507,326 $
- $
12,311,032
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$
2,429,001
4,562,039
442,829
4,877,163
12,311,032
12,311,032
Cust Labor
Cust Labor
Accm DEPN-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
350
351
352
353
354
355
356
357
358
359
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
389
390
391
392
393
394
395
396
397
398
399
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Net Plant in Service
551,549
5,288,453
3,303,862
161,374
528,796
9,834,034
9,834,034
- $
- $
- $
- $
- $
- $
286,603
2,748,052
1,716,794
83,855
274,780
5,110,084 $
166,638
1,597,789
998,189
48,755
159,764
2,971,136 $
75,579
724,680
452,730
22,113
72,461
1,347,563 $
- $
22,729
217,932
136,149
6,650
21,791
405,251 $
- $
551,549
5,288,453
3,303,862
161,374
528,796
9,834,034
5,110,084 $
2,971,136 $
1,347,563 $
- $
405,251 $
- $
9,834,034
Cust Labor
Cust Labor
N-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Depreciation Expense
310
311
312
313
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-5
Schedule G-5
Customer Classification
Schedule G-5
Customer Related
No.
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
FERC
Acct
314
315
316
Description
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total
Reference
Schedule E-1
Schedule E-1
Schedule E-1
320
321
322
323
324
325
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
340
341
342
343
344
345
346
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Uncollectible
(F)
Economic
Development
(H)
Key Accounts
(G)
Total
(I)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
132,080
350,482
25,044
208,406
716,013 $
76,795
203,779
14,561
121,173
416,308 $
34,830
92,424
6,604
54,958
188,817 $
- $
10,475
27,795
1,986
16,527
56,783 $
- $
254,180
674,480
48,196
401,065
1,377,921
716,013 $
416,308 $
188,817 $
- $
56,783 $
- $
1,377,921
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
360
361
362
363
364
365
366
367
368
369
370
371
372
373
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Other
Meter Reading
(E)
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Customer Accounting
Customer Service
(C)
(D)
$
- $
- $
Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
389
390
391
392
393
394
395
396
397
398
399
Allocator
(B)
350
351
352
353
354
355
356
357
358
359
Normalized Customer
(A)
$
-
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$
254,180
674,480
48,196
401,065
1,377,921
1,377,921
Cust Labor
Cust Labor
DEPN-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
500
501
501
502
503
504
505
506
507
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
510
511
512
513
514
515
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
517
518
519
520
523
524
525
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
528
529
530
531
532
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-5
Schedule G-5
Customer Classification
Schedule G-5
Customer Related
No.
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
FERC
Acct
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Description
Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
Total Distribution Expenses
901
902
903
904
905
907
908
909
910
911
912
913
916
920
921
922
923
924
925
926
928
930
931
935
Reference
Normalized Customer
(A)
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Allocator
(B)
Customer Accounting
(C)
Customer Service
(D)
Other
Meter Reading
(E)
Uncollectible
(F)
Economic
Development
(H)
Key Accounts
(G)
Total
(I)
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
118,994
19,612,908
19,731,902 $
- $
31,380
5,172,054
5,203,434 $
- $
- $
- $
150,374
5,172,054
19,612,908
24,935,336
- $
3,177,351
4,280,049
413
1,593,928
322,649
2,092,997
5,258
11,472,644 $
- $
- $
433,378
1,131,444
1,564,822 $
- $
3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465
19,731,902 $
11,472,644 $
5,203,434 $
- $
1,564,822 $
- $
37,972,802
8,089,630
131,209
15,439
8,236,278 $
4,703,522
76,288
8,977
4,788,787 $
2,133,289
34,601
4,071
2,171,961 $
- $
641,541
10,405
1,224
653,171 $
- $
15,567,983
252,503
29,711
15,850,197
27,968,180 $
16,261,430 $
7,375,395 $
- $
2,217,993 $
- $
53,822,999
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
150,374
5,172,054
19,612,908
24,935,336
3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465
37,972,802
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$
15,567,983
252,503
29,711
15,850,197
53,822,999
Cust Labor
Cust Labor
Cust Labor
Cust O&MxAG
N-CGPLT
Cust Labor
Cust Labor
Cust RR
Cust Labor
Cust Labor
N-CGPLT
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-6
Schedule G-6
Cost of Service by Customer Class
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
Description
Schedule G-6
Reference
Rate Design
(A)
TOU Period
(B)
Production
Demand Related
Nuclear
Coal
Natural Gas
Quick Response - Natural Gas
Renewable - Wind
Renewable - Solar
Renewable - Landfill Methane
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Demand
Demand
Demand
Demand
Demand
Demand
Demand
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Energy Related
Nuclear
Coal
Natural Gas
Quick Response - Natural Gas
Economy - Purchased Power
Renewable - Wind
Renewable - Solar
Renewable - Landfill Methane
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Energy
Energy
Energy
Energy
Energy
Energy
Energy
Energy
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Other
ERCOT Administration Fees
Energy Efficiency Programs
GreenChoice
Schedule G-2
Schedule G-2
Schedule G-2
Energy
Demand
Energy
Annual
Annual
Annual
Total Production
Transmission
Demand Related
Transmission Infrastructure
Load Dispatch
Transmission by Others
Total Transmission
Schedule G-3
Schedule G-3
Schedule G-3
Demand
Demand
Demand
Test Year
(C)
Allocator
(D)
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
122,595,402
69,098,235
68,337,713
43,737,097
10,180
4,269,035
308,047,663
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
27,134,781
91,895,824
47,697,842
10,607,468
3,646,336
229,453,055
2,385,512
23,784
412,844,601
NEFL
Rev Req
GC $ Sold
6,838,000
33,527,875
22,772,679
63,138,554
784,030,818
116,855,952
116,855,952
12NCP Primary
12NCP Secondary
SMD Excl Primary & Trans
SMD Excl Primary & Trans
12NCP
101,162,869
37,984,177
19,452,892
(1,213,738)
19,925,760
177,311,960
On-Peak
On-Peak
On-Peak
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Demand
Demand
Demand
Demand
Demand
Annual
Annual
Annual
Annual
Annual
Customer Related
Meters
Schedule G-4
Customer
Annual
23,193,593
Direct Assignments
City-Owned Lighting
Schedule G-4
Lighting
Annual
11,460,868
City-Owned Lighting
Total Distribution
Customer
Customer Related
Customer Accounting
Customer Service
Meter Reading
Uncollectible
Key Accounts
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Customer
Customer
Customer
Customer
Customer
Annual
Annual
Annual
Annual
Annual
Other
Economic Development
Schedule G-5
Customer
Annual
Total Customer
Total Cost of Service
Adjustment to Redistribute Service Area Street Lighting
Service Area Street Lighting
Street Lighting - Redistributed
Line 29 + 36 + 53 + 67
Col. (N)
- (Line 72)
Line 69 + 74
Adder
Adder
211,966,421
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
95,283,690
9,090,429
Key Acct
Secondary Voltage
10 < 300 kW
(G)
Secondary Voltage
300 kW
(H)
4,145,656
2,336,609
2,310,891
1,479,003
344
144,361
10,416,865 $
4,454,768
2,510,833
2,483,198
1,589,282
370
155,125
11,193,575 $
8,817,075
4,969,553
4,914,856
3,145,577
732
307,029
22,154,823 $
63,223
35,634
35,242
22,556
5
2,202
158,862 $
1,521,576
857,603
848,164
542,837
126
52,985
3,823,292 $
114,341
64,446
63,737
40,792
9
3,982
287,307 $
29,092
16,397
16,217
10,379
2
1,013
73,100 $
4,444
2,505
2,477
1,585
0
155
11,166 $
12,426
7,003
6,926
4,433
1
433
31,222 $
122,595,402
69,098,235
68,337,713
43,737,097
10,180
4,269,035
308,047,663
9,348,835
31,661,169
16,433,494
3,654,626
1,256,284
79,054,212
821,888
8,195
142,238,702 $
545,904
1,848,782
959,597
213,404
73,358
4,616,192
47,992
479
8,305,707 $
5,920,689
20,051,261
10,407,458
2,314,502
795,614
50,065,639
520,508
5,190
90,080,861 $
5,578,501
18,892,392
9,805,955
2,180,735
749,632
47,172,079
490,425
4,890
84,874,608 $
931,313
3,154,025
1,637,073
364,067
125,149
7,875,229
81,875
816
14,169,547 $
1,344,341
4,552,802
2,363,098
525,527
180,651
11,367,812
118,186
1,178
20,453,594 $
2,804,820
9,498,925
4,930,346
1,096,454
376,908
23,717,698
246,581
2,459
42,674,191 $
49,779
168,583
87,502
19,459
6,689
420,932
4,376
44
757,363 $
494,102
1,673,347
868,538
193,153
66,397
4,178,150
43,438
433
7,517,558 $
78,570
266,087
138,111
30,714
10,558
664,389
6,907
69
1,195,405 $
27,775
94,065
48,824
10,858
3,732
234,869
2,442
24
422,589 $
3,863
13,082
6,790
1,510
519
32,664
340
3
58,771 $
6,290
21,303
11,057
2,459
845
53,191
553
6
95,703 $
27,134,781
91,895,824
47,697,842
10,607,468
3,646,336
229,453,055
2,385,512
23,784
412,844,601
2,301,260
14,395,248
1,971,391
18,667,899 $
138,831
879,908
576,835
1,595,574 $
1,464,201
6,577,647
2,086,458
10,128,306 $
1,424,175
6,005,579
6,586,400
14,016,153 $
289,976
1,152,360
6,699,739
8,142,075 $
360,067
1,295,540
3,312,857
4,968,464 $
698,445
2,381,718
1,539,000
4,619,163 $
12,139
35,958
48,098 $
120,496
378,357
498,852 $
19,161
308,585
327,746 $
6,774
103,063
109,837
942
3,137
4,079 $
1,534
10,774
12,308 $
6,838,000
33,527,875
22,772,679
63,138,554
290,107,019 $
16,327,020 $
166,761,923 $
156,609,301 $
32,728,487 $
36,615,633 $
69,448,177 $
964,324 $
11,839,702 $
1,810,458 $
605,526
74,017 $
139,234 $
784,030,818
50,844,009
50,844,009 $
2,163,889
2,163,889 $
25,219,393
25,219,393 $
21,302,324
21,302,324 $
4,277,318
4,277,318 $
3,787,003
3,787,003 $
7,844,104
7,844,104
- $
1,399,810
1,399,810 $
4,549
4,549
13,553
13,553 $
116,855,952
116,855,952
42,949,027
18,866,788
11,969,070
(746,795)
8,343,976
81,382,066 $
2,200,797
966,773
549,613
(34,292)
427,563
4,110,453 $
21,650,137
9,510,542
4,097,833
(255,679)
4,206,107
39,208,940 $
18,907,926
8,305,935
2,744,974
(171,269)
3,673,361
33,460,926 $
3,453,683
670,969
4,124,652 $
4,023,757
781,720
4,805,478 $
7,216,896
1,402,071
8,618,968 $
28,976
28,976 $
243,243
243,243 $
22,924
10,070
2,594
(162)
4,454
39,879 $
126,613
55,619
19,302
(1,204)
24,598
224,927 $
101,162,869
37,984,177
19,452,892
(1,213,738)
19,925,760
177,311,960
18,028,827
2,993,291
1,851,085
142,571
47,907
8,924
1,409
87,545
29,182
2,853
23,193,593
8,621,148
2,839,721
9,388,147 $
3,136,173
99,410,893 $
7,103,744 $
41,060,024 $
33,603,497 $
4,172,559 $
4,814,402 $
8,620,377 $
116,521 $
29,697,361
18,480,590
18,736,222
15,289,096
14,543
82,217,812 $
2,173,160
1,352,352
1,371,058
439,981
276,323
5,612,873 $
1,343,907
836,310
847,878
1,077,501
450,842
4,556,437 $
88,510
55,080
55,842
1,721,926
1,921,357 $
7,857
4,890
4,957
174,519
192,224 $
1,464
911
923
494,472
497,770 $
231
144
146
151,250
151,771 $
231
144
146
61,082
61,603 $
1,203,259
4,595,674
465,778
38,815
737,481
1,319,704
403,674
163,022
104,374,119
82,256,627 $
6,350,355 $
5,759,696 $
6,517,031 $
658,001 $
1,817,473 $
555,445 $
224,625 $
522,618,548 $
31,945,007 $
238,801,036 $
218,032,153 $
41,836,365 $
47,034,511 $
86,468,103 $
1,305,469 $
(11,203,154)
11,203,154
1,217,227,310
Total
(R)
22,970,561
12,946,858
12,804,360
8,194,970
1,908
799,884
57,718,540 $
1,217,227,310
Customer-Owned
Metered Lighting
(Q)
26,486,362
14,928,462
14,764,154
9,449,266
2,199
922,312
66,552,755 $
City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(O)
(P)
2,557,286
1,441,359
1,425,495
912,337
212
89,050
6,425,739 $
Annual
Annual
51,418,592
28,980,972
28,661,997
18,344,081
4,270
1,790,506
129,200,417 $
4CP-ERCOT Peak
Distribution
Demand Related
Primary - Subs, P&C
Secondary - P&C
Transformers
Services
Load Dispatch
Residential
(E)
4,854,775
4,854,775 $
296,748
296,748 $
2,218,301
2,218,301 $
2,025,372
2,025,372 $
388,632
388,632 $
436,919
436,919 $
803,231
803,231 $
12,127
12,127 $
527,473,323 $
32,241,755 $
241,019,337 $
220,057,525 $
42,224,997 $
47,471,430 $
87,271,333 $
1,317,596 $
272,425 $
77
48
49
61,082
61,255
163,022
224,278
440,482
193,496
50,603
(3,157)
85,575
766,999 $
11,203,154 $
127,600
127,600 $
(11,203,154)
(11,203,154) $
170,626
74,953
18,904
(1,179)
33,149
296,453 $
- $
11,460,868
39,879 $
227,780 $
211,966,421
- $
4,699
2,924
2,965
10,588 $
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
95,283,690
3,741,699 $
34,758
34,758
13,736,214 $
13,863,814
3,776,457 $
9,090,429
10,588 $
104,374,119
113,896 $
391,154 $
1,217,227,310
3,634
3,634 $
(11,203,154)
11,203,154
-
114,954 $
1,058
1,058
394,788 $
1,217,227,310
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-7
Schedule G-7
Adjustment Clauses
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Schedule G-7
Description
Power Supply Adjustment
Fuel and Purchase Power Costs
Recoverable Fuel Costs
Green Choice Billed
Sub-Total
Service Area Street Lighting Recoverable Fuel and Purchase Power
Service Area Street Lighting
Adjusted Fuel and Purchase Power Costs
Recoverable Fuel Costs
Green Choice Billed
Sub-Total
Power Supply Adjustment
Recoverable Fuel Costs
Portion Recovered in Base Rate
Net to be Recovered in the Power Supply Adjustment
Regulatory
Expenses Eligible to be Recovered in Regulatory
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total
Portion Recovered in Service Area Street Lighting
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total
Net to be Recovered in Regulatory
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total
Community Benefit
Expenses Eligible to be Recovered in Community Benefit
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total
Portion Recovered in Service Area Street Lighting
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total
Net to be Recovered in Community Benefit
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total
Reference
WP D-1.1.1
WP G-10.1
Test Year
(A)
$
$
Col. (L)
Line 3 + 8
Line 4
$
$
Schedule G-3
Schedule G-2
$
$
Col. (L)
Col. (L)
$
$
Line 23 + 28
Line 24 + 29
$
$
Schedule G-6
Schedule G-2
$
$
Manual
Col. (L)
$
$
Line 40 + 45
Line 41 + 46
412,844,601
22,772,679
435,617,280
(1,195,405)
$
$
Line 11
Manual
Allocator
(B)
$
$
NEFL Net GC
GC $ Sold
$
$
411,649,196
411,649,196
4CP-ERCOT Peak
NEFL
(4,549)
(19,161)
(23,710)
11,203,154
33,527,875
44,731,030
11,203,154
33,527,875
44,731,030
$
$
$
$
116,851,402
6,818,839
123,670,241
$
$
$
$
142,238,702 $
1,971,391
144,210,093 $
411,649,196
22,772,679
434,421,875
116,855,952
6,838,000
123,693,951
Residential
(C)
$
$
$
$
Secondary Voltage
10 < 300 kW
(E)
8,305,707 $
576,835
8,882,542 $
Secondary Voltage
300 kW
(F)
90,080,861 $
2,086,458
92,167,319 $
84,874,608 $
6,586,400
91,461,007 $
14,169,547 $
6,699,739
20,869,286 $
20,453,594 $
3,312,857
23,766,452 $
42,674,191 $
1,539,000
44,213,191 $
757,363 $
757,363 $
7,517,558 $
7,517,558 $
City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(M)
(N)
1,195,405 $
1,195,405 $
(1,195,405)
422,589 $
422,589 $
58,771 $
58,771 $
Customer-Owned
Metered Lighting
(O)
Total
(P)
95,703 $
95,703 $
412,844,601
22,772,679
435,617,280
(1,195,405)
142,238,702 $
1,971,391
144,210,093 $
8,305,707 $
576,835
8,882,542 $
90,080,861 $
2,086,458
92,167,319 $
84,874,608 $
6,586,400
91,461,007 $
14,169,547 $
6,699,739
20,869,286 $
20,453,594 $
3,312,857
23,766,452 $
42,674,191 $
1,539,000
44,213,191 $
757,363 $
757,363 $
7,517,558 $
7,517,558 $
- $
- $
422,589 $
422,589 $
58,771 $
58,771 $
95,703 $
95,703 $
411,649,196
22,772,679
434,421,875
142,238,702 $
142,238,702 $
8,305,707 $
8,305,707 $
90,080,861 $
90,080,861 $
84,874,608 $
84,874,608 $
14,169,547 $
14,169,547 $
20,453,594 $
20,453,594 $
42,674,191 $
42,674,191 $
757,363 $
757,363 $
7,517,558 $
7,517,558 $
- $
- $
422,589 $
422,589 $
58,771 $
58,771 $
95,703 $
95,703 $
411,649,196
411,649,196
50,844,009 $
2,301,260
53,145,269 $
2,163,889 $
138,831
2,302,720 $
25,219,393 $
1,464,201
26,683,594 $
21,302,324 $
1,424,175
22,726,498 $
4,277,318 $
289,976
4,567,294 $
3,787,003 $
360,067
4,147,069 $
7,844,104 $
698,445
8,542,549 $
- $
12,139
12,139 $
1,399,810 $
120,496
1,520,305 $
4,549 $
19,161
23,710 $
- $
6,774
6,774 $
- $
942
942 $
13,553 $
1,534
15,087 $
116,855,952
6,838,000
123,693,951
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
(4,549) $
(19,161)
(23,710) $
- $
- $
- $
- $
- $
- $
(4,549)
(19,161)
(23,710)
50,844,009 $
2,301,260
53,145,269 $
2,163,889 $
138,831
2,302,720 $
25,219,393 $
1,464,201
26,683,594 $
21,302,324 $
1,424,175
22,726,498 $
4,277,318 $
289,976
4,567,294 $
3,787,003 $
360,067
4,147,069 $
7,844,104 $
698,445
8,542,549 $
- $
12,139
12,139 $
1,399,810 $
120,496
1,520,305 $
- $
- $
- $
6,774
6,774 $
- $
942
942 $
13,553 $
1,534
15,087 $
116,851,402
6,818,839
123,670,241
4,854,775 $
14,528,971
19,383,746 $
296,748 $
888,082
1,184,830 $
2,218,301 $
6,638,749
8,857,050 $
2,025,372 $
6,061,367
8,086,739 $
388,632 $
1,163,065
1,551,697 $
436,919 $
1,307,575
1,744,494 $
803,231 $
2,403,842
3,207,073 $
12,127 $
36,292
48,419 $
127,600 $
381,871
509,472 $
- $
- $
34,758 $
104,020
138,778 $
1,058 $
3,166
4,224 $
3,634 $
10,874
14,508 $
11,203,154
33,527,875
44,731,030
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
4,854,775 $
14,528,971
19,383,746 $
296,748 $
888,082
1,184,830 $
2,218,301 $
6,638,749
8,857,050 $
2,025,372 $
6,061,367
8,086,739 $
388,632 $
1,163,065
1,551,697 $
436,919 $
1,307,575
1,744,494 $
803,231 $
2,403,842
3,207,073 $
12,127 $
36,292
48,419 $
127,600 $
381,871
509,472 $
- $
- $
34,758 $
104,020
138,778 $
1,058 $
3,166
4,224 $
3,634 $
10,874
14,508 $
11,203,154
33,527,875
44,731,030
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-8
Schedule G-8
Cost of Service Unit Costs
No.
1 Unbundled Cost Summary - Base Rates
2
COST OF SERVICE SUMMARY
3
Production
4
Demand
5
On-Peak
6
Annual
7
Total Demand
8
9
Pass-Throughs
10
Regulatory On-Peak
11
Regulatory Annual
12
Community Benefit On-Peak
13
Community Benefit Annual
14
Total Pass-Throughs
15
16
Net Recovered from Base Rates
17
On-Peak
18
Annual
19
Total Net Recovered from Base Rates
20
21
On-Peak (June - September)
22
Summer Billed Demand
23
Summer Demand Charge Adder ($/kW)
24
Summer Billed Energy
25
Summer Energy Charge Adder ($/kWh)
26
27
All Months
28
Annual Billed Demand
29
Annual Demand Charge ($/kW)
30
Annual Billed Energy
31
Annual Energy Charge ($/kWh)
32
33
Production Demand Related Summary
34
On-Peak Demand Charge ($/kW)
35
Off-Peak Demand Charge ($/kW)
36
On-Peak Demand Charge ($/kWh)
37
Off-Peak Demand Charge ($/kWh)
38
39
Energy
40
On-Peak
41
Annual
42
Total Energy
43
44
Pass-Throughs
45
Power Supply Adjustment On-Peak
46
Power Supply Adjustment Annual
47
Regulatory Adjustment On-Peak
48
Regulatory Adjustment Annual
49
Green Choice On-Peak
50
Green Choice Annual
51
Total Pass-Throughs
52
53
Net Recovered from Base Rates
54
On-Peak
55
Annual
56
Total Net Recovered from Base Rates
57
58
On-Peak (June - September)
59
60
61
Summer Billed Energy
62
Summer Energy Charge Adder ($/kWh)
63
64
All Months
65
66
67
Annual Billed Energy
68
Annual Energy Charge ($/kWh)
69
70
Production Energy Related Summary
71
72
73
On-Peak Energy Charge ($/kWh)
74
Off-Peak Energy Charge ($/kWh)
75
76
Total Production
77
78
79
Transmission
80
Demand
81
On-Peak
82
Annual
83
Total Demand
84
85
Pass-Throughs
86
Regulatory On-Peak
87
Regulatory Annual
88
Total Pass-Throughs
89
90
Net Recovered from Base Rates
91
On-Peak
92
Annual
93
Total Net Recovered from Base Rates
94
95
On-Peak (June - September)
96
Summer Billed Demand
97
Summer Demand Charge Adder ($/kW)
98
Summer Billed Energy
99
Summer Energy Charge Adder ($/kWh)
100
101
All Months
102
Annual Billed Demand
103
Annual Demand Charge ($/kW)
104
Annual Billed Energy
105
Annual Energy Charge ($/kWh)
106
107
Transmission Demand Related Summary
108
On-Peak Demand Charge ($/kW)
109
Off-Peak Demand Charge ($/kW)
110
On-Peak Demand Charge ($/kWh)
111
Off-Peak Demand Charge ($/kWh)
112
113
Total Transmission
114
115
116
Distribution
117
Demand
118
On-Peak
119
Annual
120
Total Demand
121
122
On-Peak (June - September)
123
Summer Billed Demand
124
Summer Demand Charge Adder ($/kW)
125
Summer Billed Energy
126
Summer Energy Charge Adder ($/kWh)
127
Summer Customer Months
Schedule G-8
Reference
Schedule G-6
Schedule G-6
Test Year
(A)
$
$
Schedule G-7
$
$
$
$
$
$
$
33,527,875
33,527,875
16,214,928
5,028,081,144
-
Primary Voltage 20 MW
(I)
(H)
Transmission Voltage
(J)
(K)
(L)
(M)
(N)
(O)
- $
143,595,666
143,595,666 $
- $
7,305,647
7,305,647 $
- $
73,130,402
73,130,402 $
- $
63,724,119
63,724,119 $
- $
11,569,225
11,569,225 $
- $
12,489,115
12,489,115 $
- $
24,536,541
24,536,541 $
- $
194,821
194,821 $
- $
4,201,648
4,201,648 $
- $
595,892
595,892 $
- $
176,163
176,163 $
- $
14,303
14,303 $
41,996
41,996
- $
14,528,971
14,528,971 $
- $
888,082
888,082 $
6,638,749
6,638,749 $
### $
###
###
6,061,367
6,061,367 $
- $
1,163,065
1,163,065 $
- $
1,307,575
1,307,575 $
- $
2,403,842
2,403,842 $
- $
36,292
36,292 $
- $
381,871
381,871 $
- $
- $
- $
104,020
104,020 $
3,166
3,166 $
###
###
###
10,874
10,874
- $
129,066,695
129,066,695 $
- $
6,417,565
6,417,565 $
- $
66,491,653
66,491,653 $
- $
57,662,752
57,662,752 $
- $
10,406,160
10,406,160 $
- $
11,181,540
11,181,540 $
- $
22,132,698
22,132,698 $
- $
158,528
158,528 $
- $
3,819,777
3,819,777 $
- $
595,892
595,892 $
- $
72,142
72,142 $
- $
11,137
11,137 $
31,122
31,122
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
129,066,695 $
25,183,950
5.12 $
4,205,282,364
0.030692 $
6,417,565 $
1,156,432
5.55 $
253,697,904
0.025296 $
66,491,653 $
8,622,191
7.71 $
2,675,656,172
0.024851 $
57,662,752 $
5,775,660
9.98 $
2,602,512,233
0.022157 $
10,406,160 $
1,168,777
8.90 $
541,975,584
0.019200 $
11,181,540 $
1,148,664
9.73 $
672,977,971
0.016615 $
22,132,698 $
1,910,732
11.58 $
1,305,420,231
0.016954 $
158,528 $
39,323
4.03 $
22,982,900
0.006898 $
3,819,777 $
334,870
11.41 $
228,127,372
0.016744 $
595,892 $
106,472
5.60 $
35,013,803
0.017019 $
72,142 $
39,776
1.81 $
12,377,779
0.005828 $
11,137 $
5,458
2.04 $
1,721,433
0.006470 $
31,122
40,613
0.77
2,803,181
0.011102
308,047,663
308,047,663
(F)
$
$
$
Sum Max Demands - S
$
kWh Sold - S
$
6.77
6.77
0.024525
0.024525
$
$
$
$
5.12 $
5.12 $
0.030692 $
0.030692 $
5.55 $
5.55 $
0.025296 $
0.025296 $
7.71 $
7.71 $
0.024851 $
0.024851 $
9.98 $
9.98 $
0.022157 $
0.022157 $
8.90 $
8.90 $
0.019200 $
0.019200 $
9.73 $
9.73 $
0.016615 $
0.016615 $
11.58 $
11.58 $
0.016954 $
0.016954 $
4.03 $
4.03 $
0.006898 $
0.006898 $
11.41 $
11.41 $
0.016744 $
0.016744 $
5.60 $
5.60 $
0.017019 $
0.017019 $
1.81 $
1.81 $
0.005828 $
0.005828 $
2.04 $
2.04 $
0.006470 $
0.006470 $
0.77
0.77
0.011102
0.011102
442,455,280
442,455,280
- $
146,511,353
146,511,353 $
- $
9,021,373
9,021,373 $
- $
93,631,520
93,631,520 $
- $
92,885,182
92,885,182 $
- $
21,159,262
21,159,262 $
- $
24,126,518
24,126,518 $
- $
44,911,636
44,911,636 $
- $
769,503
769,503 $
- $
7,638,054
7,638,054 $
- $
1,214,566
1,214,566 $
- $
429,363
429,363 $
- $
59,713
59,713 $
97,237
97,237
411,649,196
6,818,839
22,772,679
441,240,714
- $
142,238,702
2,301,260
1,971,391
146,511,353 $
- $
8,305,707
138,831
576,835
9,021,373 $
90,080,861
1,464,201
2,086,458
93,631,520 $
### $
84,874,608
###
1,424,175
###
6,586,400
92,885,182 $
- $
14,169,547
289,976
6,699,739
21,159,262 $
- $
20,453,594
360,067
3,312,857
24,126,518 $
- $
42,674,191
698,445
1,539,000
44,911,636 $
- $
757,363
12,139
769,503 $
- $
7,517,558
120,496
7,638,054 $
- $
- $
- $
422,589
6,774
429,363 $
58,771
942
59,713 $
###
95,703
###
1,534
###
97,237
0
0
Schedule G-7
Schedule G-7
$
$
Sum Max Demands
$
kWh Sold
1,214,566
1,214,566
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
0
0 $
- $
1,214,566
1,214,566 $
- $
0
0 $
- $
0
0 $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
5,028,081,144
-
1,895,388,820
- $
91,216,345
- $
1,042,116,780
- $
967,358,623
- $
230,951,869
- $
235,159,977
- $
458,267,681
- $
8,924,998
- $
82,984,947
- $
9,921,783
- $
4,308,993
- $
558,901
- $
921,427
-
1,214,566
12,560,548,927
0.000097
kWh Sold - S
0 $
0 $
0 $
0 $
0 $
0 $
0 $
0 $
0 $
1,214,566 $
0 $
0 $
4,205,282,364
0.000000 $
253,697,904
0.000000 $
2,675,656,172
0.000000 $
2,602,512,233
0.000000 $
541,975,584
0.000000 $
672,977,971
0.000000 $
1,305,420,231
0.000000 $
22,982,900
0.000000 $
228,127,372
0.000000 $
35,013,803
0.034688 $
12,377,779
0.000000 $
1,721,433
0.000000 $
2,803,181
0.000000
kWh Sold
$
$
0.000097
0.000097
$
$
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.034688 $
0.034688 $
0.000000 $
0.000000 $
0.000000 $
0.000000 $
0.000000
0.000000
784,030,818
290,107,019 $
16,327,020 $
166,761,923 $
156,609,301 $
32,728,487 $
36,615,633 $
69,448,177 $
964,324 $
11,839,702 $
1,810,458 $
605,526 $
74,017 $
139,234
116,855,952
116,855,952
50,844,009 $
50,844,009 $
2,163,889 $
2,163,889 $
25,219,393 $
25,219,393 $
21,302,324 $
21,302,324 $
4,277,318 $
4,277,318 $
3,787,003 $
3,787,003 $
7,844,104 $
7,844,104 $
- $
- $
1,399,810 $
1,399,810 $
4,549 $
4,549 $
- $
- $
- $
- $
13,553
13,553
116,851,402
116,851,402
50,844,009 $
50,844,009 $
2,163,889 $
2,163,889 $
25,219,393 $
25,219,393 $
21,302,324 $
###
21,302,324 $
4,277,318 $
4,277,318 $
3,787,003 $
3,787,003 $
7,844,104 $
7,844,104 $
- $
- $
1,399,810 $
1,399,810 $
- $
- $
- $
- $
- $
- $
13,553
###
13,553
4,549
4,549
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
4,549 $
4,549 $
- $
- $
- $
- $
4,549
16,214,928
0.00
5,028,081,144
0.00
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
4,549 $
36,241
0.13 $
9,921,783
0.00 $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
- $
25,183,950
- $
4,205,282,364
- $
- $
1,156,432
- $
253,697,904
- $
- $
8,622,191
- $
2,675,656,172
- $
- $
5,775,660
- $
2,602,512,233
- $
- $
1,168,777
- $
541,975,584
- $
- $
1,148,664
- $
672,977,971
- $
- $
1,910,732
- $
1,305,420,231
- $
- $
39,323
- $
22,982,900
- $
- $
334,870
- $
228,127,372
- $
- $
106,472
- $
35,013,803
- $
- $
39,776
- $
12,377,779
- $
- $
5,458
- $
1,721,433
- $
40,613
2,803,181
-
$
$
$
$
$
$
$
$
$
$
Schedule G-6
Schedule G-6
(E)
$
$
$
$
Schedule G-7
Schedule G-7
341,575,538
341,575,538
(D)
308,047,663
45,532,918
6.77
12,560,548,927
0.024525
Schedule G-6
Schedule G-6
Residential
(C)
Schedule G-6
Schedule G-6
Allocator
(B)
45,532,918
12,560,548,927
-
$
$
$
$
0.00
0.00
-
$
$
$
$
$
$
$
$
0.13 $
- $
0.00 $
- $
116,855,952
50,844,009 $
2,163,889 $
25,219,393 $
21,302,324 $
4,277,318 $
3,787,003 $
7,844,104 $
- $
1,399,810 $
4,549 $
- $
- $
13,553
177,311,960
177,311,960
- $
81,382,066
81,382,066 $
- $
4,110,453
4,110,453 $
- $
39,208,940
39,208,940 $
- $
33,460,926
33,460,926 $
- $
4,124,652
4,124,652 $
- $
4,805,478
4,805,478 $
- $
8,618,968
8,618,968 $
- $
28,976
28,976 $
- $
243,243
243,243 $
- $
766,999
766,999 $
- $
296,453
296,453 $
- $
39,879
39,879 $
224,927
224,927
- $
8,948,009
- $
1,895,388,820
- $
1,542,072
- $
348,459
- $
91,216,345
- $
112,844
- $
3,092,577
- $
1,042,116,780
- $
69,784
- $
2,099,777
- $
967,358,623
- $
4,596
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
$
$
$
$
16,214,928
5,028,081,144
1,745,996
$
$
Sum Max Demands - S
$
kWh Sold - S
$
No. Cust Mo. - S
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-8
Schedule G-8
Cost of Service Unit Costs
No.
251
252
Recovered from Pass-Through
253
Community Benefit On-Peak
254
Community Benefit Annual
255
Total Recovered from Pass-Through
256
257
Net Recovered from Base Rates
258
On-Peak
259
Annual
260
Total Net Recovered from Base Rates
261
262
On-Peak (June - September)
263
Summer Billed Demand
264
Summer Demand Charge Adder ($/kW)
265
Summer Billed Energy
266
Summer Energy Charge Adder ($/kWh)
267
268
All Months
269
Annual Billed Demand
270
Annual Demand Charge ($/kW)
271
Annual Billed Energy
272
Annual Energy Charge ($/kWh)
273
274
Service Area Street Lighting Summary
275
On-Peak Adder ($/kW)
276
Off-Peak Adder ($/kW)
277
On-Peak Adder ($/kWh)
278
Off-Peak Adder ($/kWh)
279
280
Total Service Area Street Lighting
281
282
283 Pass-Throughs
284
Fuel Adjustment
285
Pass-Through
286
On-Peak
287
Annual
288
Total Pass-Through
289
290
On-Peak (June - September)
291
292
293
Summer Billed Energy
294
Summer Fuel Adjustment Adder ($/kWh)
295
296
All Months
297
298
299
Annual Billed Energy
300
Annual Fuel Adjustment ($/kWh)
301
302
Fuel Adjustment Summary
303
304
305
On-Peak Fuel Adjustment ($/kWh)
306
Off-Peak Fuel Adjustment ($/kWh)
307
308
Total Fuel Adjustment
309
310
311
Regulatory
312
Pass-Through
313
On-Peak
314
Annual
315
Total Pass-Through
316
317
On-Peak (June - September)
318
Summer Billed Demand
319
Summer Demand Charge Adder ($/kW)
320
Summer Billed Energy
321
Summer Energy Charge Adder ($/kWh)
322
323
All Months
324
Annual Billed Demand
325
Annual Demand Charge ($/kW)
326
Annual Billed Energy
327
Annual Energy Charge ($/kWh)
328
329
Regulatory Summary
330
On-Peak Regulatory Charge ($/kW)
331
Off-Peak Regulatory Charge ($/kW)
332
On-Peak Regulatory Charge ($/kWh)
333
Off-Peak Regulatory Charge ($/kWh)
334
335
Total Regulatory
336
337
338
Community Benefit --- Service Area Street Lighting
339
Pass-Through
340
On-Peak
341
Annual
342
Total Pass-Through
343
344
On-Peak (June - September)
345
Summer Billed Demand
346
Summer Demand Charge Adder ($/kW)
347
Summer Billed Energy
348
Summer Energy Charge Adder ($/kWh)
349
350
All Months
351
Annual Billed Demand
352
Annual Demand Charge ($/kW)
353
Annual Billed Energy
354
Annual Energy Charge ($/kWh)
355
356
Community Benefit --- Service Area Street Lighting Summary
357
On-Peak Community Benefit ($/kW)
358
Off-Peak Community Benefit ($/kW)
359
On-Peak Community Benefit ($/kWh)
360
Off-Peak Community Benefit ($/kWh)
361
362
Community Benefit --- Energy Efficiency
363
Pass-Through
364
On-Peak
365
Annual
366
Total Pass-Through
367
368
On-Peak (June - September)
369
Summer Billed Demand
370
Summer Demand Charge Adder ($/kW)
371
Summer Billed Energy
372
Summer Energy Charge Adder ($/kWh)
373
374
All Months
375
Annual Billed Demand
376
Annual Demand Charge ($/kW)
377
Annual Billed Energy
Schedule G-8
Reference
Test Year
(A)
$
Schedule G-7
$
$
$
$
$
$
$
Allocator
(B)
Residential
(C)
11,203,154
11,203,154
(11,203,154)
(11,203,154)
16,214,928
5,028,081,144
-
$
kWh Sold - S
$
### $
2,025,372
2,025,372 $
- $
388,632
388,632 $
- $
436,919
436,919 $
- $
803,231
803,231 $
- $
12,127
12,127 $
- $
127,600
127,600 $
- $
- $
- $
34,758
34,758 $
1,058
1,058 $
###
3,634
3,634
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
(11,203,154)
(11,203,154) $
- $
- $
- $
- $
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
- $
25,183,950
- $
4,205,282,364
- $
- $
1,156,432
- $
253,697,904
- $
- $
8,622,191
- $
2,675,656,172
- $
- $
5,775,660
- $
2,602,512,233
- $
- $
1,168,777
- $
541,975,584
- $
- $
1,148,664
- $
672,977,971
- $
- $
1,910,732
- $
1,305,420,231
- $
- $
39,323
- $
22,982,900
- $
- $
334,870
- $
228,127,372
- $
(11,203,154) $
106,472
(105.22) $
35,013,803
(0.319964) $
- $
39,776
- $
12,377,779
- $
- $
5,458
- $
1,721,433
- $
40,613
2,803,181
-
4,854,775 $
296,748 $
2,218,301 $
2,025,372 $
388,632 $
436,919 $
803,231 $
411,649,196
411,649,196
- $
142,238,702
142,238,702 $
- $
8,305,707
8,305,707 $
90,080,861
90,080,861 $
### $
84,874,608
84,874,608 $
- $
14,169,547
14,169,547 $
- $
20,453,594
20,453,594 $
- $
- $
- $
- $
- $
- $
12,117,610,379
-
4,166,221,980
- $
243,278,111
- $
2,638,501,865
- $
2,486,018,823
- $
424,436,297
- $
612,720,406
- $
411,649,196
12,117,610,379
0.033971
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(105.22) $
(105.22) $
(0.32) $
(0.32) $
12,127 $
127,600 $
(11,203,154) $
34,758 $
1,058 $
3,634
- $
42,674,191
42,674,191 $
- $
757,363
757,363 $
- $
7,517,558
7,517,558 $
- $
- $
- $
422,589
422,589 $
58,771
58,771 $
###
95,703
95,703
- $
- $
- $
- $
- $
- $
1,278,420,231
- $
22,982,900
- $
12,377,779
- $
1,721,433
- $
2,803,181
-
142,238,702 $
8,305,707 $
90,080,861 $
84,874,608 $
14,169,547 $
20,453,594 $
42,674,191 $
757,363 $
4,166,221,980
0.034141 $
243,278,111
0.034141 $
2,638,501,865
0.034141 $
2,486,018,823
0.034141 $
424,436,297
0.033384 $
612,720,406
0.033382 $
1,278,420,231
0.033380 $
22,982,900
0.032953 $
Customer-Owned
Metered Lighting
(O)
2,218,301
2,218,301 $
$
$
$
$
Schedule G-7
Customer-Owned Non-Metered
Lighting
(N)
- $
- $
(0.25)
(0.25)
(0.00)
(0.00)
City-Owned Private
Outdoor Lighting
(M)
- $
296,748
296,748 $
$
$
$
$
$
kWh Sold
- $
- $
(11,203,154)
45,532,918
(0.25)
12,560,548,927
(0.000892)
Transmission Voltage 20
MW @ 85% aLF
(K)
Transmission Voltage
(J)
- $
4,854,775
4,854,775 $
228,127,372
-
7,517,558 $
- $
228,127,372
0.032953
$
$
$
$
$
$
$
$
422,589 $
58,771 $
95,703
12,377,779
0.034141 $
1,721,433
0.034141 $
2,803,181
0.034141
$
$
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.034141
0.034141
- $
422,589 $
58,771 $
95,703
$
$
0.033971
0.033971
$
$
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.034141 $
0.033384 $
0.033384 $
0.033382 $
0.033382 $
0.033380 $
0.033380 $
0.032953 $
0.032953 $
411,649,196
142,238,702 $
8,305,707 $
90,080,861 $
84,874,608 $
14,169,547 $
20,453,594 $
42,674,191 $
757,363 $
7,517,558 $
123,670,241
123,670,241
- $
53,145,269
53,145,269 $
- $
2,302,720
2,302,720 $
26,683,594
26,683,594 $
### $
22,726,498
22,726,498 $
- $
4,567,294
4,567,294 $
- $
4,147,069
4,147,069 $
- $
8,542,549
8,542,549 $
- $
12,139
12,139 $
- $
1,520,305
1,520,305 $
- $
- $
- $
6,774
6,774 $
942
942 $
###
15,087
15,087
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
53,145,269 $
25,183,950
2.11 $
4,205,282,364
0.01 $
2,302,720 $
1,156,432
1.99 $
253,697,904
0.01 $
26,683,594 $
8,622,191
3.09 $
2,675,656,172
0.01 $
22,726,498 $
5,775,660
3.93 $
2,602,512,233
0.01 $
4,567,294 $
1,168,777
3.91 $
541,975,584
0.01 $
4,147,069 $
1,148,664
3.61 $
672,977,971
0.01 $
8,542,549 $
1,910,732
4.47 $
1,305,420,231
0.01 $
12,139 $
39,323
0.31 $
22,982,900
0.00 $
1,520,305 $
334,870
4.54 $
228,127,372
0.01 $
- $
106,472
- $
35,013,803
- $
6,774 $
39,776
0.17 $
12,377,779
0.00 $
942 $
5,458
0.17 $
1,721,433
0.00 $
15,087
40,613
0.37
2,803,181
0.01
Schedule G-7
$
$
$
$
$
$
$
16,214,928
5,028,081,144
123,670,241
45,532,918
2.72
12,560,548,927
0.01
$
$
Sum Max Demands - S
$
kWh Sold - S
$
$
Sum Max Demands
$
kWh Sold
$
0.032953
0.032953
$
$
$
$
2.72
2.72
0.01
0.01
$
$
$
$
2.11 $
2.11 $
0.01 $
0.01 $
1.99 $
1.99 $
0.01 $
0.01 $
3.09 $
3.09 $
0.01 $
0.01 $
3.93 $
3.93 $
0.01 $
0.01 $
3.91 $
3.91 $
0.01 $
0.01 $
3.61 $
3.61 $
0.01 $
0.01 $
4.47 $
4.47 $
0.01 $
0.01 $
0.31 $
0.31 $
0.00 $
0.00 $
4.54 $
4.54 $
0.01 $
0.01 $
$
$
$
$
0.17 $
0.17 $
0.00 $
0.00 $
0.17 $
0.17 $
0.00 $
0.00 $
0.37
0.37
0.01
0.01
123,670,241
53,145,269 $
2,302,720 $
26,683,594 $
22,726,498 $
4,567,294 $
4,147,069 $
8,542,549 $
12,139 $
1,520,305 $
- $
6,774 $
942 $
15,087
11,203,154
11,203,154
- $
4,854,775
4,854,775 $
- $
296,748
296,748 $
2,218,301
2,218,301 $
### $
2,025,372
2,025,372 $
- $
388,632
388,632 $
- $
436,919
436,919 $
- $
803,231
803,231 $
- $
12,127
12,127 $
- $
127,600
127,600 $
- $
- $
- $
34,758
34,758 $
1,058
1,058 $
###
3,634
3,634
16,214,928
5,028,081,144
-
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
4,854,775 $
25,183,950
0.19 $
4,205,282,364
0.001154 $
296,748 $
1,156,432
0.26 $
253,697,904
0.001170 $
2,218,301 $
8,622,191
0.26 $
2,675,656,172
0.000829 $
2,025,372 $
5,775,660
0.35 $
2,602,512,233
0.000778 $
388,632 $
1,168,777
0.33 $
541,975,584
0.000717 $
436,919 $
1,148,664
0.38 $
672,977,971
0.000649 $
803,231 $
1,910,732
0.42 $
1,305,420,231
0.000615 $
12,127 $
39,323
0.31 $
22,982,900
0.000528 $
127,600 $
334,870
0.38 $
228,127,372
0.000559 $
- $
106,472
- $
35,013,803
- $
34,758 $
39,776
0.87 $
12,377,779
0.002808 $
1,058 $
5,458
0.19 $
1,721,433
0.000615 $
3,634
40,613
0.09
2,803,181
0.001296
$
$
$
$
0.87 $
0.87 $
0.00 $
0.00 $
0.19 $
0.19 $
0.00 $
0.00 $
0.09
0.09
0.00
0.00
Schedule G-7
$
$
$
$
$
11,203,154
45,532,918
0.25
12,560,548,927
0.000892
$
$
$
$
0.25
0.25
0.00
0.00
$
$
$
$
0.19 $
0.19 $
0.00 $
0.00 $
0.26 $
0.26 $
0.00 $
0.00 $
0.26 $
0.26 $
0.00 $
0.00 $
0.35 $
0.35 $
0.00 $
0.00 $
0.33 $
0.33 $
0.00 $
0.00 $
0.38 $
0.38 $
0.00 $
0.00 $
0.42 $
0.42 $
0.00 $
0.00 $
0.31 $
0.31 $
0.00 $
0.00 $
0.38 $
0.38 $
0.00 $
0.00 $
33,527,875
33,527,875
$
$
- $
14,528,971
14,528,971 $
- $
888,082
888,082 $
6,638,749
6,638,749 $
### $
6,061,367
6,061,367 $
- $
1,163,065
1,163,065 $
- $
1,307,575
1,307,575 $
- $
2,403,842
2,403,842 $
- $
36,292
36,292 $
- $
381,871
381,871 $
- $
- $
- $
104,020
104,020 $
3,166
3,166 $
###
10,874
10,874
- $
8,948,009
- $
1,895,388,820
- $
- $
348,459
- $
91,216,345
- $
- $
3,092,577
- $
1,042,116,780
- $
- $
2,099,777
- $
967,358,623
- $
- $
474,179
- $
230,951,869
- $
- $
394,210
- $
235,159,977
- $
- $
656,362
- $
458,267,681
- $
- $
15,522
- $
8,924,998
- $
- $
119,569
- $
82,984,947
- $
- $
36,241
- $
9,921,783
- $
- $
16,205
- $
4,308,993
- $
- $
2,103
- $
558,901
- $
11,716
921,427
-
14,528,971 $
25,183,950
0.58 $
888,082 $
1,156,432
0.77 $
6,638,749 $
8,622,191
0.77 $
6,061,367 $
5,775,660
1.05 $
1,163,065 $
1,168,777
1.00 $
1,307,575 $
1,148,664
1.14 $
2,403,842 $
1,910,732
1.26 $
36,292 $
39,323
0.92 $
381,871 $
334,870
1.14 $
- $
106,472
- $
104,020 $
39,776
2.62 $
3,166 $
5,458
0.58 $
10,874
40,613
0.27
Schedule G-7
$
$
$
$
$
$
16,214,928
5,028,081,144
33,527,875
45,532,918
0.74
$
Sum Max Demands - S
$
kWh Sold - S
$
$
Sum Max Demands
$
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-9
Schedule G-9
Adjustment Clause Rate Development
No.
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
Schedule G-9
Reference
Schedule G-7
Test Year
(A)
$
$
Residential
(B)
412,844,601 $
33,943,985
378,900,616 $
142,238,702 $
11,694,832
130,543,870 $
Secondary Voltage
10 < 300 kW
(D)
8,305,707 $
682,893
7,622,814 $
Secondary Voltage
300 kW
(E)
90,080,861 $
7,406,427
82,674,434 $
84,874,608 $
6,978,370
77,896,238 $
14,169,547 $
1,165,017
13,004,530 $
20,453,594 $
1,681,690
18,771,905 $
42,674,191 $
3,508,662
39,165,529 $
757,363 $
62,270
695,093 $
7,517,558 $
618,092
6,899,466 $
City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(L)
(M)
1,195,405 $
98,286
1,097,119 $
422,589
34,745
387,844
58,771
4,832
53,939
Customer-Owned
Metered Lighting
(N)
$
Total
(O)
95,703 $
7,869
87,835 $
412,844,601
33,943,985
378,900,616
WP F-6.1
WP F-6.1
WP F-6.1
4,868,336,645
7,284,287,538
12,152,624,182
1,877,783,672
2,288,438,308
4,166,221,980
87,469,939
155,808,172
243,278,111
1,027,645,890
1,610,855,975
2,638,501,865
924,057,807
1,561,961,016
2,486,018,823
180,864,893
243,571,404
424,436,297
214,104,061
398,616,345
612,720,406
448,789,333
829,630,898
1,278,420,231
8,924,998
14,057,902
22,982,900
82,984,947
145,142,425
228,127,372
9,921,783
25,092,021
35,013,803
4,308,993
8,068,785
12,377,779
558,901
1,162,532
1,721,433
921,427
1,881,754
2,803,181
4,868,336,645
7,284,287,538
12,152,624,182
300,364,093
70,941,964
7,594,559
378,900,616
NEFL Summer
NEFL Non-Summer
Total NEFL
WP F-6.1
WP F-6.1
WP F-6.1
5,268,886,000
7,887,469,000
13,156,355,000
1,995,608,267
2,432,030,096
4,427,638,363
96,039,446
171,072,837
267,112,283
1,097,219,124
1,719,913,445
2,817,132,570
1,018,508,100
1,721,613,015
2,740,121,115
237,744,222
320,171,001
557,915,222
242,076,091
450,694,331
692,770,422
471,745,448
872,067,519
1,343,812,967
9,070,028
14,286,340
23,356,368
84,333,439
147,500,965
231,834,404
10,446,401
26,418,771
36,865,172
4,536,833
8,495,425
13,032,259
588,453
1,224,001
1,812,454
970,148
1,981,252
2,951,400
5,268,886,000
7,887,469,000
13,156,355,000
GC NEFL Summer
GC NEFL Non-Summer
Total GC NEFL
WP F-6.1
WP F-6.1
WP F-6.1
166,270,860
258,345,602
424,616,462
18,538,313
22,592,478
41,130,791
3,944,986
7,027,111
10,972,097
15,237,924
23,885,758
39,123,682
45,595,989
77,072,188
122,668,176
51,536,014
69,403,736
120,939,751
21,665,073
40,335,770
62,000,843
9,752,561
18,028,561
27,781,122
166,270,860
258,345,602
424,616,462
970,148
1,981,252
2,951,400
5,102,615,140
7,629,123,398
12,731,738,538
5,102,615,140
7,629,123,398
12,731,738,538
1,977,069,954
2,409,437,618
4,386,507,572
WP F-6.1.2
92,094,461
164,045,725
256,140,186
5.03%
5.03%
1,081,981,200
1,696,027,688
2,778,008,888
972,912,112
1,644,540,827
2,617,452,939
5.03%
5.03%
186,208,207
250,767,264
436,975,471
220,411,018
410,358,561
630,769,579
2.81%
461,992,887
854,038,958
1,316,031,845
2.81%
9,070,028
14,286,340
23,356,368
2.81%
84,333,439
147,500,965
231,834,404
1.58%
10,446,401
26,418,771
36,865,172
1.58%
4,536,833
8,495,425
13,032,259
5.03%
588,453
1,224,001
1,812,454
5.03%
5.03%
5.03%
40.26% $
40.26%
40.26%
$
120,923,244
28,560,446
3,057,485
152,541,175
Non-Summer
Secondary Voltage
Primary Voltage
Transmission Voltage
Total
59.74% $
59.74%
59.74%
$
179,440,849
42,381,518
4,537,074
226,359,441
0.02989
$
$
$
0.03148
0.03076
0.03037
59,111,283 $
2,753,491 $
32,349,555 $
29,088,677
$
5,563,327 $
6,585,749 $
13,804,568
59,111,283 $
2,753,491 $
32,349,555 $
29,088,677 $
5,563,327 $
6,585,749 $
$
13,804,568 $
312,331 $
135,644
17,594
29,006 $
271,080 $
271,080 $
2,520,509
2,520,509 $
312,331 $
135,644
17,594
29,006 $
$
123,797,580
25,953,644
2,791,589
152,542,813
1,638
0.02967
$
$
$
0.03124 $
0.03053
0.03015
$
71,497,974 $
4,867,935 $
50,328,182 $
48,800,550
783,953 $
252,094
36,321
58,792 $
7,435,947 $
12,169,286 $
25,327,651
71,497,974 $
4,867,935 $
50,328,182 $
48,800,550 $
7,435,947 $
12,169,286 $
$
25,327,651 $
423,779 $
423,779 $
4,375,352
4,375,352 $
783,953 $
252,094
36,321
58,792 $
$
176,625,801
44,932,884
4,799,131
226,357,815
(1,626)
116,855,952 $
6,838,000
(10,564,366)
113,129,586 $
50,844,009 $
2,301,260
(3,555,331)
49,589,938 $
2,163,889 $
138,831
(214,487)
2,088,233 $
25,219,393 $
1,464,201
(2,262,117)
24,421,477 $
21,302,324 $
1,424,175
(2,200,278)
20,526,220 $
4,277,318 $
289,976
(447,998)
4,119,296 $
3,787,003 $
360,067
(556,285)
3,590,785 $
7,844,104 $
698,445
(1,079,063)
7,463,487 $
- $
12,139
(18,755)
(6,615) $
1,399,810 $
120,496
(186,160)
1,334,146 $
4,549 $
19,161
(29,602)
(5,892) $
- $
6,774
(10,465)
(3,691) $
- $
942
(1,455)
(513) $
13,553 $
1,534
(2,370)
12,717 $
116,855,952
6,838,000
(10,564,366)
113,129,586
Regulatory Charge
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
CRR Revenue Offset to ERCOT Admin Fees
Schedule G-7
Schedule G-7
WP E-5.1.2
$
NEFL
kWh Sales at the Meter
Sum of Maximum Demands
Sum of Maximum Demands Grossed Up for Losses
WP F-6.1
WP F-6.1
WP F-6.1
13,156,355,000
12,560,548,927
45,532,918
47,830,764
4,427,638,363
4,205,282,364
25,183,950
26,518,832
267,112,283
253,697,904
1,156,432
1,217,729
2,817,132,570
2,675,656,172
8,622,191
9,079,213
2,740,121,115
2,602,512,233
5,775,660
6,081,801
557,915,222
541,975,584
1,168,777
1,202,590
692,770,422
672,977,971
1,148,664
1,181,895
1,343,812,967
1,305,420,231
1,910,732
1,966,011
23,356,368
22,982,900
39,323
39,952
231,834,404
228,127,372
334,870
340,228
36,865,172
35,013,803
106,472
112,116
13,032,259
12,377,779
39,776
41,884
1,812,454
1,721,433
5,458
5,747
2,951,400
2,803,181
40,613
42,765
13,156,355,000
12,560,548,927
45,532,918
47,830,764
12,869,859,311
12,280,505,359
45,005,729
47,288,023
4,427,638,363
4,205,282,364
25,183,950
26,518,832
267,112,283
253,697,904
1,156,432
1,217,729
2,817,132,570
2,675,656,172
8,622,191
9,079,213
2,740,121,115
2,602,512,233
5,775,660
6,081,801
557,915,222
541,975,584
1,168,777
1,202,590
692,770,422
672,977,971
1,148,664
1,181,895
1,343,812,967
1,305,420,231
1,910,732
1,966,011
23,356,368
22,982,900
39,323
39,952
12,869,859,311
12,280,505,359
45,005,729
47,288,023
96,628,488
15,173,567
1,327,530
113,129,586
1,334,146
1,334,146
96,628,488
15,173,567
(6,615)
111,795,440
Recovery Basis
Recovered Via Energy (kWh) Charge
Recovered Via Demand (kW) Charge
Total
$
$
51,680,791
60,114,649
111,795,440
0.01101
$
$
$
0.01159 $
0.01133
0.01118
$
3.07
$
$
$
3.24
3.16
3.12
$
Schedule G-7
Schedule G-7
$
$
11,203,154 $
33,527,875
44,731,030 $
48,746,376 $
2,940,790
48,746,376 $
2,940,790
0 $
- $
- $
$
122,839
122,839
$
$
- $
$
46,615,391
13,376,419
122,839
60,114,649
-
12,127 $
36,292
48,419 $
127,600
381,871
509,472
- $
- $
34,758 $
104,020
138,778 $
1,058 $
3,166
4,224 $
3,634 $
10,874
14,508 $
11,203,154
33,527,875
44,731,030
(300,226) $
1,747
250,939
(47,540) $
(4,533) $
26
3,789
(718) $
(47,694) $
278
39,864
(7,552) $
- $
- $
(12,992) $
76
10,859
(2,057) $
(395) $
2
331
(63) $
(1,358) $
8
1,135
(215) $
(4,187,437)
24,370
3,500,000
(663,067)
16,633 $
32,504
49,137 $
175,016
342,008
517,024
- $
- $
47,674 $
93,162
140,836 $
1,451 $
2,836
4,287 $
4,984 $
9,739
14,723 $
15,366,222
30,027,875
45,394,097
27,915,749 $
18,699,641
$
3,697,590 $
3,633,959 $
6,044,869
- $
27,915,749 $
18,699,641 $
3,697,590 $
3,633,959 $
$
6,044,869 $
4,854,775 $
14,528,971
19,383,746 $
296,748 $
888,082
1,184,830 $
2,218,301 $
6,638,749
8,857,050 $
2,025,372 $
6,061,367
8,086,739 $
388,632 $
1,163,065
1,551,697 $
436,919 $
1,307,575
1,744,494 $
803,231
2,403,842
3,207,073
51,687,167
51,687,167
6,376
Over/(Under)-Recovery Balance at End of FY 2016 (estimated) and Revenue from Service Area Street Lighting Outside the City Limits
Service Area Street Lighting Over/(Under)-Recovery
Revenue from Service Area Street Lighting Outside the City Limits
Energy Efficiency Over/(Under)-Recovery
(4,187,437) $
24,370
3,500,000
(663,067) $
(1,814,584) $
10,560
1,516,690
(287,334) $
(110,916) $
646
92,708
(17,563) $
(829,141) $
4,825
693,024
(131,292) $
(757,030) $
4,406
632,751
(119,873) $
(145,260) $
845
121,413
(23,001) $
(163,309) $
950
136,499
(25,859) $
15,366,222 $
30,027,875
45,394,097 $
6,658,799 $
13,012,281
19,671,079 $
407,018 $
795,374
1,202,393 $
3,042,617 $
5,945,725
8,988,342 $
2,777,996 $
5,428,616
8,206,612 $
533,046 $
1,041,652
1,574,698 $
599,277 $
1,171,076
1,770,354 $
$
$
1,101,709
2,152,903
3,254,613
$
$
$
$
Service Area Lighting Determinants without Lighting Classes or High Load Factor Customers
NEFL
NEFL Outside City Limits
Net NEFL Inside City Limits
12,869,859,311
1,676,246,247
11,193,613,063
4,427,638,363
974,690,528
3,452,947,835
267,112,283
34,294,673
232,817,610
2,817,132,570
337,446,376
2,479,686,194
2,740,121,115
220,205,089
2,519,916,027
557,915,222
40,289,659
517,625,563
692,770,422
50,407,927
642,362,495
1,343,812,967
1,343,812,967
23,356,368
18,911,997
4,444,372
12,869,859,311
1,676,246,247
11,193,613,063
12,280,505,359
1,594,538,204
10,685,967,155
4,205,282,364
925,627,380
3,279,654,984
253,697,904
32,568,377
221,129,527
2,675,656,172
320,460,285
2,355,195,887
2,602,512,233
209,120,591
2,393,391,642
541,975,584
39,156,834
502,818,750
672,977,971
48,990,607
623,987,364
1,305,420,231
1,305,420,231
22,982,900
18,614,130
4,368,770
12,280,505,359
1,594,538,204
10,685,967,155
WP H-5.xx
12,940,539
2,234,033
191,649
15,366,222
25,287,732
4,365,631
374,511
30,027,875
$
$
0.00137
0.00233
Service Area Lighting Rate per kWh with Losses (at the meter)
Secondary Voltage
Primary Voltage
Transmission Voltage
$
$
$
0.00145 $
0.00141
0.00139
$
4,740,842 $
319,650 $
3,404,508 $
3,459,721
$
710,222 $
881,371 $
1,843,882
4,740,842 $
319,650 $
3,404,508 $
3,459,721 $
710,222 $
881,371 $
$
1,843,882 $
0.00246 $
0.00240
0.00237
$
10,331,813 $
623,302 $
6,573,727 $
6,394,022
$
1,301,118 $
1,615,614 $
3,133,915
10,331,813 $
623,302 $
6,573,727 $
6,394,022 $
1,301,118 $
1,615,614 $
3,133,915
Energy Efficiency Rate per kWh with Losses (at the meter)
Secondary Voltage
Primary Voltage
Transmission Voltage
$
$
$
$
$
6,093
6,093
$
$
54,482
54,482
$
$
0 $
- $
- $
$
- $
- $
$
11,924,722
3,435,475
6,093
15,366,290
68
23,922,863
6,050,646
54,482
30,027,991
116
Note:
1) The CAP program funding is not part of the cost of service
Austin Energy
Electric Cost of Service and Rate Design
Schedule G-10
Schedule G-10
Comparison of Cost of Service and Current Rates
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Description
Current Rates and Test Year Fuel and Pass-Through Costs
Rate Revenue (excluding CAP; after billing adj)
Schedule G-10
Reference
Total Company
(A)
Residential
(B)
Primary Voltage 20
MW
(H)
Transmission Voltage
(I)
Transmission Voltage
20 MW @ 85% aLF
(J)
City-Owned Private
Outdoor Lighting
(L)
Customer-Owned
Metered Lighting
(N)
Total
(O)
WP G-10.1
1,234,701,609 $
474,062,283 $
31,458,282 $
283,339,669 $
238,491,828 $
46,257,714 $
52,185,478 $
89,945,727 $
2,146,390 $
13,517,421 $
- $
2,884,834 $
108,555 $
303,428 $
1,234,701,609
Schedule G-6
1,217,227,310 $
527,473,323 $
32,241,755 $
241,019,337 $
220,057,525 $
42,224,997 $
47,471,430 $
87,271,333 $
1,317,596 $
13,863,814 $
- $
3,776,457 $
114,954 $
394,788 $
1,217,227,310
Under/(Over) Recovery
Line 4 - 2
(17,474,299) $
53,411,041 $
783,472 $
(42,320,332) $
(18,434,303) $
(4,032,717) $
(4,714,048) $
(2,674,394) $
(828,794) $
346,394 $
- $
891,623 $
6,399 $
91,360 $
-1.4%
2.5%
-14.9%
-7.7%
-8.7%
-9.0%
-3.0%
-38.6%
2.6%
30.9%
5.9%
30.1%
(17,474,299)
-1.4%
1,214,066,043 $
462,426,897 $
32,190,585 $
291,023,250 $
230,692,602 $
47,675,638 $
45,846,212 $
86,739,183 $
2,130,434 $
12,253,293 $
- $
2,705,231 $
100,589 $
282,129 $
1,214,066,043
1,166,309,563 $
451,852,198 $
31,153,060 $
268,208,348 $
225,437,148 $
42,224,120 $
45,929,568 $
83,744,440 $
2,144,754 $
12,547,007 $
- $
2,704,431 $
98,532 $
265,958 $
1,166,309,563
1,173,509,914 $
512,510,494 $
31,361,937 $
231,482,085 $
210,998,750 $
40,634,984 $
45,259,315 $
82,731,148 $
1,237,289 $
13,067,115 $
- $
3,733,304 $
108,729 $
384,764 $
7,200,351 $
60,658,296 $
208,877 $
(36,726,263) $
(14,438,398) $
(1,589,136) $
(670,253) $
(1,013,292) $
(907,465) $
520,108 $
- $
1,028,873 $
10,197 $
118,806 $
0.6%
0.6%
Increase/(Reduction)
Current with Test Year Fuel and Pass-Throughs to Proposed Rates
$
(68,392,045) $
Current Base, Fuel and Pass-Through Rates to Proposed Rates
$
(47,756,480) $
above includes estimated pass-through cost impacts (e.g., over/under balances applied to pass-through rates)
11.3%
11.8%
13.4%
(22,210,085) $
(10,574,699) $
0.7%
0.7%
(305,222) $
(1,037,525) $
-15.9%
-13.7%
(15,131,321) $
(22,814,902) $
-6.8%
-6.4%
(13,054,680) $
(5,255,454) $
-3.9%
-3.8%
(4,033,595) $
(5,451,519) $
-1.5%
-1.5%
(6,255,911) $
83,356 $
-1.2%
-1.2%
(6,201,287) $
(2,994,743) $
-73.3%
-42.3%
4.0%
4.1%
(1,636) $
14,321 $
27.6%
38.0%
(970,414) $
293,713 $
- $
- $
9.4%
10.3%
(180,403) $
(800) $
30.9%
44.7%
(10,023) $
(2,057) $
1,173,509,914
7,200,351
0.6%
0.6%
(37,470) $
(16,171) $
(68,392,045)
(47,756,480)
Austin Energy
Electric Cost of Service and Rate Design
WP G-10.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Description
WP G-10.1
Reference
257,323,175 $
19,088,191
155,631,706
116,217,584
19,269,437
22,527,463
33,982,914
1,328,468
3,970,086
2,316,693
44,617
178,130
631,878,463 $
142,238,702 $
8,305,707
90,080,861
84,874,608
14,169,547
20,453,594
42,674,191
757,363
7,517,558
422,589
58,771
95,703
411,649,196 $
Test Year
GreenChoice
(C)
1,971,391 $
576,835
2,086,458
6,586,400
6,699,739
3,312,857
1,539,000
22,772,679 $
19,383,746 $
1,184,830
8,857,050
8,086,739
1,551,697
1,744,494
3,207,073
48,419
509,472
138,778
4,224
14,508
44,731,030 $
53,145,269 $
2,302,720
26,683,594
22,726,498
4,567,294
4,147,069
8,542,549
12,139
1,520,305
6,774
942
15,087
123,670,241 $
Total
(F)
474,062,283
31,458,282
283,339,669
238,491,828
46,257,714
52,185,478
89,945,727
2,146,390
13,517,421
2,884,834
108,555
303,428
1,234,701,609
Notes:
Test Year rate revenue reflects:
FY 2016 base rates
Test Year pass-through costs
CBC does not include CAP charges
Austin Energy
Electric Cost of Service and Rate Design
WP G-10.1.1
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
WP G-10.1.1
Description
Reference
Base Revenue
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 < 300 kW
Secondary Voltage 300 kW
Primary Voltage < 3 MW
Primary Voltage 3 < 20 MW
Primary Voltage 20 MW
Transmission Voltage
Transmission Voltage 20 MW @ 85% aLF
Service Area Street Lighting
City-Owned Private Outdoor Lighting
Customer-Owned Non-Metered Lighting
Customer-Owned Metered Lighting
Total Base Revenue (before Billing Adjustment Factor)
259,698,895
34,398,482
63,736,050
190,321,384
15,088,965
30,846,681
32,056,949
1,428,701
6,528,540
(1,835,508)
1,890,239
36,137
269,156
634,464,672 $
Normalized Base
Revenue Under Current
Rates
(C)
$
637,437,247 $
-0.47%
258,528,778 $
19,177,623
156,360,867
116,762,083
19,359,718
22,633,008
34,142,129
1,334,692
3,988,686
8,129,855
2,327,547
44,826
178,964
642,968,777 $
-0.47%
639,970,406 $
Remove Street
Lighting Revenue
(D)
- $
(8,129,855)
(8,129,855) $
-0.47%
(8,091,943) $
258,528,778 $
19,177,623
156,360,867
116,762,083
19,359,718
22,633,008
34,142,129
1,334,692
3,988,686
2,327,547
44,826
178,964
634,838,922 $
257,323,175
19,088,191
155,631,706
116,217,584
19,269,437
22,527,463
33,982,914
1,328,468
3,970,086
2,316,693
44,617
178,130
631,878,463
-0.47%
631,878,463
Notes:
Service Area Street Lighting will be redistributed to all customer classes in the Community Benefit Charge
Austin Energy
Electric Cost of Service and Rate Design
WP G-10.2
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Description
Current Base Rates
Base Rate Revenue (after Billing Adjustment)
Base Rate Cost of Service
Under/(Over) Recovery
WP G-10.2
Reference
Total Company
(A)
$
631,878,463 $
257,323,175 $
19,088,191 $
614,404,164 $
310,734,215 $
19,871,663 $
Line 4 - 2
(17,474,299) $
53,411,041 $
783,472 $
-2.8%
20.8%
4.1%
155,631,706 $
116,217,584 $
19,269,437 $
22,527,463 $
33,982,914 $
113,311,374 $
97,783,280 $
15,236,720 $
17,813,415 $
31,308,520 $
(42,320,332) $
(18,434,303) $
(4,032,717) $
(4,714,048) $
(2,674,394) $
-27.2%
-15.9%
-20.9%
-20.9%
-7.9%
$
$
617,346,056 $
614,467,172 $
258,524,130 $
257,318,549 $
19,160,292 $
19,070,942 $
148,026,610 $
147,336,314 $
114,948,135 $
114,412,095 $
17,434,900 $
17,353,595 $
18,848,143 $
18,760,248 $
32,198,562 $
32,048,409 $
(63,009) $
53,415,666 $
800,722 $
(34,024,940) $
(16,628,815) $
(2,116,875) $
(946,833) $
(739,889) $
Secondary Voltage < Secondary Voltage Secondary Voltage Primary Voltage < 3 Primary Voltage 3 Primary Voltage 20
10 kW
10 < 300 kW
300 kW
MW
< 20 MW
MW
Transmission Voltage
(C)
(D)
(E)
(F)
(G)
(H)
(I)
WP G-10.1.1
Under/(Over) Recovery
Residential
(B)
0.0%
0.0%
17.2%
20.8%
(17,411,290) $
-2.8%
0.0%
(4,626) $
4.0%
4.2%
-30.0%
-23.1%
-17.0%
-14.5%
-13.9%
-12.2%
-5.3%
-5.0%
-2.4%
-2.3%
(17,249) $
-0.1%
(8,295,392) $
-5.3%
(1,805,488) $
-1.6%
(1,915,842) $
-9.9%
(3,767,215) $
-16.7%
(1,934,504) $
-5.7%
Transmission Voltage
20 MW @ 85%
Service Area Street City-Owned Private
aLF
Lighting
Outdoor Lighting
(J)
(K)
(L)
Customer-Owned
Non-Metered
Lighting
(M)
Customer-Owned
Metered Lighting
(N)
Total
(O)
1,328,468
3,970,086 $
2,316,693 $
44,617 $
178,130 $
631,878,463
499,674
4,316,479 $
3,208,316 $
51,016 $
269,490 $
614,404,164
(828,794) $
346,394 $
- $
891,623 $
6,399 $
91,360 $
-62.4%
1,317,314
1,311,171
8.7%
38.5%
$
$
4,336,650 $
4,316,427 $
(811,497) $
52 $
-162.4%
-61.9%
(17,296) $
-1.3%
2,327,547 $
2,316,693 $
44,826 $
44,617 $
178,947 $
178,113 $
891,623 $
6,399 $
91,377 $
- $
12.5%
14.3%
- $
0.0%
33.9%
51.3%
- $
0.0%
617,346,056
614,467,172
(63,009)
0.0%
0.0%
(17) $
0.0%
(17,474,299)
-2.8%
$
$
27.8%
38.5%
346,341 $
51.3%
- $
0.0%
0.0%
8.7%
14.3%
(17,411,290)
-2.8%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-2
Schedule H-2
Rate Summary - Proposed Base Rates and Estimated Pass-Through Charges
Schedule H-2
Residential
No.
Secondary Voltage
(< 10 kW)
Outside
(D)
Components
Inside
(A)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Outside
(B)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Non-Summer
1st Tier
2nd Tier
3rd Tier
Energy Charges ($/kWh)
Summer (June - Sept.)
1st Tier
2nd Tier
3rd Tier
4th Tier
5th Tier
Non-Summer (Oct. - May)
1st Tier
2nd Tier
3rd Tier
4th Tier
5th Tier
Other Charges
Summer Power Supply Adjustment ($/kWh)
Non-Summer Power Supply Adjustment ($/kWh)
GreenChoice ($/kWh)
Regulatory Charge ($/kW)
Regulatory Charge ($/kWh)
Supplemental Regulatory Charge ($/kW)
Supplemental Regulatory Charge ($/kWh)
Customer Assistance Program ($/kWh)
Service Area Lighting ($/kWh)
Energy Efficiency Services ($/kWh)
10.00 $
$
-
Secondary Voltage
( 10 < 300 kW)
Inside
Outside
(E)
(F)
Inside
(C)
Standard Proposal
Basic Charge
Customer Charge ($/month)
Delivery Charge ($/month)
Delivery Charge ($/kW)
10.00 $
- $
### $
18.00 $
$
Secondary Voltage
( 300 kW)
Outside
(H)
Primary Voltage
(< 3 MW)
Outside
(J)
Inside
(G)
Primary Voltage
( 3 < 20 MW)
Outside
(L)
Inside
(I)
Primary Voltage
( 20 MW)
Outside
(N)
Inside
(K)
Primary Voltage
( 20 MW @ 85% aLF)
Inside
Outside
(O)
(P)
Inside
(M)
18.00 $
### $
- $
27.50 $
4.00 $
27.50 $
### $
4.00 $
71.50 $
4.50 $
71.50 $
### $
4.50 $
275.00 $
3.50 $
275.00 $
### $
3.50 $
2,200.00 $
$
4.00 $
2,200.00 $
4.00 $
2,750.00 $
### $
4.50 $
$
$
$
$
$
$
5.75 $
5.75 $
5.75 $
5.75 $
5.75 $
5.75 $
7.25 $
7.25 $
7.25 $
7.25 $
7.25 $
7.25 $
8.50 $
8.50 $
8.50 $
8.50 $
8.50 $
8.50 $
9.50 $
9.50 $
9.50 $
9.50 $
9.50 $
9.50 $
10.25
10.25
10.25
$
$
$
$
$
$
5.75 $
5.75 $
5.75 $
5.75 $
5.75 $
5.75 $
7.25 $
7.25 $
7.25 $
7.25 $
7.25 $
7.25 $
8.50 $
8.50 $
8.50 $
8.50 $
8.50 $
8.50 $
9.50 $
9.50 $
9.50 $
9.50 $
9.50 $
9.50 $
Transmission Voltage
( 20 MW @ 85% aLF)
Inside
Outside
(S)
(T)
Transmission Voltage
Inside
Outside
(Q)
(R)
2,750.00 $
- $
4.50 $
15,470.00 $
$
4.50 $
15,470.00 $
4.50 $
2,750.00 $
### $
$
2,750.00 $
- $
- $
21,120.00 $
- $
- $
21,120.00
-
$
$
$
10.25 $
10.25 $
10.25 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
11.41 $
11.41 $
11.41 $
11.41
11.41
11.41
10.25
10.25
10.25
$
$
$
10.25 $
10.25 $
10.25 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
11.41 $
11.41 $
11.41 $
11.41
11.41
11.41
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
$
$
$
$
$
0.05190 $
0.05190 $
0.05190 $
-
0.05190
0.05190
0.05190
###
###
$
$
$
$
$
0.02421
0.02421
0.02421
-
$
$
$
0.02356
0.02356
0.02356
###
###
$
$
$
$
$
0.01955
0.01955
0.01955
-
$
$
$
0.01902
0.01902
0.01902
###
###
$
$
$
$
$
0.00500 $
0.00500 $
0.00500 $
-
0.00487
0.00487
0.00487
###
###
$
$
$
$
$
0.00360
0.00360
0.00360
-
$
$
$
$
$
0.00350 $
0.00350 $
0.00350 $
-
0.00300
0.00300
0.00300
###
###
$
$
$
$
$
0.00300
0.00300
0.00300
-
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00500
0.00500
0.00500
###
###
$
$
$
$
$
0.00500
0.00500
0.00500
-
$
$
$
$
$
0.00115
0.00115
0.00115
-
$
$
$
$
$
0.00115
0.00115
0.00115
-
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
$
$
$
$
$
0.05190 $
0.05190 $
0.05190 $
-
0.05190
0.05190
0.05190
###
###
$
$
$
$
$
0.02421
0.02421
0.02421
-
$
$
$
0.02356
0.02356
0.02356
###
###
$
$
$
$
$
0.01955
0.01955
0.01955
-
$
$
$
0.01902
0.01902
0.01902
###
###
$
$
$
$
$
0.00500 $
0.00500 $
0.00500 $
-
0.00487
0.00487
0.00487
###
###
$
$
$
$
$
0.00360
0.00360
0.00360
-
$
$
$
$
$
0.00350 $
0.00350 $
0.00350 $
-
0.00300
0.00300
0.00300
###
###
$
$
$
$
$
0.00300
0.00300
0.00300
-
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00500
0.00500
0.00500
###
###
$
$
$
$
$
0.00500
0.00500
0.00500
-
$
$
$
$
$
0.00115
0.00115
0.00115
-
$
$
$
$
$
0.00115
0.00115
0.00115
-
$
$
0.03148 $
0.03124 $
Varies by Batch
0.01159 $
$
0.00172 $
0.00145 $
0.00246 $
0.03148 $
0.03124 $
Varies by Batch
0.01159 $
$
0.00065 $
0.00145 $
0.00246 $
0.03148 $
0.03124 $
0.03148 $
0.03148
0.03124 $
0.03124
Varies by Batch
3.24 $
3.24
###
$
###
0.00065 $
0.00065
0.00145 $
0.00246 $
0.00246
$
$
0.03148 $
0.03148
0.03124 $
0.03124
Varies by Batch
3.24 $
3.24
###
$
###
0.00065 $
0.00065
0.00145 $
0.00246 $
0.00246
$
$
$
$
$
$
$
$
$
0.03076 $
0.03076
0.03053 $
0.03053
Varies by Batch
3.16 $
3.16
###
$
###
0.00065 $
0.00065
0.00141 $
0.00240 $
0.00240
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.03076 $
0.03053 $
Varies by Batch
3.16 $
$
$
$
0.00065 $
0.00141 $
0.00240 $
$
$
$
$
$
$
$
0.03148 $
0.03124 $
###
0.01159
###
0.00118
0.00246
$
$
$
$
$
$
$
###
0.01159
###
0.00065
0.00246
$
$
$
$
$
$
$
0.03076 $
0.03053 $
3.16
0.00065
0.00240
$
$
$
$
$
0.03076 $
0.03053 $
Varies by Batch
3.16 $
###
$
- $
###
$
0.00065 $
0.00141 $
0.00240 $
0.03076 $
0.03053 $
3.16
0.00065
0.00240
$
$
$
$
$
$
$
0.03076 $
0.03053 $
Varies by Batch
3.91 $
$
$
$
0.00065 $
$
$
0.03076 $
0.03053 $
3.91
0.00065
-
$
$
$
$
$
0.03037 $
0.03015 $
Varies by Batch
3.12 $
###
$
$
###
$
0.00065 $
0.00139 $
0.00237 $
0.03037 $
0.03015 $
3.12
0.00065
0.00237
$
$
$
$
$
$
$
0.03037 $
0.03015 $
Varies by Batch
3.98 $
- $
- $
- $
0.00065 $
- $
- $
0.03037
0.03015
3.98
0.00065
-
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.1
WP H-2.1
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Inclining Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/month)
WP H-5.1
WP H-5.1
$
$
10.00 $
- $
10.00 $
- $
21.68 $
17.59 $
10.00 $
- $
WP H-5.1
WP H-5.1
$
$
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
$
$
$
$
$
0.03300
0.08000
0.09100
0.11000
0.11400
$
$
$
$
$
0.03750
0.08000
0.09325
0.09325
0.09325
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
$
$
$
$
$
0.01800
0.05600
0.07200
0.08400
0.09600
$
$
$
$
$
0.01800
0.05600
0.07170
0.07170
0.07170
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
$
$
0.03139 $
0.03139 $
$
$
0.03148 $
0.03124 $
0.03148
0.03124
$
$
0.01414 $
- $
0.03139 $
0.03414
0.03139 $
0.03414
Varies by Batch
0.01414 $
0.01264
- $
-
$
$
0.01159 $
- $
0.01159
-
WP H-5.1
WP H-5.1
WP H-5.1
$
$
$
0.00172 $
0.00093 $
0.00289 $
0.00118 $
- $
0.00289 $
- $
0.00115 $
0.00345 $
0.00172 $
0.00145 $
0.00246 $
0.00118
0.00246
$
$
$
$
$
$
10.00
-
$
$
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
39 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.2
WP H-2.2
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.2
WP H-5.2
$
$
18.00 $
- $
18.00 $
- $
WP H-5.2
WP H-5.2
WP H-5.2
$
$
$
$
$
$
$
$
$
9.10 $
9.10 $
9.10 $
$
$
$
WP H-5.2
WP H-5.2
WP H-5.2
$
$
$
$
$
$
$
$
$
9.10 $
9.10 $
9.10 $
$
$
$
WP H-5.2
WP H-5.2
WP H-5.2
$
$
$
0.06198 $
0.06198 $
0.06198 $
0.06198 $
0.06198 $
0.06198 $
0.00000 $
0.00000 $
0.00000 $
0.05190 $
0.05190 $
0.05190 $
0.05190
0.05190
0.05190
WP H-5.2
WP H-5.2
WP H-5.2
$
$
$
0.04598 $
0.04598 $
0.04598 $
0.04598 $
0.04598 $
0.04598 $
0.00000 $
0.00000 $
0.00000 $
0.05190 $
0.05190 $
0.05190 $
0.05190
0.05190
0.05190
WP H-5.2
WP H-5.2
WP H-5.2
WP H-5.2
WP H-5.2
$
$
0.03139 $
0.03139 $
0.03139 $
0.03139 $
$
$
0.03148 $
0.03124 $
0.03148
0.03124
$
$
0.01530 $
- $
0.03414
0.03414
Varies by Batch
0.01530 $
0.00908
- $
-
$
$
0.01159 $
- $
0.01159
-
WP H-5.2
WP H-5.2
WP H-5.2
$
$
$
0.00065 $
0.00096 $
0.00337 $
0.00065 $
- $
0.00337 $
- $
0.00117 $
0.00350 $
0.00065 $
0.00145 $
0.00246 $
0.00065
0.00246
27.60 $
- $
18.00 $
- $
18.00
-
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.3
Description
WP H-2.3
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.3
WP H-5.3
$
$
25.00 $
4.00 $
25.00 $
3.98 $
36.35 $
4.55 $
27.50 $
4.00 $
27.50
4.00
WP H-5.3
WP H-5.3
WP H-5.3
$
$
$
6.15 $
6.15 $
6.15 $
6.11 $
6.11 $
6.11 $
7.71 $
7.71 $
7.71 $
5.75 $
5.75 $
5.75 $
5.75
5.75
5.75
WP H-5.3
WP H-5.3
WP H-5.3
$
$
$
5.15 $
5.15 $
5.15 $
5.12 $
5.12 $
5.12 $
7.71 $
7.71 $
7.71 $
5.75 $
5.75 $
5.75 $
5.75
5.75
5.75
WP H-5.3
WP H-5.3
WP H-5.3
$
$
$
0.02914 $
0.02914 $
0.02914 $
0.02896 $
0.02896 $
0.02896 $
0.00000 $
0.00000 $
0.00000 $
0.02421 $
0.02421 $
0.02421 $
0.02356
0.02356
0.02356
WP H-5.3
WP H-5.3
WP H-5.3
$
$
$
0.02414 $
0.02414 $
0.02414 $
0.02399 $
0.02399 $
0.02399 $
0.00000 $
0.00000 $
0.00000 $
0.02421 $
0.02421 $
0.02421 $
0.02356
0.02356
0.02356
WP H-5.3
WP H-5.3
WP H-5.3
WP H-5.3
WP H-5.3
$
$
0.03139 $
0.03139 $
0.03139 $
0.03139 $
$
$
0.03148 $
0.03124 $
0.03148
0.03124
$
$
4.57000 $
- $
0.03414
0.03414
Varies by Batch
4.57000 $
3.09476
- $
-
$
$
3.23766 $
- $
3.23766
-
WP H-5.3
WP H-5.3
WP H-5.3
$
$
$
0.00065 $
0.00076 $
0.00378 $
0.00065 $
- $
0.00378 $
- $
0.00083 $
0.00248 $
0.00065 $
0.00145 $
0.00246 $
0.00065
0.00246
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.4
WP H-2.4
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.4
WP H-5.4
$
$
65.00 $
4.50 $
65.00 $
4.47 $
483.00 $
5.79 $
71.50 $
4.50 $
71.50
4.50
WP H-5.4
WP H-5.4
WP H-5.4
$
$
$
7.85 $
7.85 $
7.85 $
7.81 $
7.81 $
7.81 $
9.98 $
9.98 $
9.98 $
7.25 $
7.25 $
7.25 $
7.25
7.25
7.25
WP H-5.4
WP H-5.4
WP H-5.4
$
$
$
6.85 $
6.85 $
6.85 $
6.81 $
6.81 $
6.81 $
9.98 $
9.98 $
9.98 $
7.25 $
7.25 $
7.25 $
7.25
7.25
7.25
WP H-5.4
WP H-5.4
WP H-5.4
$
$
$
0.02247 $
0.02247 $
0.02247 $
0.02234 $
0.02234 $
0.02234 $
0.00000 $
0.00000 $
0.00000 $
0.01955 $
0.01955 $
0.01955 $
0.01902
0.01902
0.01902
WP H-5.4
WP H-5.4
WP H-5.4
$
$
$
0.01747 $
0.01747 $
0.01747 $
0.01737 $
0.01737 $
0.01737 $
0.00000 $
0.00000 $
0.00000 $
0.01955 $
0.01955 $
0.01955 $
0.01902
0.01902
0.01902
WP H-5.4
WP H-5.4
WP H-5.4
WP H-5.4
WP H-5.4
$
$
0.03139 $
0.03139 $
0.03139 $
0.03139 $
$
$
0.03148 $
0.03124 $
0.03148
0.03124
$
$
4.43000 $
- $
0.03414
0.03414
Varies by Batch
4.43000 $
3.93487
- $
-
$
$
3.23766 $
- $
3.23766
-
WP H-5.4
WP H-5.4
WP H-5.4
$
$
$
0.00065 $
0.00068 $
0.00198 $
0.00065 $
- $
0.00198 $
- $
0.00078 $
0.00233 $
0.00065 $
0.00145 $
0.00246 $
0.00065
0.00246
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.5
WP H-2.5
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.5
WP H-5.5
$
$
250.00 $
2.50 $
236.00 $
2.36 $
576.72 $
3.53 $
275.00 $
3.50 $
275.00
3.50
WP H-5.5
WP H-5.5
WP H-5.5
$
$
$
10.00 $
10.00 $
10.00 $
9.44 $
9.44 $
9.44 $
8.90 $
8.90 $
8.90 $
8.50 $
8.50 $
8.50 $
8.50
8.50
8.50
WP H-5.5
WP H-5.5
WP H-5.5
$
$
$
9.00 $
9.00 $
9.00 $
8.44 $
8.44 $
8.44 $
8.90 $
8.90 $
8.90 $
8.50 $
8.50 $
8.50 $
8.50
8.50
8.50
WP H-5.5
WP H-5.5
WP H-5.5
$
$
$
0.01263 $
0.01263 $
0.01263 $
0.01192 $
0.01192 $
0.01192 $
0.00000 $
0.00000 $
0.00000 $
0.00500 $
0.00500 $
0.00500 $
0.00487
0.00487
0.00487
WP H-5.5
WP H-5.5
WP H-5.5
$
$
$
0.00763 $
0.00763 $
0.00763 $
0.00720 $
0.00720 $
0.00720 $
0.00000 $
0.00000 $
0.00000 $
0.00500 $
0.00500 $
0.00500 $
0.00487
0.00487
0.00487
WP H-5.5
WP H-5.5
WP H-5.5
WP H-5.5
WP H-5.5
$
$
0.03068 $
0.03068 $
0.03068 $
0.03068 $
$
$
0.03076 $
0.03053 $
0.03076
0.03053
$
$
6.75000 $
- $
0.03338
0.03338
Varies by Batch
6.75000 $
3.90775
- $
-
$
$
3.16364 $
- $
3.16364
-
WP H-5.5
WP H-5.5
WP H-5.5
$
$
$
0.00065 $
0.00058 $
0.00252 $
0.00065 $
- $
0.00252 $
- $
0.00072 $
0.00215 $
0.00065 $
0.00141 $
0.00240 $
0.00065
0.00240
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.6
WP H-2.6
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.6
WP H-5.6
$
$
2,000.00 $
3.50 $
1,872.00 $
3.28 $
8,010.51 $
4.18 $
2,200.00 $
4.00 $
2,200.00
4.00
WP H-5.6
WP H-5.6
WP H-5.6
$
$
$
11.25 $
11.25 $
11.25 $
10.53 $
10.53 $
10.53 $
9.73 $
9.73 $
9.73 $
9.50 $
9.50 $
9.50 $
9.50
9.50
9.50
WP H-5.6
WP H-5.6
WP H-5.6
$
$
$
10.25 $
10.25 $
10.25 $
9.53 $
9.53 $
9.53 $
9.73 $
9.73 $
9.73 $
9.50 $
9.50 $
9.50 $
9.50
9.50
9.50
WP H-5.6
WP H-5.6
WP H-5.6
$
$
$
0.01265 $
0.01265 $
0.01265 $
0.01184 $
0.01184 $
0.01184 $
0.00000 $
0.00000 $
0.00000 $
0.00360 $
0.00360 $
0.00360 $
0.00350
0.00350
0.00350
WP H-5.6
WP H-5.6
WP H-5.6
$
$
$
0.00765 $
0.00765 $
0.00765 $
0.00716 $
0.00716 $
0.00716 $
0.00000 $
0.00000 $
0.00000 $
0.00360 $
0.00360 $
0.00360 $
0.00350
0.00350
0.00350
WP H-5.6
WP H-5.6
WP H-5.6
WP H-5.6
WP H-5.6
$
$
0.03068 $
0.03068 $
0.03068 $
0.03068 $
$
$
0.03076 $
0.03053 $
0.03076
0.03053
$
$
0.69000 $
- $
0.03338
0.03338
Varies by Batch
0.69000 $
3.61034
- $
-
$
$
3.16364 $
- $
3.16364
-
WP H-5.6
WP H-5.6
WP H-5.6
$
$
$
0.00065 $
0.00054 $
0.00049 $
0.00065 $
- $
0.00049 $
- $
0.00065 $
0.00194 $
0.00065 $
0.00141 $
0.00240 $
0.00065
0.00240
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.7
WP H-2.7
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.7
WP H-5.7
$
$
2,500.00 $
3.50 $
2,500.00 $
3.50 $
15,468.17 $
4.51 $
2,750.00 $
4.50 $
2,750.00
4.50
WP H-5.7
WP H-5.7
WP H-5.7
$
$
$
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
11.58 $
11.58 $
11.58 $
10.25 $
10.25 $
10.25 $
10.25
10.25
10.25
WP H-5.7
WP H-5.7
WP H-5.7
$
$
$
11.00 $
11.00 $
11.00 $
11.00 $
11.00 $
11.00 $
11.58 $
11.58 $
11.58 $
10.25 $
10.25 $
10.25 $
10.25
10.25
10.25
WP H-5.7
WP H-5.7
WP H-5.7
$
$
$
0.00760 $
0.00760 $
0.00760 $
0.00760 $
0.00760 $
0.00760 $
0.00000 $
0.00000 $
0.00000 $
0.00300 $
0.00300 $
0.00300 $
0.00300
0.00300
0.00300
WP H-5.7
WP H-5.7
WP H-5.7
$
$
$
0.00260 $
0.00260 $
0.00260 $
0.00260 $
0.00260 $
0.00260 $
0.00000 $
0.00000 $
0.00000 $
0.00300 $
0.00300 $
0.00300 $
0.00300
0.00300
0.00300
WP H-5.7
WP H-5.7
WP H-5.7
WP H-5.7
WP H-5.7
$
$
0.03068 $
0.03068 $
0.03068 $
0.03068 $
$
$
0.03076 $
0.03053 $
0.03076
0.03053
$
$
5.18000 $
- $
0.03338
0.03338
Varies by Batch
5.18000 $
4.47082
- $
-
$
$
3.16364 $
- $
3.16364
-
WP H-5.7
WP H-5.7
WP H-5.7
$
$
$
0.00065 $
0.00051 $
0.00114 $
0.00065 $
- $
0.00114 $
- $
0.00062 $
0.00184 $
0.00065 $
0.00141 $
0.00240 $
0.00065
0.00240
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.8
Description
WP H-2.8
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.8
WP H-5.8
$
$
12,000.00 $
3.75 $
12,000.00 $
3.75 $
15,468.17 $
4.51 $
15,470.00 $
4.50 $
15,470.00
4.50
WP H-5.8
WP H-5.8
WP H-5.8
$
$
$
11.10 $
11.10 $
11.10 $
11.10 $
11.10 $
11.10 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58
11.58
11.58
WP H-5.8
WP H-5.8
WP H-5.8
$
$
$
11.10 $
11.10 $
11.10 $
11.10 $
11.10 $
11.10 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58 $
11.58
11.58
11.58
WP H-5.8
WP H-5.8
WP H-5.8
$
$
$
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00000 $
0.00000 $
0.00000 $
$
$
$
WP H-5.8
WP H-5.8
WP H-5.8
$
$
$
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00370 $
0.00000 $
0.00000 $
0.00000 $
$
$
$
WP H-5.8
WP H-5.8
WP H-5.8
WP H-5.8
WP H-5.8
$
$
0.03068 $
0.03068 $
0.03068 $
0.03068 $
$
$
0.03076 $
0.03053 $
0.03076
0.03053
$
$
5.18000 $
- $
0.03338
0.03338
Varies by Batch
5.18000 $
4.47082
- $
-
$
$
3.90609 $
- $
3.90609
-
WP H-5.8
WP H-5.8
WP H-5.8
$
$
$
0.00065 $
- $
- $
0.00065 $
- $
- $
- $
0.00062 $
0.00184 $
0.00065 $
- $
- $
0.00065
-
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.9
WP H-2.9
Description
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.9
WP H-5.9
$
$
2,500.00 $
- $
2,500.00 $
- $
8,671.39 $
0.74 $
2,750.00 $
- $
2,750.00
-
WP H-5.9
WP H-5.9
WP H-5.9
$
$
$
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
12.00 $
4.03 $
4.03 $
4.03 $
12.00 $
12.00 $
12.00 $
12.00
12.00
12.00
WP H-5.9
WP H-5.9
WP H-5.9
$
$
$
11.00 $
11.00 $
11.00 $
11.00 $
11.00 $
11.00 $
4.03 $
4.03 $
4.03 $
12.00 $
12.00 $
12.00 $
12.00
12.00
12.00
WP H-5.9
WP H-5.9
WP H-5.9
$
$
$
0.00815 $
0.00815 $
0.00815 $
0.00815 $
0.00815 $
0.00815 $
0.00000 $
0.00000 $
0.00000 $
0.00500 $
0.00500 $
0.00500 $
0.00500
0.00500
0.00500
WP H-5.9
WP H-5.9
WP H-5.9
$
$
$
0.00615 $
0.00615 $
0.00615 $
0.00615 $
0.00615 $
0.00615 $
0.00000 $
0.00000 $
0.00000 $
0.00500 $
0.00500 $
0.00500 $
0.00500
0.00500
0.00500
WP H-5.9
WP H-5.9
WP H-5.9
WP H-5.9
WP H-5.9
$
$
0.03029 $
0.03029 $
0.03029 $
0.03029 $
$
$
0.03037 $
0.03015 $
0.03037
0.03015
$
$
2.79000 $
- $
0.03295
0.03295
Varies by Batch
2.79000 $
0.30871
- $
-
$
$
3.12389 $
- $
3.12389
-
WP H-5.9
WP H-5.9
WP H-5.9
$
$
$
0.00065 $
0.00045 $
0.00146 $
0.00065 $
- $
0.00146 $
- $
0.00053 $
0.00158 $
0.00065 $
0.00139 $
0.00237 $
0.00065
0.00237
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject
to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.10
Description
WP H-2.10
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference
Proposed Rates
Inside
Outside
(D)
(E)
Cost of Service
(C)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)
WP H-5.10
WP H-5.10
$
$
2,500.00 $
- $
2,500.00 $
- $
21,121.62 $
0.73 $
21,120.00 $
- $
21,120.00
-
WP H-5.10
WP H-5.10
WP H-5.10
$
$
$
10.06 $
10.06 $
10.06 $
10.06 $
10.06 $
10.06 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41
11.41
11.41
WP H-5.10
WP H-5.10
WP H-5.10
$
$
$
9.10 $
9.10 $
9.10 $
9.10 $
9.10 $
9.10 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41 $
11.41
11.41
11.41
WP H-5.10
WP H-5.10
WP H-5.10
$
$
$
0.00476 $
0.00476 $
0.00476 $
0.00476 $
0.00476 $
0.00476 $
0.00000 $
0.00000 $
0.00000 $
0.00115 $
0.00115 $
0.00115 $
0.00115
0.00115
0.00115
WP H-5.10
WP H-5.10
WP H-5.10
$
$
$
0.00276 $
0.00276 $
0.00276 $
0.00276 $
0.00276 $
0.00276 $
0.00000 $
0.00000 $
0.00000 $
0.00115 $
0.00115 $
0.00115 $
0.00115
0.00115
0.00115
WP H-5.10
WP H-5.10
WP H-5.10
WP H-5.10
WP H-5.10
$
$
0.03029 $
0.03029 $
0.03029 $
0.03029 $
$
$
0.03037 $
0.03015 $
0.03037
0.03015
$
$
4.12000 $
- $
0.03295
0.03295
Varies by Batch
4.12000 $
4.53999
- $
-
$
$
3.98407 $
- $
3.98407
-
WP H-5.10
WP H-5.10
WP H-5.10
$
$
$
0.00065 $
- $
- $
0.00065 $
- $
- $
- $
0.00056 $
0.00167 $
0.00065 $
- $
- $
0.00065
-
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.11
WP H-2.11
Reference
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Description
Existing Rates
(A)
Service Area Lighting
(Applicable to Entire Service Territory)
Basic Charges
Customer Charge ($/month)
Delivery Charge ($/month/Bulb)
WP H-5.11
WP H-5.11
$
$
WP H-5.11
Proposed Rates
(C)
$
$
- $
16.52 $
0.232190 $
0.074071 $
0.232190
WP H-5.11
0.232190 $
0.073613 $
0.232190
WP H-5.11
WP H-5.11
WP H-5.11
0.031390 $
Cost of Service
(B)
Varies by Batch
0.000360 $
-
0.031479
-
WP H-5.12
WP H-5.12
WP H-5.12
WP H-5.12
$
$
$
$
7.03
18.07
12.05
28.12
WP H-5.12
WP H-5.12
WP H-5.12
WP H-5.12
$
$
0.031390 $
0.031390 $
WP H-5.12
WP H-5.12
WP H-5.12
$
$
$
$
$
$
$
16.52
16.52
16.52
16.52
$
$
$
$
7.03
12.05
18.07
28.12
0.03148
0.03124
0.03414 $
0.03414 $
Varies by Batch
$
0.00055 $
$
$
$
- $
0.00281 $
0.00840 $
Customer-Owned, Non-Metered
40
Basic Charges
Customer Charge ($/month)
WP H-5.13
WP H-5.13
0.026040 $
0.029636 $
0.026040
WP H-5.13
0.026040 $
0.029636 $
0.026040
Austin Energy
Electric Cost of Service and Rate Design
WP H-2.11
Description
Existing Rates
(A)
Cost of Service
(B)
WP H-5.13
WP H-5.13
WP H-5.13
WP H-5.13
$
$
$
0.034141 $
0.034141 $
Varies by Batch
0.000650 $
0.000547 $
WP H-5.13
WP H-5.13
WP H-5.13
$
$
$
0.000650 $
0.000480 $
- $
Proposed Rates
(C)
0.031390 $
0.031390 $
0.031479
0.031243
-
- $
0.000615 $
0.001839 $
Customer-Owned, Metered
(Athletic Fields)
Basic Charges
Customer Charge ($/month)
WP H-5.14
15.00 $
18.36 $
15.00
WP H-5.14
0.069830 $
0.091342 $
0.061750
WP H-5.14
0.054830 $
0.091342 $
0.061750
WP H-5.14
WP H-5.14
WP H-5.14
WP H-5.14
$
$
0.031390 $
0.031390 $
0.031479
0.031243
0.034141 $
0.034141 $
Varies by Batch
0.005440 $
0.005382 $
WP H-5.14
WP H-5.14
WP H-5.14
$
$
$
0.000650 $
0.000810 $
- $
- $
0.001296 $
0.003879 $
Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through
charges are estimated for FY 2017 and are subject to revision prior to implementation of rates.
86
Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3
Bill Impact (Overview)
Schedule H-3
Schedule H-3
Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
No.
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
1 Residential
2 0 and Below (kWh)
0
0.0% $
0.0% $
3 1 - 250 (kWh)
387,555
9.3% $
0.93
4.8% $
4 251 - 500 (kWh)
893,036
30.7% $
2.80
7.4% $
5 501 - 750 (kWh)
865,020
51.4% $
2.42
3.9% $
6 751 - 1000 (kWh)
640,483
66.7% $
(0.22)
-0.2% $
7 1001 - 1250 (kWh)
444,093
77.3% $
(2.15)
-1.8% $
8 1251 - 1500 (kWh)
299,301
84.5% $
(3.38)
-2.2% $
9 1501 - 1750 (kWh)
199,469
89.3% $
(4.52)
-2.4% $
10 1751 - 2000 (kWh)
131,283
92.4% $
(5.57)
-2.5% $
11 2001 - 2500 (kWh)
147,027
96.0% $
(7.15)
-2.6% $
12 2501 - 3000 (kWh)
70,165
97.6% $
(7.84)
-2.2% $
13 3001 - 3500 (kWh)
37,014
98.5% $
(7.14)
-1.7% $
14 3501 - 4000 (kWh)
21,078
99.0% $
(6.42)
-1.3% $
15 4001 and Above (kWh)
40,792
100.0% $
(6.07)
-1.1% $
16
17 Customer Assistance Program
18 0 and Below (kWh)
0
0.0% $
0.0% $
19 1 - 250 (kWh)
24,034
5.8% $
0.84
10.3% $
20 251 - 500 (kWh)
72,585
23.3% $
2.52
10.3% $
21 501 - 750 (kWh)
83,130
43.3% $
2.17
4.8% $
22 751 - 1000 (kWh)
69,949
60.1% $
(0.19)
-0.3% $
23 1001 - 1250 (kWh)
53,864
73.1% $
(1.93)
-2.0% $
24 1251 - 1500 (kWh)
39,132
82.5% $
(3.04)
-2.4% $
25 1501 - 1750 (kWh)
26,641
88.9% $
(4.06)
-2.6% $
26 1751 - 2000 (kWh)
17,655
93.1% $
(5.01)
-2.7% $
27 2001 - 2500 (kWh)
17,865
97.4% $
(6.42)
-2.7% $
28 2501 - 3000 (kWh)
6,484
99.0% $
(7.05)
-2.3% $
29 3001 - 3500 (kWh)
2,345
99.6% $
(6.42)
-1.7% $
30 3501 - 4000 (kWh)
882
99.8% $
(5.78)
-1.3% $
31 4001 and Above (kWh)
947
100.0% $
(5.47)
-1.2% $
32
33 Secondary Voltage (< 10 kW)
34 0% LF
36,551
10.4% $
0.0% $
35 10% LF
48,480
24.2% $
(1.32)
-2.4% $
36 20% LF
42,163
36.1% $
(2.64)
-2.8% $
37 30% LF
31,610
45.1% $
(3.96)
-3.0% $
38 40% LF
51,077
59.6% $
(5.28)
-3.1% $
39 50% LF
43,225
71.9% $
(6.60)
-3.2% $
40 60% LF
16,368
76.5% $
(7.92)
-3.3% $
41 70% LF
9,886
79.3% $
(9.25)
-3.3% $
42 80% LF
10,815
82.4% $
(10.56)
-3.3% $
43 90% LF
19,923
88.1% $
(11.88)
-3.3% $
44 100% LF
41,973
100.0% $
(13.20)
-3.4% $
45
46 Secondary Voltage ( 10 < 300 kW)
47 0% LF
9,738
4.9% $
2.50
10.0% $
48 10% LF
29,956
20.0% $
(28.34)
-5.8% $
49 20% LF
40,134
40.3% $
(32.55)
-5.4% $
50 30% LF
39,048
60.0% $
(36.75)
-5.1% $
51 40% LF
33,647
77.0% $
(40.95)
-4.9% $
52 50% LF
24,561
89.4% $
(45.15)
-4.8% $
Outside
$
(E)
%
(F)
1.31
3.92
3.84
1.08
(0.77)
(1.72)
(2.66)
(3.61)
(5.03)
(6.92)
(8.81)
(10.71)
(11.65)
0.0%
6.8%
10.4%
6.3%
1.2%
-0.6%
-1.1%
-1.4%
-1.7%
-1.9%
-2.1%
-2.2%
-2.3%
-2.4%
1.18
3.52
3.46
0.97
(0.69)
(1.55)
(2.40)
(3.25)
(4.53)
(6.23)
(7.93)
(9.64)
(10.48)
0.0%
14.3%
14.3%
7.6%
1.4%
-0.7%
-1.2%
-1.5%
-1.8%
-2.0%
-2.2%
-2.3%
-2.4%
-2.5%
(1.50)
(2.99)
(4.49)
(5.99)
(7.49)
(8.99)
(10.48)
(11.97)
(13.48)
(14.98)
0.0%
-2.7%
-3.2%
-3.5%
-3.6%
-3.7%
-3.7%
-3.8%
-3.8%
-3.8%
-3.8%
2.50
(29.15)
(35.51)
(41.85)
(48.20)
(54.55)
10.0%
-6.0%
-5.9%
-5.9%
-5.9%
-5.8%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3
Bill Impact (Overview)
Schedule H-3
Schedule H-3
Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
No.
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
53 60% LF
12,389
95.7% $
(49.35)
-4.7% $
54 70% LF
5,070
98.2% $
(53.56)
-4.6% $
55 80% LF
1,794
99.1% $
(57.76)
-4.5% $
56 90% LF
534
99.4% $
(61.96)
-4.4% $
57 100% LF
1,192
100.0% $
(66.16)
-4.4% $
58
59 Secondary Voltage ( 300 kW)
60 0% LF
91
0.8% $
6.50
10.0% $
61 10% LF
270
3.2% $
(69.24)
-4.4% $
62 20% LF
714
9.6% $
(60.54)
-3.2% $
63 30% LF
1,289
21.2% $
(51.85)
-2.4% $
64 40% LF
1,828
37.6% $
(43.16)
-1.8% $
65 50% LF
2,149
56.9% $
(34.46)
-1.3% $
66 60% LF
1,908
74.0% $
(25.77)
-0.8% $
67 70% LF
1,536
87.8% $
(17.09)
-0.5% $
68 80% LF
721
94.2% $
(8.39)
-0.2% $
69 90% LF
161
95.7% $
0.30
0.0% $
70 100% LF
482
100.0% $
8.99
0.2% $
71
72 Primary Service (< 3 MW)
73 0% LF
63
5.2% $
25.00
10.0% $
74 10% LF
68
10.9% $
(5,505.07)
-16.7% $
75 20% LF
67
16.4% $
(5,905.59)
-15.7% $
76 30% LF
80
23.0% $
(6,306.11)
-14.8% $
77 40% LF
153
35.7% $
(6,706.64)
-14.2% $
78 50% LF
150
48.1% $
(7,107.16)
-13.7% $
79 60% LF
152
60.7% $
(7,507.68)
-13.2% $
80 70% LF
246
81.1% $
(7,908.21)
-12.8% $
81 80% LF
103
89.6% $
(8,308.73)
-12.5% $
82 90% LF
21
91.4% $
(8,709.26)
-12.2% $
83 100% LF
104
100.0% $
(9,109.78)
-12.0% $
84
85 Primary Service ( 3 < 20 MW)
86 0% LF
0.0% $
200.00
10.0% $
87 10% LF
2
0.9% $
16,907.41
9.4% $
88 20% LF
4
2.6% $
14,711.74
7.0% $
89 30% LF
10
6.8% $
12,516.09
5.2% $
90 40% LF
8
10.3% $
10,320.42
3.8% $
91 50% LF
10
14.5% $
8,124.76
2.7% $
92 60% LF
22
23.9% $
5,929.11
1.8% $
93 70% LF
36
39.3% $
3,733.44
1.0% $
94 80% LF
61
65.4% $
1,537.78
0.4% $
95 90% LF
67
94.0% $
(657.88)
-0.2% $
96 100% LF
14
100.0% $
(2,853.54)
-0.6% $
97
98 Primary Service ( 20 MW)
99 0% LF
$
250.00
10.0% $
100 10% LF
$
(101,733.46)
-8.9% $
101 20% LF
$
(98,732.26)
-7.7% $
102 30% LF
$
(95,731.07)
-6.8% $
103 40% LF
$
(92,729.88)
-6.0% $
104 50% LF
$
(89,728.68)
-5.3% $
105 60% LF
$
(86,727.48)
-4.8% $
Outside
$
(E)
(60.89)
(67.24)
(73.59)
(79.94)
(86.28)
%
(F)
-5.8%
-5.8%
-5.8%
-5.8%
-5.8%
6.50
(70.47)
(68.27)
(66.07)
(63.87)
(61.67)
(59.47)
(57.27)
(55.07)
(52.86)
(50.66)
10.0%
-4.5%
-3.7%
-3.1%
-2.6%
-2.3%
-2.0%
-1.7%
-1.5%
-1.4%
-1.2%
39.00
(4,489.16)
(4,937.76)
(5,386.37)
(5,834.98)
(6,283.60)
(6,732.20)
(7,180.82)
(7,629.43)
(8,078.05)
(8,526.65)
16.5%
-14.1%
-13.6%
-13.1%
-12.8%
-12.5%
-12.2%
-12.0%
-11.8%
-11.7%
-11.6%
328.00
26,161.07
23,691.06
21,221.05
18,751.05
16,281.04
13,811.04
11,341.03
8,871.02
6,401.02
3,931.01
17.5%
15.4%
11.9%
9.3%
7.3%
5.6%
4.3%
3.3%
2.4%
1.6%
0.9%
250.00
(105,027.52)
(105,320.38)
(105,613.24)
(105,906.11)
(106,198.97)
(106,491.83)
10.0%
-9.2%
-8.3%
-7.5%
-6.9%
-6.3%
-5.9%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3
Schedule H-3
Bill Impact (Overview)
No.
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
Schedule H-3
Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
70% LF
$
(83,726.29)
-4.3% $
80% LF
8
$
(80,725.10)
-3.9% $
90% LF
28
$
(77,723.90)
-3.5% $
100% LF
$
(74,722.70)
-3.2% $
Outside
$
(E)
(106,784.69)
(107,077.56)
(107,370.42)
(107,663.28)
%
(F)
-5.5%
-5.2%
-4.9%
-4.6%
8
28
-
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)
28.9%
-1.1%
-2.1%
-2.9%
-3.5%
-4.1%
-4.6%
-5.0%
-5.3%
-5.7%
-6.0%
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)
28.9%
-1.1%
-2.1%
-2.9%
-3.5%
-4.1%
-4.6%
-5.0%
-5.3%
-5.7%
-6.0%
Transmission Service
0% LF
10% LF
20% LF
30% LF
40% LF
50% LF
60% LF
70% LF
80% LF
90% LF
100% LF
2
2
1
2
1
5
6
8
9
$
$
$
$
$
$
$
$
$
$
$
250.00
998.76
997.11
995.45
993.80
992.14
990.49
988.84
987.18
985.53
983.87
10.0%
6.5%
5.7%
5.1%
4.6%
4.1%
3.8%
3.5%
3.2%
3.0%
2.8%
$
$
$
$
$
$
$
$
$
$
$
250.00
947.04
893.66
840.28
786.90
733.52
680.14
626.77
573.39
520.01
466.62
10.0%
6.2%
5.1%
4.3%
3.6%
3.1%
2.6%
2.2%
1.9%
1.6%
1.4%
$
$
$
$
$
$
$
$
$
$
$
18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31
744.8%
11.3%
8.9%
7.0%
5.5%
4.3%
3.4%
2.5%
1.8%
1.2%
0.7%
$
$
$
$
$
$
$
$
$
$
$
18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31
744.8%
11.3%
8.9%
7.0%
5.5%
4.3%
3.4%
2.5%
1.8%
1.2%
0.7%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3.1
Bill Impact Tables on an Average Basis for Voltage Customer Class (Inside City of Austin)
Proposed
Secondary Voltage (< 10 kW)
No.
Load Factor
(A)
Energy (kWh)
(B)
Billed Demand
(kW)
(C)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
$
$
$
$
$
$
$
$
$
$
$
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
Schedule H-3.1
Schedule H-3.1
Secondary Voltage ( 10 < 300 kW)
SEC 1 (S)
Change, $
(F)
Change, %
(G)
SEC 2 (S)
Change, $
(I)
Change, %
(J)
Change, $
(L)
Change, %
(M)
Change, $
(O)
Change, %
(P)
Change, $
(R)
Change, %
(S)
Change, $
(U)
Transmission Voltage
Change, %
(V)
Change, $
(X)
Change, %
(Y)
18.00
54.33
90.65
126.98
163.30
199.63
235.96
272.28
308.61
344.93
381.26
$
$
$
$
$
$
$
$
$
$
$
27.50
114.43
136.41
158.40
180.39
202.38
224.37
246.36
268.34
290.33
312.32
$
$
$
$
$
$
$
$
$
$
$
9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.92)
(40.27)
(54.60)
(68.94)
52.78%
110.62%
50.48%
24.74%
10.47%
1.38%
-4.91%
-9.52%
-13.05%
-15.83%
-18.08%
$
$
$
$
$
$
$
$
$
$
$
71.50
166.73
187.01
207.30
227.59
247.87
268.16
288.45
308.74
329.02
349.31
$
$
$
$
$
$
$
$
$
$
$
44.00
52.30
50.60
48.90
47.20
45.49
43.79
42.09
40.40
38.69
36.99
160.00%
45.70%
37.09%
30.87%
26.17%
22.48%
19.52%
17.08%
15.06%
13.33%
11.84%
$
$
$
$
$
$
$
$
$
$
$
PRI 1 (S)
275.00
365.50
380.18
394.86
409.54
424.22
438.91
453.59
468.27
482.95
497.63
$
$
$
$
$
$
$
$
$
$
$
203.50
198.77
193.17
187.56
181.95
176.35
170.75
165.14
159.53
153.93
148.32
284.62%
119.22%
103.29%
90.48%
79.95%
71.15%
63.67%
57.25%
51.67%
46.78%
42.46%
$
$
$
$
$
$
$
$
$
$
$
PRI 2 (S)
2,200.00
2,297.49
2,311.66
2,325.83
2,340.00
2,354.17
2,368.34
2,382.51
2,396.68
2,410.85
2,425.02
$
$
$
$
$
$
$
$
$
$
$
1,925.00
1,931.99
1,931.48
1,930.97
1,930.46
1,929.95
1,929.43
1,928.92
1,928.41
1,927.90
1,927.39
700.00%
528.59%
508.04%
489.03%
471.37%
454.94%
439.60%
425.26%
411.82%
399.19%
387.31%
$
$
$
$
$
$
$
$
$
$
$
PRI 3 (S)
2,750.00
2,853.52
2,867.47
2,881.42
2,895.37
2,909.32
2,923.28
2,937.23
2,951.18
2,965.13
2,979.08
$
$
$
$
$
$
$
$
$
$
$
550.00
556.03
555.81
555.59
555.37
555.15
554.94
554.72
554.50
554.28
554.06
25.00%
24.20%
24.04%
23.89%
23.73%
23.58%
23.43%
23.28%
23.14%
22.99%
22.85%
$
$
$
$
$
$
$
$
$
$
$
PRI 4 (S)
15,470.00
15,581.39
15,592.86
15,604.32
15,615.79
15,627.25
15,638.72
15,650.18
15,661.65
15,673.11
15,684.58
$
$
$
$
$
$
$
$
$
$
$
12,720.00
12,727.87
12,725.39
12,722.90
12,720.42
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.50
462.55%
446.04%
443.78%
441.55%
439.34%
437.14%
434.97%
432.82%
430.69%
428.58%
426.49%
$
$
$
$
$
$
$
$
$
$
$
TRAN 1 (S)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
(15,398.50)
(15,414.75)
(15,406.02)
(15,397.28)
(15,388.55)
(15,379.81)
(15,371.07)
(15,362.33)
(15,353.60)
(15,344.86)
(15,336.13)
-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18.00
54.24
90.48
126.72
162.96
199.20
235.44
271.68
307.92
344.16
380.40
$
$
$
$
$
$
$
$
$
$
$
SEC 2 (W)
27.50
114.34
136.24
158.14
180.05
201.95
223.85
245.75
267.65
289.56
311.46
$
$
$
$
$
$
$
$
$
$
$
9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.93)
(40.27)
(54.60)
(68.94)
52.78%
110.80%
50.57%
24.79%
10.49%
1.38%
-4.92%
-9.54%
-13.08%
-15.86%
-18.12%
$
$
$
$
$
$
$
$
$
$
$
SEC 3 (W)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
44.00
52.30
50.60
48.90
47.19
45.49
43.80
42.10
40.40
38.69
36.99
160.00%
45.74%
37.14%
30.92%
26.21%
22.53%
19.57%
17.13%
15.09%
13.36%
11.88%
$
$
$
$
$
$
$
$
$
$
$
PRI 1 (W)
275.00
365.42
380.01
394.61
409.21
423.80
438.40
453.00
467.59
482.19
496.79
$
$
$
$
$
$
$
$
$
$
$
203.50
198.78
193.17
187.57
181.97
176.36
170.75
165.15
159.54
153.94
148.34
284.62%
119.29%
103.39%
90.60%
80.08%
71.27%
63.80%
57.37%
51.79%
46.90%
42.57%
$
$
$
$
$
$
$
$
$
$
$
PRI 2 (W)
2,200.00
2,297.40
2,311.49
2,325.58
2,339.66
2,353.75
2,367.83
2,381.92
2,396.01
2,410.09
2,424.18
$
$
$
$
$
$
$
$
$
$
$
1,925.00
1,931.98
1,931.48
1,930.97
1,930.45
1,929.95
1,929.43
1,928.92
1,928.42
1,927.90
1,927.39
700.00%
528.70%
508.27%
489.34%
471.75%
455.39%
440.11%
425.81%
412.42%
399.82%
387.97%
$
$
$
$
$
$
$
$
$
$
$
PRI 3 (W)
2,750.00
2,853.44
2,867.30
2,881.17
2,895.04
2,908.90
2,922.77
2,936.64
2,950.50
2,964.37
2,978.24
$
$
$
$
$
$
$
$
$
$
$
550.00
556.04
555.81
555.59
555.38
555.15
554.94
554.72
554.49
554.28
554.06
25.00%
24.20%
24.05%
23.89%
23.74%
23.59%
23.44%
23.29%
23.14%
23.00%
22.86%
$
$
$
$
$
$
$
$
$
$
$
PRI 4 (W)
15,470.00
15,581.31
15,592.69
15,604.07
15,615.45
15,626.83
15,638.21
15,649.59
15,660.97
15,672.35
15,683.73
$
$
$
$
$
$
$
$
$
$
$
12,720.00
12,727.87
12,725.39
12,722.90
12,720.41
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.49
462.55%
446.05%
443.81%
441.59%
439.39%
437.21%
435.05%
432.91%
430.79%
428.69%
426.61%
$
$
$
$
$
$
$
$
$
$
$
TRAN 1 (W)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
(15,398.50)
(15,414.67)
(15,405.85)
(15,397.03)
(15,388.21)
(15,379.39)
(15,370.56)
(15,361.74)
(15,352.92)
(15,344.10)
(15,335.28)
-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%
$
$
$
$
$
$
$
$
$
$
$
18.00
54.27
90.54
126.81
163.07
199.34
235.61
271.88
308.15
344.42
380.69
$
$
$
$
$
$
$
$
$
$
$
27.50
114.37
136.30
158.23
180.16
202.09
224.02
245.95
267.88
289.82
311.75
$
$
$
$
$
$
$
$
$
$
$
9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.93)
(40.27)
(54.60)
(68.94)
52.78%
110.74%
50.54%
24.78%
10.48%
1.38%
-4.92%
-9.54%
-13.07%
-15.85%
-18.11%
$
$
$
$
$
$
$
$
$
$
$
71.50
166.67
186.90
207.13
227.36
247.58
267.82
288.05
308.28
328.51
348.74
$
$
$
$
$
$
$
$
$
$
$
44.00
52.30
50.60
48.90
47.19
45.49
43.80
42.10
40.40
38.69
36.99
160.00%
45.73%
37.12%
30.91%
26.19%
22.51%
19.55%
17.12%
15.08%
13.35%
11.87%
$
$
$
$
$
$
$
$
$
$
$
275.00
365.45
380.07
394.69
409.32
423.94
438.57
453.20
467.82
482.44
497.07
$
$
$
$
$
$
$
$
$
$
$
203.50
198.78
193.17
187.57
181.96
176.36
170.75
165.15
159.54
153.94
148.33
284.62%
119.26%
103.36%
90.56%
80.03%
71.23%
63.76%
57.33%
51.75%
46.86%
42.53%
$
$
$
$
$
$
$
$
$
$
$
2,200.00
2,297.43
2,311.55
2,325.66
2,339.77
2,353.89
2,368.00
2,382.12
2,396.23
2,410.34
2,424.46
$
$
$
$
$
$
$
$
$
$
$
1,925.00
1,931.98
1,931.48
1,930.97
1,930.45
1,929.95
1,929.43
1,928.92
1,928.42
1,927.90
1,927.39
700.00%
528.66%
508.20%
489.23%
471.62%
455.24%
439.94%
425.63%
412.22%
399.61%
387.75%
$
$
$
$
$
$
$
$
$
$
$
2,750.00
2,853.47
2,867.36
2,881.25
2,895.15
2,909.04
2,922.94
2,936.84
2,950.73
2,964.62
2,978.52
$
$
$
$
$
$
$
$
$
$
$
550.00
556.04
555.81
555.59
555.38
555.15
554.94
554.72
554.49
554.28
554.06
25.00%
24.20%
24.04%
23.89%
23.74%
23.58%
23.43%
23.29%
23.14%
23.00%
22.85%
$
$
$
$
$
$
$
$
$
$
$
15,470.00
15,581.34
15,592.75
15,604.15
15,615.56
15,626.97
15,638.38
15,649.79
15,661.20
15,672.60
15,684.01
$
$
$
$
$
$
$
$
$
$
$
12,720.00
12,727.87
12,725.39
12,722.90
12,720.41
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.49
462.55%
446.05%
443.80%
441.58%
439.37%
437.19%
435.02%
432.88%
430.76%
428.65%
426.57%
$
$
$
$
$
$
$
$
$
$
$
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
(15,398.50)
(15,414.70)
(15,405.91)
(15,397.11)
(15,388.32)
(15,379.53)
(15,370.73)
(15,361.94)
(15,353.15)
(15,344.35)
(15,335.56)
-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%
SEC 1 (W)
SEC 3 (S)
Change, $
(AA)
Change, %
(AB)
TRAN 2 (S)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TRAN 2 (W)
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3.2
Bill Impact Tables on an Average Basis for Voltage Customer Class (Outside City of Austin)
Existing
Secondary Voltage (< 10 kW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Energy (kWh)
(B)
Demand (kW)
(C)
Schedule H-3.2
Schedule H-3.2
Secondary Voltage ( 10 < 300 kW)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40.00
47.18
44.10
41.03
37.96
34.89
31.81
28.74
25.66
22.59
19.51
160.00%
38.69%
30.29%
24.25%
19.68%
16.11%
13.24%
10.89%
8.93%
7.26%
5.83%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
171.00
176.34
172.47
168.61
164.73
160.87
157.01
153.14
149.28
145.41
141.55
263.08%
104.27%
90.92%
80.19%
71.36%
63.99%
57.73%
52.35%
47.68%
43.58%
39.96%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,636.00
1,614.98
1,614.21
1,613.44
1,612.67
1,611.90
1,611.13
1,610.36
1,609.59
1,608.82
1,608.05
693.22%
467.49%
445.72%
425.86%
407.68%
390.97%
375.56%
361.32%
348.09%
335.80%
324.33%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
628.00
657.59
656.28
654.97
653.66
652.35
651.03
649.73
648.41
647.11
645.80
33.55%
33.54%
33.21%
32.87%
32.55%
32.23%
31.91%
31.60%
31.29%
30.99%
30.70%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,500.00
9,494.91
9,493.07
9,491.23
9,489.39
9,487.55
9,485.72
9,483.87
9,482.04
9,480.19
9,478.35
380.00%
362.67%
360.59%
358.53%
356.49%
354.47%
352.48%
350.50%
348.55%
346.62%
344.71%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)
-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18.00
53.29
88.58
123.88
159.17
194.46
229.75
265.04
300.33
335.63
370.92
$
$
$
$
$
$
$
$
$
$
$
SEC 2 (W)
25.00
115.18
137.01
158.84
180.67
202.50
224.33
246.16
268.00
289.83
311.66
$
$
$
$
$
$
$
$
$
$
$
7.00
61.89
48.43
34.96
21.50
8.04
(5.42)
(18.88)
(32.33)
(45.80)
(59.26)
38.89%
116.14%
54.67%
28.22%
13.51%
4.13%
-2.36%
-7.12%
-10.76%
-13.65%
-15.98%
$
$
$
$
$
$
$
$
$
$
$
SEC 3 (W)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12
$
$
$
$
$
$
$
$
$
$
$
40.00
47.13
44.05
40.98
37.91
34.84
31.76
28.69
25.61
22.54
19.46
160.00%
40.92%
32.15%
25.80%
20.98%
17.20%
14.16%
11.66%
9.56%
7.78%
6.24%
$
$
$
$
$
$
$
$
$
$
$
PRI 1 (W)
236.00
338.73
353.72
368.70
383.68
398.67
413.65
428.63
443.62
458.60
473.58
$
$
$
$
$
$
$
$
$
$
$
171.00
176.42
172.66
168.88
165.10
161.33
157.56
153.78
150.01
146.23
142.46
263.08%
108.69%
95.36%
84.52%
75.53%
67.97%
61.53%
55.95%
51.09%
46.81%
43.02%
$
$
$
$
$
$
$
$
$
$
$
PRI 2 (W)
1,872.00
1,953.73
1,967.96
1,982.18
1,996.41
2,010.64
2,024.87
2,039.09
2,053.32
2,067.55
2,081.78
$
$
$
$
$
$
$
$
$
$
$
1,636.00
1,615.00
1,614.24
1,613.48
1,612.73
1,611.97
1,611.22
1,610.46
1,609.70
1,608.95
1,608.20
693.22%
476.78%
456.36%
437.61%
420.33%
404.34%
389.51%
375.72%
362.86%
350.84%
339.58%
$
$
$
$
$
$
$
$
$
$
$
PRI 3 (W)
2,500.00
2,611.20
2,624.00
2,636.80
2,649.60
2,662.40
2,675.20
2,688.00
2,700.80
2,713.60
2,726.41
$
$
$
$
$
$
$
$
$
$
$
628.00
657.47
656.04
654.62
653.19
651.76
650.33
648.91
647.48
646.05
644.63
33.55%
33.65%
33.34%
33.03%
32.72%
32.42%
32.12%
31.82%
31.53%
31.25%
30.97%
$
$
$
$
$
$
$
$
$
$
$
PRI 4 (W)
12,000.00
12,112.94
12,125.72
12,138.51
12,151.29
12,164.08
12,176.87
12,189.65
12,202.44
12,215.22
12,228.01
$
$
$
$
$
$
$
$
$
$
$
9,500.00
9,501.74
9,501.72
9,501.71
9,501.69
9,501.68
9,501.67
9,501.65
9,501.64
9,501.62
9,501.60
380.00%
363.88%
362.11%
360.35%
358.61%
356.88%
355.18%
353.48%
351.81%
350.15%
348.50%
$
$
$
$
$
$
$
$
$
$
$
TRAN 1 (W)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12
$
$
$
$
$
$
$
$
$
$
$
(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)
-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18.00
55.24
92.47
129.72
166.96
204.19
241.43
278.67
315.90
353.15
390.39
$
$
$
$
$
$
$
$
$
$
$
25.00
117.43
139.87
162.30
184.74
207.17
229.61
252.04
274.49
296.92
319.36
$
$
$
$
$
$
$
$
$
$
$
7.00
62.20
47.40
32.58
17.78
2.98
(11.82)
(26.62)
(41.42)
(56.23)
(71.03)
38.89%
112.60%
51.25%
25.12%
10.65%
1.46%
-4.90%
-9.55%
-13.11%
-15.92%
-18.19%
$
$
$
$
$
$
$
$
$
$
$
65.00
164.58
183.94
203.30
222.67
242.03
261.39
280.75
300.11
319.48
338.83
$
$
$
$
$
$
$
$
$
$
$
40.00
47.15
44.07
41.00
37.93
34.86
31.78
28.71
25.63
22.56
19.48
160.00%
40.15%
31.51%
25.26%
20.53%
16.82%
13.84%
11.39%
9.34%
7.60%
6.10%
$
$
$
$
$
$
$
$
$
$
$
236.00
340.97
356.53
372.09
387.64
403.21
418.76
434.32
449.88
465.43
480.99
$
$
$
$
$
$
$
$
$
$
$
171.00
176.39
172.60
168.79
164.98
161.18
157.38
153.57
149.77
145.96
142.16
263.08%
107.18%
93.83%
83.03%
74.09%
66.59%
60.21%
54.70%
49.90%
45.69%
41.95%
$
$
$
$
$
$
$
$
$
$
$
1,872.00
1,955.97
1,970.76
1,985.56
2,000.35
2,015.15
2,029.95
2,044.74
2,059.54
2,074.34
2,089.14
$
$
$
$
$
$
$
$
$
$
$
1,636.00
1,614.99
1,614.23
1,613.47
1,612.71
1,611.95
1,611.19
1,610.43
1,609.66
1,608.91
1,608.15
693.22%
473.64%
452.76%
433.62%
416.03%
399.78%
384.75%
370.80%
357.80%
345.68%
334.34%
$
$
$
$
$
$
$
$
$
$
$
2,500.00
2,613.48
2,626.88
2,640.29
2,653.70
2,667.11
2,680.52
2,693.93
2,707.33
2,720.74
2,734.16
$
$
$
$
$
$
$
$
$
$
$
628.00
657.51
656.12
654.74
653.35
651.96
650.56
649.18
647.79
646.40
645.02
33.55%
33.62%
33.29%
32.97%
32.66%
32.35%
32.05%
31.75%
31.45%
31.16%
30.87%
$
$
$
$
$
$
$
$
$
$
$
12,000.00
12,112.94
12,125.72
12,138.51
12,151.29
12,164.08
12,176.87
12,189.65
12,202.44
12,215.22
12,228.01
$
$
$
$
$
$
$
$
$
$
$
9,500.00
9,499.46
9,498.84
9,498.22
9,497.59
9,496.97
9,496.35
9,495.72
9,495.11
9,494.48
9,493.85
380.00%
363.48%
361.60%
359.74%
357.90%
356.08%
354.27%
352.49%
350.72%
348.97%
347.23%
$
$
$
$
$
$
$
$
$
$
$
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12
$
$
$
$
$
$
$
$
$
$
$
(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)
-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%
$
$
$
$
$
$
$
$
$
$
$
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
SEC 1 (W)
Change, $
(O)
Change, %
(P)
Change, $
(R)
Change, %
(S)
Change, $
(U)
Change, %
(V)
Change, $
(X)
38.89%
106.22%
45.21%
19.68%
5.67%
-3.19%
-9.30%
-13.77%
-17.17%
-19.86%
-22.03%
5
5
5
5
5
5
5
5
5
5
5
Change, %
(M)
Transmission Voltage
7.00
62.81
45.33
27.83
10.35
(7.14)
(24.62)
(42.11)
(59.59)
(77.09)
(94.57)
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
Change, $
(L)
$
$
$
$
$
$
$
$
$
$
$
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Change, %
(J)
$
$
$
$
$
$
$
$
$
$
$
Change, $
(I)
$
$
$
$
$
$
$
$
$
$
$
5
5
5
5
5
5
5
5
5
5
5
Change, %
(G)
18.00
59.13
100.26
141.40
182.53
223.66
264.79
305.92
347.05
388.19
429.32
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
Change, $
(F)
Change, %
(Y)
Change, $
(AA)
Change, %
(AB)
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12
$
$
$
$
$
$
$
$
$
$
$
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TRAN 2 (W)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.1.1
WP H-3.1.1
Bill Impact Tables on an Average Basis for the Residential Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
# of Bills
(B)
% of Total
Bills
(C)
Cum. % of
Total Bills
(D)
Avg. Bill
Amount
(E)
Current-Inside
0.0%
5.1%
11.7%
17.5%
18.0%
15.1%
11.2%
7.6%
4.9%
5.0%
2.0%
0.9%
0.4%
0.6%
0.0%
5.1%
16.8%
34.3%
52.3%
67.4%
78.6%
86.2%
91.1%
96.1%
98.1%
99.0%
99.4%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Avg. Bill
Amount
(F)
(s)
0
59,720
138,302
207,168
212,457
178,949
132,494
89,791
57,510
58,970
23,381
10,237
4,950
7,434
1,181,363
10.00
20.51
41.53
68.42
101.19
135.33
170.85
208.74
249.01
309.41
390.94
473.48
556.01
597.28
0
304,698
696,225
579,980
353,465
200,677
112,374
64,621
37,864
36,583
14,681
6,692
3,284
5,781
2,416,925
0.0%
12.6%
28.8%
24.0%
14.6%
8.3%
4.6%
2.7%
1.6%
1.5%
0.6%
0.3%
0.1%
0.2%
0.0%
12.6%
41.4%
65.4%
80.0%
88.3%
93.0%
95.7%
97.2%
98.7%
99.3%
99.6%
99.8%
100.0%
Current-Inside
(w)
$
10.00
$
18.63
$
35.90
$
57.92
$
84.69
$
113.45
$
144.22
$
176.49
$
210.26
$
260.91
$
331.44
$
404.98
$
478.51
$
515.28
0
364,418
834,527
787,148
565,922
379,626
244,868
154,412
95,374
95,553
38,062
16,929
8,234
13,215
3,598,288
0.0%
10.1%
23.2%
21.9%
15.7%
10.6%
6.8%
4.3%
2.7%
2.7%
1.1%
0.5%
0.2%
0.4%
0.0%
10.1%
33.3%
55.2%
70.9%
81.5%
88.3%
92.6%
95.2%
97.9%
98.9%
99.4%
99.6%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
19.26
37.78
61.42
90.19
120.74
153.10
187.24
223.18
277.08
351.27
427.81
504.34
542.61
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
Change, $
(G)
Change, %
(H)
Proposed
Avg. Bill
Amount
(I)
Proposed-Inside
Change, $
(J)
Change, %
(K)
(s)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
29.02
28.52
22.15
9.90
(3.72)
(18.72)
(36.09)
(55.84)
(85.46)
(125.95)
(167.45)
(208.94)
(229.69)
292.70%
141.49%
68.67%
32.37%
9.78%
-2.75%
-10.96%
-17.29%
-22.42%
-27.62%
-32.22%
-35.37%
-37.58%
-38.46%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
20.21
40.64
63.93
90.11
118.77
149.93
182.98
217.90
270.29
343.87
421.19
498.51
537.17
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(0.30)
(0.89)
(4.49)
(11.08)
(16.56)
(20.92)
(25.76)
(31.11)
(39.12)
(47.07)
(52.29)
(57.50)
(60.11)
0.00%
-1.46%
-2.14%
-6.56%
-10.95%
-12.24%
-12.24%
-12.34%
-12.49%
-12.64%
-12.04%
-11.04%
-10.34%
-10.06%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
30.90
34.15
32.65
26.40
18.16
7.91
(3.84)
(17.09)
(36.96)
(66.45)
(98.95)
(131.44)
(147.69)
Proposed-Inside
(w)
292.70% $
10.00
165.86% $
20.18
95.13% $
40.55
56.37% $
63.79
31.17% $
89.90
16.01% $
118.51
5.48% $
149.61
-2.18% $
182.59
-8.13% $
217.46
-14.17% $
269.75
-20.05% $
343.22
-24.43% $
420.42
-27.47% $
497.63
-28.66% $
536.23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.55
4.65
5.87
5.21
5.06
5.39
6.10
7.20
8.84
11.78
15.44
19.12
20.95
0.00%
8.32%
12.95%
10.13%
6.15%
4.46%
3.74%
3.46%
3.42%
3.39%
3.55%
3.81%
4.00%
4.07%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
30.27
32.27
29.15
20.90
10.87
(0.97)
(14.59)
(30.01)
(53.13)
(86.28)
(121.78)
(157.27)
(175.02)
292.70%
157.21%
85.43%
47.46%
23.17%
9.00%
-0.63%
-7.79%
-13.45%
-19.17%
-24.56%
-28.47%
-31.18%
-32.26%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.93
2.80
2.42
(0.22)
(2.15)
(3.38)
(4.52)
(5.57)
(7.15)
(7.84)
(7.14)
(6.42)
(6.07)
0.00%
4.85%
7.42%
3.93%
-0.24%
-1.78%
-2.21%
-2.41%
-2.50%
-2.58%
-2.23%
-1.67%
-1.27%
-1.12%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
20.19
40.58
63.84
89.97
118.60
149.72
182.72
217.61
269.93
343.44
420.68
497.92
536.54
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.1.1.1
WP H-3.1.1.1
Bill Impact Tables on an Average Basis for the Customer Assistance Program Participants (Inside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
# of Bills
(B)
0
3,768
12,387
22,143
27,103
25,628
21,075
15,194
10,207
9,966
3,318
1,036
315
268
152,408
% of Total
Bills
(C)
Cum. % of
Total Bills
(D)
0.0%
2.5%
8.1%
14.5%
17.8%
16.8%
13.8%
10.0%
6.7%
6.5%
2.2%
0.7%
0.2%
0.2%
0.0%
2.5%
10.6%
25.1%
42.9%
59.7%
73.6%
83.5%
90.2%
96.8%
98.9%
99.6%
99.8%
100.0%
Avg. Bill
Amount
(E)
Current-Inside
(s)
$
$
9.26
$
27.79
$
51.61
$
80.71
$
111.05
$
142.63
$
176.35
$
212.20
$
265.98
$
338.59
$
412.10
$
485.61
$
522.36
0
19,423
57,108
55,748
37,152
22,533
12,847
7,050
4,096
3,681
1,259
458
186
172
221,713
0.0%
8.8%
25.8%
25.1%
16.8%
10.2%
5.8%
3.2%
1.8%
1.7%
0.6%
0.2%
0.1%
0.1%
0.0%
8.8%
34.5%
59.7%
76.4%
86.6%
92.4%
95.6%
97.4%
99.1%
99.6%
99.8%
99.9%
100.0%
Current-Inside
(w)
$
$
7.58
$
22.73
$
42.16
$
65.86
$
91.37
$
118.67
$
147.32
$
177.33
$
222.33
$
285.04
$
350.45
$
415.86
$
448.56
0
23,191
69,495
77,891
64,255
48,161
33,922
22,244
14,303
13,647
4,577
1,494
501
440
374,121
0.0%
6.2%
18.6%
20.8%
17.2%
12.9%
9.1%
5.9%
3.8%
3.6%
1.2%
0.4%
0.1%
0.1%
0.0%
6.2%
24.8%
45.6%
62.8%
75.6%
84.7%
90.7%
94.5%
98.1%
99.3%
99.7%
99.9%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8.14
24.42
45.31
70.81
97.93
126.66
157.00
188.95
236.88
302.89
371.00
439.11
473.16
Avg. Bill
Amount
(F)
Change, $
(G)
0.00%
434.88%
152.07%
75.49%
37.64%
18.51%
6.66%
-2.10%
-8.97%
-15.80%
-21.74%
-25.74%
-28.53%
-29.63%
Avg. Bill
Amount
(I)
ProposedInside (s)
$
$
9.00
$
26.99
$
47.57
$
70.74
$
96.15
$
123.81
$
153.16
$
184.21
$
230.77
$
296.23
$
365.04
$
433.86
$
468.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(0.26)
(0.80)
(4.04)
(9.97)
(14.90)
(18.82)
(23.19)
(27.99)
(35.21)
(42.36)
(47.06)
(51.75)
(54.10)
0.00%
-2.81%
-2.88%
-7.83%
-12.35%
-13.42%
-13.19%
-13.15%
-13.19%
-13.24%
-12.51%
-11.42%
-10.66%
-10.36%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.21
13.65
16.36
19.37
22.62
26.12
29.82
33.69
39.52
47.64
56.15
64.65
68.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.39
4.18
5.28
4.70
4.55
4.85
5.50
6.48
7.97
10.60
13.90
17.20
18.85
0.00%
18.34%
18.39%
12.52%
7.14%
4.98%
4.09%
3.73%
3.65%
3.58%
3.72%
3.97%
4.14%
4.20%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.21
13.64
16.35
19.34
22.59
26.09
29.77
33.65
39.45
47.58
56.07
64.57
68.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.84
2.52
2.17
(0.19)
(1.93)
(3.04)
(4.06)
(5.01)
(6.42)
(7.05)
(6.42)
(5.78)
(5.47)
0.00%
10.32%
10.32%
4.80%
-0.27%
-1.97%
-2.40%
-2.59%
-2.65%
-2.71%
-2.33%
-1.73%
-1.32%
-1.16%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.21
13.64
16.35
19.35
22.60
26.10
29.79
33.66
39.47
47.60
56.10
64.60
68.85
Change, %
(H)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
41.95
47.32
48.41
45.23
40.24
33.46
25.33
15.84
1.62
(20.05)
(44.42)
(68.79)
(80.97)
0.00%
553.43%
208.18%
114.82%
68.68%
44.04%
28.20%
17.19%
8.93%
0.73%
-7.03%
-12.68%
-16.54%
-18.05%
ProposedInside (w)
$
$
8.97
$
26.91
$
47.44
$
70.56
$
95.92
$
123.52
$
152.82
$
183.81
$
230.30
$
295.64
$
364.35
$
433.06
$
467.41
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
41.39
45.63
45.26
40.28
33.68
25.47
15.65
4.22
(12.93)
(37.90)
(64.97)
(92.04)
(105.57)
0.00%
508.48%
186.89%
99.89%
56.88%
34.39%
20.11%
9.97%
2.23%
-5.46%
-12.51%
-17.51%
-20.96%
-22.31%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
40.27
42.26
38.96
30.38
20.56
9.50
(3.70)
(19.03)
(42.03)
(73.60)
(106.07)
(138.54)
(154.77)
Proposed
8.98
26.94
47.48
70.62
96.00
123.62
152.93
183.94
230.46
295.84
364.58
433.33
467.69
Change, $
(J)
Total CAP
Discount
(L)
Change, %
(K)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.1.2
WP H-3.1.2
Bill Impact Tables on an Average Basis for the Residential Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
# of Bills
(B)
0
5,053
7,545
13,153
18,763
21,567
21,760
19,526
15,967
23,267
14,977
9,619
6,438
14,411
192,046
% of Total
Bills
(C)
Cum. % of
Total Bills
(D)
0.0%
2.6%
3.9%
6.8%
9.8%
11.2%
11.3%
10.2%
8.3%
12.1%
7.8%
5.0%
3.4%
7.5%
0.0%
2.6%
6.6%
13.4%
23.2%
34.4%
45.7%
55.9%
64.2%
76.3%
84.1%
89.1%
92.5%
100.0%
Avg. Bill
Amount
(E)
CurrentOutside (s)
$
10.00
$
20.89
$
42.66
$
69.75
$
102.15
$
136.21
$
171.92
$
207.63
$
243.34
$
296.91
$
368.34
$
439.76
$
511.19
$
546.90
0
18,084
50,964
64,719
55,798
42,900
32,673
25,531
19,942
28,207
17,126
10,466
6,406
13,166
385,982
0.0%
4.7%
13.2%
16.8%
14.5%
11.1%
8.5%
6.6%
5.2%
7.3%
4.4%
2.7%
1.7%
3.4%
0.0%
4.7%
17.9%
34.7%
49.1%
60.2%
68.7%
75.3%
80.5%
87.8%
92.2%
94.9%
96.6%
100.0%
CurrentOutside (w)
$
10.00
$
18.45
$
35.35
$
57.00
$
83.40
$
111.76
$
142.09
$
172.41
$
202.74
$
248.23
$
308.88
$
369.53
$
430.18
$
460.50
0
23,137
58,509
77,872
74,561
64,467
54,433
45,057
35,909
51,474
32,103
20,085
12,844
27,577
578,028
0.0%
4.0%
10.1%
13.5%
12.9%
11.2%
9.4%
7.8%
6.2%
8.9%
5.6%
3.5%
2.2%
4.8%
0.0%
4.0%
14.1%
27.6%
40.5%
51.6%
61.1%
68.9%
75.1%
84.0%
89.5%
93.0%
95.2%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
19.26
37.79
61.25
89.65
119.91
152.03
184.15
216.27
264.46
328.70
392.94
457.18
489.30
Avg. Bill
Amount
(F)
Change, $
(G)
Proposed
292.70%
137.10%
64.21%
29.85%
8.75%
-3.38%
-11.51%
-16.85%
-20.62%
-24.57%
-28.06%
-30.41%
-32.11%
-32.79%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Avg. Bill
Amount
(I)
ProposedOutside (s)
10.00
20.59
41.77
65.19
90.87
119.32
150.53
181.74
212.96
259.78
322.21
384.64
447.07
478.28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(0.30)
(0.89)
(4.56)
(11.28)
(16.89)
(21.39)
(25.89)
(30.38)
(37.13)
(46.13)
(55.12)
(64.12)
(68.62)
0.00%
-1.44%
-2.09%
-6.54%
-11.04%
-12.40%
-12.44%
-12.47%
-12.48%
-12.51%
-12.52%
-12.53%
-12.54%
-12.55%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.11
6.33
8.04
7.26
7.29
8.11
8.95
9.78
11.02
12.68
14.34
16.00
16.84
0.00%
11.44%
17.91%
14.11%
8.71%
6.52%
5.71%
5.19%
4.82%
4.44%
4.11%
3.88%
3.72%
3.66%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.31
3.92
3.84
1.08
(0.77)
(1.72)
(2.66)
(3.61)
(5.03)
(6.92)
(8.81)
(10.71)
(11.65)
0.00%
6.78%
10.38%
6.27%
1.20%
-0.64%
-1.13%
-1.45%
-1.67%
-1.90%
-2.11%
-2.24%
-2.34%
-2.38%
Change, %
(H)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
31.08
34.70
33.57
27.69
19.85
10.04
0.24
(9.57)
(24.28)
(43.89)
(63.50)
(83.11)
(92.91)
292.70%
168.46%
98.16%
58.89%
33.20%
17.76%
7.07%
0.14%
-4.72%
-9.78%
-14.21%
-17.18%
-19.32%
-20.18%
ProposedOutside (w)
$
10.00
$
20.56
$
41.68
$
65.04
$
90.66
$
119.05
$
150.20
$
181.36
$
212.52
$
259.25
$
321.56
$
383.87
$
446.18
$
477.34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
30.27
32.26
29.32
21.44
11.70
0.10
(11.50)
(23.10)
(40.51)
(63.71)
(86.91)
(110.11)
(121.71)
292.70%
157.12%
85.38%
47.87%
23.92%
9.76%
0.06%
-6.24%
-10.68%
-15.32%
-19.38%
-22.12%
-24.09%
-24.87%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.27
28.64
27.39
20.82
8.94
(4.60)
(19.79)
(34.98)
(50.17)
(72.96)
(103.35)
(133.73)
(164.12)
(179.31)
10.00
20.57
41.71
65.09
90.73
119.14
150.31
181.49
212.67
259.43
321.78
384.13
446.48
477.65
Change, $
(J)
Change, %
(K)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.1.2.1
WP H-3.1.2.1
Bill Impact Tables on an Average Basis for the Customer Assistance Program Participants (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
% of Total
Bills
(C)
Cum. % of
Total Bills
(D)
0
225
372
871
1,515
2,206
2,637
2,456
1,943
2,592
1,111
469
192
260
16,849
0.0%
1.3%
2.2%
5.2%
9.0%
13.1%
15.7%
14.6%
11.5%
15.4%
6.6%
2.8%
1.1%
1.5%
0.0%
1.3%
3.5%
8.7%
17.7%
30.8%
46.4%
61.0%
72.6%
87.9%
94.5%
97.3%
98.5%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.67
29.00
53.11
82.01
112.39
144.27
176.14
208.02
255.83
319.58
383.33
447.09
478.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
39.86
41.05
37.46
29.08
19.22
7.86
(3.49)
(14.85)
(31.88)
(54.59)
(77.30)
(100.02)
(111.37)
0.00%
412.20%
141.55%
70.53%
35.46%
17.10%
5.45%
-1.98%
-7.14%
-12.46%
-17.08%
-20.17%
-22.37%
-23.25%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Outside (s)
9.40
28.19
49.01
71.85
97.19
125.02
152.84
180.67
222.41
278.07
333.72
389.38
417.21
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(0.27)
(0.81)
(4.10)
(10.16)
(15.20)
(19.25)
(23.30)
(27.35)
(33.42)
(41.51)
(49.61)
(57.71)
(61.75)
0.00%
-2.79%
-2.79%
-7.72%
-12.39%
-13.52%
-13.34%
-13.23%
-13.15%
-13.06%
-12.99%
-12.94%
-12.91%
-12.89%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.19
13.58
16.18
19.02
22.13
25.51
28.90
32.29
37.37
44.14
50.92
57.69
61.07
0
618
2,718
4,368
4,179
3,497
2,573
1,941
1,409
1,626
796
382
189
247
24,543
0.0%
2.5%
11.1%
17.8%
17.0%
14.2%
10.5%
7.9%
5.7%
6.6%
3.2%
1.6%
0.8%
1.0%
0.0%
2.5%
13.6%
31.4%
48.4%
62.7%
73.1%
81.1%
86.8%
93.4%
96.7%
98.2%
99.0%
100.0%
Current-Outside
(w)
$
$
7.47
$
22.42
$
41.64
$
65.13
$
90.39
$
117.42
$
144.45
$
171.47
$
212.01
$
266.07
$
320.12
$
374.18
$
401.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
42.06
47.63
48.93
45.96
41.22
34.71
28.20
21.70
11.94
(1.08)
(14.09)
(27.11)
(33.61)
0.00%
563.05%
212.44%
117.51%
70.57%
45.60%
29.56%
19.52%
12.66%
5.63%
-0.41%
-4.40%
-7.25%
-8.38%
ProposedOutside (w)
$
$
9.37
$
28.11
$
48.88
$
71.67
$
96.95
$
124.72
$
152.50
$
180.27
$
221.93
$
277.48
$
333.03
$
388.58
$
416.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.90
5.69
7.24
6.54
6.56
7.30
8.05
8.80
9.92
11.41
12.91
14.40
15.16
0.00%
25.44%
25.38%
17.39%
10.04%
7.26%
6.22%
5.57%
5.13%
4.68%
4.29%
4.03%
3.85%
3.78%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.19
13.57
16.16
18.99
22.10
25.48
28.86
32.25
37.32
44.08
50.84
57.60
60.98
0
843
3,090
5,239
5,694
5,703
5,210
4,397
3,352
4,218
1,907
851
381
507
41,392
0.0%
2.0%
7.5%
12.7%
13.8%
13.8%
12.6%
10.6%
8.1%
10.2%
4.6%
2.1%
0.9%
1.2%
0.0%
2.0%
9.5%
22.2%
35.9%
49.7%
62.3%
72.9%
81.0%
91.2%
95.8%
97.9%
98.8%
100.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.27
41.33
45.44
45.11
40.33
33.89
25.76
17.64
9.52
(2.67)
(18.92)
(35.16)
(51.41)
(59.53)
0.00%
503.78%
184.60%
99.22%
57.00%
34.68%
20.38%
11.38%
5.18%
-1.18%
-6.66%
-10.31%
-12.90%
-13.94%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.18
3.52
3.46
0.97
(0.69)
(1.55)
(2.40)
(3.25)
(4.53)
(6.23)
(7.93)
(9.64)
(10.48)
0.00%
14.34%
14.31%
7.61%
1.38%
-0.71%
-1.23%
-1.55%
-1.77%
-2.00%
-2.19%
-2.32%
-2.42%
-2.45%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
11.19
13.57
16.17
19.00
22.11
25.49
28.87
32.26
37.34
44.10
50.87
57.63
61.01
# of Bills
(B)
Avg. Bill
Amount
(F)
8.20
24.61
45.46
70.76
97.72
126.37
155.01
183.65
226.62
283.91
341.19
398.48
427.12
Change, $
(G)
Avg. Bill
Amount
(I)
Proposed-
Proposed
Change, %
(H)
9.38
28.14
48.92
71.73
97.03
124.82
152.61
180.40
222.09
277.68
333.26
388.85
416.64
Change, $
(J)
Total CAP
Discount
(L)
Change, %
(K)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.2.1
WP H-3.2.1
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
# of Bills
(D)
% of Total
Bills
(E)
6.32%
10.70%
13.76%
13.33%
22.03%
7.89%
3.95%
2.50%
2.55%
5.87%
11.10%
Avg. Bill
Amount
(F)
Current-Inside
(s)
$
18.00
$
59.48
$
100.96
$
142.45
$
183.93
$
225.41
$
266.89
$
308.38
$
349.86
$
391.34
$
432.82
$
$
$
$
$
$
$
$
$
$
$
COS (w)
$
27.60
$
90.60
$
108.08
$
125.56
$
143.04
$
160.51
$
177.99
$
195.47
$
212.95
$
230.43
$
247.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
24,445
31,004
22,819
14,048
23,884
30,916
10,327
5,791
6,357
10,490
22,537
12.06%
15.30%
11.26%
6.93%
11.79%
15.26%
5.10%
2.86%
3.14%
5.18%
11.12%
Current-Inside
(w)
$
18.00
$
53.64
$
89.28
$
124.93
$
160.57
$
196.21
$
231.85
$
267.50
$
303.14
$
338.78
$
374.42
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
30,869
41,875
36,796
27,590
46,257
38,928
14,336
8,327
8,946
16,455
33,814
10.15%
13.77%
12.10%
9.07%
15.21%
12.80%
4.71%
2.74%
2.94%
5.41%
11.12%
$
$
$
$
$
$
$
$
$
$
$
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
6,424
10,871
13,977
13,542
22,373
8,012
4,009
2,536
2,589
5,965
11,277
18.00
55.59
93.17
130.77
168.36
205.94
243.53
281.13
318.71
356.30
393.89
Avg. Bill
Amount
(G)
COS (s)
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91
53.33%
52.32%
7.05%
-11.86%
-22.23%
-28.79%
-33.31%
-36.61%
-39.13%
-41.12%
-42.72%
$
$
$
$
$
$
$
$
$
$
$
(5.15)
(10.31)
(15.47)
(20.63)
(25.78)
(30.93)
(36.10)
(41.25)
(46.41)
(51.56)
0.00%
-8.66%
-10.21%
-10.86%
-11.22%
-11.44%
-11.59%
-11.71%
-11.79%
-11.86%
-11.91%
9.60
36.96
18.80
0.63
(17.53)
(35.70)
(53.86)
(72.03)
(90.19)
(108.35)
(126.51)
53.33%
68.90%
21.06%
0.50%
-10.92%
-18.19%
-23.23%
-26.93%
-29.75%
-31.98%
-33.79%
Proposed-Inside
(w)
$
18.00
$
54.24
$
90.48
$
126.72
$
162.96
$
199.20
$
235.44
$
271.68
$
307.92
$
344.16
$
380.40
$
$
$
$
$
$
$
$
$
$
$
0.60
1.20
1.79
2.39
2.99
3.59
4.18
4.78
5.38
5.98
0.00%
1.12%
1.34%
1.43%
1.49%
1.52%
1.55%
1.56%
1.58%
1.59%
1.60%
9.60
35.01
14.91
(5.21)
(25.32)
(45.43)
(65.54)
(85.66)
(105.76)
(125.87)
(145.98)
53.33%
62.99%
16.00%
-3.98%
-15.04%
-22.06%
-26.91%
-30.47%
-33.18%
-35.33%
-37.06%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(1.32)
(2.64)
(3.96)
(5.28)
(6.60)
(7.92)
(9.25)
(10.56)
(11.88)
(13.20)
0.00%
-2.37%
-2.83%
-3.03%
-3.14%
-3.20%
-3.25%
-3.29%
-3.31%
-3.34%
-3.35%
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
Proposed
Avg. Bill
Amount
(J)
Proposed-Inside
(s)
$
18.00
$
54.33
$
90.65
$
126.98
$
163.30
$
199.63
$
235.96
$
272.28
$
308.61
$
344.93
$
381.26
9.60
31.12
7.12
(16.89)
(40.89)
(64.90)
(88.90)
(112.91)
(136.91)
(160.91)
(184.91)
Change, %
(I)
18.00
54.27
90.54
126.81
163.07
199.34
235.61
271.88
308.15
344.42
380.69
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.2.2
WP H-3.2.2
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
# of Bills
(D)
% of Total
Bills
(E)
8.29%
11.64%
12.99%
11.19%
13.85%
6.75%
3.54%
3.07%
3.71%
7.49%
17.49%
Avg. Bill
Amount
(F)
Current-Outside
(s)
$
18.00
$
59.13
$
100.26
$
141.40
$
182.53
$
223.66
$
264.79
$
305.92
$
347.05
$
388.19
$
429.32
$
$
$
$
$
$
$
$
$
$
$
COS (w)
$
27.60
$
90.60
$
108.08
$
125.56
$
143.04
$
160.51
$
177.99
$
195.47
$
212.95
$
230.43
$
247.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
4,349
4,733
3,278
2,221
2,592
3,212
1,463
1,065
1,272
2,263
5,346
13.68%
14.89%
10.31%
6.99%
8.15%
10.10%
4.60%
3.35%
4.00%
7.12%
16.81%
Current-Outside
(w)
$
18.00
$
53.29
$
88.58
$
123.88
$
159.17
$
194.46
$
229.75
$
265.04
$
300.33
$
335.63
$
370.92
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
5,682
6,605
5,367
4,020
4,820
4,297
2,032
1,559
1,869
3,468
8,159
11.87%
13.80%
11.21%
8.40%
10.07%
8.97%
4.24%
3.26%
3.90%
7.24%
17.04%
$
$
$
$
$
$
$
$
$
$
$
0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650
5
5
5
5
5
5
5
5
5
5
5
1,333
1,872
2,089
1,799
2,228
1,085
569
494
597
1,205
2,813
18.00
55.24
92.47
129.72
166.96
204.19
241.43
278.67
315.90
353.15
390.39
Avg. Bill
Amount
(G)
COS (s)
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91
53.33%
53.22%
7.80%
-11.20%
-21.63%
-28.23%
-32.78%
-36.10%
-38.64%
-40.64%
-42.26%
$
$
$
$
$
$
$
$
$
$
$
(5.33)
(10.66)
(16.00)
(21.34)
(26.67)
(32.00)
(37.33)
(42.66)
(48.00)
(53.34)
0.00%
-9.01%
-10.63%
-11.32%
-11.69%
-11.92%
-12.09%
-12.20%
-12.29%
-12.37%
-12.42%
9.60
37.31
19.50
1.68
(16.13)
(33.95)
(51.76)
(69.57)
(87.38)
(105.20)
(123.01)
53.33%
70.01%
22.01%
1.36%
-10.13%
-17.46%
-22.53%
-26.25%
-29.09%
-31.34%
-33.16%
ProposedOutside (w)
$
18.00
$
53.71
$
89.42
$
125.14
$
160.85
$
196.56
$
232.27
$
267.99
$
303.70
$
339.41
$
375.12
$
$
$
$
$
$
$
$
$
$
$
0.42
0.84
1.26
1.68
2.10
2.52
2.95
3.37
3.78
4.20
0.00%
0.79%
0.95%
1.02%
1.06%
1.08%
1.10%
1.11%
1.12%
1.13%
1.13%
9.60
35.36
15.61
(4.16)
(23.92)
(43.68)
(63.44)
(83.20)
(102.95)
(122.72)
(142.48)
53.33%
64.02%
16.88%
-3.21%
-14.33%
-21.39%
-26.28%
-29.86%
-32.59%
-34.75%
-36.50%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(1.50)
(2.99)
(4.49)
(5.99)
(7.49)
(8.99)
(10.48)
(11.97)
(13.48)
(14.98)
0.00%
-2.71%
-3.24%
-3.46%
-3.59%
-3.67%
-3.72%
-3.76%
-3.79%
-3.82%
-3.84%
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
Proposed
Avg. Bill
Amount
(J)
ProposedOutside (s)
$
18.00
$
53.80
$
89.60
$
125.40
$
161.19
$
196.99
$
232.79
$
268.59
$
304.39
$
340.19
$
375.98
9.60
31.47
7.82
(15.84)
(39.49)
(63.15)
(86.80)
(110.45)
(134.10)
(157.76)
(181.41)
Change, %
(I)
18.00
53.74
89.48
125.23
160.96
196.70
232.44
268.19
303.93
339.67
375.41
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.3.1
WP H-3.3.1
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
Avg. Bill
# of Bills % of Total Bills
Amount
Avg. Bill Amount
(D)
(E)
(F)
(G)
Current-Inside
(s)
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
1,650
4,627
9,252
11,212
11,288
9,517
5,981
2,399
632
112
338
$
$
$
$
$
$
$
$
$
$
$
COS (s)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
5.72%
17.67%
21.88%
19.63%
15.99%
11.01%
4.64%
1.89%
0.74%
0.21%
0.62%
Current-Inside
(w)
$
25.00
$
478.81
$
589.63
$
700.44
$
811.26
$
922.07
$
1,032.88
$
1,143.70
$
1,254.51
$
1,365.33
$
1,476.14
$
$
$
$
$
$
$
$
$
$
$
COS (w)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
$
$
$
$
$
$
$
$
$
$
$
4.78%
14.49%
20.00%
19.65%
17.26%
12.90%
6.59%
2.66%
0.86%
0.20%
0.61%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
$
$
$
$
$
$
$
$
$
$
$
2.89%
8.12%
16.23%
19.67%
19.80%
16.69%
10.49%
4.21%
1.11%
0.20%
0.59%
$
$
$
$
$
$
$
$
$
$
$
6,536
20,193
24,998
22,433
18,266
12,576
5,305
2,157
847
236
708
8,186
24,820
34,250
33,645
29,554
22,093
11,286
4,556
1,479
348
1,046
Change, $
(H)
25.00
512.94
632.88
752.82
872.76
992.70
1,112.63
1,232.57
1,352.51
1,472.45
1,592.39
25.00
490.19
604.05
717.90
831.76
945.61
1,059.46
1,173.32
1,287.18
1,401.04
1,514.89
Change, %
(I)
Proposed
Avg. Bill
Amount
(J)
Proposed-Inside
Change, $
(K)
Change, %
(L)
(s)
$
$
$
$
$
$
$
$
$
$
$
11.35
(24.39)
(75.98)
(127.57)
(179.17)
(230.76)
(282.34)
(333.93)
(385.52)
(437.11)
(488.71)
45.40%
-4.75%
-12.01%
-16.95%
-20.53%
-23.25%
-25.38%
-27.09%
-28.50%
-29.69%
-30.69%
$
$
$
$
$
$
$
$
$
$
$
27.50
462.13
572.07
682.01
791.96
901.90
1,011.84
1,121.78
1,231.72
1,341.66
1,451.60
$
$
$
$
$
$
$
$
$
$
$
2.50
(50.81)
(60.81)
(70.81)
(80.80)
(90.80)
(100.79)
(110.79)
(120.79)
(130.79)
(140.79)
10.00%
-9.91%
-9.61%
-9.41%
-9.26%
-9.15%
-9.06%
-8.99%
-8.93%
-8.88%
-8.84%
11.35
9.74
(32.73)
(75.19)
(117.67)
(160.13)
(202.59)
(245.06)
(287.52)
(329.99)
(372.46)
45.40%
2.03%
-5.55%
-10.73%
-14.50%
-17.37%
-19.61%
-21.43%
-22.92%
-24.17%
-25.23%
Proposed-Inside
(w)
$
27.50
$
461.70
$
571.21
$
680.72
$
790.23
$
899.74
$
1,009.25
$
1,118.76
$
1,228.27
$
1,337.78
$
1,447.29
$
$
$
$
$
$
$
$
$
$
$
2.50
(17.11)
(18.42)
(19.72)
(21.03)
(22.33)
(23.63)
(24.94)
(26.24)
(27.55)
(28.85)
10.00%
-3.57%
-3.12%
-2.82%
-2.59%
-2.42%
-2.29%
-2.18%
-2.09%
-2.02%
-1.95%
11.35
(1.64)
(47.15)
(92.65)
(138.17)
(183.67)
(229.17)
(274.68)
(320.19)
(365.70)
(411.21)
45.40%
-0.33%
-7.81%
-12.91%
-16.61%
-19.42%
-21.63%
-23.41%
-24.88%
-26.10%
-27.14%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.50
(28.34)
(32.55)
(36.75)
(40.95)
(45.15)
(49.35)
(53.56)
(57.76)
(61.96)
(66.16)
10.00%
-5.78%
-5.39%
-5.12%
-4.92%
-4.78%
-4.66%
-4.56%
-4.49%
-4.42%
-4.37%
27.50
461.84
571.50
681.15
790.81
900.46
1,010.11
1,119.77
1,229.42
1,339.07
1,448.73
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.3.2
WP H-3.3.2
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
# of Bills
(D)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
1,287
4,107
4,092
3,384
2,389
1,365
521
281
199
119
111
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
1,552
5,136
5,884
5,403
4,093
2,468
1,103
514
315
186
146
% of Total
Bills
(E)
Avg. Bill
Amount
Avg. Bill Amount
(F)
(G)
Current-Outside
(s)
0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250
25
25
25
25
25
25
25
25
25
25
25
265
1,029
1,792
2,019
1,704
1,103
582
233
116
67
35
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
COS (s)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
7.21%
23.00%
22.92%
18.95%
13.38%
7.64%
2.92%
1.57%
1.11%
0.67%
0.62%
Current-Outside
(w)
$
25.00
$
475.90
$
585.06
$
694.21
$
803.36
$
912.52
$
1,021.67
$
1,130.82
$
1,239.98
$
1,349.13
$
1,458.28
$
$
$
$
$
$
$
$
$
$
$
COS (w)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
$
$
$
$
$
$
$
$
$
$
$
5.79%
19.16%
21.96%
20.16%
15.27%
9.21%
4.12%
1.92%
1.18%
0.69%
0.54%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68
$
$
$
$
$
$
$
$
$
$
$
2.96%
11.50%
20.03%
22.57%
19.05%
12.33%
6.51%
2.60%
1.30%
0.75%
0.39%
$
$
$
$
$
$
$
$
$
$
$
25.00
509.72
627.95
746.17
864.39
982.62
1,100.84
1,219.06
1,337.29
1,455.51
1,573.74
25.00
487.17
599.36
711.53
823.70
935.89
1,048.06
1,160.23
1,272.42
1,384.59
1,496.77
$
$
$
$
$
$
$
$
$
$
$
Change, %
(I)
Proposed
Avg. Bill Amount
(J)
Proposed-
Change, $
(K)
Change, %
(L)
45.40%
-4.15%
-11.31%
-16.21%
-19.76%
-22.46%
-24.58%
-26.28%
-27.69%
-28.87%
-29.87%
$
$
$
$
$
$
$
$
$
$
$
Outside (s)
27.50
458.31
564.43
670.54
776.66
882.78
988.89
1,095.01
1,201.13
1,307.24
1,413.36
$
$
$
$
$
$
$
$
$
$
$
2.50
(51.41)
(63.52)
(75.63)
(87.73)
(99.84)
(111.95)
(124.05)
(136.16)
(148.27)
(160.38)
10.00%
-10.09%
-10.12%
-10.14%
-10.15%
-10.16%
-10.17%
-10.18%
-10.18%
-10.19%
-10.19%
11.35
12.65
(28.16)
(68.96)
(109.77)
(150.58)
(191.38)
(232.18)
(272.99)
(313.79)
(354.60)
45.40%
2.66%
-4.81%
-9.93%
-13.66%
-16.50%
-18.73%
-20.53%
-22.02%
-23.26%
-24.32%
ProposedOutside (w)
$
27.50
$
457.88
$
563.56
$
669.25
$
774.93
$
880.62
$
986.31
$
1,091.99
$
1,197.68
$
1,303.36
$
1,409.05
$
$
$
$
$
$
$
$
$
$
$
2.50
(18.02)
(21.50)
(24.96)
(28.43)
(31.90)
(35.36)
(38.83)
(42.30)
(45.77)
(49.23)
10.00%
-3.79%
-3.67%
-3.60%
-3.54%
-3.50%
-3.46%
-3.43%
-3.41%
-3.39%
-3.38%
11.35
1.38
(42.46)
(86.28)
(130.11)
(173.95)
(217.77)
(261.59)
(305.43)
(349.25)
(393.09)
45.40%
0.28%
-7.08%
-12.13%
-15.80%
-18.59%
-20.78%
-22.55%
-24.00%
-25.22%
-26.26%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.50
(29.15)
(35.51)
(41.85)
(48.20)
(54.55)
(60.89)
(67.24)
(73.59)
(79.94)
(86.28)
10.00%
-5.98%
-5.92%
-5.88%
-5.85%
-5.83%
-5.81%
-5.80%
-5.78%
-5.77%
-5.76%
11.35
(21.17)
(71.05)
(120.92)
(170.80)
(220.68)
(270.55)
(320.42)
(370.30)
(420.17)
(470.06)
27.50
458.02
563.85
669.68
775.51
881.34
987.17
1,093.00
1,198.83
1,304.65
1,410.49
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.4.1
WP H-3.4.1
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
Avg. Bill
# of Bills % of Total Bills
Amount
(D)
(E)
(F)
Current-Inside
Avg. Bill
Amount
(G)
(s)
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
24
64
164
343
563
697
653
550
337
49
159
$
$
$
$
$
$
$
$
$
$
$
COS (s)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
0.94%
2.00%
5.74%
11.70%
17.44%
20.23%
17.24%
12.89%
5.44%
1.58%
4.79%
Current-Inside
(w)
$
65.00
$
1,534.13
$
1,819.76
$
2,105.39
$
2,391.02
$
2,676.65
$
2,962.28
$
3,247.92
$
3,533.55
$
3,819.18
$
4,104.81
$
$
$
$
$
$
$
$
$
$
$
COS (w)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
$
$
$
$
$
$
$
$
$
$
$
0.84%
1.92%
5.31%
10.92%
16.79%
19.91%
17.56%
13.75%
6.85%
1.50%
4.65%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
$
$
$
$
$
$
$
$
$
$
$
0.67%
1.78%
4.55%
9.52%
15.63%
19.34%
18.12%
15.27%
9.35%
1.36%
4.41%
$
$
$
$
$
$
$
$
$
$
$
60
128
367
748
1,115
1,293
1,102
824
348
101
306
84
192
531
1,091
1,678
1,990
1,755
1,374
685
150
465
Change, $
(H)
65.00
1,636.51
1,949.51
2,262.52
2,575.52
2,888.53
3,201.53
3,514.54
3,827.55
4,140.55
4,453.56
65.00
1,568.26
1,863.01
2,157.77
2,452.52
2,747.28
3,042.03
3,336.79
3,631.55
3,926.30
4,221.06
Change, %
(I)
Proposed
Avg. Bill
Amount
(J)
Proposed-Inside
Change, $
(K)
Change, %
(L)
(s)
$
$
$
$
$
$
$
$
$
$
$
418.00
528.83
419.76
310.68
201.62
92.54
(16.53)
(125.60)
(234.68)
(343.75)
(452.82)
643.08%
32.31%
21.53%
13.73%
7.83%
3.20%
-0.52%
-3.57%
-6.13%
-8.30%
-10.17%
$
$
$
$
$
$
$
$
$
$
$
71.50
1,499.88
1,804.19
2,108.50
2,412.81
2,717.12
3,021.43
3,325.74
3,630.05
3,934.36
4,238.67
$
$
$
$
$
$
$
$
$
$
$
6.50
(136.63)
(145.32)
(154.02)
(162.71)
(171.41)
(180.10)
(188.80)
(197.50)
(206.19)
(214.89)
10.00%
-8.35%
-7.45%
-6.81%
-6.32%
-5.93%
-5.63%
-5.37%
-5.16%
-4.98%
-4.83%
418.00
631.21
549.51
467.81
386.12
304.42
222.72
141.02
59.32
(22.38)
(104.07)
643.08%
41.14%
30.20%
22.22%
16.15%
11.37%
7.52%
4.34%
1.68%
-0.59%
-2.54%
Proposed-Inside
(w)
$
71.50
$
1,498.59
$
1,801.61
$
2,104.62
$
2,407.64
$
2,710.66
$
3,013.68
$
3,316.69
$
3,619.71
$
3,922.73
$
4,225.74
$
$
$
$
$
$
$
$
$
$
$
6.50
(35.54)
(18.15)
(0.77)
16.62
34.01
51.40
68.77
86.16
103.55
120.93
10.00%
-2.32%
-1.00%
-0.04%
0.70%
1.27%
1.74%
2.12%
2.44%
2.71%
2.95%
418.00
597.08
506.26
415.43
324.62
233.79
142.97
52.15
(38.68)
(129.50)
(220.32)
643.08%
38.07%
27.17%
19.25%
13.24%
8.51%
4.70%
1.56%
-1.07%
-3.30%
-5.22%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.50
(69.24)
(60.54)
(51.85)
(43.16)
(34.46)
(25.77)
(17.09)
(8.39)
0.30
8.99
10.00%
-4.41%
-3.25%
-2.40%
-1.76%
-1.25%
-0.85%
-0.51%
-0.23%
0.01%
0.21%
71.50
1,499.02
1,802.47
2,105.91
2,409.36
2,712.81
3,016.26
3,319.71
3,623.16
3,926.61
4,230.05
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.4.2
WP H-3.4.2
Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
Avg. Bill
# of Bills % of Total Bills
Amount
(D)
(E)
(F)
Current-Outside
Avg. Bill
Amount
(G)
(s)
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750
75
75
75
75
75
75
75
75
75
75
75
2
24
44
79
61
51
61
75
16
4
3
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
COS (s)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
0.68%
7.36%
18.94%
16.21%
12.13%
14.71%
12.53%
11.85%
2.72%
0.95%
1.91%
Current-Outside
(w)
$
65.00
$
1,524.61
$
1,805.97
$
2,087.33
$
2,368.69
$
2,650.05
$
2,931.41
$
3,212.77
$
3,494.13
$
3,775.49
$
4,056.85
$
$
$
$
$
$
$
$
$
$
$
COS (w)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
$
$
$
$
$
$
$
$
$
$
$
0.61%
6.76%
15.86%
17.16%
13.00%
13.78%
13.26%
14.04%
3.12%
0.95%
1.47%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74
$
$
$
$
$
$
$
$
$
$
$
0.48%
5.71%
10.48%
18.81%
14.52%
12.14%
14.52%
17.86%
3.81%
0.95%
0.71%
$
$
$
$
$
$
$
$
$
$
$
5
54
139
119
89
108
92
87
20
7
14
7
78
183
198
150
159
153
162
36
11
17
65.00
1,626.82
1,935.39
2,243.96
2,552.53
2,861.11
3,169.68
3,478.25
3,786.82
4,095.39
4,403.96
65.00
1,558.68
1,849.11
2,139.54
2,429.97
2,720.40
3,010.83
3,301.26
3,591.69
3,882.12
4,172.55
$
$
$
$
$
$
$
$
$
$
$
Proposed
Avg. Bill
Amount
(J)
Proposed-
Change, %
(I)
Change, $
(K)
Change, %
(L)
643.08%
33.10%
22.42%
14.67%
8.80%
4.19%
0.48%
-2.57%
-5.12%
-7.29%
-9.16%
$
$
$
$
$
$
$
$
$
$
$
Outside (s)
71.50
1,489.07
1,782.56
2,076.06
2,369.55
2,663.04
2,956.54
3,250.03
3,543.52
3,837.02
4,130.51
$
$
$
$
$
$
$
$
$
$
$
6.50
(137.75)
(152.83)
(167.90)
(182.98)
(198.07)
(213.14)
(228.22)
(243.30)
(258.37)
(273.45)
10.00%
-8.47%
-7.90%
-7.48%
-7.17%
-6.92%
-6.72%
-6.56%
-6.42%
-6.31%
-6.21%
418.00
640.73
563.30
485.87
408.45
331.02
253.59
176.17
98.74
21.31
(56.11)
643.08%
42.03%
31.19%
23.28%
17.24%
12.49%
8.65%
5.48%
2.83%
0.56%
-1.38%
ProposedOutside (w)
$
71.50
$
1,487.78
$
1,779.98
$
2,072.18
$
2,364.38
$
2,656.58
$
2,948.78
$
3,240.98
$
3,533.18
$
3,825.38
$
4,117.58
$
$
$
$
$
$
$
$
$
$
$
6.50
(36.83)
(25.99)
(15.15)
(4.31)
6.53
17.37
28.21
39.05
49.89
60.73
10.00%
-2.42%
-1.44%
-0.73%
-0.18%
0.25%
0.59%
0.88%
1.12%
1.32%
1.50%
418.00
606.66
520.16
433.66
347.17
260.67
174.17
87.68
1.18
(85.32)
(171.81)
643.08%
38.92%
28.13%
20.27%
14.29%
9.58%
5.78%
2.66%
0.03%
-2.20%
-4.12%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.50
(70.47)
(68.27)
(66.07)
(63.87)
(61.67)
(59.47)
(57.27)
(55.07)
(52.86)
(50.66)
10.00%
-4.52%
-3.69%
-3.09%
-2.63%
-2.27%
-1.98%
-1.73%
-1.53%
-1.36%
-1.21%
418.00
538.52
433.88
329.24
224.61
119.96
15.32
(89.31)
(193.95)
(298.59)
(403.22)
71.50
1,488.21
1,780.84
2,073.47
2,366.10
2,658.73
2,951.37
3,244.00
3,536.63
3,829.26
4,121.89
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.5.1
WP H-3.5.1
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
# of Bills
(D)
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
% of Total
Bills
(E)
3.35%
4.47%
3.91%
4.47%
10.61%
14.25%
12.01%
22.91%
12.29%
2.51%
9.22%
Current-Inside (s)
$
250.00
$
34,278.07
$
39,431.14
$
44,584.21
$
49,737.28
$
54,890.35
$
60,043.42
$
65,196.49
$
70,349.56
$
75,502.63
$
80,655.70
31
30
33
54
77
83
104
159
56
12
71
4.37%
4.23%
4.65%
7.61%
10.85%
11.69%
14.65%
22.39%
7.89%
1.69%
10.00%
Current-Inside (w)
$
250.00
$
32,230.57
$
36,836.14
$
41,441.71
$
46,047.28
$
50,652.85
$
55,258.42
$
59,863.99
$
64,469.56
$
69,075.13
$
73,680.70
43
46
47
70
115
134
147
241
100
21
104
4.03%
4.31%
4.40%
6.55%
10.77%
12.55%
13.76%
22.57%
9.36%
1.97%
9.74%
12
16
14
16
38
51
43
82
44
9
33
$
$
$
$
$
$
$
$
$
$
$
250.00
32,913.07
37,701.14
42,489.21
47,277.28
52,065.35
56,853.42
61,641.49
66,429.56
71,217.63
76,005.70
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
COS (s)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
$
$
$
$
$
$
$
$
$
$
$
COS (w)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Change, %
(I)
Proposed
Avg. Bill Amount
(J)
Change, $
(K)
Change, %
(L)
130.69%
-15.23%
-16.25%
-17.02%
-17.64%
-18.14%
-18.56%
-18.91%
-19.20%
-19.46%
-19.69%
Proposed-Inside (s)
$
275.00
$
27,424.85
$
31,829.24
$
36,233.63
$
40,638.02
$
45,042.41
$
49,446.81
$
53,851.20
$
58,255.59
$
62,659.98
$
67,064.37
$
$
$
$
$
$
$
$
$
$
$
25.00
(6,853.22)
(7,601.90)
(8,350.58)
(9,099.26)
(9,847.94)
(10,596.61)
(11,345.29)
(12,093.97)
(12,842.65)
(13,591.33)
10.00%
-19.99%
-19.28%
-18.73%
-18.29%
-17.94%
-17.65%
-17.40%
-17.19%
-17.01%
-16.85%
326.72
(3,174.38)
(3,810.86)
(4,447.34)
(5,083.81)
(5,720.29)
(6,356.77)
(6,993.24)
(7,629.72)
(8,266.20)
(8,902.67)
130.69%
-9.85%
-10.35%
-10.73%
-11.04%
-11.29%
-11.50%
-11.68%
-11.83%
-11.97%
-12.08%
Proposed-Inside
(w)
$
275.00
$
27,399.58
$
31,778.71
$
36,157.83
$
40,536.95
$
44,916.08
$
49,295.20
$
53,674.32
$
58,053.45
$
62,432.57
$
66,811.69
$
$
$
$
$
$
$
$
$
$
$
25.00
(4,830.99)
(5,057.43)
(5,283.88)
(5,510.33)
(5,736.77)
(5,963.22)
(6,189.67)
(6,416.11)
(6,642.56)
(6,869.01)
10.00%
-14.99%
-13.73%
-12.75%
-11.97%
-11.33%
-10.79%
-10.34%
-9.95%
-9.62%
-9.32%
326.72
(3,856.88)
(4,675.86)
(5,494.84)
(6,313.81)
(7,132.79)
(7,951.77)
(8,770.74)
(9,589.72)
(10,408.70)
(11,227.67)
130.69%
-11.72%
-12.40%
-12.93%
-13.35%
-13.70%
-13.99%
-14.23%
-14.44%
-14.62%
-14.77%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25.00
(5,505.07)
(5,905.59)
(6,306.11)
(6,706.64)
(7,107.16)
(7,507.68)
(7,908.21)
(8,308.73)
(8,709.26)
(9,109.78)
10.00%
-16.73%
-15.66%
-14.84%
-14.19%
-13.65%
-13.21%
-12.83%
-12.51%
-12.23%
-11.99%
326.72
(5,221.88)
(6,405.86)
(7,589.84)
(8,773.81)
(9,957.79)
(11,141.77)
(12,325.74)
(13,509.72)
(14,693.70)
(15,877.67)
275.00
27,408.00
31,795.55
36,183.10
40,570.64
44,958.19
49,345.74
53,733.28
58,120.83
62,508.37
66,895.92
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.5.2
WP H-3.5.2
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
# of Bills
(D)
% of Total
Bills
(E)
0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
6
11
4
2
11
10
2
0
1
0
0
Change, $
(H)
Change, %
(I)
Proposed
144.37%
-12.14%
-13.28%
-14.16%
-14.85%
-15.41%
-15.88%
-16.27%
-16.60%
-16.89%
-17.14%
$
$
$
$
$
$
$
$
$
$
$
39.00
(5,816.87)
(6,593.19)
(7,369.52)
(8,145.84)
(8,922.17)
(9,698.49)
(10,474.83)
(11,251.15)
(12,027.48)
(12,803.80)
16.53%
-17.59%
-17.31%
-17.10%
-16.93%
-16.80%
-16.68%
-16.59%
-16.51%
-16.44%
-16.38%
$
$
$
$
$
$
$
$
$
$
$
39.00
(3,825.30)
(4,110.05)
(4,394.80)
(4,679.55)
(4,964.31)
(5,249.06)
(5,533.82)
(5,818.57)
(6,103.33)
(6,388.07)
16.53%
-12.32%
-11.56%
-10.97%
-10.51%
-10.12%
-9.81%
-9.54%
-9.31%
-9.11%
-8.93%
$
$
$
$
$
$
$
$
$
$
$
39.00
(4,489.16)
(4,937.76)
(5,386.37)
(5,834.98)
(6,283.60)
(6,732.20)
(7,180.82)
(7,629.43)
(8,078.05)
(8,526.65)
16.53%
-14.15%
-13.57%
-13.12%
-12.76%
-12.47%
-12.23%
-12.02%
-11.85%
-11.70%
-11.56%
$
$
$
$
$
$
$
$
$
$
$
COS (s)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
15.22%
11.96%
17.39%
8.70%
29.35%
6.52%
3.26%
5.43%
2.17%
0.00%
0.00%
Current-Outside
(w)
$
236.00
$
31,055.98
$
35,550.95
$
40,045.93
$
44,540.90
$
49,035.88
$
53,530.85
$
58,025.83
$
62,520.80
$
67,015.78
$
71,510.75
$
$
$
$
$
$
$
$
$
$
$
COS (w)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
$
$
$
$
$
$
$
$
$
$
$
340.72
(1,999.79)
(2,525.67)
(3,051.56)
(3,577.43)
(4,103.32)
(4,629.20)
(5,155.08)
(5,680.96)
(6,206.85)
(6,732.72)
144.37%
-6.44%
-7.10%
-7.62%
-8.03%
-8.37%
-8.65%
-8.88%
-9.09%
-9.26%
-9.41%
Proposed-Outside
(w)
$
275.00
$
27,230.68
$
31,440.90
$
35,651.13
$
39,861.35
$
44,071.57
$
48,281.79
$
52,492.01
$
56,702.23
$
60,912.45
$
65,122.68
14.39%
15.83%
14.39%
7.19%
27.34%
11.51%
3.60%
3.60%
2.16%
0.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03
$
$
$
$
$
$
$
$
$
$
$
340.72
(2,672.07)
(3,370.23)
(4,068.40)
(4,766.55)
(5,464.72)
(6,162.88)
(6,861.04)
(7,559.20)
(8,257.37)
(8,955.52)
144.37%
-8.42%
-9.26%
-9.91%
-10.42%
-10.84%
-11.19%
-11.49%
-11.74%
-11.96%
-12.15%
$
$
$
$
$
$
$
$
$
$
$
12.77%
23.40%
8.51%
4.26%
23.40%
21.28%
4.26%
0.00%
2.13%
0.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
14
11
16
8
27
6
3
5
2
0
0
20
22
20
10
38
16
5
5
3
0
0
236.00
33,072.82
38,084.63
43,096.45
48,108.26
53,120.08
58,131.89
63,143.71
68,155.52
73,167.34
78,179.15
236.00
31,728.26
36,395.51
41,062.77
45,730.02
50,397.28
55,064.53
59,731.79
64,399.04
69,066.30
73,733.55
$
$
$
$
$
$
$
$
$
$
$
340.72
(4,016.63)
(5,059.35)
(6,102.08)
(7,144.79)
(8,187.52)
(9,230.24)
(10,272.96)
(11,315.68)
(12,358.41)
(13,401.12)
275.00
27,239.10
31,457.75
35,676.40
39,895.04
44,113.68
48,332.33
52,550.97
56,769.61
60,988.25
65,206.90
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.6.1
WP H-3.6.1
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
# of Bills
(D)
% of Total
Bills
(E)
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
0
1
2
4
3
6
11
20
20
4
0.00%
0.00%
1.41%
2.82%
5.63%
4.23%
8.45%
15.49%
28.17%
28.17%
5.63%
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
2
3
8
4
7
16
25
41
35
10
0.00%
1.32%
1.99%
5.30%
2.65%
4.64%
10.60%
16.56%
27.15%
23.18%
6.62%
Current-Inside (w)
$
2,000.00
$
175,607.30
$
204,814.60
$
234,021.90
$
263,229.20
$
292,436.50
$
321,643.80
$
350,851.10
$
380,058.40
$
409,265.70
$
438,473.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02
$
$
$
$
$
$
$
$
$
$
$
6,010.51
33,946.78
31,000.36
28,053.94
25,107.53
22,161.11
19,214.69
16,268.28
13,321.86
10,375.44
7,429.02
300.53%
19.33%
15.14%
11.99%
9.54%
7.58%
5.97%
4.64%
3.51%
2.54%
1.69%
Proposed-Inside (w)
$
2,200.00
$
197,008.56
$
225,180.71
$
253,352.87
$
281,525.02
$
309,697.18
$
337,869.34
$
366,041.49
$
394,213.65
$
422,385.80
$
450,557.96
$
$
$
$
$
$
$
$
$
$
$
200.00
21,401.26
20,366.11
19,330.97
18,295.82
17,260.68
16,225.54
15,190.39
14,155.25
13,120.10
12,084.96
10.00%
12.19%
9.94%
8.26%
6.95%
5.90%
5.04%
4.33%
3.72%
3.21%
2.76%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
2
4
10
8
10
22
36
61
55
14
0.00%
0.90%
1.80%
4.50%
3.60%
4.50%
9.91%
16.22%
27.48%
24.77%
6.31%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02
$
$
$
$
$
$
$
$
$
$
$
6,010.51
29,396.78
25,233.69
21,070.61
16,907.53
12,744.44
8,581.36
4,418.28
255.19
(3,907.89)
(8,070.98)
300.53%
16.32%
11.98%
8.74%
6.23%
4.22%
2.58%
1.22%
0.06%
-0.92%
-1.78%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200.00
16,907.41
14,711.74
12,516.09
10,320.42
8,124.76
5,929.11
3,733.44
1,537.78
(657.88)
(2,853.54)
10.00%
9.38%
6.99%
5.19%
3.80%
2.69%
1.78%
1.03%
0.39%
-0.16%
-0.63%
2,000.00
180,157.30
210,581.27
241,005.23
271,429.20
301,853.17
332,277.13
362,701.10
393,125.07
423,549.03
453,973.00
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
6,010.51
20,296.78
13,700.36
7,103.94
507.53
(6,088.89)
(12,685.31)
(19,281.72)
(25,878.14)
(32,474.56)
(39,070.98)
Change, %
(I)
Proposed
300.53%
10.72%
6.17%
2.79%
0.18%
-1.90%
-3.59%
-4.99%
-6.17%
-7.18%
-8.06%
$
$
$
$
$
$
$
$
$
$
$
200.00
7,919.71
3,403.01
(1,113.68)
(5,630.37)
(10,147.07)
(14,663.76)
(19,180.46)
(23,697.15)
(28,213.84)
(32,730.54)
10.00%
4.18%
1.53%
-0.44%
-1.96%
-3.16%
-4.15%
-4.96%
-5.65%
-6.24%
-6.75%
2,200.00
197,064.71
225,293.01
253,521.32
281,749.62
309,977.93
338,206.24
366,434.54
394,662.85
422,891.15
451,119.46
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.6.2
WP H-3.6.2
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
% of Total
Bills
(E)
# of Bills
(D)
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
0
0
0
0
0
0
0
0
4
0
$
$
$
$
$
$
$
$
$
$
$
COS (w)
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02
$
$
$
$
$
$
$
$
$
$
$
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
0
0
0
0
0
0
0
0
8
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
Current-Outside
(w)
$
1,872.00
$
165,327.40
$
193,782.80
$
222,238.20
$
250,693.60
$
279,149.00
$
307,604.40
$
336,059.80
$
364,515.20
$
392,970.60
$
421,426.00
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
0
0
0
0
0
0
0
0
0
12
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
1,872.00
169,799.53
199,393.73
228,987.93
258,582.13
288,176.33
317,770.53
347,364.73
376,958.93
406,553.13
436,147.33
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
327.91%
17.24%
11.96%
8.08%
5.09%
2.73%
0.82%
-0.77%
-2.11%
-3.25%
-4.23%
$
$
$
$
$
$
$
$
$
$
$
328.00
17,329.10
12,693.79
8,058.49
3,423.18
(1,212.13)
(5,847.43)
(10,482.74)
(15,118.04)
(19,753.35)
(24,388.65)
17.52%
9.69%
6.03%
3.32%
1.25%
-0.40%
-1.73%
-2.83%
-3.76%
-4.55%
-5.24%
6,138.51
44,226.68
42,032.16
39,837.64
37,643.13
35,448.61
33,254.09
31,059.58
28,865.06
26,670.54
24,476.02
327.91%
26.75%
21.69%
17.93%
15.02%
12.70%
10.81%
9.24%
7.92%
6.79%
5.81%
Proposed-Outside
(w)
$
2,200.00
$
195,904.45
$
222,972.49
$
250,040.53
$
277,108.58
$
304,176.62
$
331,244.67
$
358,312.71
$
385,380.75
$
412,448.80
$
439,516.84
$
$
$
$
$
$
$
$
$
$
$
328.00
30,577.05
29,189.69
27,802.33
26,414.98
25,027.62
23,640.27
22,252.91
20,865.55
19,478.20
18,090.84
17.52%
18.49%
15.06%
12.51%
10.54%
8.97%
7.69%
6.62%
5.72%
4.96%
4.29%
6,138.51
39,754.55
36,421.23
33,087.91
29,754.60
26,421.28
23,087.96
19,754.65
16,421.33
13,088.01
9,754.69
327.91%
23.41%
18.27%
14.45%
11.51%
9.17%
7.27%
5.69%
4.36%
3.22%
2.24%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
328.00
26,161.07
23,691.06
21,221.05
18,751.05
16,281.04
13,811.04
11,341.03
8,871.02
6,401.02
3,931.01
17.52%
15.41%
11.88%
9.27%
7.25%
5.65%
4.35%
3.26%
2.35%
1.57%
0.90%
6,138.51
30,810.28
25,199.36
19,588.44
13,977.53
8,366.61
2,755.69
(2,855.22)
(8,466.14)
(14,077.06)
(19,687.98)
Change, %
(I)
Proposed
2,200.00
195,960.60
223,084.79
250,208.98
277,333.18
304,457.37
331,581.57
358,705.76
385,829.95
412,954.15
440,078.34
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.7.1
WP H-3.7.1
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
# of Bills
(D)
% of Total
Bills
(E)
Change, $
(H)
Proposed
Change, %
(I)
Change, $
(K)
Change, %
(L)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
1
11
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Current-Inside (s)
2,500.00
1,184,617.00
1,332,734.00
1,480,851.00
1,628,968.00
1,777,085.00
1,925,202.00
2,073,319.00
2,221,436.00
2,369,553.00
2,517,670.00
$
$
$
$
$
$
$
$
$
$
$
COS (s)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
12,968.17
(10,093.09)
(27,404.51)
(44,715.93)
(62,027.34)
(79,338.76)
(96,650.18)
(113,961.60)
(131,273.02)
(148,584.44)
(165,895.86)
518.73%
-0.85%
-2.06%
-3.02%
-3.81%
-4.46%
-5.02%
-5.50%
-5.91%
-6.27%
-6.59%
Proposed-Inside (s)
$
2,750.00
$
1,037,945.04
$
1,177,458.07
$
1,316,971.10
$
1,456,484.13
$
1,595,997.16
$
1,735,510.19
$
1,875,023.22
$
2,014,536.25
$
2,154,049.28
$
2,293,562.31
$
$
$
$
$
$
$
$
$
$
$
250.00
(146,671.96)
(155,275.93)
(163,879.90)
(172,483.87)
(181,087.84)
(189,691.81)
(198,295.78)
(206,899.75)
(215,503.72)
(224,107.69)
10.00%
-12.38%
-11.65%
-11.07%
-10.59%
-10.19%
-9.85%
-9.56%
-9.31%
-9.09%
-8.90%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
7
17
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.17%
70.83%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Current-Inside (w)
2,500.00
1,116,367.00
1,246,234.00
1,376,101.00
1,505,968.00
1,635,835.00
1,765,702.00
1,895,569.00
2,025,436.00
2,155,303.00
2,285,170.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
12,968.17
58,156.91
59,095.49
60,034.07
60,972.66
61,911.24
62,849.82
63,788.40
64,726.98
65,665.56
66,604.14
518.73%
5.21%
4.74%
4.36%
4.05%
3.78%
3.56%
3.37%
3.20%
3.05%
2.91%
Proposed-Inside (w)
$
2,750.00
$
1,037,102.79
$
1,175,773.57
$
1,314,444.34
$
1,453,115.12
$
1,591,785.90
$
1,730,456.68
$
1,869,127.46
$
2,007,798.23
$
2,146,469.01
$
2,285,139.79
$
$
$
$
$
$
$
$
$
$
$
250.00
(79,264.21)
(70,460.43)
(61,656.66)
(52,852.88)
(44,049.10)
(35,245.32)
(26,441.54)
(17,637.77)
(8,833.99)
(30.21)
10.00%
-7.10%
-5.65%
-4.48%
-3.51%
-2.69%
-2.00%
-1.39%
-0.87%
-0.41%
0.00%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
8
28
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22.22%
77.78%
0.00%
$
$
$
$
$
$
$
$
$
$
$
2,500.00
1,139,117.00
1,275,067.33
1,411,017.67
1,546,968.00
1,682,918.33
1,818,868.67
1,954,819.00
2,090,769.33
2,226,719.67
2,362,670.00
$
$
$
$
$
$
$
$
$
$
$
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
12,968.17
35,406.91
30,262.16
25,117.40
19,972.66
14,827.91
9,683.15
4,538.40
(606.35)
(5,751.11)
(10,895.86)
518.73%
3.11%
2.37%
1.78%
1.29%
0.88%
0.53%
0.23%
-0.03%
-0.26%
-0.46%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
(101,733.46)
(98,732.26)
(95,731.07)
(92,729.88)
(89,728.68)
(86,727.48)
(83,726.29)
(80,725.10)
(77,723.90)
(74,722.70)
10.00%
-8.93%
-7.74%
-6.78%
-5.99%
-5.33%
-4.77%
-4.28%
-3.86%
-3.49%
-3.16%
2,750.00
1,037,383.54
1,176,335.07
1,315,286.59
1,454,238.12
1,593,189.65
1,732,141.18
1,871,092.71
2,010,044.24
2,148,995.77
2,287,947.30
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.7.2
WP H-3.7.2
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Energy (kWh)
(B)
% of Total
Bills
(E)
# of Bills
(D)
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
Current-Outside (w)
$
2,500.00
$
1,114,505.50
$
1,242,511.00
$
1,370,516.50
$
1,498,522.00
$
1,626,527.50
$
1,754,533.00
$
1,882,538.50
$
2,010,544.00
$
2,138,549.50
$
2,266,555.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
12,968.17
60,018.41
62,818.49
65,618.57
68,418.66
71,218.74
74,018.82
76,818.90
79,618.98
82,419.06
85,219.14
518.73%
5.39%
5.06%
4.79%
4.57%
4.38%
4.22%
4.08%
3.96%
3.85%
3.76%
Proposed-Outside (w)
$
2,750.00
$
1,031,947.23
$
1,165,462.45
$
1,298,977.67
$
1,432,492.89
$
1,566,008.11
$
1,699,523.33
$
1,833,038.55
$
1,966,553.77
$
2,100,068.99
$
2,233,584.21
$
$
$
$
$
$
$
$
$
$
$
250.00
(82,558.27)
(77,048.55)
(71,538.83)
(66,029.11)
(60,519.39)
(55,009.67)
(49,499.95)
(43,990.23)
(38,480.51)
(32,970.79)
10.00%
-7.41%
-6.20%
-5.22%
-4.41%
-3.72%
-3.14%
-2.63%
-2.19%
-1.80%
-1.45%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
12,968.17
37,268.41
33,985.16
30,701.90
27,418.66
24,135.41
20,852.15
17,568.90
14,285.65
11,002.39
7,719.14
518.73%
3.28%
2.67%
2.18%
1.78%
1.44%
1.15%
0.90%
0.69%
0.50%
0.33%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
(105,027.52)
(105,320.38)
(105,613.24)
(105,906.11)
(106,198.97)
(106,491.83)
(106,784.69)
(107,077.56)
(107,370.42)
(107,663.28)
10.00%
-9.24%
-8.28%
-7.51%
-6.88%
-6.35%
-5.89%
-5.50%
-5.16%
-4.86%
-4.59%
2,500.00
1,137,255.50
1,271,344.33
1,405,433.17
1,539,522.00
1,673,610.83
1,807,699.67
1,941,788.50
2,075,877.33
2,209,966.17
2,344,055.00
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
12,968.17
(8,231.59)
(23,681.51)
(39,131.43)
(54,581.34)
(70,031.26)
(85,481.18)
(100,931.10)
(116,381.02)
(131,830.94)
(147,280.86)
Change, %
(I)
Proposed
518.73%
-0.70%
-1.78%
-2.65%
-3.37%
-3.96%
-4.47%
-4.90%
-5.27%
-5.60%
-5.89%
$
$
$
$
$
$
$
$
$
$
$
250.00
(149,966.02)
(161,864.04)
(173,762.07)
(185,660.10)
(197,558.13)
(209,456.16)
(221,354.18)
(233,252.21)
(245,150.24)
(257,048.27)
10.00%
-12.68%
-12.18%
-11.78%
-11.45%
-11.18%
-10.94%
-10.74%
-10.57%
-10.42%
-10.29%
2,750.00
1,032,227.98
1,166,023.95
1,299,819.92
1,433,615.89
1,567,411.86
1,701,207.83
1,835,003.81
1,968,799.78
2,102,595.75
2,236,391.72
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.8.1
WP H-3.8.1
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
# of Bills
(D)
% of Total
Bills
(E)
Change, $
(H)
Proposed
Change, %
(I)
Change, $
(K)
Change, %
(L)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
1
11
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Current-Inside (s)
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00
$
$
$
$
$
$
$
$
$
$
$
COS (s)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
Proposed-Inside (s)
$
15,470.00
$
1,129,419.29
$
1,244,064.23
$
1,358,709.17
$
1,473,354.11
$
1,587,999.05
$
1,702,643.99
$
1,817,288.93
$
1,931,933.87
$
2,046,578.80
$
2,161,223.74
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(11,940.21)
(25,154.77)
(38,369.33)
(51,583.89)
(64,798.45)
(78,013.01)
(91,227.57)
(104,442.13)
(117,656.70)
(130,871.26)
28.92%
-1.05%
-1.98%
-2.75%
-3.38%
-3.92%
-4.38%
-4.78%
-5.13%
-5.44%
-5.71%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
7
17
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.17%
70.83%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Current-Inside (w)
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
Proposed-Inside (w)
$
15,470.00
$
1,128,577.04
$
1,242,379.73
$
1,356,182.41
$
1,469,985.10
$
1,583,787.79
$
1,697,590.47
$
1,811,393.16
$
1,925,195.85
$
2,038,998.53
$
2,152,801.22
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,782.46)
(26,839.27)
(40,896.09)
(54,952.90)
(69,009.71)
(83,066.53)
(97,123.34)
(111,180.15)
(125,236.97)
(139,293.78)
28.92%
-1.12%
-2.11%
-2.93%
-3.60%
-4.18%
-4.66%
-5.09%
-5.46%
-5.79%
-6.08%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
8
28
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22.22%
77.78%
0.00%
$
$
$
$
$
$
$
$
$
$
$
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00
$
$
$
$
$
$
$
$
$
$
$
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)
28.92%
-1.10%
-2.07%
-2.87%
-3.53%
-4.09%
-4.57%
-4.99%
-5.35%
-5.67%
-5.95%
15,470.00
1,128,857.79
1,242,941.23
1,357,024.66
1,471,108.10
1,585,191.54
1,699,274.98
1,813,358.42
1,927,441.86
2,041,525.29
2,155,608.73
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.8.2
WP H-3.8.2
Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Energy (kWh)
(B)
% of Total
Bills
(E)
# of Bills
(D)
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
Current-Outside (w)
$
12,000.00
$
1,141,359.50
$
1,269,219.00
$
1,397,078.50
$
1,524,938.00
$
1,652,797.50
$
1,780,657.00
$
1,908,516.50
$
2,036,376.00
$
2,164,235.50
$
2,292,095.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
Proposed-Outside (w)
$
15,470.00
$
1,128,577.04
$
1,242,379.73
$
1,356,182.41
$
1,469,985.10
$
1,583,787.79
$
1,697,590.47
$
1,811,393.16
$
1,925,195.85
$
2,038,998.53
$
2,152,801.22
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,782.46)
(26,839.27)
(40,896.09)
(54,952.90)
(69,009.71)
(83,066.53)
(97,123.34)
(111,180.15)
(125,236.97)
(139,293.78)
28.92%
-1.12%
-2.11%
-2.93%
-3.60%
-4.18%
-4.66%
-5.09%
-5.46%
-5.79%
-6.08%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)
28.92%
-1.10%
-2.07%
-2.87%
-3.53%
-4.09%
-4.57%
-4.99%
-5.35%
-5.67%
-5.95%
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00
$
$
$
$
$
$
$
$
$
$
$
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14
Change, %
(I)
Proposed
28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%
$
$
$
$
$
$
$
$
$
$
$
3,470.00
(11,940.21)
(25,154.77)
(38,369.33)
(51,583.89)
(64,798.45)
(78,013.01)
(91,227.57)
(104,442.13)
(117,656.70)
(130,871.26)
28.92%
-1.05%
-1.98%
-2.75%
-3.38%
-3.92%
-4.38%
-4.78%
-5.13%
-5.44%
-5.71%
15,470.00
1,128,857.79
1,242,941.23
1,357,024.66
1,471,108.10
1,585,191.54
1,699,274.98
1,813,358.42
1,927,441.86
2,041,525.29
2,155,608.73
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.9.1
WP H-3.9.1
Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
% of Total
Bills
(E)
# of Bills
(D)
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
0
0
1
1
0
0
1
0
3
0
2
0.00%
0.00%
12.50%
12.50%
0.00%
0.00%
12.50%
0.00%
37.50%
0.00%
25.00%
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
2
2
0
1
0
0
1
4
1
0
5
12.50%
12.50%
0.00%
6.25%
0.00%
0.00%
6.25%
25.00%
6.25%
0.00%
31.25%
Current-Inside (w)
$
2,500.00
$
14,977.75
$
17,113.00
$
19,248.25
$
21,383.50
$
23,518.75
$
25,654.00
$
27,789.25
$
29,924.50
$
32,059.75
$
34,195.00
$
$
$
$
$
$
$
$
$
$
$
COS (w)
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(579.01)
(794.72)
(1,010.43)
(1,226.14)
(1,441.85)
(1,657.56)
(1,873.27)
(2,088.98)
(2,304.69)
(2,520.40)
246.86%
-3.87%
-4.64%
-5.25%
-5.73%
-6.13%
-6.46%
-6.74%
-6.98%
-7.19%
-7.37%
Proposed-Inside (w)
$
2,750.00
$
16,258.85
$
18,424.79
$
20,590.73
$
22,756.67
$
24,922.60
$
27,088.54
$
29,254.48
$
31,420.41
$
33,586.35
$
35,752.29
$
$
$
$
$
$
$
$
$
$
$
250.00
1,281.10
1,311.79
1,342.48
1,373.17
1,403.85
1,434.54
1,465.23
1,495.91
1,526.60
1,557.29
10.00%
8.55%
7.67%
6.97%
6.42%
5.97%
5.59%
5.27%
5.00%
4.76%
4.55%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
2
2
1
2
0
0
2
4
4
0
7
8.33%
8.33%
4.17%
8.33%
0.00%
0.00%
8.33%
16.67%
16.67%
0.00%
29.17%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(865.51)
(1,117.72)
(1,369.93)
(1,622.14)
(1,874.35)
(2,126.56)
(2,378.77)
(2,630.98)
(2,883.19)
(3,135.40)
246.86%
-5.67%
-6.41%
-6.99%
-7.45%
-7.83%
-8.14%
-8.41%
-8.64%
-8.83%
-9.01%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
998.76
997.11
995.45
993.80
992.14
990.49
988.84
987.18
985.53
983.87
10.00%
6.54%
5.72%
5.08%
4.56%
4.14%
3.79%
3.49%
3.24%
3.02%
2.83%
2,500.00
15,264.25
17,436.00
19,607.75
21,779.50
23,951.25
26,123.00
28,294.75
30,466.50
32,638.25
34,810.00
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(1,438.51)
(1,763.72)
(2,088.93)
(2,414.14)
(2,739.35)
(3,064.56)
(3,389.77)
(3,714.98)
(4,040.19)
(4,365.40)
Change, %
(I)
Proposed
246.86%
-9.08%
-9.75%
-10.28%
-10.70%
-11.04%
-11.32%
-11.57%
-11.77%
-11.95%
-12.11%
$
$
$
$
$
$
$
$
$
$
$
250.00
434.08
367.74
301.40
235.07
168.73
102.39
36.05
(30.29)
(96.62)
(162.96)
10.00%
2.74%
2.03%
1.48%
1.04%
0.68%
0.38%
0.12%
-0.10%
-0.29%
-0.45%
2,750.00
16,263.01
18,433.11
20,603.20
22,773.30
24,943.39
27,113.49
29,283.59
31,453.68
33,623.78
35,793.87
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.9.2
WP H-3.9.2
Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
% of Total
Bills
(E)
# of Bills
(D)
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
0
0
0
0
0
0
2
0
2
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
50.00%
0.00%
0.00%
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
0
0
0
0
0
1
1
2
2
0
2
0.00%
0.00%
0.00%
0.00%
0.00%
12.50%
12.50%
25.00%
25.00%
0.00%
25.00%
Current-Outside (w)
$
2,500.00
$
14,953.11
$
17,063.73
$
19,174.34
$
21,284.95
$
23,395.56
$
25,506.18
$
27,616.79
$
29,727.40
$
31,838.01
$
33,948.63
$
$
$
$
$
$
$
$
$
$
$
COS (w)
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(554.37)
(745.45)
(936.52)
(1,127.59)
(1,318.66)
(1,509.74)
(1,700.81)
(1,891.88)
(2,082.95)
(2,274.03)
246.86%
-3.71%
-4.37%
-4.88%
-5.30%
-5.64%
-5.92%
-6.16%
-6.36%
-6.54%
-6.70%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500
750
750
750
750
750
750
750
750
750
750
750
0
0
0
0
0
1
3
2
4
0
2
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
25.00%
16.67%
33.33%
0.00%
16.67%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(840.87)
(1,068.45)
(1,296.02)
(1,523.59)
(1,751.16)
(1,978.74)
(2,206.31)
(2,433.88)
(2,661.45)
(2,889.03)
246.86%
-5.52%
-6.15%
-6.63%
-7.03%
-7.35%
-7.62%
-7.85%
-8.04%
-8.21%
-8.36%
2,500.00
15,239.61
17,386.73
19,533.84
21,680.95
23,828.06
25,975.18
28,122.29
30,269.40
32,416.51
34,563.63
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
6,171.39
(1,413.87)
(1,714.45)
(2,015.02)
(2,315.59)
(2,616.16)
(2,916.74)
(3,217.31)
(3,517.88)
(3,818.45)
(4,119.03)
Change, %
(I)
Proposed
246.86%
-8.94%
-9.51%
-9.95%
-10.30%
-10.59%
-10.84%
-11.04%
-11.22%
-11.37%
-11.51%
$
$
$
$
$
$
$
$
$
$
$
250.00
382.36
264.29
146.23
28.17
(89.89)
(207.96)
(326.02)
(444.08)
(562.14)
(680.21)
10.00%
2.42%
1.47%
0.72%
0.13%
-0.36%
-0.77%
-1.12%
-1.42%
-1.67%
-1.90%
Proposed-Outside (w)
$
2,750.00
$
16,182.49
$
18,272.07
$
20,361.64
$
22,451.22
$
24,540.79
$
26,630.37
$
28,719.95
$
30,809.52
$
32,899.10
$
34,988.67
$
$
$
$
$
$
$
$
$
$
$
250.00
1,229.38
1,208.34
1,187.30
1,166.27
1,145.23
1,124.19
1,103.16
1,082.12
1,061.09
1,040.04
10.00%
8.22%
7.08%
6.19%
5.48%
4.90%
4.41%
3.99%
3.64%
3.33%
3.06%
$
$
$
$
$
$
$
$
$
$
$
250.00
947.04
893.66
840.28
786.90
733.52
680.14
626.77
573.39
520.01
466.62
10.00%
6.21%
5.14%
4.30%
3.63%
3.08%
2.62%
2.23%
1.89%
1.60%
1.35%
$
$
$
$
$
$
$
$
$
$
$
2,750.00
16,186.65
18,280.39
20,374.12
22,467.85
24,561.58
26,655.32
28,749.06
30,842.79
32,936.52
35,030.25
Change, $
(K)
Change, %
(L)
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.10.1
WP H-3.10.1
Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Energy (kWh)
(B)
% of Total
Bills
(E)
# of Bills
(D)
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
0
4
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
1
7
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.50%
87.50%
0.00%
$
$
$
$
$
$
$
$
$
$
$
Current-Inside (w)
2,500.00
2,150,454.18
2,487,453.44
2,824,452.70
3,161,451.95
3,498,451.21
3,835,450.47
4,172,449.73
4,509,448.99
4,846,448.25
5,183,447.51
$
$
$
$
$
$
$
$
$
$
$
COS (w)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11
$
$
$
$
$
$
$
$
$
$
$
18,621.62
506,517.75
521,383.84
536,249.94
551,116.04
565,982.13
580,848.23
595,714.32
610,580.41
625,446.51
640,312.60
744.86%
23.55%
20.96%
18.99%
17.43%
16.18%
15.14%
14.28%
13.54%
12.91%
12.35%
$
$
$
$
$
$
$
$
$
$
$
Proposed-Inside (w)
21,120.00
2,449,344.23
2,768,795.84
3,088,247.45
3,407,699.06
3,727,150.67
4,046,602.28
4,366,053.89
4,685,505.50
5,004,957.11
5,324,408.72
$
$
$
$
$
$
$
$
$
$
$
18,620.00
298,890.05
281,342.40
263,794.75
246,247.11
228,699.46
211,151.81
193,604.16
176,056.51
158,508.86
140,961.21
744.80%
13.90%
11.31%
9.34%
7.79%
6.54%
5.51%
4.64%
3.90%
3.27%
2.72%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
1
11
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%
$
$
$
$
$
$
$
$
$
$
$
2,500.00
2,200,956.35
2,544,622.26
2,888,288.17
3,231,954.08
3,575,619.99
3,919,285.90
4,262,951.81
4,606,617.73
4,950,283.64
5,293,949.55
$
$
$
$
$
$
$
$
$
$
$
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11
$
$
$
$
$
$
$
$
$
$
$
18,621.62
456,015.58
464,215.02
472,414.47
480,613.91
488,813.35
497,012.80
505,212.24
513,411.67
521,611.12
529,810.56
744.86%
20.72%
18.24%
16.36%
14.87%
13.67%
12.68%
11.85%
11.15%
10.54%
10.01%
$
$
$
$
$
$
$
$
$
$
$
21,120.00
2,450,103.74
2,770,314.87
3,090,525.99
3,410,737.12
3,730,948.24
4,051,159.36
4,371,370.49
4,691,581.61
5,011,792.74
5,332,003.86
$
$
$
$
$
$
$
$
$
$
$
18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31
744.80%
11.32%
8.87%
7.00%
5.53%
4.34%
3.36%
2.54%
1.84%
1.24%
0.72%
$
$
$
$
$
$
$
$
$
$
$
Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$
18,621.62
355,011.24
349,877.37
344,743.52
339,609.65
334,475.79
329,341.93
324,208.07
319,074.20
313,940.35
308,806.48
744.86%
15.42%
13.16%
11.43%
10.07%
8.97%
8.06%
7.30%
6.65%
6.09%
5.60%
Proposed
Change, %
(I)
$
$
$
$
$
$
$
$
$
$
$
Change, $
(K)
Change, %
(L)
$
$
$
$
$
$
$
$
$
$
$
18,620.00
149,662.08
114,393.02
79,123.96
43,854.89
8,585.83
(26,683.24)
(61,952.29)
(97,221.36)
(132,490.42)
(167,759.49)
744.80%
6.50%
4.30%
2.62%
1.30%
0.23%
-0.65%
-1.39%
-2.03%
-2.57%
-3.04%
Austin Energy
Electric Cost of Service and Rate Design
WP H-3.10.2
WP H-3.10.2
Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
Load Factor
(A)
Energy (kWh)
(B)
% of Total
Bills
(E)
# of Bills
(D)
Change, $
(H)
Proposed
Change, %
(I)
Change, $
(K)
Change, %
(L)
1
2
3
4
5
6
7
8
9
10
11
12
13
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
Current-Outside (s)
2,500.00
2,301,960.69
2,658,959.91
3,015,959.12
3,372,958.34
3,729,957.55
4,086,956.77
4,443,955.98
4,800,955.20
5,157,954.41
5,514,953.63
$
$
$
$
$
$
$
$
$
$
$
COS (s)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11
$
$
$
$
$
$
$
$
$
$
$
18,621.62
355,011.24
349,877.37
344,743.52
339,609.65
334,475.79
329,341.93
324,208.07
319,074.20
313,940.35
308,806.48
744.86%
15.42%
13.16%
11.43%
10.07%
8.97%
8.06%
7.30%
6.65%
6.09%
5.60%
$
$
$
$
$
$
$
$
$
$
$
Proposed-Outside (s)
21,120.00
2,451,622.77
2,773,352.93
3,095,083.08
3,416,813.23
3,738,543.38
4,060,273.53
4,382,003.69
4,703,733.84
5,025,463.99
5,347,194.14
$
$
$
$
$
$
$
$
$
$
$
18,620.00
149,662.08
114,393.02
79,123.96
43,854.89
8,585.83
(26,683.24)
(61,952.29)
(97,221.36)
(132,490.42)
(167,759.49)
744.80%
6.50%
4.30%
2.62%
1.30%
0.23%
-0.65%
-1.39%
-2.03%
-2.57%
-3.04%
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
Current-Outside (w)
2,500.00
2,150,454.18
2,487,453.44
2,824,452.70
3,161,451.95
3,498,451.21
3,835,450.47
4,172,449.73
4,509,448.99
4,846,448.25
5,183,447.51
$
$
$
$
$
$
$
$
$
$
$
COS (w)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11
$
$
$
$
$
$
$
$
$
$
$
18,621.62
506,517.75
521,383.84
536,249.94
551,116.04
565,982.13
580,848.23
595,714.32
610,580.41
625,446.51
640,312.60
744.86%
23.55%
20.96%
18.99%
17.43%
16.18%
15.14%
14.28%
13.54%
12.91%
12.35%
Proposed-Outside (w)
$
21,120.00
$
2,449,344.23
$
2,768,795.84
$
3,088,247.45
$
3,407,699.06
$
3,727,150.67
$
4,046,602.28
$
4,366,053.89
$
4,685,505.50
$
5,004,957.11
$
5,324,408.72
$
$
$
$
$
$
$
$
$
$
$
18,620.00
298,890.05
281,342.40
263,794.75
246,247.11
228,699.46
211,151.81
193,604.16
176,056.51
158,508.86
140,961.21
744.80%
13.90%
11.31%
9.34%
7.79%
6.54%
5.51%
4.64%
3.90%
3.27%
2.72%
Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
2,500.00
2,200,956.35
2,544,622.26
2,888,288.17
3,231,954.08
3,575,619.99
3,919,285.90
4,262,951.81
4,606,617.73
4,950,283.64
5,293,949.55
$
$
$
$
$
$
$
$
$
$
$
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11
$
$
$
$
$
$
$
$
$
$
$
18,621.62
456,015.58
464,215.02
472,414.47
480,613.91
488,813.35
497,012.80
505,212.24
513,411.67
521,611.12
529,810.56
744.86%
20.72%
18.24%
16.36%
14.87%
13.67%
12.68%
11.85%
11.15%
10.54%
10.01%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31
744.80%
11.32%
8.87%
7.00%
5.53%
4.34%
3.36%
2.54%
1.84%
1.24%
0.72%
21,120.00
2,450,103.74
2,770,314.87
3,090,525.99
3,410,737.12
3,730,948.24
4,051,159.36
4,371,370.49
4,691,581.61
5,011,792.74
5,332,003.86
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-4
Chart of Average Cost per kWh (Overview)
Existing
SEC 1
10%
20%
$0.35 30%
40%
50%
60%
70%
80%
$0.30 90%
100%
$
$
$
$
$
$
$
$
$
$
SEC 2
0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791
Schedule H-4
Schedule H-4
$
$
$
$
$
$
$
$
$
$
SEC 3
0.26860
0.16549
0.13112
0.11394
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301
$
$
$
$
$
$
$
$
$
$
PRI 1
0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710
PRI 2
PRI 3
PRI 4
$
0.30058 $
0.24679 $
0.31209Average
$
0.31270
$
Non-Residential
Customer
Class
Cost
$
0.17215 $
0.14423 $
$
0.17387 $
Existing,
Cost of Service,
and0.17467
Proposed
Rates
$
0.12934 $
0.11005 $
0.12886 $
0.12759 $
$
$
$
$
$
$
$
0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941
$
$
$
$
$
$
$
0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219
$
$
$
$
$
$
$
0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473
$
$
$
$
$
$
$
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280
$
$
$
$
$
$
$
TRANS 1
0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358
$
$
$
$
$
$
$
$
$
$
TRANS 2
0.22010
0.12723
0.09628
0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294
SEC 1
SEC 2
SEC 3
PRI 1
PRI 2
Existing
10% $
$0.25 20% $
30%
40%
50%
60%
70%
$0.20 80%
90%
100%
$
$
$
$
$
$
$
$
0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791
$
$
$
$
$
$
$
$
$
$
0.26860
0.16549
0.13112
0.11394
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301
$
$
$
$
$
$
$
$
$
$
0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710
$
$
$
$
$
$
$
$
$
$
0.30058
0.17215
0.12934
0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941
$
$
$
$
$
$
$
$
$
$
0.24679
0.14423
0.11005
0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219
$
$
$
$
$
$
$
$
$
$
0.31209
0.17467
0.12886
0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473
$
$
$
$
$
$
$
$
$
$
0.31270
0.17387
0.12759
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280
$
$
$
$
$
$
$
$
$
$
0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358
$
$
$
$
$
$
$
$
$
$
0.22010
0.12723
0.09628
0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294
0.28706
0.16152
0.11967
0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108
$
$
$
$
$
$
$
$
$
$
0.32179
0.17881
0.13115
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
$
$
$
0.32179
0.17881
0.13115
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
$
$
$
0.26299
0.14903
0.11104
0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785
$
$
$
$
$
$
$
$
$
$
0.26570
0.15044
0.11202
0.09281
0.08129
0.07361
0.06812
0.06400
0.06080
0.05824
0.29704
0.16834
0.12544
0.10399
0.09112
0.08254
0.07641
0.07181
0.06824
0.06538
$
$
$
$
$
$
$ 80%
$
$
$
0.24501
0.13852
0.10302
0.08527
0.07462
0.06752
0.06245
0.05864
0.05569
0.05332
PRI 3
PRI 4
TRANS 1
TRANS 2
$
$
$
$
$
$
$
$
$
$
0.24822
0.14805
0.11467
0.09797
0.08795
0.08127
0.07650
0.07293
0.07015
0.06792
$
$
$
$
$
$
$
$
$
$
0.26770
0.15258
0.11420
0.09501
0.08350
0.07583
0.07034
0.06623
0.06303
0.06048
$
$
$
$
$
$
$
$
$
$
0.39550
0.21637
0.15666
0.12681
0.10890
0.09696
0.08843
0.08203
0.07705
0.07307
$
$
$
$
$
$
$
$
$
$
0.26535
0.15080
0.11262
0.09352
0.08207
0.07443
0.06898
0.06489
0.06170
0.05916
$
$
$
$
$
$
$
$
$
$
$0.05
$
$
$
$
$
$
$
$
$
$
0.14868 $
0.12402 $
0.11581 $
0.11169 $
0.10923 $
0.10759 $
0.1064120%
$
0.10553 $
0.10485 $
0.10430 $
0.25306
0.15657
0.12441
0.10833
0.09868
0.09225
0.08765
0.08421
0.08153
0.07938
$
$
$
$
$
$
$ 30%
$
$
$
0.27379
0.16461
0.12821
0.11002
0.09910
0.09182
0.08662
0.08272
0.07969
0.07726
$
$
$
$
$
$
$
$
$
$
0.25030
0.14519
0.11015
0.09263
0.08212
0.07511
0.07010
40%
0.06635
0.06343
0.06109
$
$
$
$
$
$
$
$
$
$
$0.15
Proposed
10%
20%
30%
40%
50%
60%
$- 70%
10%
80%
90%
100%
0.26995 $
0.28421 $
0.15431 $
0.16114 $
0.11576 $
0.12012 $
0.09649 $
0.09961 $
0.08493 $
0.08730 $
0.07722 $
0.07909 $
0.07171 $
0.07323
$
50%
60%
0.06758 $
0.06884 $
0.06437 $
0.06542 $
Monthly
Energy
0.06180
$ Consumption
0.06268 $
0.30928 $
0.17027 $
0.12393 $
0.10076 $
0.08686 $
0.07759 $
0.07097 70%
$
0.06601 $
0.06215 $
0.05906 $
90%
100%
Austin Energy
Electric Cost of Service and Rate Design
Work Paper H-4.1.1
Residential (Inside City of Austin)
1 - 250 (kWh)
251 - 500 $0.45
(kWh)
501 - 750 (kWh)
751 - 1000$0.40
(kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
$0.35
1501 - 1750
(kWh)
1751 - 2000 (kWh)
2001 - 2500
(kWh)
$0.30
2501 - 3000 (kWh)
3001 - 3500 (kWh)
$0.25
3501 - 4000
(kWh)
4001 and Above (kWh)
$
$
$
$
$
$
$
$
$
$
$
$
$
Existing
0.15405
0.10074
0.09827
0.10307
0.10733
0.11134
0.11522
0.11903
0.12315
0.12774
0.13163
0.13449
0.13565
WP H-4.1.1
WP H-4.1.1
$
$
$
$
$
$
$
$
$
$
$
$
$
Cost
of Service
Proposed
Bills Consumption
Monthly Energy
Residential
Customer
Class
(Inside City of Austin)
0.39624 $
0.16152
10.1%
Existing,
Cost
of
Service,
and Proposed Rates
0.18680 $
0.10821
23.2%
0.14491 $
0.10214
21.9%
0.12696 $
0.10282
15.7%
Bills
0.11699 $
0.10542
10.6%
Existing
0.11064 $
0.10888
6.8%
Cost of Service
0.10625 $
0.11244
4.3%
Proposed
0.10302 $
0.11606
2.7%
0.09953 $
0.11997
2.7%
0.09636 $
0.12489
1.1%
0.09416 $
0.12944
0.5%
0.09255 $
0.13278
0.2%
0.09190 $
0.13414
0.4%
100%
90%
80%
70%
60%
50%
$0.20
40%
$0.10
$0.05
$-
30%
20%
10%
0%
Austin Energy
Electric Cost of Service and Rate Design
Work Paper H-4.1.2
Residential (Outside City of Austin)
1 - 250 (kWh)
$0.45
251 - 500
(kWh)
501 - 750 (kWh)
751 - 1000
(kWh)
$0.40
1001 - 1250 (kWh)
1251 - 1500 (kWh)
$0.35
1501 - 1750
(kWh)
1751 - 2000 (kWh)
2001 - 2500
(kWh)
$0.30
2501 - 3000 (kWh)
3001 - 3500 (kWh)
$0.25
3501 - 4000 (kWh)
4001 and Above (kWh)
$
$
$
$
$
$
$
$
$
$
$
$
$
WP H-4.1.2
WP H-4.1.2
Existing
Cost of Service
Proposed
Bills
MonthlyClass
Energy
Consumption
Residential
Customer
(Outside City of Austin)
0.15411 $
0.39624 $
0.16456
4.0%
Existing,
Service,
and Proposed Rates
0.10076 $
0.18680 $Cost of
0.11123
10.1%
0.09800 $
0.14491 $
0.10414
13.5%
0.10246 $
0.12696 $
0.10369
12.9%
Bills
0.10659 $
0.11699 $
0.10590
11.2%
Existing
0.11057 $
0.11064 $
0.10932
9.4%
Cost of Service
0.11332 $
0.10625 $
0.11168
7.8%
Proposed
0.11535 $
0.10302 $
0.11342
6.2%
0.11754 $
0.09953 $
0.11530
8.9%
0.11953 $
0.09636 $
0.11701
5.6%
0.12090 $
0.09416 $
0.11819
3.5%
0.12192 $
0.09255 $
0.11906
2.2%
0.12233 $
0.09190 $
0.11941
4.8%
100%
90%
80%
70%
60%
50%
$0.20
40%
$0.10
$0.05
$-
30%
20%
10%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.2.1
10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20
WP H-4.2.1
Cost of Service
Proposed
Bills
Secondary
Voltage
( <0.14868
10 kW) 13.8%
Customer
Class (Inside City of Austin)
$
0.24822 $
Monthly Load Factor
Existing,
Cost
and Proposed Rates
$
0.14805
$
0.12402of Service,
12.1%
$
0.11467 $
0.11581
9.1%
5 kW
Demand
$
0.09797 $
0.11169
15.2%
Existing
0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.08795
0.08127
0.07650
0.07293
0.07015
0.06792
$
$
$
$
$
$
0.10923
0.10759
0.10641
0.10553
0.10485
0.10430
12.8%
4.7%
2.7%
2.9%
5.4%
11.1%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.2.2
10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20
WP H-4.2.2
Cost of Service
Bills
Secondary
Voltage (Proposed
< 10 kW) Customer
Class (Outside City of Austin)
$
0.24822 $
0.14723
13.8% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.14805 $
0.12258
11.2%
$
0.11467 $
0.11436 5 kW
8.4% Demand
Existing
0.15133
0.12668
0.11847
0.11435
0.11189
0.11024
0.10907
0.10819
0.10750
0.10696
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.09797
0.08795
0.08127
0.07650
0.07293
0.07015
0.06792
$
$
$
$
$
$
$
0.11025
0.10778
0.10614
0.10497
0.10409
0.10340
0.10285
10.1%
9.0%
4.2%
3.3%
3.9%
7.2%
17.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.3.1
10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20
$
$
$
$
$
$
$
$
$
$
WP H-4.3.1
Existing
Cost of Service
Proposed
Bills
Secondary
Voltage
( 10
<
300 kW)
Customer Class (Inside City of Austin)
0.26860 $
0.26770 $
0.25306
14.5%
Monthly
Load Factor
Existing,
Cost
of Service,
and Proposed Rates
0.16549 $
0.15258 $
0.15657
20.0%
0.13112 $
0.11420 $
0.12441
19.6%
25
kW
Demand
0.11394 $
0.09501 $
0.10833
17.3%
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301
$
$
$
$
$
$
0.08350
0.07583
0.07034
0.06623
0.06303
0.06048
$
$
$
$
$
$
0.09868
0.09225
0.08765
0.08421
0.08153
0.07938
12.9%
6.6%
2.7%
0.9%
0.2%
0.6%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.3.2
$0.30
$0.25
$0.20
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.3.2
Existing
Cost of Service
Proposed
Bills
Secondary
Voltage
( 10
< 0.25097
300 kW)19.2%
Customer Class (Outside City of Austin)
0.26694 $
0.26770 $
Monthly Load Factor
0.16421 $
0.15258 $
0.15448
22.0%
Existing,
Cost
of Service,
and Proposed Rates
0.12996 $
0.11420 $
0.12232
20.2%
25 kW
Demand
0.11284 $
0.09501 $
0.10623
15.3%
0.10256
0.09571
0.09082
0.08715
0.08430
0.08201
$
$
$
$
$
$
0.08350
0.07583
0.07034
0.06623
0.06303
0.06048
$
$
$
$
$
$
0.09659
0.09015
0.08556
0.08211
0.07943
0.07729
9.2%
4.1%
1.9%
1.2%
0.7%
0.5%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.4.1
$0.45
$0.40
$0.35
$0.30
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
$
$
$
Existing
0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710
WP H-4.4.1
Cost of Service
Proposed
Bills
Secondary
Voltage
(
300
kW) Customer
Class (Inside City of Austin)
$
0.39550 $
0.27379
1.9%
Monthly Load Factor
$
0.21637 $
0.16461
5.3%
Existing,
Cost
of Service,
and Proposed Rates
$
0.15666 $
0.12821
10.9%
75 kW
Demand
$
0.12681 $
0.11002
16.8%
$
$
$
$
$
$
0.10890
0.09696
0.08843
0.08203
0.07705
0.07307
$
$
$
$
$
$
0.09910
0.09182
0.08662
0.08272
0.07969
0.07726
19.9%
17.6%
13.7%
6.9%
1.5%
4.7%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.25
30%
$0.10
20%
$0.05
$-
10%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.4.2
10%
20%
$0.45 30%
40%
50%
$0.40
60%
70%
$0.35 80%
90%
100%
$0.30
$
$
$
$
$
$
$
$
$
$
WP H-4.4.2
Cost of Service
Proposed
Bills
Secondary
Voltage (
300 kW) Customer
Class (Outside City of Austin)
$
0.39550 $
0.27182
6.8%
Monthly
Load Factor
Existing,
Cost
of
Service,
and Proposed Rates
$
0.21637 $
0.16263
15.9%
$
0.15666 $
0.12624 75 kW
17.2% Demand
Existing
0.28469
0.16887
0.13026
0.11096
0.09938
0.09165
0.08614
0.08200
0.07878
0.07621
$
$
$
$
$
$
$
0.12681
0.10890
0.09696
0.08843
0.08203
0.07705
0.07307
$
$
$
$
$
$
$
0.10804
0.09712
0.08984
0.08464
0.08074
0.07771
0.07529
13.0%
13.8%
13.3%
14.0%
3.1%
1.0%
1.5%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.25
30%
$0.10
20%
$0.05
$-
10%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.5.1
$0.35
$0.30
$0.25
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.5.1
Cost of Service
Proposed
Bills
Primary
Voltage
(<
3 0.25030
MW) Customer
Class (Inside City of Austin)
$
0.26535 $
4.3%
Monthly
Load Factor
Existing,
Cost
of Service,
and Proposed Rates
$
0.15080 $
0.14519
4.4%
$
0.11262 $
0.11015
6.6%
1,500 kW
Demand
$
0.09352 $
0.09263
10.8%
Existing
0.30058
0.17215
0.12934
0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941
$
$
$
$
$
$
0.08207
0.07443
0.06898
0.06489
0.06170
0.05916
$
$
$
$
$
$
0.08212
0.07511
0.07010
0.06635
0.06343
0.06109
12.5%
13.8%
22.6%
9.4%
2.0%
9.7%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.5.2
10%
20%
$0.35 30%
40%
50%
60%
$0.30
70%
80%
90%
$0.25100%
Existing
0.28976
0.16619
0.12500
0.10441
0.09205
0.08381
0.07793
0.07351
0.07008
0.06734
WP H-4.5.2
Cost of Service
Proposed
Bills
Primary
Voltage
(<
3 0.24876
MW) Customer
Class (Outside City of Austin)
$
0.26535 $
15.8%
Monthly Load Factor
$
0.15080
$
0.14364of Service,
14.4%
Existing,
Cost
and Proposed Rates
$
0.11262 $
0.10860
7.2%
1,50027.3%
kW Demand
$
0.09352 $
0.09108
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.08207
0.07443
0.06898
0.06489
0.06170
0.05916
$
$
$
$
$
$
0.08057
0.07357
0.06856
0.06481
0.06189
0.05955
11.5%
3.6%
3.6%
2.2%
0.0%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.6.1
10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
90%
$0.25
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.6.1
of Service
Proposed
Bills
PrimaryCost
Voltage
( 3
< 20 MW) Customer
Class (Inside City of Austin)
$
0.28706 $
0.26995
0.9% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.16152 $
0.15431
1.8%
$
0.11967 $
0.11576
10,0004.5%
kW Demand
Existing
0.24679
0.14423
0.11005
0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219
$
$
$
$
$
$
$
0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108
$
$
$
$
$
$
$
0.09649
0.08493
0.07722
0.07171
0.06758
0.06437
0.06180
3.6%
4.5%
9.9%
16.2%
27.5%
24.8%
6.3%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.6.2
10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%
WP H-4.6.2
of Service
Bills
PrimaryCost
Voltage
( 3Proposed
< 20 MW) Customer
Class (Outside City of Austin)
Monthly
$
0.28706 $
0.26844
0.0% Load Factor
Existing,
Cost
of
Service,
and
Proposed Rates
$
0.16152 $
0.15280
0.0%
$
0.11967 $
0.11425
0.0%
10,000
kW Demand
Existing
0.23260
0.13657
0.10456
0.08856
0.07895
0.07255
0.06798
0.06455
0.06188
0.05975
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108
$
$
$
$
$
$
$
0.09498
0.08341
0.07570
0.07020
0.06607
0.06285
0.06028
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.7.1
$0.35
$0.30
$0.25
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.7.1
Cost Voltage
of Service
Bills
Primary
(Proposed
20 MW) Customer
Class (Inside City of Austin)
$
0.32179 $
0.28421 Monthly
0.0% Load Factor
Existing,
Cost
of
Service,
and Proposed Rates
$
0.17881 $
0.16114
0.0%
$
0.13115 $
0.12012
30,000 0.0%
kW Demand
Existing
0.31209
0.17467
0.12886
0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473
$
$
$
$
$
$
$
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
0.09961
0.08730
0.07909
0.07323
0.06884
0.06542
0.06268
0.0%
0.0%
0.0%
0.0%
22.2%
77.8%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.7.2
10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.7.2
Cost Voltage
of Service
Bills
Primary
(Proposed
20 MW) Customer
Class (Outside City of Austin)
$
0.32179 $
0.28280
0.0% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.17881 $
0.15973
0.0%
$
0.13115 $
0.11871
30,0000.0%
kW Demand
Existing
0.31158
0.17416
0.12835
0.10545
0.09170
0.08254
0.07600
0.07109
0.06727
0.06422
$
$
$
$
$
$
$
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
0.09819
0.08589
0.07768
0.07182
0.06742
0.06401
0.06127
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.8.1
10%
20%
$0.35
30%
40%
50%
$0.30
60%
70%
80%
$0.25 90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.8.1
Primary
Voltage
( 20 MW
@ 85% aLF)
Customer Class (Inside City of Austin)
Existing
Cost of Service
Proposed
Bills
Monthly
Factor
0.31270 $
0.32179 $
0.30928
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
0.17387 $
0.17881 $
0.17027
0.0%
30,0000.0%
kW Demand
0.12759 $
0.13115 $
0.12393
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280
$
$
$
$
$
$
$
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
0.10076
0.08686
0.07759
0.07097
0.06601
0.06215
0.05906
0.0%
0.0%
0.0%
0.0%
22.2%
77.8%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.8.2
10%
20%
$0.35
30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.8.2
Primary
Voltage
( 20 MW
@ 85% aLF)
Existing
Cost of Service
Proposed
Bills Customer Class (Outside City of Austin)
Monthly
Factor
0.31270 $
0.32179
$
0.30928 of Service,
0.0% Loadand
Existing,
Cost
Proposed Rates
0.17387 $
0.17881 $
0.17027
0.0%
30,000
kW Demand
0.12759 $
0.13115 $
0.12393
0.0%
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280
$
$
$
$
$
$
$
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443
$
$
$
$
$
$
$
0.10076
0.08686
0.07759
0.07097
0.06601
0.06215
0.05906
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.9.1
$0.35
$0.30
$0.25
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.9.1
Transmission
Voltage
Customer
Class (Inside City of Austin)
Cost of Service
Proposed
Bills
Monthly Load Factor
$
0.26299 $
0.29704
8.3%
Existing,
Cost
of Service,
and Proposed Rates
$
0.14903 $
0.16834
4.2%
10,000 8.3%
kW Demand
$
0.11104 $
0.12544
Existing
0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358
$
$
$
$
$
$
$
0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785
$
$
$
$
$
$
$
0.10399
0.09112
0.08254
0.07641
0.07181
0.06824
0.06538
0.0%
0.0%
8.3%
16.7%
16.7%
0.0%
29.2%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.9.2
10%
20%
$0.35
30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%
$
$
$
$
$
$
$
$
$
$
WP H-4.9.2
Transmission
Voltage
Customer
Class (Outside City of Austin)
Cost of Service
Proposed
Bills
Monthly
Factor
$
0.26299 $
0.29565
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
$
0.14903 $
0.16694
0.0%
10,0000.0%
kW Demand
$
0.11104 $
0.12404
Existing
0.27835
0.15878
0.11893
0.09900
0.08704
0.07907
0.07338
0.06911
0.06579
0.06313
$
$
$
$
$
$
$
0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785
$
$
$
$
$
$
$
0.10259
0.08972
0.08114
0.07501
0.07042
0.06684
0.06398
0.0%
8.3%
25.0%
16.7%
33.3%
0.0%
16.7%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.20
40%
30%
$0.10
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.10.1
$0.30
$0.25
$0.20
WP H-4.10.1
Transmission
Voltage
MW @ 85%Bills
aLF) Customer Class (Inside City of Austin)
Existing
Cost of Service ( 20
Proposed
Monthly
Factor
$
0.22010 $
0.26570 $
0.24501
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
$
0.12723 $
0.15044 $
0.13852
0.0%
25,000 0.0%
kW Demand
$
0.09628 $
0.11202 $
0.10302
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
$
$
$
$
$
$
$
0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294
$
$
$
$
$
$
$
0.09281
0.08129
0.07361
0.06812
0.06400
0.06080
0.05824
$
$
$
$
$
$
$
0.08527
0.07462
0.06752
0.06245
0.05864
0.05569
0.05332
0.0%
0.0%
0.0%
0.0%
8.3%
91.7%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-4.10.2
WP H-4.10.2
Existing
Cost of Service
Bills
Transmission
Voltage
( 20Proposed
MW
@ 85%0.0%
aLF) Customer Class (Outside City of Austin)
$
0.22010 $
0.26570 $
0.24501
Monthly Load Factor
$
0.12723 $
0.15044
$
0.13852of Service,
0.0%
Existing,
Cost
and Proposed Rates
$
0.09628 $
0.11202 $
0.10302
0.0%
25,000
kW Demand
$
0.08080 $
0.09281 $
0.08527
0.0%
10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20
$
$
$
$
$
$
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294
$
$
$
$
$
$
0.08129
0.07361
0.06812
0.06400
0.06080
0.05824
$
$
$
$
$
$
0.07462
0.06752
0.06245
0.05864
0.05569
0.05332
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100%
90%
Bills
Existing
80%
Cost of Service
70%
Proposed
60%
$0.15
$0.10
30%
20%
$0.05
10%
$-
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-5.1
Schedule H-5.1
Summary of Revenue at Existing, Cost of Service, and Proposed Rates by Customer Class
Schedule H-5.1
Existing with
FY 2016 Pass-thru
No.
Customer Class
1
Inside City of Austin
2
Residential
3
Secondary Voltage (< 10 kW)
4
Secondary Voltage ( 10 < 300 kW)
5
Secondary Voltage ( 300 kW)
6
Primary Voltage (< 3 MW)
7
Primary Voltage ( 3 < 20 MW)
8
Primary Voltage ( 20 MW)
9
Primary Voltage ( 20 MW @ 85% aLF)
10
Transmission Voltage
11
Transmission Voltage ( 20 MW @ 85% aLF)
12
Street Lighting and Traffic Lighting
13
City-Owned Outdoor Lighting
14
Customer-Owned, Non-Metered
15
Customer-Owned, Metered
16 Subtotal-Inside City of Austin
17
18
Outside City of Austin
19
Residential
20
Secondary Voltage (< 10 kW)
21
Secondary Voltage ( 10 < 300 kW)
22
Secondary Voltage ( 300 kW)
23
Primary Voltage (< 3 MW)
24
Primary Voltage ( 3 < 20 MW)
25
Primary Voltage ( 20 MW)
26
Primary Voltage ( 20 MW @ 85% aLF)
27
Transmission Voltage
28
Transmission Voltage ( 20 MW @ 85% aLF)
29
Street Lighting and Traffic Lighting
30
City-Owned Outdoor Lighting
31
Customer-Owned, Non-Metered
32
Customer-Owned, Metered
33 Subtotal-Outside City of Austin
34
35 Total Revenues
36
Reference
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
Revenues
(A)
$
Revenues
(B)
Change, $
(C)
Change, %
(D)
360,694,041 $
28,199,177
256,632,746
212,492,612
44,023,783
43,254,403
87,583,749
1,084,597
12,400,885
2,705,231
101,703
283,918
1,049,456,843 $
404,743,500 $
28,006,185
210,587,302
200,768,356
38,647,961
44,327,597
87,070,539
664,926
13,834,220
###
3,760,817
114,692
393,393
1,032,919,487 $
44,049,459
(192,993)
(46,045,444)
(11,724,256)
(5,375,822)
1,073,194
(513,210)
(419,670)
1,433,335
1,055,585
12,989
109,475
(16,537,356)
12.2%
-0.7%
-17.9%
-5.5%
-12.2%
2.5%
-0.6%
N/A
-38.7%
11.6%
N/A
39.0%
12.8%
38.6%
-1.6%
107,780,000 $
4,155,076
36,115,755
19,780,891
3,961,150
2,959,852
1,060,343
-
120,942,543 $
4,126,639
29,635,810
18,689,482
3,477,447
3,033,289
650,057
###
###
13,162,543
(28,437)
(6,479,945)
(1,091,408)
(483,703)
73,437
(410,286)
-
175,813,066 $
###
180,555,268 $
4,742,202
12.2%
-0.7%
-17.9%
-5.5%
-12.2%
2.5%
N/A
N/A
-38.7%
N/A
N/A
N/A
N/A
N/A
2.7%
1,225,269,910 $
1,213,474,755 $
(11,795,155)
-1.0%
WP H-5.12
WP H-5.13
WP H-5.14
$
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
WP H-5.12
WP H-5.13
WP H-5.14
Revenues
(F)
$
Change, $
(G)
Change, %
(H)
352,961,906 $
27,288,741
236,747,773
207,999,295
39,049,308
43,293,673
84,537,604
1,091,345
12,688,376
2,704,431
98,532
265,958
1,008,726,943 $
(7,732,135)
(910,436)
(19,884,972)
(4,493,317)
(4,974,476)
39,271
(3,046,145)
6,748
287,492
(800)
(3,171)
(17,960)
(40,729,900)
-2.1%
-3.2%
-7.7%
-2.1%
-11.3%
0.1%
-3.5%
N/A
0.6%
2.3%
N/A
0.0%
-3.1%
-6.3%
-3.9%
104,642,706 $
4,010,342
33,022,365
18,903,539
3,459,983
2,980,165
1,067,268
-
(3,137,294)
(144,733)
(3,093,389)
(877,352)
(501,167)
20,313
6,925
-
168,086,368 $
(7,726,698)
-2.9%
-3.5%
-8.6%
-4.4%
-12.7%
0.7%
N/A
N/A
0.7%
N/A
N/A
N/A
N/A
N/A
-4.4%
1.01 $
1,176,813,311 $
(48,456,598)
-4.0%
N/A
1.63
0.90
N/A
0.72
0.89
0.72
1.02 $
0.89
1.01
1.22
1.06
1.14
0.98
N/A
N/A
1.63
N/A
N/A
N/A
N/A
N/A
0.97
Parity Ratio
(I)
0.87
0.97
1.12
1.04
1.01
0.98
0.97
N/A
1.64
0.92
N/A
0.72
0.86
0.68
0.98
0.87
0.97
1.11
1.01
0.99
0.98
N/A
N/A
1.64
N/A
N/A
N/A
N/A
N/A
0.93
0.97
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-5.2
Schedule H-5.2
Customer Assistance Program (CAP) Inflow/Outflow of Funds
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Schedule H-5.2
Customer Class
Reference
CAP Information
CAP Rate ($/kWh)
Customer Charge ($/month)
FY 2014 Average Monthly Participants
Average Annual Monthly Energy (kWh)
Inflow of CAP Funds
Residential
Secondary Voltage (< 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Service Territory Lighting
Total CAP Funds Available
FY 2014 (Inside)
(A)
WP H-2.1
WP H-2.1
WP H-5.1
WP H-5.1
$
$
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
$
WP H-5.1
$
$
FY 2014 (Outside)
(B)
Total
(C)
0.00172 $
10.00 $
37,963
750
0.00118
10.00
4,252
1,114
5,043,625 $
143,734
1,529,953
1,461,001
285,292
337,923
848,523
2,475
148,283
9,800,810 $
1,031,851 $
21,169
208,299
135,928
25,452
31,844
12,099
1,466,643 $
6,075,476
164,904
1,738,252
1,596,929
310,744
369,767
848,523
14,574
148,283
11,267,452
5,143,161 $
3,307,844
8,451,005 $
1,349,805
9,800,810 $
577,340 $
586,987
1,164,327 $
302,316
1,466,643 $
5,720,500
3,894,831
9,615,331
1,652,121
11,267,452
42,215
787
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-5.3
Schedule H-5.3
Component Breakdown Fixed and Variable Under Proposed Base Rates and Estimated FY 2017 Pass-Throughs
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Customer Class
Inside City of Austin
Residential
Secondary Voltage (< 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Street Lighting and Traffic Lighting
City-Owned Outdoor Lighting
Customer-Owned, Non-Metered
Customer-Owned, Metered
Subtotal-Inside City of Austin
Reference
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
WP H-5.12
WP H-5.13
WP H-5.14
$
Customer
(A)
f
35,435,040 $
5,234,414
4,957,062
850,278
270,600
422,400
99,000
33,000
253,440
2,327,547
Schedule H-5.3
Delivery
(B)
f
Demand
(C)
f
-
27,827,440
21,243,866
3,339,002
3,516,549
8,598,295
###
-
40,036,240
37,750,574
9,221,493
10,760,703
19,585,006
875,285
3,820,864
-
Supplemental
Regulatory
Green Choice
Other Power Supply
Regulatory
(H)
(I)
(J)
(K)
f
f
v
v
37,554,860 $
- $
1,689,255 $
100,517,609 $
2,563,267
559,439
6,610,848
22,686,783
1,799,431
72,800,227
15,501,604
6,401,385
71,441,170
3,018,115
6,560,679
11,873,138
2,781,274
3,312,857
17,258,875
6,044,869
1,539,000
39,134,365
13,376
132,100
1,334,146
6,896,434
###
387,738
Energy
(D)
v
161,253,341 $
11,408,362
56,684,971
45,187,835
2,903,928
3,027,150
3,916,261
25,266
262,346
-
CAP
(E)
v
5,043,625 $
143,734
1,529,953
1,461,001
285,292
337,923
848,523
2,475
148,283
###
-
SAL
(F)
v
4,683,239 $
319,650
3,402,453
3,249,110
619,954
734,323
1,843,882
5,311
-
EES
(G)
v
7,959,767 $
543,285
5,782,906
5,522,280
1,053,692
1,248,076
3,133,915
9,027
-
14,857,921 $
25,252,947 $
91,498,294 $
2,274,142 $
80,016
787,328
513,781
94,004
117,611
44,125
3,911,007 $
10,729,596 $
377,523
3,442,576
1,759,989
387,436
216,410
67,084
16,980,613 $
14,857,921 $
1.3%
29,163,954 $
2.5%
108,478,907 $
9.2%
10,548
49,893,329 $
64,525,153 $
122,050,164 $
168,399
284,882,685 $
9,800,810 $
5,761,320 $
834,149
783,684
95,410
39,600
26,400
33,000
7,573,562 $
- $
4,204,386
2,293,998
428,628
273,622
###
###
###
###
7,200,635 $
- $
6,043,805
3,695,886
1,040,954
649,852
257,693
11,688,191 $
56,074,429 $
1,683,367
7,489,021
3,830,289
190,694
171,467
93,071
69,532,338 $
1,031,851 $
21,169
208,299
135,928
25,452
31,844
12,099
###
###
###
###
1,466,643 $
57,466,892 $
4.9%
71,725,787 $
6.1%
133,738,355 $
11.3%
354,415,023 $
30.0%
11,267,452 $
1.0%
Total
(L)
Fixed
(M)
f
35,435,040
5,234,414
95,507,525
75,346,321
15,849,210
17,480,926
34,327,170
921,661
5,408,449
2,327,547
10,548
287,848,813
%
(N)
12.3% $
1.8%
33.2%
26.2%
5.5%
6.1%
11.9%
0.0%
0.3%
1.9%
0.0%
0.8%
0.0%
0.0%
28.4% $
Variable
(O)
v
318,701,696
22,148,585
141,999,940
133,262,780
23,296,684
25,919,203
50,415,945
174,178
7,307,063
387,738
98,741
256,245
723,968,800
%
(P)
21,862,046 $
87,846
327,194,264 $
354,136,736 $
27,383,000
237,507,465
208,609,101
39,145,895
43,400,129
84,743,116
1,095,839
12,715,513
2,715,285
98,741
266,793
1,011,817,613 $
$
###
###
###
###
- $
282,136 $
17,396
287,027
185,014
139,061
910,633 $
28,843,046 $
1,010,694
9,883,305
6,450,720
1,124,446
1,499,893
562,560
49,374,665 $
104,996,519 $
4,024,315
33,129,431
18,961,016
3,470,274
2,987,100
1,069,633
168,638,287 $
5,761,320
834,149
14,474,451
7,845,283
1,896,618
1,166,284
357,777
32,335,882
17.8% $
2.6%
44.8%
24.3%
5.9%
3.6%
0.0%
0.0%
1.1%
0.0%
0.0%
0.0%
0.0%
0.0%
19.2% $
99,235,199
3,190,166
18,654,980
11,115,733
1,573,656
1,820,816
711,856
136,302,404
72.8%
2.3%
13.7%
8.2%
1.2%
1.3%
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
80.8%
22,772,679 $
1.9%
376,568,929 $
31.9%
1,180,455,900 $
100.0%
320,184,695
27.1% $
860,271,205
72.9%
44.0%
3.1%
19.6%
18.4%
3.2%
3.6%
7.0%
0.0%
0.0%
1.0%
0.0%
0.1%
0.0%
0.0%
71.6%
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
WP H-5.12
WP H-5.13
WP H-5.14
$
$
$
-
0.0%
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-5.4
Schedule H-5.4
Breakdown of Monthly Customer Charge
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Description
Traditional Approach
Meters
Customer Accounting
Customer Service
Meter Reading
Uncollectible
Key Accounts
Services
Schedule H-5.4
Reference
Total
(A)
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Residential
(B)
47,907
7,857
4,890
4,957
174,519
240,131 $
8,924
1,464
911
923
494,472
506,694 $
Primary Voltage ( 20
MW)
(H)
Primary Voltage ( 20 MW
@ 85% aLF)
(I)
1,409
231
144
146
151,250
153,180 $
5,362,162
4,626,216
338,532
209,352
13,788
1,224
228
36
36
36
12
84
171,910
12
732
$21.87
$21.51
$25.32
$29.39
$137.27
$196.19
$2,222.34
$4,255.00
$4,255.00
$4,143.00
$7,536.43
($37.59)
($0.01)
($13.49)
$16.72
142,571
88,510
55,080
55,842
1,721,926
4,595,674
6,659,602 $
47,907
7,857
4,890
4,957
174,519
465,778
705,908 $
8,924
1,464
911
923
494,472
1,319,704
1,826,397 $
29,182
77
48
49
61,082
163,022
253,459 $
(3,157)
###
###
(3,157) $
###
###
- $
(1,179)
(1,179) $
(162)
(162) $
Customer-Owned,
Metered
(O)
1,851,085
1,343,907
836,310
847,878
1,077,501
450,842
(255,679)
6,151,843 $
87,545
231
144
146
61,082
163,022
312,170 $
29,182
77
48
49
61,082
90,437 $
Customer-Owned, NonMetered
(N)
2,993,291
2,173,160
1,352,352
1,371,058
439,981
276,323
(34,292)
8,571,871 $
1,409
231
144
146
151,250
403,674
556,854 $
87,545
231
144
146
61,082
149,148 $
City-Owned Outdoor
Lighting
(M)
18,028,827
29,697,361
18,480,590
18,736,222
15,289,096
14,543
(746,795)
99,499,844 $
1,409
231
144
146
151,250
403,674
556,854 $
1,409
231
144
146
151,250
153,180 $
Transmission
Voltage
(J)
23,193,593
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
(1,213,738)
117,263,544 $
2,853
4,699
2,924
2,965
(1,204)
12,236
23,193,593
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
9,090,429
127,567,712 $
18,028,827
29,697,361
18,480,590
18,736,222
15,289,096
14,543
38,815
100,285,454 $
2,993,291
2,173,160
1,352,352
1,371,058
439,981
276,323
737,481
9,343,645 $
1,851,085
1,343,907
836,310
847,878
1,077,501
450,842
1,203,259
7,610,781 $
5,362,162
4,626,216
338,532
209,352
13,788
1,224
228
36
36
36
12
84
171,910
12
732
$23.79
$21.68
$27.60
$36.35
$483.00
$576.72
$8,010.51
$15,468.17
$15,468.17
$8,671.39
$21,121.62
$0.00
$0.00
$0.00
$18.36
- $
- $
2,853
4,699
2,924
2,965
13,440
Austin Energy
Electric Cost of Service and Rate Design
Schedule H-5.5
Schedule H-5.5
Breakdown of P-T-D Unit Costs (per kWh)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Schedule H-5.5
Description
Total
(A)
Residential
(B)
$
$
$
$
341,575,538 $
442,455,280 $
$
784,030,818 $
Transmission
Demand
Energy
Customer
Sub-total
$
$
$
$
116,855,952 $
$
$
116,855,952 $
Distribution
Demand
Energy
Customer
Sub-total
$
$
$
$
177,311,960
11,460,868
127,567,712
316,340,540
TOTAL
Demand
Energy
Customer
TOTAL REVENUE REQUIREMENT
$
$
$
$
635,743,449.82
453,916,148.40
127,567,711.53
1,217,227,310
$
$
$
$
0.027194 $
0.035226 $
$
0.062420 $
0.034146
0.034840
0.068986
Transmission
Demand
Energy
Customer
Total
$
$
$
$
0.009303 $
$
$
0.009303 $
Distribution
Demand
Energy
Customer
Total
$
$
$
$
0.014117
0.000912
0.010156
0.025185
TOTAL
Demand
Energy
Customer
Total
$
$
$
$
0.050614
0.036138
0.010156
0.096909
Delivered kWh
143,595,666 $
146,511,353 $
- $
290,107,019 $
Primary Voltage ( 20
MW)
(H)
7,305,647
9,021,373
16,327,020
$
$
$
$
73,130,402 $
93,631,520 $
- $
166,761,923 $
63,724,119 $
92,885,182 $
156,609,301 $
11,569,225
21,159,262
###
32,728,487
$
$
$
$
12,489,115
24,126,518
36,615,633
$
$
$
$
$
$
$
$
2,163,889
2,163,889
$
$
$
$
25,219,393 $
- $
- $
25,219,393 $
21,302,324 $
21,302,324 $
4,277,318
###
###
4,277,318
$
$
$
$
3,787,003
3,787,003
$
$
$
$
7,844,104
7,844,104
$
$
$
$
81,382,066 $
4,854,775 $
100,285,454 $
186,522,295 $
4,110,453
296,748
9,343,645
13,750,846
$
$
$
$
39,208,940 $
2,218,301 $
7,610,781 $
49,038,022 $
33,460,926 $
2,025,372 $
6,659,602 $
42,145,900 $
4,124,652
388,632
705,908
5,219,192
$
$
$
$
4,805,478
436,919
1,826,397
7,068,794
$
$
$
$
8,618,968
803,231
556,854
9,979,052
$
$
$
$
275,821,741.22 $
151,366,128.14 $
100,285,453.92 $
527,473,323 $
13,579,988.79
9,318,120.70
9,343,645.19
32,241,755
$
$
$
$
137,558,734.66
95,849,821.57
7,610,781.06
241,019,337
$
$
$
$
19,971,195.02
21,547,893.58
705,908.45
42,224,997
$
$
$
$
21,081,595.53
24,563,437.12
1,826,397.21
47,471,430
$
$
$
$
0.028797 $
0.035560 $
$
0.064356 $
0.027332
0.034994
0.062326
$
$
$
$
0.024486 $
0.035691 $
$
0.060176 $
0.021346
0.039041
0.060387
$
$
$
$
0.012091
0.012091
$
$
$
$
0.008529 $
$
$
0.008529 $
0.009425
0.009425
$
$
$
$
0.008185 $
$
$
0.008185 $
0.007892
0.007892
$
$
$
$
0.019352
0.001154
0.023847
0.044354
$
$
$
$
0.016202
0.001170
0.036830
0.054202
$
$
$
$
0.014654
0.000829
0.002844
0.018327
$
$
$
$
0.012857
0.000778
0.002559
0.016194
$
$
$
$
$
$
$
$
0.065589
0.035994
0.023847
0.125431
$
$
$
$
0.053528
0.036729
0.036830
0.127087
$
$
$
$
0.051411
0.035823
0.002844
0.090079
$
$
$
$
0.045528
0.036469
0.002559
0.084556
$
$
$
$
50,844,009
50,844,009
10.95
12,560,548,927
4,205,282,364
11.74
253,697,904
$
$
$
$
15.95
2,675,656,172
118,487,369.13
94,910,554.20
6,659,601.71
220,057,525
20.51
2,602,512,233
Primary Voltage ( 20 MW @
85% aLF)
(I)
City-Owned Outdoor
Lighting
(M)
Customer-Owned, NonMetered
(N)
Customer-Owned, Metered
(O)
24,536,541
44,911,636
69,448,177
$
$
$
$
194,821 $
769,503 $
- $
964,324 $
4,201,648
7,638,054
11,839,702
$
$
$
$
595,892 $
1,214,566 $
1,810,458 $
176,163
429,363
###
605,526
$
$
$
$
$
$
$
$
7,844,104
7,844,104
$
$
$
$
$
$
$
$
1,399,810
1,399,810
$
$
$
$
4,549 $
4,549 $
###
###
-
$
$
$
$
$
$
$
$
8,618,968
803,231
556,854
9,979,052
$
$
$
$
28,976
12,127
312,170
353,273
$
$
$
$
243,243
127,600
253,459
624,302
$
$
$
$
766,999
(2,582,007)
(1,815,007)
$
$
$
$
296,453 $
2,874,478 $
$
3,170,931 $
$
$
$
$
40,999,612.42 $
45,714,866.76 $
556,854.02 $
87,271,333 $
40,999,612.42
45,714,866.76
556,854.02
87,271,333
$
$
$
$
223,796.55 $
781,629.61 $
312,170.16 $
1,317,596 $
5,844,701.13
7,765,653.80
253,459.41
13,863,814
$
$
$
$
1,367,440.65
(1,367,440.65)
0
$
$
$
$
472,615.60 $
3,303,841.29 $
$
3,776,457 $
11.88
9.93
0.018558
0.035850
0.054408
$
$
$
$
0.018796
0.034404
0.053200
$
$
$
$
0.018796
0.034404
0.053200
$
$
$
$
0.008477 $
0.033482 $
- $
0.041958 $
0.018418
0.033482
0.051900
$
$
$
$
0.017019
0.034688
0.051707
$
$
$
$
0.014232 $
0.034688 $
$
0.048920 $
0.008309 $
0.034688 $
$
0.042997 $
$
$
$
$
0.005627
0.005627
$
$
$
$
0.006009
0.006009
$
$
$
$
0.006009
0.006009
$
$
$
$
$
$
$
$
0.006136
0.006136
$
$
$
$
0.000130
0.000130
$
$
$
$
0.007610
0.000717
0.001302
0.009630
$
$
$
$
0.007141
0.000649
0.002714
0.010504
$
$
$
$
0.006602
0.000615
0.000427
0.007644
$
$
$
$
0.006602
0.000615
0.000427
0.007644
$
$
$
$
0.001261 $
0.000528 $
0.013583 $
0.015371 $
0.001066
0.000559
0.001111
0.002737
$
$
$
$
0.021906
(0.073743)
(0.051837)
$
$
$
$
0.023950 $
0.232229 $
$
0.256179 $
0.036849
0.039758
0.001302
0.077909
$
$
$
$
0.031326
0.036500
0.002714
0.070539
$
$
$
$
0.031407
0.035019
0.000427
0.066853
$
$
$
$
0.031407
0.035019
0.000427
0.066853
$
$
$
$
0.009738 $
0.034009 $
0.013583 $
0.057329 $
0.025620
0.034041
0.001111
0.060772
$
$
$
$
0.039054
(0.039054)
-
$
$
$
$
0.038183 $
0.266917 $
$
0.305100 $
17.09
541,975,584
18.35
672,977,971
24,536,541 $
44,911,636 $
- $
69,448,177 $
Transmission Voltage ( 20 MW
@ 85% aLF)
(K)
Transmission Voltage
(J)
21.46
1,305,420,231
21.46
1,305,420,231
5.69
22,982,900
17.45
228,127,372
12.84
35,013,803
12,377,779
$
$
$
$
14,303
59,713
74,017
$
$
$
$
41,996
97,237
139,234
$
$
$
$
13,553
13,553
$
$
$
$
224,927
3,634
13,440
242,001
54,182.68 $
60,771.42 $
$
114,954 $
280,476.44
100,870.86
13,440.42
394,788
39,879
1,058
40,937
6.91
0.014982
0.034688
0.049670
$
$
$
$
0.004835
0.004835
0.023166
0.000615
0.023781
$
$
$
$
0.080240
0.001296
0.004795
0.086331
0.031475
0.035303
0.066778
$
$
$
$
0.100056
0.035984
0.004795
0.140836
1,721,433
2,803,181
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.1
WP H-5.1
No.
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
Basic Charges
Customer Charge
Residential
Customer Assistance Program (CAP)
107
Units
(A)
3,543,504 $
455,556 $
$
3,999,060
3,543,504
455,556
-
$
$
$
10.00 $
- $
- $
$
Revenues
(C)
3,999,060
$
$
$
$
$
Units
(D)
35,435,040
35,435,040
35,435,040
576,132 $
51,024 $
- $
627,156
10.00 $
$
$
$
576,132 $
51,024 $
- $
627,156
$
$
$
$
$
Cost of Service
Revenues
(F)
Units
(G)
5,761,320
5,761,320
5,761,320
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
Revenues
(L)
4,119,636 $
506,580 $
- $
4,626,216
21.68 $
21.68 $
21.68 $
$
89,303,994
10,981,460
100,285,454
3,543,504 $
455,556 $
- $
3,999,060
10.00 $
- $
- $
$
4,119,636 $
506,580 $
- $
17.59 $
17.59 $
17.59 $
$
72,470,565
8,911,501
81,382,066
3,543,504 $
455,556 $
- $
181,667,520
4,626,216
3,999,060
86.4%
$
$
$
$
$
$
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
100.0%
35,435,040
35,435,040
35,435,040
157,039,644
576,132 $
51,024 $
- $
627,156
10.00 $
- $
- $
$
576,132 $
51,024 $
- $
627,156
13.6%
$
$
$
$
$
$
Revenues
(O)
100.0%
5,761,320
5,761,320
5,761,320
24,627,876
Demand Charges
Summer kWs
Non-Summer kWs
Total Demand Charges
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
$
$
$
$
$
0.0%
Energy Charges
Residential - Summer
0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Summer
569,656,403
397,686,269
200,644,115
121,679,425
42,245,137
1,331,911,350
$
$
$
$
$
0.03300
0.08000
0.09100
0.11000
0.11400
$
$
$
$
$
$
18,798,661
31,814,902
18,258,615
13,384,737
4,815,946
87,072,860
95,916,407
84,954,913
64,635,882
72,457,049
66,372,924
384,337,176
$
$
$
$
$
0.03750
0.08000
0.09325
0.09325
0.09325
$
$
$
$
$
$
3,596,865
6,796,393
6,027,296
6,756,620
6,189,275
29,366,449
665,572,810
482,641,183
265,279,998
194,136,474
108,618,061
1,716,248,526
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
$
20,427,471
14,813,013
8,141,858
5,958,352
3,333,658
52,674,353
569,656,403
397,686,269
200,644,115
121,679,425
42,245,137
1,331,911,350
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
$
18,798,661
22,270,431
15,238,921
11,072,828
4,475,872
71,856,713
95,916,407
84,954,913
64,635,882
72,457,049
66,372,924
384,337,176
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
$
$
$
$
$
$
3,644,823
4,757,475
5,051,294
5,662,518
5,187,044
24,303,155
Residential - Non-Summer
0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Non-Summer
961,005,289
406,784,938
135,421,631
70,161,674
27,055,413
1,600,428,945
$
$
$
$
$
0.01800
0.05600
0.07200
0.08400
0.09600
$
$
$
$
$
$
17,298,095
22,779,957
9,750,357
5,893,581
2,597,320
58,319,309
170,664,215
119,123,827
72,119,866
71,850,968
56,353,563
490,112,439
$
$
$
$
$
0.01800
0.05600
0.07170
0.07170
0.07170
$
$
$
$
$
$
3,071,956
6,670,934
5,170,994
5,151,714
4,040,550
24,106,149
1,131,669,504
525,908,765
207,541,497
142,012,641
83,408,976
2,090,541,384
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
$
34,732,708
16,140,963
6,369,773
4,358,590
2,559,952
64,161,986
961,005,289
406,784,938
135,421,631
70,161,674
27,055,413
1,600,428,945
$
$
$
$
$
0.03300
0.05600
0.07595
0.09100
0.10595
$
$
$
$
$
$
31,713,175
22,779,957
10,285,273
6,384,712
2,866,521
74,029,637
170,664,215
119,123,827
72,119,866
71,850,968
56,353,563
490,112,439
$
$
$
$
$
0.03800
0.05600
0.07815
0.07815
0.07815
$
$
$
$
$
$
6,485,240
6,670,934
5,636,168
5,615,153
4,404,031
28,811,526
64,267,910
49,311,140
26,941,592
15,065,997
2,147,102
157,733,742
$
$
$
$
$
0.02970
0.07200
0.08190
0.09900
0.10260
$
$
$
$
$
$
10.0%
1,908,757
3,550,402
2,206,516
1,491,534
220,293
9,377,502
7,244,621
6,670,872
5,039,301
4,263,205
1,279,141
24,497,140
$
$
$
$
$
0.03375
0.07200
0.08393
0.08393
0.08393
$
$
$
$
$
$
10.0%
244,506
480,303
422,923
357,790
107,352
1,612,873
71,512,531
55,982,011
31,980,893
19,329,202
3,426,244
182,230,882
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
$
2,194,831
1,718,176
981,544
593,243
105,157
5,592,951
64,267,910
49,311,140
26,941,592
15,065,997
2,147,102
157,733,742
$
$
$
$
$
0.02970
0.05040
0.06836
0.08190
0.09536
$
$
$
$
$
$
10.0%
1,908,757
2,485,281
1,841,593
1,233,905
204,737
7,674,273
7,244,621
6,670,872
5,039,301
4,263,205
1,279,141
24,497,140
$
$
$
$
$
0.03420
0.05040
0.07034
0.07034
0.07034
$
$
$
$
$
$
10.0%
247,766
336,212
354,439
299,853
89,968
1,328,238
106,154,333
51,067,482
17,508,367
7,767,931
1,396,417
183,894,530
$
$
$
$
$
0.01620
0.05040
0.06480
0.07560
0.08640
$
$
$
$
$
$
1,719,700
2,573,801
1,134,542
587,256
120,650
6,135,949
12,770,969
9,207,285
5,131,371
3,893,247
1,364,171
32,367,043
$
$
$
$
$
0.01620
0.05040
0.06453
0.06453
0.06453
$
$
$
$
$
$
206,890
464,047
331,127
251,231
88,030
1,341,325
118,925,302
60,274,767
22,639,739
11,661,177
2,760,588
216,261,573
$
$
$
$
$
0.03069
0.03069
0.03069
0.03069
0.03069
$
$
$
$
$
$
3,650,004
1,849,927
694,849
357,900
84,727
6,637,406
106,154,333
51,067,482
17,508,367
7,767,931
1,396,417
183,894,530
$
$
$
$
$
0.02970
0.05040
0.06836
0.08190
0.09536
$
$
$
$
$
$
3,152,784
2,573,801
1,196,784
636,194
133,155
7,692,718
12,770,969
9,207,285
5,131,371
3,893,247
1,364,171
32,367,043
$
$
$
$
$
0.03420
0.05040
0.07034
0.07034
0.07034
$
$
$
$
$
$
436,767
464,047
360,915
273,831
95,949
1,631,510
160,905,620
931,313,798
###
56,426,798
4,205,282,364
-
129,066,695
3,273,968,566
77.9%
$
$
$
161,253,341
100,483,218
(347,721)
931,313,798
22.1%
$
$
$
56,074,429
28,583,478
352,368
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - CAP
Service Area Lighting
Service Area Lighting - CAP
Energy Efficiency Services
Energy Efficiency Services - CAP
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - CAP
Supplemental Regulatory Charge
Supplemental Regulatory Charge - CAP
Subtotal Regulatory Charges
3,273,968,566
-
$
$
$
$
$
$
0.00172
0.00093
0.00084
0.00289
0.00260
$
$
$
$
$
$
$
10.0%
5,043,625
2,727,076
285,943
8,474,463
888,575
17,419,683
874,449,615
56,864,183
874,449,615
56,864,183
874,449,615
56,864,183
$
$
$
$
$
$
0.00118
0.00289
0.00260
$
$
$
$
$
$
$
10.0%
1,031,851
2,527,159
147,904
3,706,914
3,806,789,909
398,492,455
3,806,789,909
398,492,455
3,806,789,909
398,492,455
$
$
$
$
$
$
0.00115
0.00115
0.00345
0.00345
$
$
$
$
$
$
$
4,394,737
460,038
13,152,206
1,376,765
19,383,746
2,932,340,294
341,628,272
2,932,340,294
341,628,272
2,932,340,294
341,628,272
$
$
$
$
$
$
0.00172
0.00145
0.00130
0.00246
0.00221
$
$
$
$
$
$
$
10.0%
5,043,625
4,238,788
444,451
7,204,365
755,401
17,686,631
874,449,615
56,864,183
874,449,615
56,864,183
874,449,615
56,864,183
$
$
$
$
$
$
0.00118
0.00246
0.00221
$
$
$
$
$
$
$
10.0%
1,031,851
2,148,405
125,737
3,305,992
2,932,340,294 $
341,628,272 $
2,932,340,294 $
341,628,272 $
0.01414
0.01273
-
$
$
$
$
$
10.0%
41,463,292
4,347,561
45,810,853
874,449,615
56,864,183
874,449,615
56,864,183
$
$
$
$
0.01414
0.01273
-
$
$
$
$
$
10.0%
12,364,718
723,654
13,088,371
3,806,789,909
398,492,455
3,806,789,909
398,492,455
$
$
$
$
0.01264
0.01264
-
$
$
$
$
$
48,109,224
5,036,044
53,145,269
2,932,340,294 $
341,628,272 $
2,932,340,294 $
341,628,272 $
0.0255
0.01159
0.01043
-
$
$
$
$
$
10.0%
33,990,812
3,564,048
37,554,860
874,449,615 $
56,864,183 $
874,449,615 $
56,864,183 $
0.01159
0.01043
-
$
$
$
$
$
10.0%
10,136,359
593,237
10,729,596
2,932,340,294
341,628,272
2,932,340,294
341,628,272
2,932,340,294
341,628,272
63,230,536
16,795,285
72,529,015
55,241,491
14,035,588
259,571,197
78,983,403
383,263,230
251,929,872
75,871,338
258,360,732
78,615,077
381,475,950
250,755,041
75,517,525
-0.47%
-0.47%
0.00%
-0.47%
0.00%
-0.47%
13.21%
-0.47%
-3.18%
1,316,667,902
157,733,742
9,633,706
5,609,742
1,489,645,091
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
41,330,205
4,456,136
549,121
218,163
46,553,625
381,919,664
24,497,140
1,655,820
761,692
408,834,316
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
11,988,458
692,069
94,382
29,622
12,804,531
1,698,587,565
182,230,882
11,289,527
6,371,434
1,898,479,408
$
$
$
$
$
$
0.03414
0.03414
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
57,991,363
6,221,532
643,503
247,785
65,104,183
1,316,667,902
157,733,742
9,633,706
5,609,742
1,489,645,091
-
$
$
$
$
$
$
0.03148
0.02833
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
41,447,761
4,468,811
549,121
218,163
46,683,856
1,582,112,369
183,894,530
11,575,893
6,740,683
1,784,323,475
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
49,662,507
5,195,204
659,826
262,145
55,779,683
487,029,591
32,367,043
2,111,527
971,321
522,479,482
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
15,287,859
914,401
120,357
37,775
16,360,392
2,069,141,960
216,261,573
13,687,419
7,712,004
2,306,802,957
$
$
$
$
$
$
0.03414
0.03414
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
70,642,435
7,383,372
780,183
299,920
79,105,910
1,582,112,369
183,894,530
11,575,893
6,740,683
1,784,323,475
$
$
$
$
$
$
0.03124
0.02812
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
49,430,141
5,170,897
659,826
262,145
55,523,009
360,694,041
107,780,000
525,686,043
352,961,906
-3.18%
381,919,664
24,497,140
1,655,820
761,692
408,834,316
-
$
$
$
$
$
$
0.03148
0.02833
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
12,022,557
694,037
94,382
29,622
12,840,598
487,029,591
32,367,043
2,111,527
971,321
522,479,482
$
$
$
$
$
$
0.03124
0.02812
0.05500
0.05700
0.03889
0.04139
$
$
$
$
$
$
$
10.0%
15,216,329
910,123
120,357
37,775
16,284,583
104,642,706
(16,600,367)
108
109
110
111
112
113
114
$468,474,041
$525,686,043
$457,604,612
12.21%
-2.32%
$
(57,556,539)
-2.32%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.2
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
Total Basic Charges
WP H-5.2
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
284,112
648
1,116
72
6,084
292,032
$
$
$
$
$
18.00 $
18.00 $
18.00 $
18.00 $
16.20 $
$
834,995
5,828
11,628
2,647
124,529
$
$
$
$
$
292,032
10.0%
5,114,016
11,664
20,088
1,296
98,561
5,245,625
$
$
$
$
$
$
$
Units
(D)
5,245,625
45,084
36
588
792
46,500
$
$
$
$
$
166,442
1,539
8,823
$
$
$
$
$
18.00
18.00
18.00
18.00
16.20
46,500
$
$
$
$
$
$
Cost of Service
Revenues
(F)
10.0%
811,512
648
10,584
12,830
835,574
$
$
$
$
$
$
$
Units
(G)
835,574
Rates
(H)
329,196
684
1,704
72
6,876
338,532
$
$
$
$
$
1,001,438
7,367
11,628
2,647
133,353
$
$
$
$
$
Revenues
(I)
27.60
27.60
27.60
27.60
27.60
338,532
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Units
(J)
9,085,967
18,879
47,031
1,987
189,781
9,343,645
9,343,645
-
Rate Year
Inside City of Austin
Rates
(K)
284,112
648
1,116
72
6,084
292,032
$
$
$
$
$
834,995
5,828
11,628
2,647
124,529
$
$
$
$
$
18.00
18.00
18.00
14.40
14.40
292,032
86.3%
$
$
$
$
$
$
Revenues
(L)
20.0%
5,114,016
11,664
20,088
1,037
87,610
5,234,414
$
$
$
$
$
$
$
$
Units
(M)
5,234,414
8,060,223
Rate Year
Outside City of Austin
Rates
(N)
Revenues
(O)
20.0%
45,084
36
588
792
46,500
$
$
$
$
$
18.00 $
18.00 $
18.00 $
14.40 $
14.40 $
$
166,442
1,539
8,823
$
$
$
$
$
46,500
13.7%
811,512
648
10,584
11,405
834,149
$
$
$
$
$
$
$
$
834,149
1,283,422
Demand Charges
Summer
All kWs
Empty Block
Empty Block
All kWs - HOW
Empty Block - HOW
Empty Block - HOW
All kWs - S
Empty Block - S
Empty Block - S
All kWs - MIL
Empty Block - MIL
Empty Block - MIL
All kWs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Summer
5
193,176
2,176
2,185
318
29,853
227,708
Non-Summer
All kWs
Empty Block
Empty Block
All kWs - HOW
Empty Block - HOW
Empty Block - HOW
All kWs - S
Empty Block - S
Empty Block - S
All kWs - MIL
Empty Block - MIL
Empty Block - MIL
All kWs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Winter
641,820
3,651
9,443
2,329
94,676
751,920
10.0%
10.0%
20.0%
20.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
42,438
651
4,596
47,685
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
235,613
2,827
2,185
318
34,449
275,392
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,144,995
25,738
19,891
2,891
313,622
2,507,138
193,176
2,176
2,185
318
29,853
227,708
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
42,438
651
4,596
47,685
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
124,005
888
4,227
129,120
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
765,825
4,540
9,443
2,329
98,903
881,040
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,971,975
41,327
85,967
21,207
900,404
8,020,881
641,820
3,651
9,443
2,329
94,676
751,920
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
124,005
888
4,227
129,120
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
176,805
1,156,432
1,059,395
$
$
10,528,018
(3,424,274)
979,627
84.7%
979,627
$
$
8,918,408
176,805
15.3%
$
$
1,609,610
Energy Charges
Summer
All kWhs
Empty Block
Empty Block
All kWhs - HOW
Empty Block - HOW
Empty Block - HOW
All kWhs - S
Empty Block - S
Empty Block - S
All kWhs - MIL
Empty Block - MIL
Empty Block - MIL
All kWhs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Summer
Non-Summer
All kWhs
Empty Block
Empty Block
All kWhs - HOW
Empty Block - HOW
Empty Block - HOW
All kWhs - S
Empty Block - S
Empty Block - S
All kWhs - MIL
Empty Block - MIL
Empty Block - MIL
All kWhs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Non-Summer
Total Energy Charges
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
3,700
77,943,335
155,125
277,740
7,002
1,853,178
80,236,380
135,400,839
231,745
544,595
20,834
4,695,134
140,893,147
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.05578
0.05578
0.05578
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
4,830,928
9,615
17,214
434
103,374
4,961,565
11,164,193
7,709
128,408
204,958
11,505,267
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.05578
0.05578
0.05578
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
691,957
478
7,959
11,433
711,826
89,107,528
162,833
406,148
7,002
2,058,135
91,741,647
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
77,943,335
155,125
277,740
7,002
1,853,178
80,236,380
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20.0%
4,045,259
8,051
14,415
291
76,944
4,144,959
11,164,193
7,709
128,408
204,958
11,505,267
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20.0%
579,422
400
6,664
8,510
594,996
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04138
0.04138
0.04138
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,225,731
10,656
25,040
958
194,294
6,456,679
20,320,919
23,755
255,600
462,836
21,063,110
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04138
0.04138
0.04138
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
934,356
1,092
11,752
19,153
966,354
155,721,757
255,500
800,196
20,834
5,157,970
161,956,257
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
135,400,839
231,745
544,595
20,834
4,695,134
140,893,147
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,027,304
12,028
28,265
865
194,942
7,263,403
20,320,919
23,755
255,600
462,836
21,063,110
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,054,656
1,233
13,266
19,217
1,088,371
11,418,244
32,568,377
1,678,180
253,697,904
-
0
(0)
221,129,527
87.2%
11,408,362
0
32,568,377
12.8%
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00337
0.00337
0.00337
0.00337
0.00303
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
20,465
20
250
391
106,105
106
1,294
2,025
130,656
244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836
7,216,106
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00117
0.00117
0.00117
0.00117
0.00117
0.00350
0.00350
0.00350
0.00350
0.00350
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
286,374
489
1,411
33
8,441
857,037
1,464
4,223
97
25,260
1,184,830
(0)
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
138,674
251
535
18
4,256
308,396
559
1,189
40
9,466
524,158
950
2,020
68
16,088
1,006,669
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,465
20
250
434
77,355
77
943
1,641
101,186
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
-
$
$
$
$
$
$
$
$
$
0.01530
0.01530
0.01530
0.01530
0.01377
-
$
$
$
$
$
$
$
$
$
481,722
481
5,875
9,196
-
244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836
$
$
$
$
$
$
$
$
$
0.00908
0.00908
0.00908
0.00908
0.00908
-
$
$
$
$
$
$
$
$
$
2,222,223
3,797
10,950
253
65,498
-
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
$
$
$
$
$
$
$
$
$
0.01159
0.01159
0.01159
0.01159
0.01159
-
$
$
$
$
$
$
$
$
$
2,473,022
4,484
9,532
323
75,906
-
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
-
$
$
$
$
$
$
$
$
$
0.01159
0.01159
0.01159
0.01159
0.01159
-
$
$
$
$
$
$
$
$
$
364,966
365
4,451
7,741
-
221,129,527
-
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00096
0.00096
0.00096
0.00096
0.00086
0.00337
0.00337
0.00337
0.00337
0.00303
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
138,674
251
535
18
3,831
204,810
371
789
27
5,658
718,970
1,304
2,771
94
19,861
1,097,964
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
$
$
$
$
$
$
$
$
$
0.01530
0.01530
0.01530
0.01530
0.01377
-
$
$
$
$
$
$
$
$
$
3,264,166
5,919
12,582
426
90,170
-
$
$
$
$
0.0%
1,683,367
0
0.0%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.3
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
28
31
34
37
40
43
44
45
46
49
52
55
58
61
64
65
66
67
68
69
70
71
72
73
76
79
82
85
88
91
92
93
94
97
100
103
106
109
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
ISD
Total Delivery Charge
Total Basic Charges
WP H-5.3
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
173,004
3,444
2,004
108
12
2,148
180,720
$
$
$
$
$
$
25.00
25.00
25.00
25.00
22.50
$
$
$
$
$
$
$
10.0%
4,325,100
86,100
50,100
2,700
48,330
4,512,330
6,916,786
135,797
166,212
9,297
2,867
253,945
$
$
$
$
$
$
4.00
4.00
4.00
4.00
3.60
$
$
$
$
$
$
$
180,720
Cost of Service
Revenues
(F)
Units
(G)
27,264
396
300
672
28,632
$
$
$
$
$
$
25.00
25.00
25.00
25.00
22.50
$
$
$
$
$
$
$
10.0%
681,600
9,900
7,500
15,120
714,120
27,667,144
543,190
664,848
37,190
914,201
29,826,573
1,040,219
21,806
11,333
63,928
$
$
$
$
$
$
3.98
3.98
3.98
3.98
3.58
$
$
$
$
$
$
$
34,338,903
28,632
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
25
2,363,049
55,028
57,800
3,189.23
957
86,197.93
2,566,222
$
$
$
$
$
$
6.15
6.15
6.15
6.15
12.54
5.54
$
$
$
$
$
$
$
10.0%
14,532,753
338,423
355,472
19,614
12,001
477,106
15,735,367
200,268
3,840
2,304
108
12
2,820
209,352
$
$
$
$
$
$
36.35
36.35
36.35
36.35
36.35
36.35
$
$
$
$
$
$
$
7,280,541
139,599
83,760
3,926
436
102,518
7,610,781
173,004
3,444
2,004
108
12
2,148
180,720
$
$
$
$
$
$
27.50
27.50
27.50
22.00
22.00
$
$
$
$
$
$
$
4,140,073
86,789
45,107
228,990
4,500,958
7,957,005
157,604
177,545
9,297
2,867
317,873
$
$
$
$
$
$
4.55
4.55
4.55
4.55
4.55
4.55
$
$
$
$
$
$
$
36,184,043
716,694
807,378
42,280
13,038
1,445,508
39,208,940
6,477,256
112,609
165,844
8,932
2,867
242,507
$
$
$
$
$
$
4.00
4.00
4.00
3.20
3.20
$
$
$
$
$
$
$
5,215,078
209,352
-
$
$
46,819,721
(39,208,940)
180,720
86.3%
$
$
2,704,842
62,255
61,880
3,189
957
105,975
2,939,097
$
$
$
$
$
$
7.71
7.71
7.71
7.71
7.71
7.71
$
$
$
$
$
$
$
20,858,896
480,087
477,199
24,594
7,380
817,244
22,665,401
2,326,389
49,637
57,800
3,177
957
84,666
2,522,626
$
$
$
$
$
$
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Winter
4,553,737 $
80,769 $
108,412 $
6,108.20 $
1,910 $
167,747 $
4,918,683
5.15
5.15
5.15
5.15
11.40
4.64
$
$
$
$
$
$
$
23,451,745
415,962
558,321
31,457
21,775
777,506
25,256,766
5,252,164
95,349
115,665
6,108
1,910
211,898
5,683,094
$
$
$
$
$
$
7.71
7.71
7.71
7.71
7.71
7.71
$
$
$
$
$
$
$
40,503,050
735,303
891,976
47,105
14,730
1,634,090
43,826,253
4,150,867
62,972
108,043
5,755
1,910
157,842
4,487,389
$
$
$
$
$
$
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges
7,484,905
$
$
66,491,653
(66,491,653)
7,010,015
81.3%
$
$
$
$
$
$
6.11
6.11
6.11
6.11
12.54
5.50
$
$
$
$
$
$
$
10.0%
2,088,352
44,154
24,927
108,753
2,266,185
698,427 $
14,580 $
7,254 $
$
- $
44,151 $
764,411
5.12
5.12
5.12
5.12
11.40
4.61
$
$
$
$
$
$
$
3,575,946
74,648
37,139
203,448
3,891,181
341,792
7,226
4,080
19,777
372,875
519
40,992,652
1,137,287
5.75
5.75
5.75
4.60
11.40
4.60
6,157,365
8,622,191
488,420
$
$
$
$
$
$
$
Revenues
(O)
20.0%
27,264
396
300
672
28,632
$
$
$
$
$
$
27.50
27.50
27.50
22.00
22.00
$
$
$
$
$
$
$
749,760
10,890
8,250
14,784
783,684
25,909,025
450,435
663,374
28,582
776,023
27,827,440
973,127
17,886
11,309
60,969
$
$
$
$
$
$
4.00
4.00
4.00
3.20
3.20
$
$
$
$
$
$
$
3,892,507
71,542
45,235
195,102
4,204,386
32,784,502
40,416,427
28,632
13.7%
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
4,757,610
94,710
55,110
2,376
47,256
4,957,062
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Summer
Revenues
(L)
23,867,486
362,090
621,249
26,472
21,775
726,072
25,625,144
636,637 $
11,367 $
7,229 $
$
- $
41,544 $
696,777
519
$
$
40,036,240
54,059,051
1,063,290
12.3%
$
$
4,988,070
6,403,293
5.75
5.75
5.75
4.60
12.54
4.60
$
$
$
$
$
$
$
20.0%
1,934,817
37,481
23,458
89,356
2,085,112
5.75
5.75
5.75
4.60
11.40
4.60
$
$
$
$
$
$
$
3,660,662
65,361
41,567
191,103
3,958,693
$
$
6,043,805
8,199,764
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Summer
18,000
880,822,565
11,479,933
23,963,095
968,237
499,180
21,839,607
939,572,616
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Non-Summer
1,313,399,693
20,641,652
38,270,992
1,500,784
922,782
40,887,369
1,415,623,271
2,355,195,887
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
$
$
$
$
$
$
0.02914
0.02914
0.02914
0.02914
0.01110
0.02623
$
$
$
$
$
$
$
10.0%
25,667,170
334,525
698,285
28,214
5,541
572,766
27,306,500
120,046,083
1,642,713
1,451,061
4,287,751
127,427,608
$
$
$
$
$
$
0.02896
0.02896
0.02896
0.02896
0.01110
0.02606
$
$
$
$
$
$
$
10.0%
3,476,535
47,573
42,023
111,756
3,677,886
1,000,868,648
13,122,646
25,414,156
968,237
499,180
26,127,358
1,067,000,224
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
0
0
880,822,565
11,479,933
23,963,095
968,237
499,180
21,839,607
939,572,616
$
$
$
$
$
$
0.02421
0.02421
0.02421
0.01937
0.01110
0.01937
$
$
$
$
$
$
$
20.0%
21,324,714
277,929
580,147
18,753
5,541
422,990
22,630,073
120,046,083
1,642,713
1,451,061
4,287,751
127,427,608
$
$
$
$
$
$
0.02356
0.02356
0.02356
0.01885
0.01110
0.01885
$
$
$
$
$
$
$
20.0%
2,828,286
38,702
34,187
80,816
2,981,991
$
$
$
$
$
$
0.02414
0.02414
0.02414
0.02414
0.01110
0.02173
$
$
$
$
$
$
$
31,705,469
498,289
923,862
36,229
10,243
888,319
34,062,411
177,874,117
4,180,940
2,314,708
8,662,912
193,032,677
$
$
$
$
$
$
0.02399
0.02399
0.02399
0.02399
0.01110
0.02159
$
$
$
$
$
$
$
4,267,200
100,301
55,530
187,041
4,610,072
1,491,273,810
24,822,591
40,585,700
1,500,784
922,782
49,550,281
1,608,655,948
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
0
0
1,313,399,693
20,641,652
38,270,992
1,500,784
922,782
40,887,369
1,415,623,271
$
$
$
$
$
$
0.02421
0.02421
0.02421
0.01937
0.01110
0.01937
$
$
$
$
$
$
$
31,797,407
499,734
926,541
29,067
10,243
791,907
34,054,898
177,874,117
4,180,940
2,314,708
8,662,912
193,032,677
$
$
$
$
$
$
0.02356
0.02356
0.02356
0.01885
0.01110
0.01885
$
$
$
$
$
$
$
4,190,714
98,503
54,535
163,279
4,507,030
61,368,911
320,460,285
8,287,958
2,675,656,172
-
0
(0)
2,355,195,887
88.0%
$
$
56,684,971
0
320,460,285
12.0%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00076
0.00076
0.00076
0.00076
0.00068
0.00378
0.00378
0.00378
0.00378
0.00340
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
1,426,244
20,879
40,452
1,605
36,695
1,667,609
24,412
47,298
1,876
42,905
8,294,160
121,420
235,245
9,333
213,397
12,183,531
6,916,786 $
135,797 $
166,212 $
9,297 $
2,867 $
253,945 $
6,916,786 $
135,797 $
166,212 $
9,297 $
2,867 $
253,945 $
4.57000
4.57000
4.57000
4.57000
4.11300
-
$
$
$
$
$
$
$
$
$
$
$
$
$
31,609,713
620,594
759,589
42,489
1,044,474
34,076,860
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00378
0.00378
0.00378
0.00378
0.00340
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
193,648
3,785
2,448
7,576
1,126,138
22,013
14,235
44,058
1,413,902
1,040,219
63,928
1,040,219
63,928
$
$
$
$
$
$
$
$
$
$
$
$
4.57000
4.57000
4.57000
4.57000
4.11300
-
$
$
$
$
$
$
$
$
$
$
$
$
$
4,753,802
262,935
5,016,738
2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639
2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639
2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00083
0.00083
0.00083
0.00083
0.00083
0.00083
0.00248
0.00248
0.00248
0.00248
0.00248
0.00248
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,066,156
31,459
54,718
2,047
1,179
62,742
6,183,421
94,148
163,757
6,126
3,528
187,769
8,857,050
(0)
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
1,426,244
20,879
40,452
1,605
40,773
3,171,816
46,433
89,961
3,569
90,674
5,390,909
78,918
152,901
6,066
154,112
10,715,311
7,957,005
135,797
166,212
9,297
2,867
317,873
7,957,005
135,797
166,212
9,297
2,867
317,873
$
$
$
$
$
$
$
$
$
$
$
$
3.09476
3.09476
3.09476
3.09476
3.09476
3.09476
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24,625,004
420,260
514,386
28,773
8,873
983,738
26,581,036
102,559
6,477,256
112,609
165,844
8,932
2,867
242,507
6,477,256
112,609
165,844
8,932
2,867
242,507
$
$
$
$
$
$
$
$
$
$
$
$
3.23766
3.23766
3.23766
3.23766
3.23766
-
$
$
$
$
$
$
$
$
$
$
$
$
$
20,971,172
364,590
536,946
28,918
785,157
22,686,783
$
$
7,489,021
0
0.0%
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
193,648
3,785
2,448
8,418
731,950
14,308
9,252
31,818
995,627
973,127
17,886
11,309
60,969
973,127
17,886
11,309
60,969
$
$
$
$
$
$
$
$
$
$
$
$
3.23766
3.23766
3.23766
3.23766
3.23766
-
$
$
$
$
$
$
$
$
$
$
$
$
$
3,150,657
57,907
36,614
197,398
3,442,576
46,260,391
6,430,640
35,438,086
33,402,094
4,438,203
182,960,857
26,091,040
148,749,460
162,907,808
22,959,099
182,107,652
25,969,370
148,055,793
162,148,116
22,852,033
-0.47%
-0.47%
0.00%
-0.47%
0.00%
-0.47%
-28.85%
-0.47%
-11.09%
-11.09%
868,024,130
11,479,933
23,963,095
968,237
499,180
21,839,607
12,130,735
624,256
43,443
939,572,616
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
27,247,277
360,355
752,202
30,393
15,669
616,991
691,452
24,277
2,129
29,740,745
118,028,903
1,642,713
1,451,061
4,287,751
1,970,462
46,719
127,427,608
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
3,704,927
51,565
45,549
121,133
112,316
1,817
4,037,307
986,053,033
13,122,646
25,414,156
968,237
499,180
26,127,358
14,101,197
670,975
43,443
1,067,000,224
$
$
$
$
$
$
$
$
$
$
0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
33,664,750
448,019
867,662
33,056
17,042
892,012
803,768
26,094
2,129
36,754,534
868,024,130
11,479,933
23,963,095
968,237
499,180
21,839,607
12,130,735
624,256
43,443
939,572,616
$
$
$
$
$
$
$
$
$
$
0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
27,324,777
361,380
754,341
30,479
15,714
687,495
691,452
24,277
2,129
29,892,044
118,028,903
1,642,713
1,451,061
4,287,751
1,970,462
46,719
127,427,608
$
$
$
$
$
$
$
$
$
$
0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
3,715,465
51,711
45,678
134,975
112,316
1,817
4,061,964
1,294,116,711
20,641,652
38,270,992
1,500,784
922,782
40,887,369
18,276,981
940,546
65,455
1,415,623,271
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
40,622,324
647,941
1,201,326
47,110
28,966
1,155,109
1,041,788
36,578
3,207
44,784,349
174,818,408
4,180,940
2,314,708
8,662,912
2,984,938
70,771
193,032,677
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
5,487,550
131,240
72,659
244,736
170,141
2,752
6,109,078
1,468,935,118
24,822,591
40,585,700
1,500,784
922,782
49,550,281
21,261,919
1,011,318
65,455
1,608,655,948
$
$
$
$
$
$
$
$
$
$
0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
50,150,785
847,466
1,385,633
51,238
31,505
1,691,692
1,211,929
39,330
3,207
55,412,785
1,294,116,711
20,641,652
38,270,992
1,500,784
922,782
40,887,369
18,276,981
940,546
65,455
1,415,623,271
$
$
$
$
$
$
$
$
$
$
0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
40,432,256
644,910
1,195,706
46,889
28,831
1,277,449
1,041,788
36,578
3,207
44,707,613
174,818,408
4,180,940
2,314,708
8,662,912
2,984,938
70,771
193,032,677
$
$
$
$
$
$
$
$
$
$
0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
5,461,874
130,626
72,319
270,656
170,141
2,752
6,108,369
256,632,746
36,115,755
240,223,112
102,559
236,747,773
33,022,365
3,416,949
$292,748,500
$240,223,112
$269,770,139
-17.94%
-7.85%
$
24,442,621
-7.85%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.4
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
28
31
34
37
40
43
44
45
46
49
52
55
58
61
64
65
66
67
68
69
70
71
72
73
76
79
82
85
88
91
92
93
94
97
100
103
106
109
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
ISD
Total Delivery Charge
Total Basic Charges
WP H-5.4
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
10,956
72
240
24
336
756
12,384
$
$
$
$
$
$
65.00
65.00
65.00
65.00
58.50
$
$
$
$
$
$
$
10.0%
712,140
4,680
15,600
1,560
44,226
778,206
4,491,375
15,499
62,444
3,183
294,227
347,398
$
$
$
$
$
$
4.50
4.50
4.50
4.50
4.05
$
$
$
$
$
$
$
12,384
Units
(D)
Cost of Service
Revenues
(F)
Units
(G)
1,056
348
1,404
$
$
$
$
$
$
65.00
65.00
65.00
65.00
58.50
$
$
$
$
$
$
$
10.0%
68,640
20,358
88,998
20,211,186
69,748
280,998
14,322
1,406,963
21,983,217
383,206
1,218
177,111
$
$
$
$
$
$
4.47
4.47
4.47
4.47
4.02
$
$
$
$
$
$
$
22,761,423
1,404
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
75
1,567,715
6,891
22,725
1,251
100,418
125,947
1,824,947
$
$
$
$
$
$
7.85
7.85
7.85
7.85
12.54
7.07
$
$
$
$
$
$
$
10.0%
12,306,565
54,091
178,389
9,824
1,259,243
889,815
14,697,927
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Winter
2,923,659 $
8,609 $
39,719.29 $
1,931 $
193,808 $
221,451 $
3,389,179
6.85
6.85
6.85
6.85
11.40
6.17
$
$
$
$
$
$
$
20,027,068
58,971
272,077
13,229
2,209,416
1,365,247
23,946,008
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges
5,214,126
483.00
483.00
483.00
483.00
483.00
483.00
$
$
$
$
$
$
$
5,801,794
34,776
115,920
11,592
162,288
533,232
6,659,602
10,956
72
240
24
336
756
12,384
$
$
$
$
$
$
71.50
71.50
71.50
57.20
57.20
$
$
$
$
$
$
$
783,354
5,148
17,160
1,373
43,243
850,278
1,056
348
1,404
$
$
$
$
$
$
71.50
71.50
71.50
57.20
57.20
$
$
$
$
$
$
$
75,504
19,906
95,410
1,712,929
5,446
712,517
2,430,892
4,874,580
16,718
62,444
3,183
294,227
524,509
$
$
$
$
$
$
5.79
5.79
5.79
5.79
5.79
5.79
$
$
$
$
$
$
$
28,240,575
96,853
361,766
18,439
1,704,583
3,038,710
33,460,926
4,376,896
13,358
62,444
3,183
294,227
332,019
$
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
$
19,696,034
60,109
280,998
11,458
1,195,267
21,243,866
373,446
1,047
169,106
$
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
$
1,680,507
4,711
608,781
2,293,998
2,519,890
13,788
-
$
$
40,120,528
(33,460,926)
$
$
22,094,144
36,035,148
1,703,121
7,361
22,725
1,251
100,418
185,734
2,020,610
$
$
$
$
$
$
9.98
9.98
9.98
9.98
9.98
9.98
$
$
$
$
$
$
$
17,003,540
73,486
226,878
12,494
1,002,549
1,854,318
20,173,265
1,532,503
6,105
22,725
1,251
100,418
123,350
1,786,352
$
$
$
$
$
$
3,171,459
9,357
39,719
1,931
193,808
338,776
3,755,051
$
$
$
$
$
$
9.98
9.98
9.98
9.98
9.98
9.98
$
$
$
$
$
$
$
31,663,053
93,420
396,547
19,282
1,934,935
3,382,250
37,489,487
2,844,393
7,252
39,719
1,931
193,808
208,669
3,295,773
$
$
$
$
$
$
$
$
57,662,752
(57,662,752)
5,082,126
88.0%
7.81
7.81
7.81
7.81
12.54
7.03
$
$
$
$
$
$
$
247,799 $
748 $
$
$
- $
117,324 $
365,872
6.81
6.81
6.81
6.81
11.40
6.13
$
$
$
$
$
$
$
1,687,513
5,097
719,080
2,411,690
55,686
38,699,621
561,535
20.0%
$
$
$
$
$
$
$
$
$
$
$
$
Revenues
(O)
12,012
72
240
24
336
1,104
13,788
10.0%
1,057,523
3,670
420,240
1,481,433
135,406
470
59,787
195,663
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
12,384
89.8%
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Summer
Revenues
(L)
7.25
7.25
7.25
5.80
11.40
5.80
3,893,123
5,775,660
(278,479)
1,404
$
$
$
$
$
$
$
20,621,850
52,580
287,965
11,202
2,209,416
1,210,280
24,393,292
$
$
2,389,408
4,085,380
7.25
7.25
7.25
5.80
12.54
5.80
$
$
$
$
$
$
$
20.0%
959,646
3,019
339,611
1,302,276
7.25
7.25
7.25
5.80
11.40
5.80
$
$
$
$
$
$
$
1,747,837
4,571
641,203
2,393,611
10.2%
241,081 $
630 $
$
$
- $
110,552 $
352,264
55,686
$
$
37,750,574
50,738,676
543,599
9.4%
$
$
3,695,886
5,427,153
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Summer
55,000
798,155,424
1,438,493
12,803,417
534,985
53,524,407
32,884,367
899,341,092
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Non-Summer
1,317,839,359
2,649,186
19,712,614
609,748
92,174,012
61,065,631
1,494,050,549
2,393,391,642
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
$
$
$
$
$
$
0.02247
0.02247
0.02247
0.02247
0.01110
0.02022
$
$
$
$
$
$
$
10.0%
17,934,552
32,323
287,693
12,021
594,121
665,021
19,525,731
66,170,476
159,415
13,455,329
79,785,221
$
$
$
$
$
$
0.02234
0.02234
0.02234
0.02234
0.01110
0.02011
$
$
$
$
$
$
$
10.0%
1,478,248
3,561
270,533
1,752,343
864,325,900
1,597,908
12,803,417
534,985
53,524,407
46,339,696
979,126,313
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
0
0
798,155,424
1,438,493
12,803,417
534,985
53,524,407
32,884,367
899,341,092
$
$
$
$
$
$
0.01955
0.01955
0.01955
0.01564
0.01110
0.01564
$
$
$
$
$
$
$
20.0%
15,603,939
28,123
250,307
8,367
594,121
514,311
16,999,167
66,170,476
159,415
13,455,329
79,785,221
$
$
$
$
$
$
0.01902
0.01902
0.01902
0.01522
0.01110
0.01522
$
$
$
$
$
$
$
20.0%
1,258,562
3,032
204,736
1,466,331
$
$
$
$
$
$
0.01747
0.01747
0.01747
0.01747
0.01110
0.01572
$
$
$
$
$
$
$
23,022,654
46,281
344,379
10,652
1,023,132
960,135
25,407,233
103,811,518
287,119
25,236,733
129,335,370
$
$
$
$
$
$
0.01737
0.01737
0.01737
0.01737
0.01110
0.01563
$
$
$
$
$
$
$
1,803,206
4,987
394,526
2,202,719
1,421,650,877
2,936,305
19,712,614
609,748
92,174,012
86,302,364
1,623,385,920
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
0
0
1,317,839,359
2,649,186
19,712,614
609,748
92,174,012
61,065,631
1,494,050,549
$
$
$
$
$
$
0.01955
0.01955
0.01955
0.01564
0.01110
0.01564
$
$
$
$
$
$
$
25,763,759
51,792
385,382
9,536
1,023,132
955,066
28,188,667
103,811,518
287,119
25,236,733
129,335,370
$
$
$
$
$
$
0.01902
0.01902
0.01902
0.01522
0.01110
0.01522
$
$
$
$
$
$
$
1,974,495
5,461
384,002
2,363,958
44,932,964
209,120,591
3,955,062
2,602,512,233
-
0
(0)
2,393,391,642
92.0%
$
$
45,187,835
0
209,120,591
8.0%
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00068
0.00068
0.00068
0.00068
0.00061
0.00198
0.00198
0.00198
0.00198
0.00178
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
1,375,397
2,657
21,135
744
54,961
1,438,876
2,780
22,111
778
57,497
4,189,670
8,094
64,382
2,267
167,419
7,408,767
4,491,375
15,499
62,444
3,183
294,227
347,398
4,491,375
15,499
62,444
3,183
294,227
347,398
$
$
$
$
$
$
$
$
$
$
$
$
4.43000
4.43000
4.43000
4.43000
3.98700
-
$
$
$
$
$
$
$
$
$
$
$
$
$
19,896,790
68,663
276,627
14,099
1,385,077
21,641,256
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00198
0.00198
0.00198
0.00198
0.00178
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
110,488
290
22,635
336,564
884
68,949
539,811
383,206
1,218
177,111
383,206
1,218
177,111
$
$
$
$
$
$
$
$
$
$
$
$
4.43000
4.43000
4.43000
4.43000
3.98700
-
$
$
$
$
$
$
$
$
$
$
$
$
$
1,697,601
5,397
706,141
2,409,139
2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060
2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060
2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00078
0.00078
0.00078
0.00078
0.00078
0.00078
0.00233
0.00233
0.00233
0.00233
0.00233
0.00233
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,779,033
3,529
25,305
891
113,388
103,227
5,324,142
10,560
75,731
2,666
339,338
308,929
8,086,739
(0)
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.0%
1,375,397
2,657
21,135
744
61,067
3,058,736
5,909
47,003
1,655
135,808
5,198,714
10,043
79,888
2,812
230,822
10,232,390
4,874,580
16,718
62,444
3,183
294,227
524,509
4,874,580
16,718
62,444
3,183
294,227
524,509
$
$
$
$
$
$
$
$
$
$
$
$
3.93487
3.93487
3.93487
3.93487
3.93487
3.93487
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19,180,861
65,782
245,709
12,524
1,157,744
2,063,877
22,726,498
-
4,376,896
13,358
62,444
3,183
294,227
332,019
4,376,896
13,358
62,444
3,183
294,227
332,019
$
$
$
$
$
$
$
$
$
$
$
$
3.24
3.24
3.24
3.24
3.24
-
$
$
$
$
$
$
$
$
$
$
$
$
$
14,170,915
43,247
202,173
10,305
1,074,964
15,501,604
$
$
3,830,289
0
0.0%
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
110,488
290
25,150
417,623
1,097
95,061
649,710
373,446
1,047
169,106
373,446
1,047
169,106
$
$
$
$
$
$
$
$
$
$
$
$
3.24
3.24
3.24
3.24
3.24
-
$
$
$
$
$
$
$
$
$
$
$
$
$
1,209,092
3,389
547,508
1,759,989
29,050,023
2,948,950
30,813,237
25,733,994
2,409,699
135,444,031
13,317,025
128,596,518
130,766,546
12,325,282
134,812,412
13,254,923
127,996,831
130,156,739
12,267,805
-0.47%
-0.47%
0.00%
-0.47%
0.00%
-0.47%
-13.55%
-0.47%
-3.81%
-3.81%
755,601,514
1,438,493
12,803,417
534,985
53,524,407
32,884,367
40,509,933
379,407
1,664,570.37
899,341,092
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
23,718,332
45,154
401,899
16,793
1,680,131
929,016
2,309,066
14,755
81,564
29,196,711
64,932,091
159,415
13,455,329
1,238,385
79,785,221
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
2,038,218
5,004
380,127
70,588
2,493,937
820,533,605
1,597,908
12,803,417
534,985
53,524,407
46,339,696
41,748,318
379,407
1,664,570
979,126,313
$
$
$
$
$
$
$
$
$
$
0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
28,013,653
54,554
437,119
18,265
1,827,365
1,582,073
2,379,654
14,755
81,564
34,409,001
755,601,514
1,438,493
12,803,417
534,985
53,524,407
32,884,367
40,509,933
379,407
1,664,570
899,341,092
$
$
$
$
$
$
$
$
$
$
0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
23,785,794
45,283
403,042
16,841
1,684,910
1,035,176
2,309,066
14,755
81,564
29,376,431
64,932,091
159,415
13,455,329
1,238,385
79,785,221
$
$
$
$
$
$
$
$
$
$
0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
2,044,016
5,018
423,564
70,588
2,543,186
1,247,145,721
2,649,186
19,712,614
609,748
92,174,012
61,065,631
67,298,035
630,298
2,765,304.84
1,494,050,549
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
39,147,904
83,158
618,779
19,140
2,893,342
1,725,165
3,835,988
24,512
135,500
48,483,489
101,804,042
287,119
25,236,733
2,007,477
129,335,370
$
$
$
$
$
$
$
$
$
$
0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
3,195,629
9,013
712,963
114,426
4,032,031
1,348,949,763
2,936,305
19,712,614
609,748
92,174,012
86,302,364
69,305,511
630,298
2,765,305
1,623,385,920
$
$
$
$
$
$
$
$
$
$
0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
46,054,189
100,248
673,004
20,817
3,146,892
2,946,430
3,950,414
24,512
135,500
57,052,006
1,247,145,721
2,649,186
19,712,614
609,748
92,174,012
61,065,631
67,298,035
630,298
2,765,305
1,494,050,549
$
$
$
$
$
$
$
$
$
$
0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
38,964,735
82,769
615,884
19,050
2,879,805
1,907,881
3,835,988
24,512
135,500
48,466,124
101,804,042
287,119
25,236,733
2,007,477
129,335,370
$
$
$
$
$
$
$
$
$
$
0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
3,180,677
8,971
788,475
114,426
4,092,548
212,492,612
19,780,891
219,457,838
(0)
207,999,295
18,903,539
509,473
$232,273,502
$219,457,838
$226,902,834
-5.52%
-2.31%
$
5,425,556
-2.31%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.5
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
28
31
34
37
40
43
44
45
46
49
52
55
58
61
64
65
66
67
68
69
70
71
72
73
76
79
82
85
88
91
92
93
94
97
100
103
106
109
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
State Contract Military (LTC-Mil)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
LTC-Mil
Total Delivery Charge
Total Basic Charges
WP H-5.5
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
10.0%
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
10.0%
Revenues
(L)
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
Revenues
(O)
20.0%
876
108
84
12
1,080
$
$
$
$
$
$
250.00
250.00
250.00
250.00
-
$
$
$
$
$
$
$
219,000
27,000
246,000
144
144
$
$
$
$
$
$
236.00
236.00
236.00
236.00
-
$
$
$
$
$
$
$
33,984
33,984
1,020
108
84
12
1,224
$
$
$
$
$
$
576.72
576.72
576.72
576.72
576.72
576.72
$
$
$
$
$
$
$
588,257
62,286
48,445
6,921
705,908
876
108
84
12
1,080
$
$
$
$
$
$
275.00
275.00
275.00
220.00
-
$
$
$
$
$
$
$
240,900
29,700
270,600
144
144
$
$
$
$
$
$
275.00
275.00
275.00
220.00
-
$
$
$
$
$
$
$
39,600
39,600
934,203
19,798
71,637
20,674
$
$
$
$
$
$
2.50
2.50
2.50
2.50
-
$
$
$
$
$
$
$
2,335,506
49,495
2,385,002
122,465
-
$
$
$
$
$
$
2.36
2.36
2.36
2.36
-
$
$
$
$
$
$
$
289,018
289,018
1,056,668
19,798
71,637
20,674
$
$
$
$
$
$
3.53
3.53
3.53
3.53
3.53
3.53
$
$
$
$
$
$
$
3,729,014
69,868
252,811
72,958
4,124,652
934,203
19,798
71,637
20,674
$
$
$
$
$
$
3.50
3.50
3.50
2.80
-
$
$
$
$
$
$
$
3,269,709
69,293
3,339,002
122,465
-
$
$
$
$
$
$
3.50
3.50
3.50
2.80
-
$
$
$
$
$
$
$
428,628
428,628
2,631,002
144
323,002
1,224
-
$
$
4,830,560
(4,124,652)
$
$
3,609,602
4,262,259
$
$
468,228
568,301
1,080
1,080
88.2%
144
11.8%
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - LTC-Mil
Subtotal-Summer
1,500
316,601
8,044
24,918
9,111
358,674
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - LTC-Mil
Subtotal-Winter
617,602
11,754.39
46,719
11,563
687,638
$
$
$
$
$
$
10.00
10.00
10.00
10.00
12.54
12.54
$
$
$
$
$
$
$
10.0%
3,166,007
80,437
312,475
114,253
3,673,172
42,276
42,276
$
$
$
$
$
$
9.44
9.44
9.44
9.44
12.54
12.54
$
$
$
$
$
$
$
10.0%
399,089
399,089
358,877
8,044
24,918
9,111
400,950
$
$
$
$
$
$
8.90
8.90
8.90
8.90
8.90
8.90
$
$
$
$
$
$
$
3,195,248
71,617
221,859
81,120
3,569,844
316,601
8,044
24,918
9,111
358,674
$
$
$
$
$
$
8.50
8.50
8.50
6.80
12.54
12.54
$
$
$
$
$
$
$
20.0%
2,691,106
68,371
312,475
114,253
3,186,206
42,276
42,276
$
$
$
$
$
$
8.50
8.50
8.50
6.80
12.54
12.54
$
$
$
$
$
$
$
359,349
359,349
$
$
$
$
$
$
9.00
9.00
9.00
9.00
11.40
11.40
$
$
$
$
$
$
$
5,558,417
105,789
532,599
131,815
6,328,620
80,189
80,189
$
$
$
$
$
$
8.44
8.44
8.44
8.44
11.40
11.40
$
$
$
$
$
$
$
676,793
676,793
697,791
11,754
46,719
11,563
767,827
$
$
$
$
$
$
8.90
8.90
8.90
8.90
8.90
8.90
$
$
$
$
$
$
$
6,212,751
104,655
415,962
102,948
6,836,316
617,602
11,754
46,719
11,563
687,638
$
$
$
$
$
$
8.50
8.50
8.50
6.80
11.40
11.40
$
$
$
$
$
$
$
5,249,616
99,912
532,599
131,815
6,013,942
80,189
80,189
$
$
$
$
$
$
8.50
8.50
8.50
6.80
11.40
11.40
$
$
$
$
$
$
$
681,605
681,605
$
$
10,406,160
(10,406,160)
1,046,312
89.5%
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges
1,046,312
21,346
10,023,138
122,465
1,075,883
1,168,777
216,560
21,346
$
$
9,221,493
9,315,796
20.0%
$
122,465
10.5%
$
$
1,040,954
1,090,364
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - LTC-Mil
Subtotal-Summer
1,095,000
172,299,746
5,669,077
23,118,345
4,224,898
205,312,067
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - LTC-Mil
Subtotal-Non-Summer
254,864,654
6,078,018
31,202,244
5,361,767
297,506,683
502,818,750
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - LTC-Mil
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - LTC-Mil
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - LTC-Mil
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - LTC-Mil
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - LTC-Mil
Subtotal-Regulatory Charges
$
$
$
$
$
$
0.01263
0.01263
0.01263
0.01263
0.01110
0.01110
$
$
$
$
$
$
$
10.0%
2,176,146
71,600
256,614
46,896
2,551,256
16,240,561
16,240,561
$
$
$
$
$
$
0.01192
0.01192
0.01192
0.01192
0.01110
0.01110
$
$
$
$
$
$
$
10.0%
193,587
193,587
188,540,307
5,669,077
23,118,345
4,224,898
221,552,627
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
172,299,746
5,669,077
23,118,345
4,224,898
205,312,067
$
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
0.01110
$
$
$
$
$
$
$
861,499
28,345
256,614
46,896
1,193,354
16,240,561
16,240,561
$
$
$
$
$
$
0.00487
0.00487
0.00487
0.00390
0.01110
0.01110
$
$
$
$
$
$
$
79,092
79,092
$
$
$
$
$
$
0.00763
0.00763
0.00763
0.00763
0.01110
0.01110
$
$
$
$
$
$
$
1,944,617
46,375
346,345
59,516
2,396,853
22,916,274
22,916,274
$
$
$
$
$
$
0.00720
0.00720
0.00720
0.00720
0.01110
0.01110
$
$
$
$
$
$
$
164,997
164,997
277,780,928
6,078,018
31,202,244
5,361,767
320,422,957
$
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
0
0
0
0
0
254,864,654
6,078,018
31,202,244
5,361,767
297,506,683
$
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
0.01110
$
$
$
$
$
$
$
1,274,323
30,390
346,345
59,516
1,710,574
22,916,274
22,916,274
$
$
$
$
$
$
0.00487
0.00487
0.00487
0.00390
0.01110
0.01110
$
$
$
$
$
$
$
111,602
111,602
4,948,109
39,156,834
358,585
541,975,584
-
0
(0)
502,818,750
92.8%
2,903,928
0
39,156,834
7.2%
10.0%
20.0%
$
$
10.0%
20.0%
$
$
0.0%
190,694
0
0.0%
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00058
0.00058
0.00058
0.00058
0.00252
0.00252
0.00252
0.00252
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
277,657
7,636
247,755
6,813
1,076,454
29,603
1,645,918
39,156,834
39,156,834
39,156,834
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00252
0.00252
0.00252
0.00252
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25,452
98,675
124,127
466,321,235
11,747,095
54,320,589
9,586,665
466,321,235
11,747,095
54,320,589
9,586,665
466,321,235
11,747,095
54,320,589
9,586,665
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00072
0.00072
0.00072
0.00072
0.00072
0.00072
0.00215
0.00215
0.00215
0.00215
0.00215
0.00215
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
334,383
8,423
38,951
6,874
1,000,713
25,209
116,571
20,573
1,551,697
(0)
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
277,657
7,636
603,362
16,593
1,025,491
28,201
1,958,939
39,156,834
39,156,834
39,156,834
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25,452
94,004
119,456
934,203
19,798
71,637
20,674
934,203
19,798
71,637
20,674
$
$
$
$
$
$
$
$
$
$
$
$
6.75000
6.75000
6.75000
6.75000
-
$
$
$
$
$
$
$
$
$
$
$
$
$
6,305,867
133,637
6,439,504
122,465
122,465
-
$
$
$
$
$
$
$
$
$
$
$
$
6.75000
6.75000
6.75000
6.75000
-
$
$
$
$
$
$
$
$
$
$
$
$
$
826,640
826,640
1,056,668
19,798
71,637
20,674
1,056,668
19,798
71,637
20,674
$
$
$
$
$
$
$
$
$
$
$
$
3.90775
3.90775
3.90775
3.90775
3.90775
3.90775
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,129,198
77,366
279,942
80,788
4,567,294
-
934,203
19,798
71,637
20,674
934,203
19,798
71,637
20,674
$
$
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
$
$
$
2,955,481
62,634
3,018,115
122,465
122,465
-
$
$
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
$
$
$
387,436
387,436
8,085,423
950,767
6,118,991
4,977,054
506,891
25,687,672
2,708,236
21,355,711
20,712,078
2,206,767
25,567,882
2,695,607
21,256,122
20,615,490
2,196,476
-0.47%
-0.47%
0.00%
-0.47%
0.00%
-0.47%
-24.79%
-0.47%
-19.29%
-19.29%
125,302,011
5,669,077
23,118,345
4,224,898
46,997,735
205,312,067
$
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
3,844,266
173,927
709,271
129,620
2,678,871
7,535,955
15,228,696
1,011,865
16,240,561
$
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
467,216
57,676
524,893
140,530,707
5,669,077
23,118,345
4,224,898
48,009,600
221,552,627
$
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
4,691,532
189,259
771,792
141,046
2,736,547
8,530,175
125,302,011
5,669,077
23,118,345
4,224,898
46,997,735
205,312,067
$
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
3,854,236
174,378
711,110
129,956
2,678,871
7,548,552
15,228,696
1,011,865
16,240,561
$
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
186,762,761
6,078,018
31,202,244
5,361,767
68,101,893
297,506,683
$
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
5,729,882
186,474
957,285
164,499
3,881,808
10,919,947
21,488,480
1,427,794
22,916,274
$
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
10.0%
659,267
81,384
740,651
208,251,241
6,078,018
31,202,244
5,361,767
69,529,687
320,422,957
$
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
6,952,341
202,911
1,041,668
178,999
3,963,192
12,339,111
186,762,761
6,078,018
31,202,244
5,361,767
68,101,893
297,506,683
$
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
0.0%
5,701,646
185,555
952,568
163,688
3,881,808
10,885,265
21,488,480
1,427,794
22,916,274
$
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
656,018
81,384
737,402
44,023,783
3,961,150
42,125,408
(0)
39,049,308
3,459,983
$47,984,933
$42,125,408
0.0%
468,428
57,676
526,104
0.0%
$42,509,291
-12.21%
-11.41%
$
67,344
-11.41%
$
5,794
Austin Energy
Electric Cost of Service and Rate Design
Puyallup
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
68
71
74
77
80
81
82
83
86
89
92
95
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
Description
WP H-5.6
Units
(A)
Revenues
(C)
Units
(D)
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Units
(J)
Rate Year
Inside City of Austin
Rates
(K)
Revenues
(L)
Units
(M)
Rate Year
Outside City of Austin
Rates
(N)
Revenues
(O)
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge
10.0%
$
$
$
$
$
2,000.00
2,000.00
2,000.00
2,000.00
-
$
$
$
$
$
1,872.00
1,872.00
1,872.00
1,872.00
-
$
$
$
$
$
8,010.51
8,010.51
8,010.51
8,010.51
8,010.51
$
$
$
$
$
2,200.00
2,200.00
2,200.00
1,760.00
-
$
$
$
$
$
2,200.00
2,200.00
2,200.00
1,760.00
-
Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge
$
$
$
$
$
3.50
3.50
3.50
3.50
-
$
$
$
$
$
3.28
3.28
3.28
3.28
-
$
$
$
$
$
4.18
4.18
4.18
4.18
4.18
$
$
$
$
$
4.00
4.00
4.00
3.20
-
$
$
$
$
$
4.00
4.00
4.00
3.20
-
10.0%
3,460,980
20.0%
246,834
6,631,875
20.0%
3,938,949
300,022
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer
$
$
$
$
$
11.25
11.25
11.25
11.25
12.54
10.0%
$
$
$
$
$
10.53
10.53
10.53
10.53
12.54
10.0%
$
$
$
$
$
9.73
9.73
9.73
9.73
9.73
$
$
$
$
$
9.50
9.50
9.50
7.60
12.54
20.0%
$
$
$
$
$
9.50
9.50
9.50
7.60
12.54
20.0%
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter
$
$
$
$
$
10.25
10.25
10.25
10.25
11.40
$
$
$
$
$
9.53
9.53
9.53
9.53
11.40
$
$
$
$
$
9.73
9.73
9.73
9.73
9.73
$
$
$
$
$
9.50
9.50
9.50
7.60
11.40
$
$
$
$
$
9.50
9.50
9.50
7.60
11.40
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer
$
$
$
$
$
0.01265
0.01265
0.01265
0.01265
0.01110
$
$
$
$
$
0.01184
0.01184
0.01184
0.01184
0.01110
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00360
0.00360
0.00360
0.00288
0.01110
$
$
$
$
$
0.00350
0.00350
0.00350
0.00280
0.01110
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer
$
$
$
$
$
0.00765
0.00765
0.00765
0.00765
0.01110
$
$
$
$
$
0.00716
0.00716
0.00716
0.00716
0.01110
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00360
0.00360
0.00360
0.00288
0.01110
$
$
$
$
$
0.00350
0.00350
0.00350
0.00280
0.01110
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00054
0.00054
0.00054
0.00054
0.00049
0.00049
0.00049
0.00049
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00049
0.00049
0.00049
0.00049
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00194
0.00194
0.00194
0.00194
0.00194
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
-
$
$
$
$
$
$
$
$
$
$
0.69000
0.69000
0.69000
0.69000
-
$
$
$
$
$
$
$
$
$
$
0.69000
0.69000
0.69000
0.69000
-
$
$
$
$
$
$
$
$
$
$
3.61034
3.61034
3.61034
3.61034
3.61034
-
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
-
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges
Energy Charges
10.0%
10.0%
20.0%
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges
10.0%
10.0%
0.0%
0.0%
1,480,005
103,049
5,891,564
5,101,596
365,866
22,752,417
1,463,645
23,704,978
22,828,398
1,487,207
22,646,315
1,456,820
23,594,434
22,721,941
1,480,271
-0.47%
-0.47%
0.00%
-0.47%
0.00%
10.0%
-0.47%
-2.11%
-0.47%
0.41%
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
10.0%
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
0.41%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
0.0%
0.0%
$46,214,255
$47,360,886
$46,273,838
2.48%
0.13%
$
(1,354,962)
0.13%
$
(101,853)
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.6
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
68
71
74
77
80
81
82
83
86
89
92
95
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
Description
WP H-5.6
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
Revenues
(L)
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
Revenues
(O)
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge
Total Basic Charges
192
24
216
$
$
$
$
$
2,000.00
2,000.00
2,000.00
2,000.00
-
$
$
$
$
$
$
10.0%
384,000
384,000
879,137
201,121
$
$
$
$
$
3.50
3.50
3.50
3.50
-
$
$
$
$
$
$
3,076,980
3,076,980
68,405
-
3,460,980
12
216
12 $
$
$
$
$
12
$
$
$
$
$
1,872.00
1,872.00
1,872.00
1,872.00
-
$
$
$
$
$
$
10.0%
22,464
22,464
3.28
3.28
3.28
3.28
-
$
$
$
$
$
$
20.0%
20.0%
204
24
228
$
$
$
$
$
8,010.51
8,010.51
8,010.51
8,010.51
8,010.51
$
$
$
$
$
$
1,634,145
192,252
1,826,397
192
24
216
$
$
$
$
$
2,200.00
2,200.00
2,200.00
1,760.00
-
$
$
$
$
$
$
422,400
422,400
12
12
$
$
$
$
$
2,200.00 $
2,200.00 $
2,200.00 $
1,760.00 $
$
$
26,400
26,400
224,370
224,370
947,543
201,121
$
$
$
$
$
4.18
4.18
4.18
4.18
4.18
$
$
$
$
$
$
3,964,080
841,398
4,805,478
879,137
201,121
$
$
$
$
$
4.00
4.00
4.00
3.20
-
$
$
$
$
$
$
3,516,549
3,516,549
68,405
-
$
$
$
$
$
4.00 $
4.00 $
4.00 $
3.20 $
$
$
273,622
273,622
246,834
228
6,631,875
301,131
69,611
370,742
$
$
$
$
$
9.73
9.73
9.73
9.73
9.73
$
$
$
$
$
$
2,931,331
677,617
3,608,948
276,605
69,611
346,216
$
$
$
$
$
9.50
9.50
9.50
7.60
12.54
$
$
$
$
$
$
2,627,749
872,917
3,500,667
24,526
24,526
$
$
$
$
$
9.50 $
9.50 $
9.50 $
7.60 $
12.54 $
$
232,999
232,999
$
$
$
$
9.73
9.73
9.73
9.73
$
$
$
$
6,292,418
-
602,532
-
$
$
$
$
9.50
9.50
9.50
7.60
$
$
$
$
5,724,054
-
43,879
-
$
$
$
$
9.50 $
9.50 $
9.50 $
7.60 $
416,853
-
9.73 $
$
1,280,174
7,572,592
131,510
734,042
11.40 $
$
1,499,219
7,223,274
- $
43,879
11,181,540
1,080,258
10,760,703
3,938,949
300,022
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer
10,000
276,605
69,611
346,216
$
$
$
$
$
11.25
11.25
11.25
11.25
12.54
$
$
$
$
$
$
10.0%
3,111,808
872,917
3,984,726
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
602,532
-
$
$
$
$
10.25
10.25
10.25
10.25
$
$
$
$
6,175,953
-
11.40 $
$
1,499,219
7,675,173
11,659,898
131,510 $
734,042
$
$
$
$
$
10.53
10.53
10.53
10.53
12.54
$
$
$
$
$
$
10.0%
258,261
258,261
$
$
$
$
9.53
9.53
9.53
9.53
$
$
$
$
418,169
-
646,411
-
43,879
11.40 $
$
418,169
131,510 $
777,922
68,405
676,430
24,526
24,526
43,879
20.0%
20.0%
11.40
$
$
416,853
649,852
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges
1,080,258
1,148,664
68,405
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer
196,420,196
38,002,304
234,422,500
$
$
$
$
$
0.01265
0.01265
0.01265
0.01265
0.01110
$
$
$
$
$
$
10.0%
2,484,715
421,826
2,906,541
18,495,577 $
$
$
$
$
18,495,577
0.01184
0.01184
0.01184
0.01184
0.01110
$
$
$
$
$
$
10.0%
218,988
218,988
214,915,773 $
$
$
$
$
252,918,078
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
0
196,420,196 $
$
$
$
$
234,422,500
0.00360
0.00360
0.00360
0.00288
0.01110
$
$
$
$
$
$
707,113
421,826
1,128,938
$
$
$
$
$
0.00350 $
0.00350 $
0.00350 $
0.00280 $
0.01110 $
$
64,735
64,735
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer
323,461,165
66,103,699
389,564,864
$
$
$
$
$
0.00765
0.00765
0.00765
0.00765
0.01110
$
$
$
$
$
$
2,474,478
733,751
3,208,229
30,495,029 $
$
$
$
$
30,495,029
0.00716
0.00716
0.00716
0.00716
0.01110
$
$
$
$
$
$
218,344
218,344
353,956,195 $
$
$
$
$
420,059,893
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
0
323,461,165 $
$
$
$
$
389,564,864
0.00360
0.00360
0.00360
0.00288
0.01110
$
$
$
$
$
$
1,164,460
733,751
1,898,211
$
$
$
$
$
0.00350 $
0.00350 $
0.00350 $
0.00280 $
0.01110 $
$
106,733
106,733
6,114,770
48,990,607
437,332
672,977,971
623,987,364
3,027,150
48,990,607
171,467
48,990,607
48,990,607
48,990,607
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00049
0.00049
0.00049
0.00049
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
31,844
24,005
55,849
568,871,968
104,106,003
568,871,968
104,106,003
568,871,968
104,106,003
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00194
0.00194
0.00194
0.00194
0.00194
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
369,330
67,589
1,105,300
202,275
1,744,494
519,881,362
104,106,003
519,881,362
104,106,003
519,881,362
104,106,003
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
337,923
734,323
1,248,076
2,320,322
48,990,607
48,990,607
48,990,607
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065 $
0.00065 $
0.00065 $
0.00065 $
$
$
$
$
$
$
0.00240 $
0.00240 $
0.00240 $
0.00240 $
$
$
31,844
117,611
149,455
68,405
68,405
-
$
$
$
$
$
$
$
$
$
$
0.69000
0.69000
0.69000
0.69000
-
$
$
$
$
$
$
$
$
$
$
$
47,200
47,200
947,543
201,121
947,543
201,121
$
$
$
$
$
$
$
$
$
$
3.61034
3.61034
3.61034
3.61034
3.61034
-
$
$
$
$
$
$
$
$
$
$
$
3,420,953
726,116
4,147,069
879,137
201,121
879,137
201,121
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
$
2,781,274
2,781,274
68,405
68,405
-
$
$
$
$
$
$
$
$
$
$
3.16364 $
3.16364 $
3.16364 $
3.16364 $
$
$
$
$
$
$
$
216,410
216,410
623,987,364
20.0%
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges
519,881,362
104,106,003
519,881,362
104,106,003
519,881,362
104,106,003
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00054
0.00054
0.00054
0.00054
0.00049
0.00049
0.00049
0.00049
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
337,923
280,736
254,742
873,401
879,137
201,121
879,137
201,121
$
$
$
$
$
$
$
$
$
$
0.69000
0.69000
0.69000
0.69000
-
$
$
$
$
$
$
$
$
$
$
$
606,605
606,605
0.0%
0.0%
1,480,005
103,049
5,891,564
5,101,596
365,866
22,752,417
1,463,645
23,704,978
22,828,398
1,487,207
22,646,315
1,456,820
23,594,434
22,721,941
1,480,271
-0.47%
173,782,352
38,002,304
16,916,918
5,720,926
234,422,500
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
10.0%
5,331,643
1,165,911
964,264
280,325
7,742,143
285,841,445 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $
389,564,864
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
8,769,616
2,028,061
1,602,421
465,847
12,865,944
43,254,403
-0.47%
0.00%
-0.47%
0.00%
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
10.0%
567,444
567,444
30,495,029 $
- $
$
$
$
$
- $
$
- $
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
935,588
935,588
2,959,852
18,495,577
18,495,577
-0.47%
-2.11%
-0.47%
0.41%
0.41%
0.0%
192,277,929
38,002,304
16,916,918
5,720,926
252,918,078
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
6,418,547
1,268,578
964,264
280,325
8,931,715
316,336,474 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
10,559,821
2,206,648
1,602,421
465,847
14,834,737
47,360,886
173,782,352
38,002,304
16,916,918
5,720,926
234,422,500
0.0%
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
5,345,471
1,168,935
964,264
280,325
7,758,995
285,841,445 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
8,726,401
2,018,068
1,602,421
465,847
12,812,737
43,293,673
18,495,577
18,495,577
$
$
$
$
$
$
$
$
$
0.03076 $
0.03076 $
0.03076 $
0.03076 $
0.03076 $
0.05500 $
0.05700 $
0.03818 $
0.04900 $
$
30,495,029 $
- $
$
$
$
$
- $
$
- $
0.03053 $
0.03053 $
0.03053 $
0.03053 $
0.03053 $
0.05500 $
0.05700 $
0.03818 $
0.04900 $
$
930,977
930,977
2,980,165
(101,853)
0.0%
$46,214,255
$47,360,886
568,916
568,916
0.0%
$46,273,838
2.48%
0.13%
$
(1,354,962)
0.13%
Austin Energy
Electric Cost of Service and Rate Design
Taholah
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.7
Units
(A)
Revenues
(C)
Units
(D)
10.0%
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Units
(J)
Rate Year
Inside City of Austin
Rates
(K)
10.0%
Revenues
(L)
Units
(M)
Rate Year
Outside City of Austin
Rates
(N)
20.0%
20.0%
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
$
$
$
$
$
15,468.17
15,468.17
15,468.17
15,468.17
15,468.17
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
2,200.00
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
2,200.00
$
$
$
$
$
3.50
3.50
3.50
3.50
3.15
$
$
$
$
$
3.50
3.50
3.50
3.50
3.15
$
$
$
$
$
4.51
4.51
4.51
4.51
4.51
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
6,777,563
9,175,822
Revenues
(O)
8,697,295
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
10.0%
$
$
$
$
$
12.00
12.00
12.00
12.00
10.80
$
$
$
$
$
12.00
12.00
12.00
12.00
10.80
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
$
$
$
$
$
11.00
11.00
11.00
11.00
9.90
$
$
$
$
$
11.00
11.00
11.00
11.00
9.90
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
10.0%
21,631,657
20.0%
22,132,698
20.0%
19,585,006
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
$
$
$
$
$
0.00760
0.00760
0.00760
0.00760
0.00684
10.0%
$
$
$
$
$
0.00760
0.00760
0.00760
0.00760
0.00684
10.0%
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
20.0%
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
20.0%
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
$
$
$
$
$
0.00260
0.00260
0.00260
0.00260
0.00234
$
$
$
$
$
0.00260
0.00260
0.00260
0.00260
0.00234
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00051
0.00051
0.00051
0.00051
0.00046
0.00114
0.00114
0.00114
0.00114
0.00103
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00114
0.00114
0.00114
0.00114
0.00103
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
4.47082
4.47082
4.47082
4.47082
4.47082
-
$
$
$
$
$
$
$
$
$
$
3.16
3.16
3.16
3.16
3.16
-
$
$
$
$
$
$
$
$
$
$
3.16
3.16
3.16
3.16
3.16
-
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
0.0%
0.0%
12,900,060
11,749,622
11,871,189
47,042,189
43,058,142
44,069,751
-0.47%
-0.47%
46,822,816
-0.47%
0.00%
0.00%
10.0%
-0.47%
42,857,348
-0.47%
43,864,240
-8.47%
-6.32%
10.0%
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
-6.32%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
0.0%
0.0%
$87,583,749
$87,070,539
$84,537,604
-0.59%
-3.48%
$
(3,381,458)
-3.48%
$
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.7
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.7
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Units
(D)
10.0%
36 $
$
$
$
$
36
1,910,732
-
Revenues
(C)
$
$
$
$
$
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
10.0%
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
$
$
$
$
$
$
90,000
90,000
3.50
3.50
3.50
3.50
3.15
$
$
$
$
$
$
6,687,563
6,687,563
36
Cost of Service
Revenues
(F)
6,777,563
Revenues
(L)
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
Revenues
(O)
20.0%
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
$
$
$
$
$
$
36
36
$
$
$
$
$
15,468.17
15,468.17
15,468.17
15,468.17
15,468.17
$
$
$
$
$
$
556,854
556,854
36
36
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
2,200.00
$
$
$
$
$
$
99,000
99,000
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
2,200.00
$
$
$
$
$
$
$
$
$
$
$
3.50
3.50
3.50
3.50
3.15
$
$
$
$
$
$
1,910,732
-
$
$
$
$
$
4.51
4.51
4.51
4.51
4.51
$
$
$
$
$
$
8,618,968
8,618,968
1,910,732
-
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
8,598,295
8,598,295
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
9,175,822
8,697,295
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
613,602 $
$
$
$
$
613,602
12.00
12.00
12.00
12.00
10.80
$
$
$
$
$
$
10.0%
7,363,224
7,363,224
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
1,297,130 $
$
$
$
$
1,297,130
11.00
11.00
11.00
11.00
9.90
$
$
$
$
$
$
14,268,433
14,268,433
1,910,732
21,631,657
0.00760
0.00760
0.00760
0.00760
0.00684
$
$
$
$
$
$
10.0%
3,555,002
3,555,002
0.00260
0.00260
0.00260
0.00260
0.00234
$
$
$
$
$
$
2,177,908
2,177,908
10.0%
$
$
$
$
$
12.00
12.00
12.00
12.00
10.80
$
$
$
$
$
$
613,602
$
$
$
$
$
11.00
11.00
11.00
11.00
9.90
$
$
$
$
$
$
1,297,130
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
$
$
$
$
$
$
20.0%
6,289,420
6,289,420
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
13,295,585
13,295,585
1,297,130
$
$
$
$
$
$
1,910,732
19,585,006
$
$
$
$
$
0.00300
0.00300
0.00300
0.00240
0.00240
$
$
$
$
$
$
$
$
$
$
$
0.00300
0.00300
0.00300
0.00240
0.00240
$
$
$
$
$
$
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
$
7,107,572
7,107,572
613,602
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
15,025,126
15,025,126
1,297,130
1,297,130
$
$
$
$
$
$
1,910,732
22,132,698
613,602
613,602
20.0%
-
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
$
$
$
$
$
$
$
$
$
$
$
10.25
10.25
10.25
8.20
8.20
$
$
$
$
$
$
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
36,500,000
467,763,391 $
$
$
$
$
467,763,391
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
837,656,840 $
$
$
$
$
837,656,840
1,305,420,231
$
$
$
$
$
0.00760
0.00760
0.00760
0.00760
0.00684
$
$
$
$
$
$
10.0%
-
467,763,391
467,763,391
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
467,763,391
467,763,391
$
$
$
$
$
0.00300
0.00300
0.00300
0.00240
0.00240
$
$
$
$
$
$
20.0%
1,403,290
1,403,290
$
$
$
$
$
0.00260
0.00260
0.00260
0.00260
0.00234
$
$
$
$
$
$
837,656,840 $
$
$
$
$
837,656,840
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
837,656,840 $
$
$
$
$
837,656,840
0.00300
0.00300
0.00300
0.00240
0.00240
$
$
$
$
$
$
2,512,971
2,512,971
1,305,420,231
1,305,420,231
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
0.0%
0.0%
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00051
0.00051
0.00051
0.00051
0.00046
0.00114
0.00114
0.00114
0.00114
0.00103
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
848,523
665,764
1,488,179
3,002,467
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
0.00114
0.00114
0.00114
0.00114
0.00103
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
803,231
2,403,842
3,207,073
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
0.00240
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
848,523
1,843,882
3,133,915
5,826,320
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
0.00240
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
$
9,897,593
9,897,593
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
$
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
4.47082
4.47082
4.47082
4.47082
4.47082
-
$
$
$
$
$
$
$
$
$
$
$
8,542,549
8,542,549
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
$
6,044,869
6,044,869
$
$
$
$
$
$
$
$
$
$
3.16364
3.16364
3.16364
3.16364
3.16364
-
$
$
$
$
$
$
$
$
$
$
$
12,900,060
11,749,622
11,871,189
47,042,189
43,058,142
44,069,751
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
-0.47%
46,822,816
-0.47%
$
0.00%
458,088,643
9,674,748
467,763,391
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
10.0%
14,054,160
551,461
14,605,620
820,331,588
17,325,252
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
25,167,773
987,539
26,155,313
87,583,749
837,656,840
$87,583,749
-0.47%
$
0.00%
42,857,348
43,864,240
-8.47%
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
458,088,643
9,674,748
467,763,391
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
15,291,187
551,461
15,842,647
458,088,643
9,674,748
467,763,391
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
14,090,611
551,461
14,642,071
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
820,331,588
17,325,252
-
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
27,383,004
987,539
28,370,544
820,331,588
17,325,252
-
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
25,043,754
987,539
26,031,293
837,656,840
-0.47%
$
-6.32%
10.0%
-0.47%
837,656,840
$87,070,539
-6.32%
0.0%
-
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
$84,537,604
-0.59%
-3.48%
$
(3,381,458)
-3.48%
$
Austin Energy
Electric Cost of Service and Rate Design
Quinault
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.8
Units
(A)
Revenues
(C)
Units
(D)
10.0%
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Units
(J)
Rate Year
Inside City of Austin
Rates
(K)
Revenues
(L)
10.0%
Units
(M)
Rate Year
Outside City of Austin
Rates
(N)
20.0%
20.0%
$
$
$
$
$
12,000.00
12,000.00
12,000.00
12,000.00
10,800.00
$
$
$
$
$
12,000.00
12,000.00
12,000.00
12,000.00
10,800.00
$
$
$
$
$
15,468.17
15,468.17
15,468.17
15,468.17
15,468.17
$
$
$
$
$
15,470.00
15,470.00
15,470.00
12,376.00
12,376.00
$
$
$
$
$
15,470.00
15,470.00
15,470.00
12,376.00
12,376.00
$
$
$
$
$
3.75
3.75
3.75
3.75
3.38
$
$
$
$
$
3.75
3.75
3.75
3.75
3.38
$
$
$
$
$
4.51
4.51
4.51
4.51
4.51
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
Revenues
(O)
9,155,215
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
20.0%
20.0%
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
$
$
$
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
4.47082
4.47082
4.47082
4.47082
4.47082
-
$
$
$
$
$
$
$
$
$
$
3.91
3.91
3.91
3.91
3.91
-
$
$
$
$
$
$
$
$
$
$
3.91
3.91
3.91
3.91
3.91
-
Energy Charges
20.0%
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
0.0%
0.0%
8,312,010
39,593,505
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
-10.79%
-0.47%
39,408,867
-0.47%
-10.79%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
0.0%
84,936,508
$84,936,508
87,070,539
$87,070,539
0.0%
80,082,232
$80,082,232
2.51%
-5.72%
$
(7,836,830)
-5.72%
$
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.8
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.8
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
10.0%
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
Revenues
(L)
10.0%
36
36
$
$
$
$
$
12,000.00
12,000.00
12,000.00
12,000.00
10,800.00
$
$
$
$
$
$
432,000
432,000
1,910,732
-
$
$
$
$
$
3.75
3.75
3.75
3.75
3.38
$
$
$
$
$
$
7,165,246
7,165,246
613,602
613,602
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
$
1,297,130
1,297,130
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
Revenues
(O)
20.0%
$
$
$
$
$
12,000.00
12,000.00
12,000.00
12,000.00
10,800.00
$
$
$
$
$
$
36
36
$
$
$
$
$
15,468.17
15,468.17
15,468.17
15,468.17
15,468.17
$
$
$
$
$
$
556,854
556,854
36
36
$
$
$
$
$
15,470.00
15,470.00
15,470.00
12,376.00
12,376.00
$
$
$
$
$
$
556,920
556,920
$
$
$
$
$
15,470.00
15,470.00
15,470.00
12,376.00
12,376.00
$
$
$
$
$
$
$
$
$
$
$
3.75
3.75
3.75
3.75
3.38
$
$
$
$
$
$
1,910,732
-
$
$
$
$
$
4.51
4.51
4.51
4.51
4.51
$
$
$
$
$
$
8,618,968
8,618,968
1,910,732
-
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
8,598,295
8,598,295
$
$
$
$
$
4.50
4.50
4.50
3.60
3.60
$
$
$
$
$
$
6,810,982
6,810,982
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
$
613,602
613,602
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
$
7,107,572
7,107,572
613,602
613,602
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
$
20.0%
7,105,511
7,105,511
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
$
$
$
$
$
$
$
14,398,146
14,398,146
$
$
$
$
$
11.10
11.10
11.10
11.10
9.99
$
$
$
$
$
$
1,297,130
1,297,130
$
$
$
$
$
11.58
11.58
11.58
11.58
11.58
$
$
$
$
$
$
15,025,126
15,025,126
1,297,130
1,297,130
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
$
15,020,769
15,020,769
$
$
$
$
$
11.58
11.58
11.58
9.26
9.26
$
$
$
$
$
$
21,209,128
1,910,732
22,132,698
1,910,732
22,126,280
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
Total Demand Charges
1,910,732
20.0%
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
467,763,391
467,763,391
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
$
1,730,725
1,730,725
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
$
467,763,391
467,763,391
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
467,763,391
467,763,391
$
$
$
$
$
$
$
$
$
$
$
20.0%
-
$
$
$
$
$
$
$
$
$
$
$
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
837,656,840
837,656,840
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
$
3,099,330
3,099,330
$
$
$
$
$
0.00370
0.00370
0.00370
0.00370
0.00333
$
$
$
$
$
$
837,656,840
837,656,840
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
837,656,840
837,656,840
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,830,055
1,305,420,231
1,305,420,231
1,305,420,231
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
0.0%
0.0%
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
848,523
848,523
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
803,231
2,403,842
3,207,073
1,305,420,231
1,305,420,231
1,305,420,231
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
848,523
848,523
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
$
9,897,593
9,897,593
$
$
$
$
$
$
$
$
$
$
5.18000
5.18000
5.18000
5.18000
4.66200
-
$
$
$
$
$
$
$
$
$
$
$
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
4.47082
4.47082
4.47082
4.47082
4.47082
-
$
$
$
$
$
$
$
$
$
$
$
8,542,549
8,542,549
1,910,732
1,910,732
-
$
$
$
$
$
$
$
$
$
$
3.90609
3.90609
3.90609
3.90609
3.90609
-
$
$
$
$
$
$
$
$
$
$
$
7,463,487
7,463,487
$
$
$
$
$
$
$
$
$
$
3.90609
3.90609
3.90609
3.90609
3.90609
-
$
$
$
$
$
$
$
$
$
$
$
10,746,116
11,749,622
8,312,010
44,382,545
43,058,142
39,593,505
-0.47%
-0.47%
44,175,575
-0.47%
42,857,348
39,408,867
-0.47%
-0.47%
$
-10.79%
458,088,643
9,674,748
-
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
14,054,160
551,461
14,605,620
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
458,088,643
9,674,748
-
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
15,291,187
551,461
15,842,647
458,088,643
9,674,748
-
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
14,090,611
551,461
14,642,071
820,331,588
17,325,252
837,656,840
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
25,167,773
987,539
26,155,313
$
$
$
$
$
$
$
$
$
0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
820,331,588
17,325,252
837,656,840
$
$
$
$
$
$
$
$
$
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
27,383,004
987,539
28,370,544
820,331,588
17,325,252
837,656,840
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
25,043,754
987,539
26,031,293
84,936,508
87,070,539
80,082,232
$84,936,508
$87,070,539
-10.79%
0.0%
-
$
$
$
$
$
$
$
$
$
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
$80,082,232
2.51%
-5.72%
$
(7,836,830)
-5.72%
$
Austin Energy
Electric Cost of Service and Rate Design
Nisqually
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
66
69
72
75
78
81
82
83
84
87
90
93
96
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
Description
WP H-5.9
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Units
(J)
Rate Year
Inside City of Austin
Rates
(K)
Revenues
(L)
Units
(M)
Rate Year
Outside City of Austin
Rates
(N)
Revenues
(O)
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge
10.0%
$
$
$
$
$
Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge
$
$
$
$
$
10.0%
2,500.00
2,500.00
2,500.00
2,500.00
-
$
$
$
$
$
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
-
20.0%
$
$
$
$
$
8,671.39
8,671.39
8,671.39
8,671.39
8,671.39
$
$
$
$
$
$
$
$
$
$
0.74
0.74
0.74
0.74
0.74
$
$
$
$
$
20.0%
2,750.00
2,750.00
2,750.00
2,200.00
-
$
$
$
$
$
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
-
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer
$
$
$
$
$
12.00
12.00
12.00
12.00
12.54
$
$
$
$
$
12.00
12.00
12.00
12.00
12.54
$
$
$
$
$
4.03
4.03
4.03
4.03
4.03
$
$
$
$
$
12.00
12.00
12.00
9.60
12.54
20.0%
$
$
$
$
$
12.00
12.00
12.00
9.60
12.54
20.0%
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter
$
$
$
$
$
11.00
11.00
11.00
11.00
11.40
$
$
$
$
$
11.00
11.00
11.00
11.00
11.40
$
$
$
$
$
4.03
4.03
4.03
4.03
4.03
$
$
$
$
$
12.00
12.00
12.00
9.60
11.40
$
$
$
$
$
12.00
12.00
12.00
9.60
11.40
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer
$
$
$
$
$
0.00815
0.00815
0.00815
0.00815
0.01110
$
$
$
$
$
0.00815
0.00815
0.00815
0.00815
0.01110
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.01
0.01
0.01
0.00
0.01
$
$
$
$
$
0.01
0.01
0.01
0.00
0.01
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer
$
$
$
$
$
0.00615
0.00615
0.00615
0.00615
0.01110
$
$
$
$
$
0.00615
0.00615
0.00615
0.00615
0.01110
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.01
0.01
0.01
0.00
0.01
$
$
$
$
$
0.01
0.01
0.01
0.00
0.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00045
0.00045
0.00045
0.00045
0.00146
0.00146
0.00146
0.00146
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00146
0.00146
0.00146
0.00146
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00053
0.00053
0.00053
0.00053
0.00053
0.00158
0.00158
0.00158
0.00158
0.00158
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
2.79000
2.79000
2.79000
2.79000
-
$
$
$
$
$
$
$
$
$
$
2.79000
2.79000
2.79000
2.79000
-
$
$
$
$
$
$
$
$
$
$
0.30871
0.30871
0.30871
0.30871
0.30871
-
$
$
$
$
$
$
$
$
$
$
3.12
3.12
3.12
3.12
-
$
$
$
$
$
$
$
$
$
$
3.12
3.12
3.12
3.12
-
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Add LTC Standby Charges
Total Demand Charges
Energy Charges
20.0%
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges
0.0%
0.0%
30,188
123,308
963,739
507,072
504,708
-0.47%
1.05%
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
-0.47%
959,245
1.05%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
0.0%
1,084,597
$2,144,940
1,060,343
1,314,984
(0)
$1,314,984
0.0%
1,091,345
1,067,268
405,010
$2,158,613
-38.69%
0.64%
$
424,044
0.64%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.9
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
66
69
72
75
78
81
82
83
84
87
90
93
96
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
Description
WP H-5.9
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
Revenues
(L)
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
Revenues
(O)
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge
10.0%
Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge
12
12
24
$
$
$
$
$
4,282
13,566
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
10.0%
30,000
30,000
12
12
$
$
$
$
$
21,474
-
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
20.0%
30,000
30,000
24
12
36
$
$
$
$
$
8,671.39
8,671.39
8,671.39
8,671.39
8,671.39
$
$
$
$
$
$
208,113
104,057
312,170
12
12
24
$
$
$
$
$
25,756
13,566
$
$
$
$
$
0.74
0.74
0.74
0.74
0.74
$
$
$
$
$
$
18,979
9,997
28,976
4,282
13,566
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
-
$
$
$
$
$
$
20.0%
33,000
33,000
$
$
$
$
$
$
12
12
$
$
$
$
$
21,474
-
$
$
$
$
$
2,750.00
2,750.00
2,750.00
2,200.00
-
$
$
$
$
$
$
33,000
33,000
$
$
$
$
$
$
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer
750
1,301 $
$
- $
$
3,957 $
5,258
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter
2,981 $
$
- $
$
9,609 $
12,590
20.0%
$
$
$
$
$
$
15,609
49,621
65,230
6,383.51 $
$
$
$
$
6,384
12.00
12.00
12.00
12.00
12.54
$
$
$
$
$
$
76,602
76,602
7,684
3,957
11,641
$
$
$
$
$
4.03
4.03
4.03
4.03
4.03
$
$
$
$
$
$
30,979
15,953
46,932
1,301
3,957
5,258
$
$
$
$
$
12.00
12.00
12.00
9.60
12.54
$
$
$
$
$
$
15,609
49,621
65,230
6,384
6,384
$
$
$
$
$
12.00
12.00
12.00
9.60
12.54
$
$
$
$
$
$
76,602
76,602
11.00
11.00
11.00
11.00
11.40
$
$
$
$
$
$
32,792
109,546
142,338
15,091 $
$
$
$
$
15,091
11.00
11.00
11.00
11.00
11.40
$
$
$
$
$
$
166,000
166,000
18,072
9,609
27,681
$
$
$
$
$
4.03
4.03
4.03
4.03
4.03
$
$
$
$
$
$
72,857
38,740
111,597
2,981
9,609
12,590
$
$
$
$
$
12.00
12.00
12.00
9.60
11.40
$
$
$
$
$
$
35,773
109,546
145,319
15,091
15,091
$
$
$
$
$
12.00
12.00
12.00
9.60
11.40
$
$
$
$
$
$
181,091
181,091
242,602
39,323
158,528
17,848
875,285
21,474
257,693
Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Add LTC Standby Charges
Total Demand Charges
20.0%
12.00
12.00
12.00
12.00
12.54
$
$
3,917
660,819
872,304
0.00815
0.00815
0.00815
0.00815
0.01110
$
$
$
$
$
$
12,573
2,488
15,062
6,289,432 $
$
$
$
$
6,289,432
0.00815
0.00815
0.00815
0.00815
0.01110
$
$
$
$
$
$
51,259
51,259
7,832,161
224,168
8,056,329
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
0
1,542,728
224,168
1,766,897
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
$
$
$
$
$
$
7,714
2,488
10,202
6,289,432
6,289,432
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
$
$
$
$
$
$
31,447
31,447
0.00615
0.00615
0.00615
0.00615
0.01110
$
$
$
$
$
$
13,930
3,739
17,669
12,324,698 $
$
$
$
$
12,324,698
0.00615
0.00615
0.00615
0.00615
0.01110
$
$
$
$
$
$
75,797
75,797
14,589,768
336,803
14,926,571
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
0
2,265,070
336,803
2,601,873
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
$
$
$
$
$
$
11,325
3,739
15,064
12,324,698
12,324,698
$
$
$
$
$
0.00500
0.00500
0.00500
0.00400
0.01110
$
$
$
$
$
$
61,623
61,623
32,730
18,614,130
127,056
22,982,900
4,368,770
25,266
18,614,130
93,071
17,848
21,474
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer
548,000
1,542,728 $
$
$
$
224,168 $
1,766,897
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer
2,265,070
336,803
2,601,873
$
$
$
$
$
20.0%
4,368,770
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges
0.0%
0.0%
3,807,798
560,972
3,807,798
560,972
3,807,798
560,972
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00045
0.00045
0.00045
0.00045
0.00146
0.00146
0.00146
0.00146
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,475
1,714
5,559
9,748
18,614,130
18,614,130
18,614,130
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00146
0.00146
0.00146
0.00146
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,099
27,177
39,276
22,421,928
560,972
22,421,928
560,972
22,421,928
560,972
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00053
0.00053
0.00053
0.00053
0.00053
0.00158
0.00158
0.00158
0.00158
0.00158
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,831
296
35,407
886
48,419
3,807,798
560,972
3,807,798
560,972
3,807,798
560,972
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00139
0.00139
0.00139
0.00139
0.00237
0.00237
0.00237
0.00237
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,475
5,311
9,027
16,812
18,614,130
18,614,130
18,614,130
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00237
0.00237
0.00237
0.00237
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,099
44,125
56,225
4,282
13,566
4,282
13,566
$
$
$
$
$
$
$
$
$
$
2.79000
2.79000
2.79000
2.79000
-
$
$
$
$
$
$
$
$
$
$
$
11,946
11,946
21,474
21,474
-
$
$
$
$
$
$
$
$
$
$
2.79000
2.79000
2.79000
2.79000
-
$
$
$
$
$
$
$
$
$
$
$
59,914
59,914
25,756
13,566
25,756
13,566
$
$
$
$
$
$
$
$
$
$
0.30871
0.30871
0.30871
0.30871
0.30871
-
$
$
$
$
$
$
$
$
$
$
$
7,951
4,188
12,139
4,282
13,566
4,282
13,566
$
$
$
$
$
$
$
$
$
$
3.12389
3.12389
3.12389
3.12389
-
$
$
$
$
$
$
$
$
$
$
$
13,376
13,376
21,474
21,474
-
$
$
$
$
$
$
$
$
$
$
3.12389
3.12389
3.12389
3.12389
-
$
$
$
$
$
$
$
$
$
$
$
67,084
67,084
21,694
99,189
60,559
30,188
123,308
956,728
498,848
560,233
963,739
507,072
504,708
-0.47%
952,266
-0.47%
$
496,521
-0.47%
$
557,621
-0.47%
$
1.05%
1,542,728
224,168
1,766,897
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
46,729
6,790
53,519
6,289,432
6,289,432
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
190,507
190,507
7,832,161
224,168
8,056,329
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
258,096
7,387
265,483
1,542,728
224,168
1,766,897
$
$
$
$
$
$
$
$
$
0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
2,265,070
336,803
2,601,873
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
68,609
10,202
78,811
12,324,698
12,324,698
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
373,315
373,315
14,589,768
336,803
14,926,571
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
480,782
11,099
491,880
2,265,070
336,803
2,601,873
$
$
$
$
$
$
$
$
$
0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900
1,084,597
1,060,343
1,314,984
-0.47%
959,245
1.05%
0.0%
0.0%
46,857
6,809
53,666
6,289,432
6,289,432
$
$
$
$
$
$
$
$
$
0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
68,281
10,153
78,434
12,324,698
12,324,698
$
$
$
$
$
$
$
$
$
0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
371,531
371,531
1,091,345
1,067,268
405,010
0.0%
$2,144,940
$1,314,984
191,029
191,029
0.0%
$2,158,613
-38.69%
0.64%
$
424,044
0.64%
Austin Energy
Electric Cost of Service and Rate Design
Snoqualmie
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.10
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Revenues
(C)
Units
(D)
10.0%
$
$
$
$
$
$
$
$
$
$
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Units
(J)
Rate Year
Inside City of Austin
Rates
(K)
10.0%
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
$
$
$
$
$
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
Revenues
(L)
Units
(M)
Rate Year
Outside City of Austin
Rates
(N)
20.0%
$
$
$
$
$
21,121.62
21,121.62
21,121.62
21,121.62
21,121.62
$
$
$
$
$
$
$
$
$
$
0.73
0.73
0.73
0.73
0.73
$
$
$
$
$
Revenues
(O)
20.0%
21,120.00
21,120.00
21,120.00
16,896.00
16,896.00
$
$
$
$
$
$
$
$
$
$
21,120.00
21,120.00
21,120.00
16,896.00
16,896.00
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
$
$
$
$
$
10.06
10.06
10.06
10.06
9.05
$
$
$
$
$
10.06
10.06
10.06
10.06
9.05
$
$
$
$
$
11.41
11.41
11.41
11.41
11.41
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
20.0%
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
20.0%
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
$
$
$
$
$
9.10
9.10
9.10
9.10
8.19
$
$
$
$
$
9.10
9.10
9.10
9.10
8.19
$
$
$
$
$
11.41
11.41
11.41
11.41
11.41
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
$
$
$
$
$
0.00476
0.00476
0.00476
0.00476
0.00428
$
$
$
$
$
0.00476
0.00476
0.00476
0.00476
0.00428
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
$
$
$
$
$
0.00276
0.00276
0.00276
0.00276
0.00248
$
$
$
$
$
0.00276
0.00276
0.00276
0.00276
0.00248
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00056
0.00056
0.00056
0.00056
0.00056
0.00167
0.00167
0.00167
0.00167
0.00167
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
-
$
$
$
$
$
$
$
$
$
$
4.12000
4.12000
4.12000
4.12000
3.70800
-
$
$
$
$
$
$
$
$
$
$
4.12000
4.12000
4.12000
4.12000
3.70800
-
$
$
$
$
$
$
$
$
$
$
4.53999
4.53999
4.53999
4.53999
4.53999
-
$
$
$
$
$
$
$
$
$
$
3.98
3.98
3.98
3.98
3.98
-
$
$
$
$
$
$
$
$
$
$
3.98
3.98
3.98
3.98
3.98
-
Energy Charges
20.0%
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
0.0%
0.0%
1,482,429
5,819,079
-0.47%
-0.47%
5,791,942
5.48%
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
5.48%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
$
$
$
$
0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05
0.0%
0.0%
$12,400,885
$13,834,220
$12,688,376
11.56%
2.32%
$
(1,294,126)
2.32%
$
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.10
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Description
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
WP H-5.10
Test Year 2014
Inside City of Austin
Rates
(B)
Units
(A)
Units
(D)
10.0%
12 $
$
$
$
$
12
334,870
-
Revenues
(C)
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
12
$
$
$
$
$
$
$
$
$
$
$
$
$
Cost of Service
Revenues
(F)
Units
(G)
Rates
(H)
Revenues
(I)
Rate Year
Inside City of Austin
Rates
(K)
Units
(J)
10.0%
30,000
30,000
30,000
$
$
$
$
$
$
$
$
$
$
2,500.00
2,500.00
2,500.00
2,500.00
2,250.00
Revenues
(L)
Rate Year
Outside City of Austin
Rates
(N)
Units
(M)
20.0%
$
$
$
$
$
$
12
12
$
$
$
$
$
21,121.62
21,121.62
21,121.62
21,121.62
21,121.62
$
$
$
$
$
$
253,459
253,459
12
12
$
$
$
$
$
$
$
$
$
$
$
334,870
-
$
$
$
$
$
0.73
0.73
0.73
0.73
0.73
$
$
$
$
$
$
243,243
243,243
334,870
-
$
$
$
$
$
12
496,702
12
21,120.00
21,120.00
21,120.00
16,896.00
16,896.00
$
$
$
$
$
$
20.0%
253,440
253,440
$
$
$
$
$
$
Revenues
(O)
$
$
$
$
$
$
$
$
$
$
21,120.00
21,120.00
21,120.00
16,896.00
16,896.00
$
$
$
$
$
$
$
$
$
$
$
$
253,440
11.41
11.41
11.41
9.13
9.13
$
$
$
$
$
$
20.0%
1,316,185
1,316,185
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
$
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
$
$
$
$
$
$
2,504,678
2,504,678
$
$
$
$
$
11.41
11.41
11.41
9.13
9.13
$
$
$
$
$
$
3,820,864
Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
136,986
115,353.68
115,354
$
$
$
$
$
10.06
10.06
10.06
10.06
9.05
$
$
$
$
$
$
1,160,458
1,160,458
$
$
$
$
$
10.06
10.06
10.06
10.06
9.05
$
$
$
$
$
$
115,353.68
115,354
$
$
$
$
$
11.41
11.41
11.41
11.41
11.41
$
$
$
$
$
$
1,315,811
1,315,811
115,353.68
115,354
$
$
$
$
$
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
219,516.05 $
$
$
$
$
219,516
9.10
9.10
9.10
9.10
8.19
$
$
$
$
$
$
1,997,596
1,997,596
$
$
$
$
$
9.10
9.10
9.10
9.10
8.19
$
$
$
$
$
$
219,516.05
219,516
$
$
$
$
$
11.41
11.41
11.41
11.41
11.41
$
$
$
$
$
$
2,503,966
2,503,966
219,516.05
219,516
$
$
$
$
$
3,158,054
334,870
3,819,777
334,870
0.00476
0.00476
0.00476
0.00476
0.00428
$
$
$
$
$
$
406,981
406,981
$
$
$
$
$
0.00476
0.00476
0.00476
0.00476
0.00428
$
$
$
$
$
$
85,500,303
85,500,303
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
85,500,303
85,500,303
$
$
$
$
$
0.00115
0.00115
0.00115
0.00092
0.00092
$
$
$
$
$
$
98,325
98,325
$
$
$
$
$
0.00115
0.00115
0.00115
0.00092
0.00092
$
$
$
$
$
$
0.00276
0.00276
0.00276
0.00276
0.00248
$
$
$
$
$
$
393,651
393,651
$
$
$
$
$
0.00276
0.00276
0.00276
0.00276
0.00248
$
$
$
$
$
$
142,627,070
142,627,070
$
$
$
$
$
0.00000
0.00000
0.00000
0.00000
0.00000
$
$
$
$
$
$
0
0
142,627,070
142,627,070
$
$
$
$
$
0.00115
0.00115
0.00115
0.00092
0.00092
$
$
$
$
$
$
164,021
164,021
$
$
$
$
$
0.00115
0.00115
0.00115
0.00092
0.00092
$
$
$
$
$
$
800,632
228,127,372
228,127,372
262,346
334,870
20.0%
Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer
100,000,000
85,500,303 $
$
$
$
$
85,500,303
Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer
142,627,070 $
$
$
$
$
142,627,070
20.0%
228,127,372
20.0%
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
0.0%
0.0%
228,127,372
228,127,372
228,127,372
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
148,283
148,283
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00059
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
228,127,372
228,127,372
228,127,372
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00056
0.00056
0.00056
0.00056
0.00056
0.00167
0.00167
0.00167
0.00167
0.00167
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
127,600
381,871
509,472
228,127,372
228,127,372
228,127,372
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
148,283
148,283
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00065
0.00065
0.00065
0.00065
0.00065
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
334,870
334,870
-
$
$
$
$
$
$
$
$
$
$
4.12000
4.12000
4.12000
4.12000
3.70800
-
$
$
$
$
$
$
$
$
$
$
$
1,379,663
1,379,663
$
$
$
$
$
$
$
$
$
$
4.12000
4.12000
4.12000
4.12000
3.70800
-
$
$
$
$
$
$
$
$
$
$
$
334,870
334,870
-
$
$
$
$
$
$
$
$
$
$
4.53999
4.53999
4.53999
4.53999
4.53999
-
$
$
$
$
$
$
$
$
$
$
$
1,520,305
1,520,305
334,870
334,870
-
$
$
$
$
$
$
$
$
$
$
3.98407
3.98407
3.98407
3.98407
3.98407
-
$
$
$
$
$
$
$
$
$
$
$
1,334,146
1,334,146
$
$
$
$
$
$
$
$
$
$
3.98407
3.98407
3.98407
3.98407
3.98407
-
$
$
$
$
$
$
$
$
$
$
$
1,527,946
2,029,777
1,482,429
5,516,632
6,346,256
5,819,079
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges
-0.47%
-0.47%
5,490,906
0.00%
-0.47%
0.00%
6,316,662
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
2,589,804
2,589,804
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
85,500,303
85,500,303
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
2,817,520
2,817,520
85,500,303
85,500,303
$
$
$
$
$
$
$
$
$
142,627,070
142,627,070
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
4,320,174
4,320,174
$
$
$
$
$
$
$
$
$
0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
142,627,070
142,627,070
$
$
$
$
$
$
$
$
$
0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
4,700,038
4,700,038
142,627,070
142,627,070
$
$
$
$
$
$
$
$
$
12,400,885
13,834,220
$12,400,885
5,791,942
0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
2,596,908
2,596,908
$
$
$
$
$
$
$
$
$
0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
0.0%
4,299,526
4,299,526
$
$
$
$
$
$
$
$
$
0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900
$
$
$
$
$
$
$
$
$
$
12,688,376
5.48%
85,500,303
85,500,303
-0.47%
15.04%
-0.47%
$13,834,220
5.48%
0.0%
0.0%
$12,688,376
11.56%
2.32%
$
(1,294,126)
2.32%
$
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.11
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Basic Charge
64
65
66
67
68
Customer Charge
Service Area Lighting
Total Customer Charge
WP H-5.11
Test Year 2014
Rates
(B)
Units
(A)
Revenues
(C)
Cost of Service
Rates
(E)
Units
(D)
Revenues
(F)
Rate Year
Rates
(H)
Units
(G)
Revenues
(I)
10.0%
Delivery Charge
Bulbs
Total Delivery Charge
Total Basic Charges
0.0%
84 $
84
$
$
521,904 $
$
$
84
84
84
521,904 $
$
$
16.52 $
$
8,621,148
8,621,148
8,621,148
766,999
84
84 $
84
$
$
521,904 $
$
$
84
Energy Charges
Summer
All kWhs
Subtotal-Summer
9,921,783 $
9,921,783
0.23219 $
$
10.0%
2,303,739
2,303,739
9,921,783 $
9,921,783
0.07407 $
$
734,918
734,918
9,921,783 $
9,921,783
0.23219 $
$
20.0%
2,303,739
2,303,739
Non-Summer
All kWhs
Subtotal-Non-Summer
25,092,021 $
25,092,021
0.23219 $
$
5,826,116
5,826,116
25,092,021 $
25,092,021
0.07361 $
$
1,847,089
1,847,089
25,092,021 $
25,092,021
0.23219 $
$
5,826,116
5,826,116
35,013,803
8,129,855
35,013,803
372,012
2,582,007
(766,999)
35,013,803
8,129,855
Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges
35,013,803 $
35,013,803 $
35,013,803 $
35,013,803
$
$
$
$
35,013,803
35,013,803
35,013,803
$
$
$
$
$
$
$
35,013,803 $
35,013,803 $
35,013,803 $
$
$
$
$
35,013,803
$
$
35,013,803 $
$
$
0.00036 $
$
12,605
12,605
12,605
(11,203,154)
8,142,460
11,203,154
8,129,855
8,091,943
-0.47%
-0.47%
8,104,489
9,921,783
9,921,783
$
$
$
$
$
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
9,921,783
9,921,783
$
$
$
$
$
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
25,092,021
25,092,021
$
$
$
$
$
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
25,092,021
25,092,021
$
$
$
$
$
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
783,953
783,953
9,188,227
(1,962,684)
-0.47%
0.00%
9,921,783
9,921,783
$
$
$
$
$
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
10.0%
311,445
311,445
25,092,021
25,092,021
$
$
$
$
$
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
10.0%
787,639
787,639
9,203,572
11,150,910
37.59%
-0.15%
0.0%
312,331
312,331
0.0%
11,150,910
11,150,910
21.16%
-0.17%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.12
Description
Basic Charge
100W or Less (Billable 35 kWh)
101W - 175W (Billable 60 kWh)
176W - 250W (Billable 90 kWh)
251W or Greater (Billable 140 kWh)
Total Basic Charges
WP H-5.12
Units
(A)
83,501
6,128
64,383
17,898
171,910
7.03
12.05
18.07
28.12
Revenues
(C)
$
$
$
$
$
Cost of Service
Rates
(E)
Units
(D)
587,012
73,842
1,163,401
503,292
2,327,547
83,501
6,128
64,383
17,898
171,910
$
$
$
$
16.52
16.52
16.52
16.52
Revenues
(F)
Rate Year
Rates
(H)
Units
(G)
$
$
$
$
$
1,379,324
101,226
1,063,520
295,651
2,839,721
-
83,501
6,128
64,383
17,898
171,910
$
$
$
$
7.03
12.05
18.07
28.12
Revenues
(I)
$
$
$
$
$
587,012
73,842
1,163,401
503,292
2,327,547
Energy Charges
Summer
All kWhs
Subtotal-Summer
4,308,993 $
4,308,993
$
$
4,308,993 $
4,308,993
0.02978 $
$
128,317
128,317
4,308,993 $
4,308,993
$
$
Non-Summer
All kWhs
Subtotal-Non-Summer
8,068,785 $
8,068,785
$
$
8,068,785 $
8,068,785
0.02978 $
$
240,279
240,279
8,068,785 $
8,068,785
$
$
12,377,779
(432,433)
368,595
-
12,377,779
Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
10.0%
12,377,779
20.0%
12,377,779
12,377,779
12,377,779
$
$
$
$
$
$
$
12,377,779 $
12,377,779 $
12,377,779 $
- $
0.00281 $
0.00840 $
$
34,758
104,020
138,778
12,377,779
12,377,779
12,377,779
$
$
$
$
$
$
$
12,377,779
$
$
12,377,779 $
0.00055 $
$
6,774
6,774
12,377,779
$
$
145,552
-
2,327,547
3,353,868
2,327,547
2,316,693
3,338,227
2,316,693
4,308,993
4,308,993
$
$
$
$
$
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
147,113
147,113
4,308,993
4,308,993
$
$
$
$
$
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
8,068,785
8,068,785
$
$
$
$
$
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
275,476
275,476
8,068,785
8,068,785
$
$
$
$
$
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
252,094
252,094
3,760,817
2,704,431
(1,056,386)
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges
-0.47%
0.00%
4,308,993
4,308,993
$
$
$
$
$
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
10.0%
135,259
135,259
8,068,785
8,068,785
$
$
$
$
$
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
10.0%
253,279
253,279
2,705,231
-0.47%
-0.47%
44.09%
0.00%
0.0%
135,644
135,644
0.0%
39.02%
-0.03%
Austin Energy
Electric Cost of Service and Rate Design
Wenatchee
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Basic Charge
Customer Charge
Non-Metered Lighting
Total Basic Charges
WP H-5.13
Units
(A)
Revenues
(C)
Cost of Service
Rates
(E)
Units
(D)
Revenues
(F)
Rate Year
Rates
(H)
Units
(G)
Revenues
(I)
10.0%
$
20.0%
Energy Charges
Summer
All kWhs
Subtotal-Summer
0.02604
0.02964
0.03
20.0%
Non-Summer
All kWhs
Subtotal-Non-Summer
0.02604
0.02964
0.03
$
$
$
0.00065
0.00048
-
$
$
$
0.00061
0.00184
$
$
$
0.00065
0.00055
Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges
0.0%
47,890
-0.47%
56,183
47,667
0.00%
$
$
$
$
$
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
0.03
0.06
0.06
0.04
0.05
$
$
$
$
$
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
0.03
0.06
0.06
0.04
0.05
44,617
-6.40%
0.03139
0.05500
0.05700
0.03889
0.04900
17.32%
$
$
$
$
$
44,826
-0.47%
55,921
-0.47%
0.0%
0.0%
101,703
114,692
-
98,532
(16,160)
12.77%
-3.12%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.13
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Basic Charge
Customer Charge
Non-Metered Lighting
Total Basic Charges
WP H-5.13
Test Year 2014
Rates
(B)
Units
(A)
Revenues
(C)
Cost of Service
Rates
(E)
Units
(D)
Revenues
(F)
Rate Year
Rates
(H)
Units
(G)
Revenues
(I)
10.0%
12 $
20.0%
-
12 $
12 $
Energy Charges
Summer
All kWhs
Subtotal-Summer
20.0%
558,901 $
558,901
0.02604 $
14,554
558,901 $
558,901
0.02964 $
16,564
558,901 $
558,901
0.02604 $
14,554
Non-Summer
All kWhs
Subtotal-Non-Summer
1,162,532 $
1,162,532
0.02604 $
30,272
1,162,532 $
1,162,532
0.02964 $
34,453
1,162,532 $
1,162,532
0.02604 $
30,272
1,721,433
44,826
1,721,433
51,016
1,721,433
44,826
1,721,433 $
1,721,433 $
1,721,433 $
0.00065 $
0.00048 $
- $
$
1,119
826
1,945
1,721,433 $
1,721,433 $
1,721,433 $
- $
0.00061 $
0.00184 $
$
1,058
3,166
4,224
1,721,433 $
1,721,433 $
1,721,433 $
$
$
$
$
1,721,433 $
0.00065 $
1,119
1,721,433 $
0.00055 $
942
1,721,433 $
47,890
56,183
Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges
0.0%
-0.47%
44,826
44,617
-0.47%
47,667
0.00%
-0.47%
55,921
17.32%
-6.40%
0.0%
558,901 $
$
$
$
$
558,901
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
17,544
17,544
0.03139
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
36,492
36,492
101,703
558,901 $
$
$
$
$
558,901
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
19,081
19,081
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
39,690
39,690
114,692
-
558,901 $
$
$
$
$
558,901
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
17,594
17,594
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
36,321
36,321
98,532
(16,160)
0.0%
1,162,532
1,162,532
$
$
$
$
$
1,162,532
1,162,532
$
$
$
$
$
1,162,532
1,162,532
$
$
$
$
$
12.77%
-3.12%
Austin Energy
Electric Cost of Service and Rate Design
WP H-5.14
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
Basic Charge
Customer Charge
Athletic Fields
Independent School District (ISD)
Total Basic Charges
66
67
68
69
70
71
WP H-5.14
Test Year 2014
Rates
(B)
Units
(A)
Revenues
(C)
Cost of Service
Rates
(E)
Units
(D)
Revenues
(F)
Rate Year
Rates
(H)
Units
(G)
Revenues
(I)
10.0%
20.0%
588 $
144 $
732
15.00 $
13.50 $
$
8,820
1,944
10,764
588 $
144 $
732
18.36 $
18.36 $
$
10,796
2,644
13,440
-
588 $
144 $
732
15.00 $
12.00 $
$
8,820
1,728
10,548
Summer
All kWhs
All kWhs - ISD
Subtotal-Summer
936,705 $
187,914 $
1,124,618
0.06983 $
0.06285 $
$
10.0%
65,410
11,810
77,220
936,705 $
187,914 $
1,124,618
0.09134 $
0.09134 $
$
85,561
17,164
102,725
936,705 $
187,914 $
1,124,618
0.06175 $
0.04940 $
$
57,842
9,283
67,124
Non-Summer
All kWhs
All kWhs - ISD
Subtotal-Non-Summer
1,486,118 $
192,444 $
1,678,562
0.05483 $
0.04935 $
$
81,484
9,497
90,980
1,486,118 $
192,444 $
1,678,562
0.09134 $
0.09134 $
$
135,746
17,578
153,324
1,486,118 $
192,444 $
1,678,562
0.06175 $
0.04940 $
$
91,768
9,507
101,275
2,803,181
168,200
256,049
13,553
2,803,181
168,399
$
$
$
$
$
$
$
3,141
493
9,399
1,476
14,508
2,422,823
380,358
2,422,823
380,358
2,422,823
380,358
$
$
$
$
$
$
$
$
$
$
$
$
$
0.00538 $
0.00538 $
$
13,040
2,047
15,087
2,422,823 $
380,358 $
$
$
$
Energy Charges
Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - ISD
Subtotal Community Benefit
20.0%
2,803,181
(14,083)
10.0%
$
$
$
$
$
$
1,575
223
1,962
277
4,037
0.00544 $
0.00490 $
$
13,180
1,862
15,042
19,080
29,595
-
198,044
299,084
178,947
178,113
2,422,823 $
380,358 $
0.00065
0.00059
0.00081
0.00073
-
0.0%
$
$
$
$
$
$
$
Regulatory Charges
Regulatory Charge
Regulatory Charge - ISD
Subtotal Regulatory Charges
2,422,823
380,358
2,422,823
380,358
2,422,823
380,358
2,422,823
380,358
2,422,823
380,358
2,422,823
380,358
$
$
$
$
$
$
2,422,823 $
380,358 $
0.00130
0.00130
0.00388
0.00388
-0.47%
-0.47%
197,120
0.00%
-0.47%
297,690
51.02%
-9.64%
936,705
187,914
1,124,618
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
10.0%
29,403
5,309
34,712
936,705
187,914
1,124,618
$
$
$
$
$
$
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
31,980
6,416
38,396
936,705
187,914
1,124,618
$
$
$
$
$
$
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
1,486,118
192,444
1,678,562
$
$
$
$
$
$
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
10.0%
46,649
5,437
52,086
1,486,118
192,444
1,678,562
$
$
$
$
$
$
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
50,738
6,570
57,308
1,486,118
192,444
1,678,562
$
$
$
$
$
$
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900
$
$
$
$
$
$
$
46,431
6,013
52,444
283,918
393,393
-
265,958
(127,435)
0.0%
29,487
5,915
35,402
0.0%
38.56%
-6.33%