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TOTAL FISCAL YEAR 2012 # of # Of Total CATEGORY Meters Customers kWh Base Rate PCA Revenue Residential 34,130 30,343 274,403,890 22,478,674 3,299,880 25,778,554 Outside Purch.Pwr 6 2 167,183 41,360 0 41,360 General 5,918 3,105 105,829,103 9,494,930 1,253,693 10,748,623 Cathodic 1,960 51 5,803,836 1,001,664 67,747 1,069,411 Street Lighting 12 11 4,945,075 945,874 56,822 1,002,696 Dusk to Dawn 797 738 1,418,306 241,554 16,534 258,088 Large General 798 482 293,266,216 22,068,789 3,453,106 25,521,895 Wholesale 0 0 0 0 0 0 Municipal-General 294 42 2,652,317 247,455 30,388 277,843 Municipal-Large Gen. 51 19 21,836,480 1,659,454 254,291 1,913,745 Bulk Power 5 2 376,130,179 18,789,954 4,477,698 23,267,652 Bulk Power-Long Term 1 1 38,185,239 1,782,261 373,197 2,155,458 Interruptible Bulk Power 1 1 35,404,542 1,289,912 407,510 1,697,422 Large Industrial Srv. (Giant) 0 0 0 - - - Market Dev.Rate 0 0 0 - - - Large Industrial Srv. (Val Verde) 0 0 0 - - - Subtotal 43,971 34,797 1,160,042,365 80,041,880 13,690,867 93,732,747 Wholesale transmission 0 0 0 1,769,653 0 1,769,653 Service Charges 0 0 0 298,490 0 298,490 Late Fees 0 0 0 119,639 0 119,639 Warning Tags 0 0 0 242,461 0 242,461 TOTAL 43,971 34,797 1,160,042,365 82,472,124 13,690,867 96,162,991