<SUBMISSION>
<ACCESSION-NUMBER>0000065984-08-000119
<TYPE>10-Q
<PUBLIC-DOCUMENT-COUNT>10
<PERIOD>20080331
<FILING-DATE>20080627
<DATE-OF-FILING-DATE-CHANGE>20080627
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>Entergy Texas, Inc.
<CIK>0001427437
<ASSIGNED-SIC>4911
<IRS-NUMBER>611435798
<STATE-OF-INCORPORATION>TX
<FISCAL-YEAR-END>1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>10-Q
<ACT>34
<FILE-NUMBER>000-53134
<FILM-NUMBER>08922588
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>350 PINE STREET
<CITY>BEAUMONT
<STATE>TX
<ZIP>77701
<PHONE>409-838-6631
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>350 PINE STREET
<CITY>BEAUMONT
<STATE>TX
<ZIP>77701
</MAIL-ADDRESS>
</FILER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>a01508.htm
<TEXT>
<HTML>
<HEAD>
<TITLE>ENTERGY CORPORATION AND SUBSIDIARIES</TITLE>
<META NAME="_AdHocReviewCycleID" CONTENT="57254043">
<META NAME="_AuthorEmail" CONTENT="PORY@entergy.com">
<META NAME="_AuthorEmailDisplayName" CONTENT="ORY, PAUL J">
<META NAME="_PreviousAdHocReviewCycleID" CONTENT="413724822">
</HEAD>
<BODY LINK="#0000ff" VLINK="#808000">

<B><U><FONT SIZE=3><P ALIGN="CENTER">__________________________________________________________________________________________</P>
</U><P ALIGN="CENTER">UNITED STATES<BR>
SECURITIES AND EXCHANGE COMMISSION<BR>
</FONT><FONT SIZE=1>Washington, D.C. 20549<BR>
</FONT><FONT SIZE=3><BR>
FORM 10-Q<BR>
</P></B></FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=604>
<TR><TD WIDTH="17%" VALIGN="TOP">
<B><FONT SIZE=3><P ALIGN="CENTER">(Mark One)</B></FONT></TD>
<TD WIDTH="83%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">
<B><FONT SIZE=3><P ALIGN="CENTER">X</B></FONT></TD>
<TD WIDTH="83%" VALIGN="TOP">
<B><FONT SIZE=3><P>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF<BR>
THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">
<B><FONT SIZE=3><P>For the Quarterly Period Ended March 31, 2008</B></FONT></TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">
<B><FONT SIZE=3><P ALIGN="CENTER">OR</B></FONT></TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">
<B><FONT SIZE=3><P>TRANSITION REPORT PURSUANT TO SECTION 13<BR>
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="17%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="83%" VALIGN="TOP">
<B><FONT SIZE=3><P>For the transition period from ____________ to ____________</B></FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<B><FONT SIZE=3></B></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="93" VALIGN="TOP" style="border-style: solid; border-width: 1">
<FONT SIZE=2>
<B><P><BR>
Commission <BR>
File Number</B></FONT></TD>
<TD WIDTH="365" VALIGN="TOP" style="border-style: solid; border-width: 1">
<FONT SIZE=2>
<B><P>Registrant, State of Incorporation, Address of<BR>
Principal Executive Offices, Telephone Number, and<BR>
IRS Employer Identification No.</B></FONT></TD>
</TR>
<TR><TD WIDTH="93" VALIGN="TOP" style="border-style: solid; border-width: 1">
<FONT SIZE=3><P>000-53134</FONT></TD>
<TD WIDTH="365" VALIGN="TOP" style="border-style: solid; border-width: 1">
<FONT SIZE=3><P>ENTERGY TEXAS, INC.<br>
(a Texas corporation)<BR>
350 Pine Street<BR>
Beaumont, Texas 77701<br>
Telephone (409) 838-6631<BR>
61-1435798<br>
&nbsp;</P>
</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<B><FONT SIZE=3>
<U><P ALIGN="CENTER">__________________________________________________________________________________________</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Indicate by check mark whether the registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  Yes </FONT><FONT FACE="Wingdings" SIZE=3>o </FONT><FONT SIZE=3> No </FONT><FONT FACE="Wingdings" SIZE=3>&thorn;</P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Securities Exchange Act of 1934.</P>
<P ALIGN="JUSTIFY"></P></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="271" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="78" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Large<BR>
accelerated <BR>
filer</B></FONT></TD>
<TD WIDTH="13" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="82" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER"><BR>
Accelerated filer</B></FONT></TD>
<TD WIDTH="12" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Non-accelerated filer</B></FONT></TD>
<TD WIDTH="13" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="84" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Smaller<BR>
reporting<BR>
company</B></FONT></TD>
</TR>
<TR><TD WIDTH="271" VALIGN="TOP">
<FONT SIZE=3><P>Entergy Texas, Inc.</FONT></TD>
<TD WIDTH="78" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="13" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="82" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="12" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">
<FONT FACE="Courier New"><P ALIGN="CENTER"><FONT FACE="Symbol">&#214;</FONT>
</FONT></TD>
<TD WIDTH="13" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="84" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes </FONT><FONT FACE="Wingdings" SIZE=3>o</FONT><FONT SIZE=3>  No </FONT><FONT FACE="Wingdings" SIZE=3>&thorn;</P>
</FONT><U><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
</U><P ALIGN="JUSTIFY">&#9;This Quarterly Report on Form 10-Q supplements and updates the Form 10 filed by Entergy Texas, Inc. with the SEC and should be read in conjunction therewith.</P>
<B><P ALIGN="CENTER"></P>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">&nbsp;</P>
</B><P ALIGN="CENTER">&nbsp;</P>
<B><P ALIGN="CENTER">ENTERGY TEXAS, INC. AND SUBSIDIARIES<BR>
INDEX TO QUARTERLY REPORT ON FORM 10-Q<BR>
March 31, 2008</P>
<P ALIGN="CENTER"></P></B></FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=636>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>&nbsp;</TD>
<TD WIDTH="16%" VALIGN="TOP">
<U><FONT SIZE=3><P ALIGN="CENTER">Page Number</U></FONT></TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>&nbsp;</TD>
<TD WIDTH="16%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P>Definitions</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">1</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Management's Financial Discussion and Analysis</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">

<FONT SIZE=3><P>Jurisdictional Separation of Entergy Gulf States, Inc. into Entergy Gulf States<br>
&nbsp;&nbsp; Louisiana and Entergy Texas</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT"><BR>
3</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">
<FONT SIZE=3><P>Results of Operations</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">3</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">
<FONT SIZE=3><P>Liquidity and Capital Resources</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">5</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">
<FONT SIZE=3><P>Significant Factors and Known Trends</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">6</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">
<FONT SIZE=3><P>Critical Accounting Estimates</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">8</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="75%" VALIGN="TOP">
<FONT SIZE=3><P>New Accounting Pronouncements</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">9</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Selected Operating Results</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">11</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Income Statements</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">12</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Statements of Cash Flows</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">13</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Balance Sheets</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">14</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Statements of Retained Earnings and Paid-In Capital</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">16</FONT></TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P>Notes to Financial Statements</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">17</FONT></TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P>Part I. Item 4.  Controls and Procedures</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">21</FONT></TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P>Part II.  Other Information</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Item 1.    Legal Proceedings</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">22</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Item 1A.  Risk Factors</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">22</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Item 5.    Other Information</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">22</FONT></TD>
</TR>
<TR><TD WIDTH="4%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="80%" VALIGN="TOP" COLSPAN=2>
<FONT SIZE=3><P>Item 6.    Exhibits </FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">24</FONT></TD>
</TR>
<TR><TD WIDTH="84%" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P>Signature</FONT></TD>
<TD WIDTH="16%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">25</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<B><FONT SIZE=3><P ALIGN="CENTER"></P>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">FORWARD-LOOKING INFORMATION</P>
<P ALIGN="CENTER"></P>
</B><P ALIGN="JUSTIFY">In this report and from time to time, Entergy Texas makes statements concerning its expectations, beliefs, plans, objectives, goals, strategies, and future events or performance.  Such statements are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995.  Words such as "believes," "intends," "plans," "predicts," "estimates," and similar expressions are intended to identify forward-looking statements but are not the only means to identify these statements.  Entergy Texas believes that these forward-looking statements and the underlying assumptions are reasonable, but it cannot provide assurance that they will prove correct.  Any forward-looking statement is based on information current as of the date of this report and speaks only as of the date on which such statement is made.  Except to the extent required by the federal securities laws, Entergy Texas undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.</P>
</FONT><FONT FACE="Courier New">
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">Forward-looking statements involve a number of risks and uncertainties.  There are factors that could cause actual results to differ materially from those expressed or implied in the forward-looking statements, including those factors discussed or incorporated by reference in (a) Item 1A. Risk Factors in the Form 10, (b) Management's Financial Discussion and Analysis in the Form 10 and in this report, and (c) the following factors (in addition to others described elsewhere in this report and in subsequent securities filings):</P>
</FONT>

<UL>
<FONT SIZE=3><LI>resolution of pending and future rate cases and negotiations, including implementation of Texas restructuring legislation, and other regulatory proceedings, including those related to Entergy's System Agreement, Entergy's utility supply plan and recovery of fuel and purchased power costs</LI>
<LI>changes in utility regulation, including the beginning or end of retail and wholesale competition, the ability to recover net utility assets and other potential stranded costs, the operations of the independent coordinator of transmission that includes Entergy's utility service territory, including Entergy Texas, and the application of more stringent transmission reliability requirements or market power criteria by the FERC </LI>
<LI>the performance of Entergy Texas' generating plants and the other Entergy generating plants from which Entergy Texas has contracted to purchase power</LI>
<LI>Entergy and Entergy Texas' ability to develop and execute on a point of view regarding future prices of electricity, natural gas, and other energy-related commodities </LI>
<LI>the prices and availability of fuel and power Entergy Texas and Entergy's other Utility operating companies must purchase for their utility customers, and Entergy Texas' ability to meet credit support requirements for fuel and power supply contracts</LI>
<LI>volatility and changes in markets for electricity, natural gas, uranium, and other energy-related commodities </LI>
<LI>changes in law resulting from federal energy legislation</LI>
<LI>changes in environmental, tax, and other laws, including requirements for reduced emissions of sulfur, nitrogen, carbon, mercury, and other substances </LI>
<LI>variations in weather and the occurrence of hurricanes and other storms and disasters</LI>
<LI>Entergy Texas' ability to manage its operation and maintenance costs</LI>
<LI>Entergy Texas' ability to purchase and sell assets at attractive prices and on other attractive terms</LI>
<LI>the economic climate, and particularly growth in Entergy Texas' service territory </LI>
<LI>the effects of Entergy's strategies to reduce tax payments</LI>
<LI>changes in the financial markets, particularly those affecting the availability of capital and Entergy Texas' ability to refinance existing debt and fund investments and acquisitions </LI>
<LI>actions of rating agencies, including changes in the ratings of debt, changes in general corporate ratings, and changes in the rating agencies' ratings criteria</LI>
<LI>changes in inflation and interest rates </LI>
<LI>the effect of litigation and government investigations</LI>
<LI>advances in technology </LI>
<LI>the potential effects of threatened or actual terrorism and war </LI>
<LI>Entergy and Entergy Texas' ability to attract and retain talented management and directors </LI>
<LI>changes in accounting standards and corporate governance</LI></UL>


<B><P ALIGN="CENTER">DEFINITIONS</P>
</B></FONT><FONT SIZE=1><P ALIGN="CENTER"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;Certain abbreviations or acronyms used in the text and notes are defined below:</P>
</FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=685>
<TR><TD WIDTH="206" VALIGN="TOP">
<B><U><FONT SIZE=3><P ALIGN="JUSTIFY">Abbreviation or Acronym</B></U></FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<B><U><FONT SIZE=3><P ALIGN="CENTER">Term</B></U></FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">AEEC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Arkansas Electric Energy Consumers</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">AFUDC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Allowance for Funds Used During Construction</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">ALJ</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Administrative Law Judge</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">APSC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Arkansas Public Service Commission</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">City Council</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Council of the City of New Orleans, Louisiana</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">DOE</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">United States Department of Energy</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">EITF</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">FASB's Emerging Issues Task Force</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Corporation and its direct and indirect subsidiaries</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Corporation</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Corporation, a Delaware corporation and Entergy Texas' parent company</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Gulf States, Inc.</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Predecessor company for financial reporting purposes to Entergy Gulf States Louisiana that included the assets and business operations of both Entergy Gulf States Louisiana and Entergy Texas</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Gulf States Louisiana</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Gulf States Louisiana, L.L.C., a company created in connection with the jurisdictional separation of Entergy Gulf States, Inc. and the successor company to Entergy Gulf States, Inc. for financial reporting purposes.  The term is also used to refer to the Louisiana jurisdictional business of Entergy Gulf States, Inc., as the context requires.</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Texas</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Texas, Inc., a company created in connection with the jurisdictional separation of Entergy Gulf States, Inc.  The term is also used to refer to the Texas jurisdictional business of Entergy Gulf States, Inc., as the context requires.</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">EPA</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">United States Environmental Protection Agency</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">ERCOT</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Electric Reliability Council of Texas</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">FASB</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Financial Accounting Standards Board</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">FERC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Federal Energy Regulatory Commission</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">FSP</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">FASB Staff Position</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Form 10</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">General Form for Registration of Securities on Form 10 filed by Entergy Texas with the SEC</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Grand Gulf</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Unit No. 1 of Grand Gulf Steam Electric Generating Station (nuclear), 90% owned or leased by System Energy</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">GWh</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Gigawatt-hour(s), which equals one million kilowatt-hours</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Independence</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Independence Steam Electric Station (coal), owned 16% by Entergy Arkansas, 25% by Entergy Mississippi, and 7% by Entergy Power</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">IRS</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Internal Revenue Service</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">kV</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Kilovolt</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">kWh</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Kilowatt-hour(s)</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">LDEQ</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Louisiana Department of Environmental Quality</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">LPSC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Louisiana Public Service Commission</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">MMBtu</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">One million British Thermal Units</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">MPSC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Mississippi Public Service Commission</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">MW</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Megawatt(s), which equals one thousand kilowatt(s)</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">MWh</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Megawatt-hour(s)</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Nelson Unit 6</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Unit No. 6 (coal) of the Nelson Steam Electric Generating Station, 70% of which is co-owned by Entergy Gulf States Louisiana (57.5%) and Entergy Texas (42.5%)</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Net MW in operation</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Installed capacity owned or operated</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">NRC</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Nuclear Regulatory Commission</FONT></TD>
</TR>
<TR><TD WIDTH="206" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">OASIS</FONT></TD>
<TD WIDTH="475" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Open Access Same Time Information Systems</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT FACE="Courier New"><P ALIGN="CENTER"></P>
</FONT>

<FONT FACE="Times New Roman"><P ALIGN="CENTER">1</P>
</FONT>

<FONT FACE="Courier New"><P ALIGN="CENTER"></P>
</FONT><B><FONT SIZE=3><P ALIGN="CENTER">DEFINITIONS (Concluded)</P>
</B></FONT><FONT FACE="Courier New"></FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=685>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PPA</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Purchased power agreement</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PRP</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Potentially responsible party (a person or entity that may be responsible for remediation of environmental contamination)</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PUCT</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Public Utility Commission of Texas</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PUHCA 1935</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Public Utility Holding Company Act of 1935, as amended</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PUHCA 2005</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Public Utility Holding Company Act of 2005, which repealed PUHCA 1935, among other things</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">PURPA</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Public Utility Regulatory Policies Act of 1978</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">River Bend</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">River Bend Steam Electric Generating Station (nuclear), owned by Entergy Gulf States Louisiana</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">SEC</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Securities and Exchange Commission</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">SFAS</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Statement of Financial Accounting Standards as promulgated by the FASB</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">System Agreement</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Agreement, effective January 1, 1983, as modified, among the Utility operating companies relating to the sharing of generating capacity and other power resources</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">System Energy</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">System Energy Resources, Inc.</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">TIEC</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Texas Industrial Energy Consumers</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Utility</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy's business segment that generates, transmits, distributes, and sells electric power, with a small amount of natural gas distribution</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Utility operating companies</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">weather-adjusted usage</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Electric usage excluding the effects of deviations from normal weather</FONT></TD>
</TR>
<TR><TD WIDTH="204" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">White Bluff</FONT></TD>
<TD WIDTH="477" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">White Bluff Steam Electric Generating Station, 57% owned by Entergy Arkansas</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT FACE="Courier New"><P ALIGN="CENTER"></P>
</FONT>

<FONT FACE="Times New Roman">
<p ALIGN="CENTER">2</p>
</FONT>

<FONT FACE="Courier New"><P ALIGN="CENTER"></P>
<P ALIGN="CENTER"></P>
<P ALIGN="CENTER">&nbsp;</P>
</FONT><B><FONT SIZE=3><P ALIGN="CENTER">ENTERGY TEXAS, INC.</P>
<P ALIGN="CENTER"></P>
<P ALIGN="CENTER">MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS</P>
</B></FONT>
<B><U><FONT SIZE=3><P ALIGN="JUSTIFY">Jurisdictional Separation of Entergy Gulf States, Inc. into Entergy Gulf States Louisiana and Entergy Texas</P>

</B></U></FONT><P ALIGN="JUSTIFY">&#9;<FONT SIZE=3>See Item 1 and Management's Financial Discussion and Analysis in the Form 10 for a discussion of the jurisdictional separation of Entergy Gulf States, Inc. into two vertically integrated utility companies, one operating under the sole retail jurisdiction of the PUCT, Entergy Texas, and the other operating under the sole retail jurisdiction of the LPSC, Entergy Gulf States Louisiana.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Because the jurisdictional separation was a transaction involving entities under common control, Entergy Texas recognized the assets and liabilities allocated to it at their carrying amounts in the accounts of Entergy Gulf States, Inc. at the time of the jurisdictional separation.  Entergy Texas' financial statements contained herein report results of operations for 2007 as though the jurisdictional separation had occurred at the beginning of 2007.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P>Results of Operations</P>
</FONT><FONT SIZE=1>
</U></FONT><FONT SIZE=3><P>Net Income</P>
</B></FONT><FONT SIZE=1>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;Net income increased by $11.1 million primarily due to higher net revenue, partially offset by lower other income and higher interest and other charges.</P>
<P ALIGN="JUSTIFY"></P>
<B><P>Net Revenue</P>
</B></FONT><FONT SIZE=1>
</FONT><FONT FACE="Courier New"><P ALIGN="JUSTIFY">&#9;</FONT><FONT SIZE=3>Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses and 3) other regulatory charges.  Following is an analysis of the change in net revenue comparing the first quarter of 2008 to the first quarter of 2007.</P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="CENTER">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Amount </B></FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">(In Millions)</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>2007 net revenue</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP" align="center">
<FONT SIZE=3><P ALIGN="RIGHT">$75.6&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>Fuel recovery</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="96" VALIGN="TOP" align="center">
<FONT SIZE=3><P ALIGN="RIGHT">11.9&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>Securitization transition charge</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP" align="center">
<FONT SIZE=3><P ALIGN="RIGHT">4.9&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3><P>Other</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="96" VALIGN="TOP" align="center" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">5.2&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="311" VALIGN="TOP">
<FONT SIZE=3>
<B><P>2008 net revenue</B></FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="96" VALIGN="TOP" align="center" style="border-top-style: solid; border-top-width: 1">
<div style="border-bottom-style: double; border-bottom-width: 3">
  <FONT SIZE=3>
<B><P ALIGN="RIGHT">$97.6&nbsp;</B></FONT></div>
  </TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;The fuel recovery variance is primarily due to a reserve for potential rate refunds made in the first quarter 2007 as a result of a PUCT ruling related to the application of past PUCT rulings addressing transition to competition in Texas.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;The securitization transition charge variance is primarily due to the issuance of securitization bonds.  In June 2007, Entergy Gulf States Reconstruction Funding I, LLC (EGSRF I), a company wholly-owned and consolidated by Entergy Texas, issued securitization bonds and with the proceeds purchased from Entergy Texas the transition property, which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds.  See Note 5 to the financial statements in the Form 10 for additional information regarding the securitization bonds.</P>
<P ALIGN="JUSTIFY"></P>
</FONT>
<p ALIGN="CENTER"><font face="Times New Roman">3</font></p>

<FONT SIZE=3>
<P ALIGN="JUSTIFY"></P>
<U>
<P ALIGN="JUSTIFY"></P>
<P>Gross operating revenues, fuel and purchased power expenses, and other regulatory charges</P>
</U>
<P ALIGN="JUSTIFY">&#9;Gross operating revenues decreased $22 million in the first quarter 2008 compared to the first quarter 2007 primarily due to the following reasons: </P>

<UL>
<P ALIGN="JUSTIFY"><LI>a decrease of $63.4 million in fuel cost recovery revenues primarily due to interim fuel refunds to customers for fuel cost recovery over-collections through November 2007.  The refund was distributed over a two-month period beginning February 2008.  The interim refund and the PUCT approval is discussed in Note 2 to the financial statements in the Form 10;<LI>an increase of $21 million in affiliated wholesale revenue primarily due to increases in the cost of energy.  Net wholesale revenue was slightly lower for the quarter; and<LI>implementation of an interim surcharge to collect $10.3 million in under-recovered incremental purchased capacity costs incurred through July 2007.  The surcharge was collected over a two-month period beginning February 2008.  The incremental capacity recovery rider and PUCT approval is discussed in Note 2 to the financial statements in the Form 10.</UL>

<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Fuel and purchased power expenses decreased primarily due to a decrease in deferred fuel expense as the result of lower fuel revenues as discussed above.  The decrease was partially offset by an increase in associated purchased power expense as a result of the purchased power agreements between Entergy Gulf States Louisiana and Entergy Texas and an increase in gas expense due to increased generation and average market prices.</P>
</FONT><FONT FACE="Courier New">
</FONT><B><FONT SIZE=3><P>Other Income Statement Variances</P>
</B></FONT>
<FONT SIZE=3 COLOR="#ff0000"><P ALIGN="JUSTIFY">&#9;</FONT><FONT SIZE=3>Other income decreased primarily due to the absence of carrying charges on storm restoration costs that were approved by the PUCT in the first quarter 2007.  In June 2007, EGSRF I issued securitization bonds and the carrying charges ended.  The PUCT approval of carrying charges, the securitization filing and the approval for the recovery of reconstruction costs are discussed in Note 2 to the financial statements in the Form 10.</P>
<P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3 COLOR="#ff0000"><P ALIGN="JUSTIFY">&#9;</FONT><FONT SIZE=3>Interest and other charges increased primarily due to the increase in long-term debt outstanding as a result of the issuance of securitization bonds during the second quarter 2007, substantially offset by interest recorded on advances from independent power producers per a FERC order in the first quarter 2007.  See Note 5 to the financial statements in the Form 10 for additional information regarding the securitization bonds.</P>
<P ALIGN="JUSTIFY"></P>
<U><P ALIGN="JUSTIFY">Income Taxes</P>
</U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;The effective income tax rate was 36.9% for the first quarter of 2008 and 40.1% for the first quarter of 2007.  The difference in the effective income tax rate for the first quarter of 2008 versus the federal statutory rate of 35% is due to state income taxes, substantially offset by an adjustment of the federal income tax reserve for prior tax years and the amortization of investment tax credits.  The difference in the effective income tax rate for the first quarter of 2007 is primarily due to <A NAME="OLE_LINK5">book and tax differences related to the allowance for equity funds used during construction and the amortization of investment tax credits, partially offset by book and tax differences related to utility plant items.</P>
<U>
<P ALIGN="JUSTIFY"></P>
</U>
<p ALIGN="CENTER"><font face="Times New Roman">4</font></p>
<U>
<B>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"></P>
</B></U></A>
<U>
<B>
<P>Liquidity and Capital Resources</P>
</B></U><P ALIGN="JUSTIFY"></P>
<B><P>Cash Flow</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Cash flows for the first quarters of 2008 and 2007 were as follows:</P>
<P ALIGN="JUSTIFY"></P></FONT>
<CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2008</B></FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2007</B></FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="183" VALIGN="TOP" COLSPAN=3 HEIGHT=1>
<FONT SIZE=3><P ALIGN="CENTER">(In Thousands)</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Cash and cash equivalents at beginning of period</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">$297,082&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">$77,115&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Cash flow provided by (used in):</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="16" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="472" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Operating activities</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">(32,790)</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">197,397&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="16" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="472" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Investing activities</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">(64,937)</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="RIGHT">(173,501)</FONT></TD>
</TR>
<TR><TD WIDTH="16" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="472" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Financing activities</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">(150,000)</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">(14,568)</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Net increase (decrease) in cash and cash equivalents</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1 style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">(247,727)</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1 style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">9,328&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1 style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1 style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="493" VALIGN="TOP" COLSPAN=2 HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">Cash and cash equivalents at end of period</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="71" VALIGN="TOP" HEIGHT=1>
<div style="border-bottom-style: double; border-bottom-width: 3">
<FONT SIZE=3><P ALIGN="RIGHT">$49,355&nbsp;</FONT></div>
  </TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="81" VALIGN="TOP" HEIGHT=1>
<div style="border-bottom-style: double; border-bottom-width: 3">
<FONT SIZE=3><P ALIGN="RIGHT">$86,443&nbsp;</FONT></div>
  </TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3>
<U><P>Operating Activities</P>

</U><P ALIGN="JUSTIFY">&#9;Operating activities used cash of $32.8 million for the first quarter 2008 compared to providing cash of $197.4 million for the first quarter 2007 primarily due to decreased recovery of deferred fuel costs and the timing of the collection of receivables from customers, partially offset by the timing of payments to vendors.  The decreased fuel recovery was primarily caused by the $71 million fuel cost over-recovery refund that is discussed in Note 2 to the financial statements, in addition to the over-recovery of fuel costs in the first quarter 2007 compared to the first quarter 2008.</P>
<P ALIGN="JUSTIFY"></P>
<U><P>Investing Activities</P>
</U><B><P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;Net cash flow used in investing activities decreased $108.6 million for the first quarter 2008 compared to the first quarter 2007 primarily due to money pool activity.  Increases in Entergy Texas' receivable from the money pool are a use of cash flow, and Entergy Texas' receivable from the money pool increased by $30.4 million in the first quarter 2008 compared to increasing by $142.7 million in the first quarter 2007.  The money pool is an inter-company borrowing arrangement designed to reduce Entergy's subsidiaries' need for external short-term borrowings.</P>
<P ALIGN="JUSTIFY"></P>
<U><P>Financing Activities</P>
</U><B><P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;Net cash flow used in financing activities increased $135.4 million for the first quarter 2008 compared to the first quarter 2007 primarily due to $150 million of capital returned to Entergy Corporation in February 2008.  After the effects of Hurricane Katrina and Hurricane Rita, Entergy Corporation made a $300 million capital contribution to Entergy Gulf States, Inc. in 2005, which was part of Entergy's financing plan that provided liquidity and capital resources to Entergy and its subsidiaries while storm restoration cost recovery was pursued.</P>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"></P>
</B>
<p ALIGN="CENTER"><font face="Times New Roman">5</font></p>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">Capital Structure</P>
</B></FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;Entergy Texas' capitalization is balanced between equity and debt, as shown in the following table.  The increase in the debt to capital ratio for Entergy Texas as of March 31, 2008 is primarily due
to a decrease in shareholder's equity due to the $150 million of capital returned to Entergy Corporation in February 2008.</P>
</FONT><FONT SIZE=1>
<p></p>
</FONT>
<CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" height="60">
<TR><TD VALIGN="TOP" HEIGHT=1>
<P ALIGN="RIGHT"></TD>
<TD VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">March 31,<BR>
 2008</B></FONT></TD>
<TD VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">December 31,<BR>
2007</B></FONT></TD>
</TR>
<TR><TD WIDTH="290" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="100" VALIGN="TOP" HEIGHT=22 style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="126" VALIGN="TOP" HEIGHT=22 style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
</TR>
<TR><TD WIDTH="290" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3><P ALIGN="JUSTIFY">Net debt to net capital </FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="100" VALIGN="TOP" HEIGHT=21 align="center">
<FONT SIZE=3><P ALIGN="RIGHT">61.3%</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="126" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3><P ALIGN="RIGHT">52.6%</FONT></TD>
</TR>
<TR><TD WIDTH="290" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3><P ALIGN="JUSTIFY">Effect of subtracting cash from debt</FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="100" VALIGN="TOP" HEIGHT=21 align="center" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">0.8%</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="126" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<div style="border-bottom-style: solid; border-bottom-width: 1; padding-bottom: 1">
  <P ALIGN="RIGHT">5.9%</FONT></div>
  </TD>
</TR>
<TR><TD WIDTH="290" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3><P ALIGN="JUSTIFY">Debt to capital </FONT></TD>
<TD WIDTH="5" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="100" VALIGN="TOP" HEIGHT=22 align="center" style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">62.1%</FONT></TD>
<TD WIDTH="21" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3>
<B><P ALIGN="RIGHT">&nbsp;</B></FONT></TD>
<TD WIDTH="126" VALIGN="TOP" HEIGHT=21>
<FONT SIZE=3><P ALIGN="RIGHT">58.5%</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3>
<P ALIGN="JUSTIFY">Net debt consists of debt less cash and cash equivalents.  Debt consists of notes payable and long-term debt, including the currently maturing portion and also including the debt assumption liability.  Capital consists of debt and shareholder's equity.  Net capital consists of capital less cash and cash equivalents.  Entergy Texas uses the net debt to net capital ratio in analyzing its financial condition and believes it provides useful information to its investors and creditors in evaluating Entergy Texas' financial condition.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;On June 2, 2008, under the terms of the debt assumption agreement between Entergy Texas and Entergy Gulf States Louisiana that is discussed in Note 5 to the financial statements in the Form 10, Entergy Texas repaid at maturity $148.8 million of Entergy Gulf States Louisiana first mortgage bonds, which results in a corresponding decrease in Entergy Texas' debt assumption liability.</P>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">Uses and Sources of Capital</P>
<P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;See "<B>MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS - <U>Liquidity and Capital Resources</B></U>" in the Form 10 for a discussion of Entergy Texas' uses and sources of capital.  Following are updates to the information provided in the Form 10.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas' receivables from or (payables to) the money pool were as follows: </P>
</FONT><FONT SIZE=1></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR>
  <TD WIDTH="104" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">March 31,<BR>
2008</B></FONT></TD>
<TD WIDTH="14" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3>
<B><P ALIGN="JUSTIFY">&nbsp;</B></FONT></TD>
<TD WIDTH="108" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">December 31,<BR>
2007</B></FONT></TD>
<TD WIDTH="11" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3>
<B><P ALIGN="JUSTIFY">&nbsp;</B></FONT></TD>
<TD WIDTH="103" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">March 31,<BR>
2007</B></FONT></TD>
<TD WIDTH="12" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3>
<B><P ALIGN="CENTER">&nbsp;</B></FONT></TD>
<TD WIDTH="109" VALIGN="TOP" HEIGHT=1 style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">December 31,<BR>
2006</B></FONT></TD>
</TR>
<TR><TD VALIGN="TOP" COLSPAN=7 HEIGHT=1 width="491">
<FONT SIZE=3><P ALIGN="CENTER">(In Thousands)</FONT></TD>
</TR>
<TR><TD WIDTH="104" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="CENTER">&nbsp;</FONT></TD>
<TD WIDTH="14" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="108" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="CENTER">&nbsp;</FONT></TD>
<TD WIDTH="11" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="103" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="CENTER">&nbsp;</FONT></TD>
<TD WIDTH="12" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="109" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=1><P ALIGN="CENTER">&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="104" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="CENTER">$184,609</FONT></TD>
<TD WIDTH="14" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="108" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="CENTER">$154,176</FONT></TD>
<TD WIDTH="11" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="103" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="CENTER">$239,968</FONT></TD>
<TD WIDTH="12" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="JUSTIFY">&nbsp;</FONT></TD>
<TD WIDTH="109" VALIGN="TOP" HEIGHT=1>
<FONT SIZE=3><P ALIGN="CENTER">$97,277</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3>
<P ALIGN="JUSTIFY">See Note 4 to the financial statements in the Form 10 for a description of the money pool.</P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">As discussed in the Form 10, Entergy Texas has a credit facility in the amount of $100 million that will expire in August 2012.  The facility became available to Entergy Texas on May 30, 2008, after the fulfillment of certain closing conditions, and no borrowings were outstanding under the facility as of March 31, 2008.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">Hurricane Rita</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;See the Form 10 for a discussion of the effects of Hurricane Rita, which hit Entergy Texas' service territory in September 2005, which resulted in power outages, significant damage to electric distribution, transmission, and generation infrastructure, the temporary loss of sales and customers due to mandatory evacuations, and Entergy Texas' initiatives to recover storm restoration and business continuity costs and incremental losses.</P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><B><U><FONT SIZE=3><P>Significant Factors and Known Trends</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;See "<B>MANAGEMENT</B>'<B>S FINANCIAL DISCUSSION AND ANALYSIS - <U>Significant Factors and Known Trends</B></U>" in the Form 10 for a discussion of transition to retail competition in Texas; state and local rate regulation; federal regulation; the Energy Policy Act of 2005; industrial and commercial customers; market and credit risk sensitive instruments; and environmental risks.  Following are updates to the information disclosed in the Form 10.</P>
<B><P ALIGN="JUSTIFY"></P>
</B>
<p ALIGN="CENTER"><font face="Times New Roman">6</font></p>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">State and Local Rate Regulation</P>
<P ALIGN="JUSTIFY"></P>
</B><U><P>Filings with the PUCT</P>
</U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas made a rate filing in September 2007 with the PUCT requesting an annual rate increase totaling $107.5 million, including a base rate increase of $64.3 million and riders totaling $43.2 million.  The base rate increase includes a $12.2 million annual increase for the storm damage reserve.  Entergy Texas requested an 11% return on common equity.  In December 2007 the PUCT issued an order setting September 26, 2008 as the effective date for the rate change from the rate filing.  In May 2008, Entergy Texas and certain parties in the rate case filed a non-unanimous settlement that provides for a $42.5 million
base rate increase beginning in October 2008 and an additional $17 million base
rate increase beginning in October 2009.  The non-unanimous settlement also provides that $25 million of System Agreement rough production cost equalization payments will be retained by Entergy Texas to mitigate the effect on customers of the rate increase.  The non-unanimous settlement further provides that an additional $17&nbsp;million on an annual basis of System Agreement rough production cost equalization payments will be retained by Entergy Texas from January 2009 through September 2009 to mitigate the effect on customers of the
base rate increase.  The non-unanimous settlement also resolves the fuel reconciliation portion of the proceeding with no disallowances.  The PUCT staff, the Texas Industrial Energy Consumers (TIEC), and the state of Texas did not join in the settlement and filed a separate agreement among them that provides for a rate decrease and a $4.7 million fuel cost disallowance.  In May 2008 the ALJs issued an order stating that the proceeding will continue with Entergy Texas having the burden of proof to show that the non-unanimous settlement results in reasonable rates.  The hearing on the merits of the non-unanimous settlement began on June 23, 2008 and is scheduled through July 2, 2008.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In January 2008, Entergy Texas made a compliance filing with the PUCT describing how its 2007 Rough Production Cost Equalization receipts under the System Agreement were allocated between Entergy Gulf States, Inc.'s Texas and Louisiana jurisdictions.  Several parties have intervened in the proceeding.  A hearing is scheduled in July 2008.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In October 2007, Entergy Texas filed a request with the PUCT to refund $45.6 million, including interest, of fuel cost recovery over-collections through September 2007.  In January 2008, Entergy Texas filed with the PUCT a stipulation and settlement agreement among the parties that updated the over-collection balance through November 2007 and establishes a refund amount, including interest, of $71 million.  The PUCT approved the agreement in February 2008.  The refund was made over a two-month period beginning February 2008, but was reduced by $10.3&nbsp;million of under-recovered incremental purchased capacity costs.  Amounts refunded through the interim fuel refund are subject to final reconciliation in a future fuel reconciliation proceeding.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Federal Regulation</P>
</B></FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;See the Form 10 for a discussion of federal regulatory proceedings.  Following are updates to that discussion.</P>
<P ALIGN="JUSTIFY"></P>
<U><P ALIGN="JUSTIFY">System Agreement Proceedings</P>
</U></FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">Production Cost Equalization Proceeding Commenced by the LPSC</P>
<B><P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;See the Form 10 for a discussion of the June 2005 FERC decision in the System Agreement litigation that had been commenced by the LPSC, which was essentially affirmed in the FERC's decision in a December 2005 order on rehearing.  The LPSC, APSC, MPSC, and the AEEC appealed the FERC's decision to the United States Court of Appeals for the D.C. Circuit.  Entergy and the City of New Orleans intervened in the various appeals.  The D.C. Circuit issued its decision in April 2008.  The D.C. Circuit affirmed the FERC's decision in most respects, but remanded the case to the FERC for further proceedings and reconsideration of its conclusion that it was prohibited from ordering refunds and</P>
<B><P ALIGN="JUSTIFY"></P>
</B>
<p ALIGN="CENTER"><font face="Times New Roman">7</font></p>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"></P>
</B>
<P ALIGN="JUSTIFY">&#9;its determination to implement the bandwidth remedy commencing with calendar year 2006 production costs (with the first payments/receipts commencing in June 2007), rather than commencing the remedy on June 1, 2005.  The D.C. Circuit concluded the FERC had failed so far in the proceeding to offer a reasoned explanation regarding these issues.  The LPSC has requested rehearing of the D.C. Circuit decision, arguing that the +/- 11% bandwidth imposed by the FERC is too wide.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">Rough Production Cost Equalization Rates</P>
<P ALIGN="JUSTIFY"></P>
</FONT><FONT FACE="Courier New"><P ALIGN="JUSTIFY">&#9;</FONT><FONT SIZE=3>See the Form 10 for a discussion of the proceeding in which Entergy filed the rates to implement the FERC's orders in the production cost equalization proceeding.  Intervenor cross-answering testimony was filed during March and April 2008, in which the intervenors and FERC Staff advocate a number of positions on issues that affect the level of production costs the individual Utility operating companies are permitted to reflect in the bandwidth calculation, including the level of depreciation and decommissioning expense for nuclear facilities.  The effect of the various positions would be to reallocate costs among the Utility operating companies.  Additionally, the APSC, while not taking a position on whether Entergy Arkansas was imprudent for not exercising its right of first refusal to repurchase a portion of the Independence plant in 1996 and 1997 as alleged by the LPSC, alleges that if the FERC finds Entergy Arkansas to be imprudent for not exercising this option, the FERC should disallow recovery from customers by Entergy of approximately $43 million of increased costs.  On April 28, 2008 the Utility operating companies filed rebuttal testimony refuting the allegations of imprudence concerning the decision not to acquire the portion of the Independence plant, explaining why the bandwidth payments are properly recoverable under the AmerenUE contract, and explaining why the positions of FERC Staff and intervenors on the other issues should be rejected.  A hearing in this proceeding commenced on June 17, 2008.</P>
<P ALIGN="JUSTIFY"></P>
<U><P ALIGN="JUSTIFY">Independent Coordinator of Transmission</P>
</U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In the FERC's April 2006 order that approved Entergy's ICT proposal, the FERC stated that the weekly procurement process (WPP) must be operational within approximately 14 months of the FERC order, or June 24, 2007, or the FERC may reevaluate all approvals to proceed with the ICT.&nbsp; The Utility operating companies have been working with the ICT and a software vendor to develop the software and systems necessary to implement the WPP.  The Utility operating companies also filed with the FERC in April 2007 a request to make certain corrections and limited modifications to the current WPP tariff provisions.  The Utility operating companies have filed status reports with the FERC notifying the FERC that, due to unexpected issues with the development of the WPP software and testing, the WPP is still not operational.  The Utility operating companies filed a revised tariff with the FERC on January 31, 2008 to address issues identified during the testing of the WPP.  The Utility operating companies requested the FERC to rule on the proposed amendments by April 30, 2008 and allow them to go into effect May 11, 2008, following which the WPP would be expected to become operational.  In May 2008, the FERC determined it would be premature to implement the WPP on May 11, 2008 as the WPP has not been shown to be just and reasonable.  Accordingly, the FERC conditionally accepted and suspended Entergy's proposed tariff amendments for five months from the requested effective date, to become effective October 11, 2008, or on an earlier date, subject to refund and subject to a further order on proposed tariff revisions directed to be filed in the order.  The FERC stated that it will consider allowing an effective date earlier than October 11, 2008, if the ICT agrees that the model is ready and Entergy files the required tariff revisions no later than 60 days before that date.  The FERC also denied the requests for a technical conference at this time and indicated it will reassess the need for such a technical conference after the WPP is functioning.  </P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Critical Accounting Estimates</P>
</B></U>
<P ALIGN="JUSTIFY">&#9;See "<B>MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS - <U>Critical Accounting Estimates</B></U>" in the Form 10 for a discussion of the estimates and judgments necessary in Entergy Texas' accounting for the application of SFAS 71, unbilled revenue, and qualified pension and other postretirement benefits.<u>
</u> </P>
<B><P ALIGN="JUSTIFY"></P>
</B>
<p ALIGN="CENTER"><font face="Times New Roman">8</font></p>
<B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY"><u>New Accounting Pronouncements</P>
</u>
</B>
<P ALIGN="JUSTIFY">&#9;In March 2008 the FASB issued Statement of Financial Accounting Standards No. 161 "Disclosures about Derivative Instruments and Hedging Activities, an amendment of FASB Statement No. 133" (SFAS 161), which requires enhanced disclosures about an entity's derivative and hedging activities.  SFAS 161 requires qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts of and gains and losses on derivative instruments, and disclosures about credit-risk-related contingent features in derivative agreements.  SFAS 161 is effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008.  </P>
<B><P ALIGN="JUSTIFY"></P>
</B>
<p ALIGN="CENTER"><font face="Times New Roman">9</font></p>
<B>
<P ALIGN="CENTER">&nbsp;</P>
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<P ALIGN="CENTER">&nbsp;</P>
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<p ALIGN="CENTER"><font face="Times New Roman">10</font></p>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">&nbsp;</P>
<B>
<div align="center">
  <center>
<Table border="0" style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" cellspacing="0">
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="659" colspan="9">
<p align="center"><FONT FACE="Times New Roman"><B>
&nbsp;ENTERGY TEXAS, INC. AND SUBSIDIARIES</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="659" colspan="9">
<FONT FACE="Times New Roman"><B>
SELECTED OPERATING RESULTS</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="659" colspan="9">
<FONT FACE="Times New Roman"><B>
For the Three Months Ended March 31, 2008 and 2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="659" colspan="9">
<FONT FACE="Times New Roman"><B>
(Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="659" colspan="9">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="659" colspan="9">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" width="17"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF COLSPAN=3 ALIGN="center" width="149"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" width="89"><FONT FACE="Times New Roman"><B>
Increase/</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" width="15"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="left" width="91"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF width="285" style="border-bottom-style: solid; border-bottom-width: 1"><FONT FACE="Times New Roman"><B>
Description</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:m/d/yyyy" width="17"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:0; border-bottom-style:solid; border-bottom-width:1" width="68"><FONT FACE="Times New Roman"><B>
2008</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:m/d/yyyy" width="14"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:0; border-bottom-style:solid; border-bottom-width:1" width="67"><FONT FACE="Times New Roman"><B>
2007</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:m/d/yyyy" width="13"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:0; border-bottom-style:solid; border-bottom-width:1" width="89"><FONT FACE="Times New Roman"><B>
(Decrease)</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:m/d/yyyy" width="15"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF width="91" style="border-bottom-style: solid; border-bottom-width: 1"><FONT FACE="Times New Roman"><B>
% </B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="285" style="border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" width="17"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF COLSPAN=5 ALIGN="center" width="251"><FONT FACE="Times New Roman"><B>
(Dollars In Millions)</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:m/d/yyyy" width="15"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="left" width="91" style="border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
Electric Operating Revenues:</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="center" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;
  Residential</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="68"><FONT FACE="Times New Roman">
$111 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="67"><FONT FACE="Times New Roman">
$133 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="89"><FONT FACE="Times New Roman">
($22)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$ #,##0.0_)[semicolon][Red]($#,##0.00)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(17)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;
  Commercial</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
77 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
91 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
(14)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(15)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;
  Industrial</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
104 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
108 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
(4)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(4)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;
  Governmental</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="68"><FONT FACE="Times New Roman">
5 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="67"><FONT FACE="Times New Roman">
6 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="89"><FONT FACE="Times New Roman">
(1)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(17)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Total retail</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="68"><FONT FACE="Times New Roman">
297 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="67"><FONT FACE="Times New Roman">
338 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="89"><FONT FACE="Times New Roman">
(41)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(12)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  Sales for resale</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
     &nbsp;
     Associated companies</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
96 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
75 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
21&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
28&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
     &nbsp;
     Non-associated companies</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
2 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
2 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
0&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
-&nbsp;  </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  Other</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="68"><FONT FACE="Times New Roman">
2 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="67"><FONT FACE="Times New Roman">
4 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="89"><FONT FACE="Times New Roman">
(2)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(50)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Total </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-top-style:solid; border-top-width:1; border-bottom-style:double; border-bottom-width:3" width="68"><FONT FACE="Times New Roman">
$397 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-top-style:solid; border-top-width:1; border-bottom-style:double; border-bottom-width:3" width="67"><FONT FACE="Times New Roman">
$419 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-top-style:solid; border-top-width:1; border-bottom-style:double; border-bottom-width:3" width="89"><FONT FACE="Times New Roman">
($22)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$ #,##0.0_)[semicolon][Red]($#,##0.00)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(5)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
Billed Electric Energy </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
 &nbsp;
 Sales (GWh):</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;&nbsp;&nbsp;
  Residential</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
1,212 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
1,236 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
(24)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(2)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;&nbsp;&nbsp;
  Commercial</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
943 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
912 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
31&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
3&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;&nbsp;&nbsp;
  Industrial</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
1,544 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
1,384 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
160&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
12&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  &nbsp;&nbsp;&nbsp;
  Governmental</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="68"><FONT FACE="Times New Roman">
61 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="67"><FONT FACE="Times New Roman">
60 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="89"><FONT FACE="Times New Roman">
1&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
2&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Total retail</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="68"><FONT FACE="Times New Roman">
3,760 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="67"><FONT FACE="Times New Roman">
3,592 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="89"><FONT FACE="Times New Roman">
168&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
5&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
  Sales for resale</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="91"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
     &nbsp;
     Associated companies</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="68"><FONT FACE="Times New Roman">
897 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="67"><FONT FACE="Times New Roman">
912 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="89"><FONT FACE="Times New Roman">
(15)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(2)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
     &nbsp;
     Non-associated companies</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="68"><FONT FACE="Times New Roman">
22 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="67"><FONT FACE="Times New Roman">
34 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="89"><FONT FACE="Times New Roman">
(12)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
(35)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="285"><FONT FACE="Times New Roman">
    &nbsp;Total </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="17"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:double; border-bottom-width:3; border-top-style:solid; border-top-width:1" width="68"><FONT FACE="Times New Roman">
4,679 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="14"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:double; border-bottom-width:3; border-top-style:solid; border-top-width:1" width="67"><FONT FACE="Times New Roman">
4,538 </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="13"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:double; border-bottom-width:3; border-top-style:solid; border-top-width:1" width="89"><FONT FACE="Times New Roman">
141&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="15"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="91"><FONT FACE="Times New Roman">
3&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="285"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="17"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="68"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="14"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="67"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="89"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="15"><FONT FACE="Arial">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="91"><FONT FACE="Arial">
&nbsp;</FONT></TD>
</TR>
</Table>
  </center>
</div>
</B><P ALIGN="CENTER">11</P>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">&nbsp;</P>
<div align="center">
  <center>
<Table border="0" style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" cellspacing="0" width="712">
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
<FONT FACE="Times New Roman"><B>
ENTERGY TEXAS, INC. AND SUBSIDIARIES</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
<FONT FACE="Times New Roman"><B>
CONSOLIDATED STATEMENTS OF OPERATIONS</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
<FONT FACE="Times New Roman"><B>
For the Three Months Ended March 31, 2008 and 2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
<FONT FACE="Times New Roman"><B>
Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="700" colspan="4">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<p align="center">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman"><B>
2008</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" width="78" style="border-bottom-style: solid; border-bottom-width: 1"><FONT FACE="Times New Roman"><B>
2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<p align="center">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="137">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF COLSPAN=3 ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0; border-left-style:none; border-left-width:medium" width="175">
<FONT FACE="Times New Roman"><B>
(In Thousands)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<p align="center">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-bottom-style:solid; border-bottom-width:1" width="450">
<FONT FACE="Times New Roman"><B>
OPERATING REVENUES</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-top-style:solid; border-top-width:1" width="450">
<FONT FACE="Times New Roman">
Electric</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
$397,042&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
$419,388&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="20"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-bottom-style:solid; border-bottom-width:1" width="450">
<FONT FACE="Times New Roman"><B>
OPERATING EXPENSES</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF width="20"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-top-style:solid; border-top-width:1" width="450">
<FONT FACE="Times New Roman">
Operation and Maintenance:</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="58" style="border-style: none; border-width: medium">&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="77" style="border-left-style: none; border-left-width: medium"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="20"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="78"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
   &nbsp;
   Fuel, fuel-related expenses, and</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
     &nbsp;&nbsp;&nbsp;
     gas purchased for resale</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
68,894&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
167,241&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
   &nbsp;
   Purchased power</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
225,404&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
175,010&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman" COLOR=#000000>
   &nbsp;
   Other operation and maintenance</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman" COLOR=#000000>
38,421&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman" COLOR=#000000>
41,951</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000>
</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Decommissioning</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
45&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
42&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Taxes other than income taxes</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
13,600&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
13,133&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Depreciation and amortization</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
18,365&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
17,134&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Other regulatory charges - net</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
5,179&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
1,563&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
369,908&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
416,074&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
OPERATING INCOME</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
27,134&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
3,314&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="58" style="border-style: none; border-width: medium">&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="77" style="border-left-style: none; border-left-width: medium; border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="20"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="78" style="border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-bottom-style:solid; border-bottom-width:1" width="450">
<FONT FACE="Times New Roman"><B>
OTHER INCOME</B></FONT></TD>
<TD BGCOLOR=#FFFFFF width="58" style="border-style: none; border-width: medium">&nbsp;</TD>
<TD BGCOLOR=#FFFFFF width="77" style="border-left-style: none; border-left-width: medium"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF width="20"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF width="78"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-top-style:solid; border-top-width:1" width="450">
<FONT FACE="Times New Roman">
Allowance for equity funds used during construction</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
576&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
1,220&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Interest and dividend income</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
4,207&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
9,806&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Miscellaneous - net</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
1,810&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
-&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
6,593&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
11,026&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="450">
<FONT FACE="Times New Roman"><B>
INTEREST AND OTHER CHARGES</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium; border-top-style:solid; border-top-width:1" width="450">
<FONT FACE="Times New Roman">
Interest on long-term debt</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
19,962&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
16,117&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Other interest - net</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
1,877&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
4,688&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
Allowance for borrowed funds used during construction</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
(327)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
(796)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
21,512&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
20,009&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="58" style="border-style: none; border-width: medium">&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="77" style="border-left-style: none; border-left-width: medium; border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="20"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="78" style="border-top-style: solid; border-top-width: 1"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
INCOME (LOSS) BEFORE INCOME TAXES</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
12,215&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
(5,669)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman" COLOR=#000000>
Income tax expense (benefit)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman" COLOR=#000000>
4,503</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000>
</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman" COLOR=#000000>
(2,273)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-top-style:solid; border-top-width:1" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-top-style:solid; border-top-width:1" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
NET INCOME (LOSS)</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium; border-bottom-style:double; border-bottom-width:3" width="77">
<FONT FACE="Times New Roman">
$7,712&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]; border-bottom-style:double; border-bottom-width:3" width="78">
<FONT FACE="Times New Roman">
($3,396)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]; border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)[semicolon][dquote]- [dquote]" width="78">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-right-style:none; border-right-width:medium" width="450">
<FONT FACE="Times New Roman">
See Notes to Financial Statements.</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="border-style:none; border-width:medium; vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="58">
&nbsp;</TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-left-style:none; border-left-width:medium" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]0" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
</Table>
  </center>
</div>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">12</P>
<P ALIGN="CENTER">&nbsp;</P>
<P ALIGN="CENTER">&nbsp;</P>
<div align="center">
  <center>
<Table border="0" style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" cellspacing="0" width="833">
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF COLSPAN=5 width="833">
<FONT FACE="Times New Roman" COLOR=#000000><B>
ENTERGY TEXAS, INC. AND SUBSIDIARIES</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF COLSPAN=5 width="833">
<FONT FACE="Times New Roman" COLOR=#000000><B>
CONSOLIDATED STATEMENTS OF CASH FLOWS</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD BGCOLOR=#FFFFFF COLSPAN=5 width="833">
<FONT FACE="Times New Roman" COLOR=#000000><B>
For the Three Months Ended March 31, 2008 and 2007</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="top">
<TD BGCOLOR=#FFFFFF COLSPAN=5 width="833"><FONT FACE="Times New Roman"><B>
(Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="833" colspan="5">
<p align="center"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="833" colspan="5">
<p align="center">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="833" colspan="5">
<p align="center">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2008</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000><B>
&nbsp;</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF COLSPAN=3 ALIGN="center" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="194">
<FONT FACE="Times New Roman" COLOR=#000000><B>
(In Thousands)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="518" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000><B>
OPERATING ACTIVITIES</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518" style="border-top-style: solid; border-top-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Net income (loss)</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman">
$7,712&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###,##0,[semicolon]($###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)[semicolon][dquote]- [dquote]" width="88">
<FONT FACE="Times New Roman">
($3,396)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Adjustments to reconcile net income to net cash flow provided by (used in) operating activities:</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Other regulatory charges - net</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                   5,179&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                   1,563&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Depreciation, amortization, and decommissioning</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                 18,410&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                 17,176&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Deferred income taxes, investment tax credits, and non-current taxes accrued</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                 (9,253)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                 84,326&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Changes in working capital:</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Receivables</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
               (40,877)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                   9,351&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Fuel inventory</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                 (4,759)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                 (2,758)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Accounts payable</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                 51,381&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
               (10,420)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Taxes accrued</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                   7,172&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                 17,250&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Interest accrued</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                   4,962&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                      (23)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Deferred fuel costs</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
               (73,939)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                 48,432&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
    &nbsp;&nbsp;&nbsp;
    Other working capital accounts</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                   5,345&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                      973&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Provision for estimated losses and reserves</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                    (323)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                      737&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Changes in other regulatory assets</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                   4,321&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
               (30,937)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Other</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman">
                 (8,121)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
                 65,123&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Net cash flow provided by (used in) operating activities</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman">
               (32,790)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
197,397</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000> </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="center" width="518" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000><B>
INVESTING ACTIVITIES</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518" style="border-top-style: solid; border-top-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000>
Construction expenditures</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
               (26,728)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
               (34,809)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000>
Allowance for equity funds used during construction</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                      576&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                   1,220&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000>
Insurance proceeds</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
                           -&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                   2,779&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
Change in money pool receivable - net</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
               (30,433)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
             (142,691)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
Collections remitted to securitization recovery trust account</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman">
                 (8,352)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
                           -&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000><B>
Net cash flow used in investing activities</B></FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
               (64,937)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
             (173,501)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="518"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" width="518" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000><B>
FINANCING ACTIVITIES</B></FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518" style="border-top-style: solid; border-top-width: 1">
<FONT FACE="Times New Roman" COLOR=#000000>
Return of capital to parent</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
             (150,000)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
                           -&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000><B>
Dividends paid:</B></FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman" COLOR=#FF0000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Common stock</FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman">
                           -&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
               (14,568)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000><B>
Net cash flow used in financing activities</B></FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
             (150,000)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
               (14,568)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="518"><FONT FACE="Times New Roman" COLOR=#000000><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" width="121"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Net increase (decrease) in cash and cash equivalents</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
             (247,727)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
                   9,328</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000> </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Cash and cash equivalents at beginning of period</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="93">
<FONT FACE="Times New Roman">
               297,082&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
                 77,115&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000><B>
Cash and cash equivalents at end of period</B></FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:double; border-bottom-width:3" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
 $49,355</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000> </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:double; border-bottom-width:3" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
 $86,443</FONT><FONT FACE="Times New Roman">&nbsp;</FONT><FONT FACE="Times New Roman" COLOR=#000000> </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="right" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###_)[semicolon](###,###)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###_)[semicolon](###,###)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
Cash paid/(received) during the period for:</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Interest - net of amount capitalized</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="93">
<FONT FACE="Times New Roman">
 $15,947&nbsp; </FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
 $19,746&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
  &nbsp;
  Income taxes</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
($1,383)</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_($#,##0_)[semicolon]_($(#,##0)[semicolon]_($[dquote]-[dquote]_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
 $-&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="93">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon][Red](###,###,##0,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" width="518">
<FONT FACE="Times New Roman" COLOR=#000000>
See Notes to Financial Statements.</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="121">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" width="93"><FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="13">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD BGCOLOR=#FFFFFF ALIGN="right" width="88">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
</Table>
  </center>
</div>
<P ALIGN="CENTER"></P>
<P ALIGN="CENTER">13</P>
<B><P ALIGN="CENTER"></P>
<center>
<Table border="0" style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" cellspacing="0">
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">
<FONT FACE="Times New Roman"><B>
ENTERGY TEXAS, INC. AND SUBSIDIARIES</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">
<FONT FACE="Times New Roman"><B>
CONSOLIDATED BALANCE SHEETS</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">
<FONT FACE="Times New Roman"><B>
ASSETS</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">
<FONT FACE="Times New Roman"><B>
March 31, 2008 and December 31, 2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">
<FONT FACE="Times New Roman"><B>
(Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">&nbsp;</TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">&nbsp;</TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">&nbsp;</TD>
<TD ALIGN="center" width="91" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
2008</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="center" width="88" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">&nbsp;</TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">&nbsp;</TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="199" colspan="3">
<p align="center"><FONT FACE="Times New Roman"><B>
 (In Thousands) </B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="692" colspan="6">&nbsp;</TD>
</TR>
<tr>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
CURRENT ASSETS</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</tr>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Cash and cash equivalents:</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Cash</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
$1,816&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
$10&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Temporary cash investments - at cost,</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;
    which approximates market</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
47,539&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
297,072&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
        &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
        Total cash and cash equivalents</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
49,355&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
297,082&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Securitization recovery trust account</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
27,625&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
19,273&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accounts receivable:</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Customer </FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman"><I>
&nbsp;</I></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
49,643&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
61,108&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="418"><FONT FACE="Times New Roman">
  &nbsp;
  Allowance for doubtful accounts</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman"><I>
&nbsp;</I></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
(585)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
(918)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="418"><FONT FACE="Times New Roman">
  &nbsp;
  Associated companies</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
467,380&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
377,478&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="418"><FONT FACE="Times New Roman">
  &nbsp;
  Other</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
32,046&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
35,048&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Accrued unbilled revenues</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
26,517&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
30,974&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Total accounts receivable</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
575,001&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
503,690&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Deferred fuel costs</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
6,669&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
-&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accumulated deferred income taxes</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
24,757&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
24,507&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Fuel inventory - at average cost</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
60,537&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
55,778&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Materials and supplies - at average cost</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
30,082&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
31,454&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Prepayments and other</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
11,680&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
14,756&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
785,706&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
946,540&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
OTHER PROPERTY AND INVESTMENTS</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Investments in affiliates - at equity</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
875&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
863&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Non-utility property - at cost (less accumulated depreciation)</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
1,951&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
2,030&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
17,850&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
16,514&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
20,676&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
19,407&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
UTILITY PLANT</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR>
<TD ALIGN="left" VALIGN="middle" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" width="418">
<FONT FACE="Times New Roman">
Electric</FONT></TD>
<TD ALIGN="right" VALIGN="bottom" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" VALIGN="bottom" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" VALIGN="bottom" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
2,850,074&nbsp; </FONT></TD>
<TD ALIGN="right" VALIGN="bottom" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" VALIGN="bottom" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
2,817,681&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Construction work in progress</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
64,763&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
71,519&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL UTILITY PLANT</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
2,914,837&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
2,889,200&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Less - accumulated depreciation and amortization</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
1,059,489&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
1,043,183&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
UTILITY PLANT - NET</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
1,855,348&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
1,846,017&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
DEFERRED DEBITS AND OTHER ASSETS</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Regulatory assets:</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  SFAS 109 regulatory asset - net</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
89,915&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
87,531&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Other regulatory assets</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
637,581&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
645,941&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Long-term receivables</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
1,284&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
1,284&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
62,753&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
60,032&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
791,533&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
794,788&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL ASSETS</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- ; border-bottom-style:double; border-bottom-width:3" width="91">
<FONT FACE="Times New Roman">
$3,453,263&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- ; border-bottom-style:double; border-bottom-width:3" width="88">
<FONT FACE="Times New Roman">
$3,606,752&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
See Notes to Financial Statements.</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
14</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
<b>ENTERGY TEXAS, INC. AND SUBSIDIARIES</b></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
<FONT FACE="Times New Roman"><B>
CONSOLIDATED BALANCE SHEETS</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
<FONT FACE="Times New Roman"><B>
LIABILITIES AND SHAREHOLDER'S EQUITY</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
<FONT FACE="Times New Roman"><B>
March 31, 2008 and December 31, 2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">
<FONT FACE="Times New Roman"><B>
(Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">&nbsp;</TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">&nbsp;</TD>
<TD ALIGN="center" width="91" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
2008</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="20">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="center" width="88" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">&nbsp;</TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">&nbsp;</TD>
<TD COLSPAN=3 ALIGN="center" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="211">
<FONT FACE="Times New Roman"><B>
 (In Thousands) </B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="698" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
CURRENT LIABILITIES</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="91">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="88">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Currently maturing portion of debt assumption liability</FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
$309,123&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
$309,123&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accounts payable:</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Associated companies</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
48,371&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
40,120&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  Other</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
124,047&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
80,917&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Customer deposits</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
39,109&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
37,962&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Taxes accrued</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
22,925&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
15,753&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Interest accrued</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
33,011&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
28,049&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Deferred fuel costs</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
-&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
67,270&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Pension and other postretirement liabilities</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
1,236&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
1,236&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
System agreement cost equalization</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
92,225&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
92,225&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
5,066&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
5,316&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
675,113&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
677,971&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="418">
<FONT FACE="Times New Roman"><B>
NON-CURRENT LIABILITIES</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="81">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accumulated deferred income taxes and taxes accrued</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
686,844&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
697,693&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accumulated deferred investment tax credits</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
25,325&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
25,724&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other regulatory liabilities</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
5,657&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
4,881&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Asset retirement cost liabilities</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
3,111&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
3,066&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Accumulated provisions</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman"><I>
&nbsp;</I></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
8,540&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
8,863&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Pension and other postretirement liabilities</FONT></TD>
<TD ALIGN="right" width="69"><FONT FACE="Times New Roman"><I>
&nbsp;</I></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
9,862&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
14,418&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Long-term debt - assumption liability</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
769,971&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
769,971&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other long-term debt</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
333,885</FONT>&nbsp;<FONT FACE="Times New Roman"> </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
333,892&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Other </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
72,989&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
66,019&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
1,916,184&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
1,924,527&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Commitments and Contingencies</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" width="418" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
SHAREHOLDER'S EQUITY</B></FONT></TD>
<TD ALIGN="center" COLSPAN=2 width="81"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Common stock, no par value, authorized 200,000,000 shares;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,_)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
  &nbsp;
  issued and outstanding 46,525,000 shares in 2008 and 2007</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
49,452&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
49,452&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Paid-in capital</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
481,994&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
631,994&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
Retained earnings</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
330,520&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
322,808&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="91">
<FONT FACE="Times New Roman">
861,966&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,##0,_)[semicolon](###,###,##0,)[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###,##0,)[semicolon]- ; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="88">
<FONT FACE="Times New Roman">
1,004,254&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- ; border-top-style:solid; border-top-width:1" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- ; border-top-style:solid; border-top-width:1" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman"><B>
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY</B></FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- ; border-bottom-style:double; border-bottom-width:3" width="91">
<FONT FACE="Times New Roman">
$3,453,263&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:(###,###,##0,)[semicolon]###,###,##0,[semicolon]- " width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- ; border-bottom-style:double; border-bottom-width:3" width="88">
<FONT FACE="Times New Roman">
$3,606,752&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###,###, [semicolon](###,###,###,)[semicolon][dquote]-[dquote]" width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD BGCOLOR=#FFFFFF ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="418">
<FONT FACE="Times New Roman">
See Notes to Financial Statements.</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="69">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="6">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- " width="91">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)" width="20">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$###,###_)[semicolon]($###,###,##0,)[semicolon]- " width="88">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
</Table>
</center>
</B><P ALIGN="CENTER">15</P>
<B><P ALIGN="CENTER"></P>
<P ALIGN="CENTER"></P>
<div align="center">
  <center>
<Table border="0" style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" cellspacing="0">
<TR VALIGN="bottom">
<TD ALIGN="center" height="19" width="799" colspan="6">
<FONT FACE="Times New Roman"><B>
ENTERGY TEXAS, INC. AND SUBSIDIARIES</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="19" width="799" colspan="6">
<FONT FACE="Times New Roman"><B>
CONSOLIDATED STATEMENTS OF RETAINED EARNINGS AND PAID-IN CAPITAL</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="19" width="799" colspan="6">
<FONT FACE="Times New Roman"><B>
For the Three Months Ended March 31, 2008 and 2007</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="19" width="799" colspan="6">
<p align="center"><FONT FACE="Times New Roman"><B>
&nbsp;(Unaudited)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="799" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="566">&nbsp;</TD>
<TD ALIGN="center" height="22" width="6">&nbsp;</TD>
<TD ALIGN="right" height="22" width="9">&nbsp;</TD>
<TD ALIGN="right" height="22" width="84" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font face="Times New Roman">2008</font></b></TD>
<TD ALIGN="right" height="22" width="25">&nbsp;</TD>
<TD ALIGN="right" height="22" width="83" style="border-bottom-style: solid; border-bottom-width: 1">
<p align="center"><b><font face="Times New Roman">2007</font></b></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="566">&nbsp;</TD>
<TD ALIGN="center" height="22" width="6">&nbsp;</TD>
<TD ALIGN="right" height="22" width="9">&nbsp;</TD>
<TD ALIGN="right" height="22" width="192" colspan="3">
<p align="center"><FONT FACE="Times New Roman"><B>
(In Thousands)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="773" colspan="6">&nbsp;</TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="566" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
RETAINED EARNINGS</B></FONT></TD>
<TD ALIGN="center" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
Retained Earnings - Beginning of period</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="9">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman">
$322,808&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman">
$306,266&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="9">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
    &nbsp;
    Add:  </FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" height="22" width="84">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_)" height="22" width="83">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
      &nbsp;&nbsp;&nbsp;
      Net Income (Loss)</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
             7,712&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
           (3,396)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
             7,712&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
           (3,396)</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
    &nbsp;
    Deduct:</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
      &nbsp;&nbsp;&nbsp;
      Dividends declared on common stock</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon][dquote]-[dquote]" height="22" width="84">
<FONT FACE="Times New Roman">
-&nbsp;&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon][dquote]-[dquote]" height="22" width="83">
<FONT FACE="Times New Roman">
14,568&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
      &nbsp;&nbsp;&nbsp;
      Other deductions</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon][dquote]-[dquote]; border-bottom-style:solid; border-bottom-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
-&nbsp;&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
384&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:###,###_)[semicolon](###,###)[semicolon][dquote]-[dquote]; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
-&nbsp;&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
14,952&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-top-style:solid; border-top-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="566">
<FONT FACE="Times New Roman">
Retained Earnings - End of period</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" height="22" width="84">
<FONT FACE="Times New Roman">
$330,520&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" height="22" width="83">
<FONT FACE="Times New Roman">
$287,918&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="566">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0[semicolon]($#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" height="22" width="566" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT FACE="Times New Roman"><B>
PAID-IN CAPITAL</B></FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566" style="border-top-style: solid; border-top-width: 1">
<FONT FACE="Times New Roman">
Paid-in Capital - Beginning of period</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman">
$631,994&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman">
$632,222&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
    &nbsp;
    Deduct:</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="84">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" height="22" width="83">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="566"><FONT FACE="Times New Roman">
      &nbsp;&nbsp;&nbsp;
      Return of capital to parent</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="84">
<FONT FACE="Times New Roman">
       (150,000)</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:_(* #,##0_)[semicolon]_(* (#,##0)[semicolon]_(* [dquote]-[dquote]_)[semicolon]_(@_); border-bottom-style:solid; border-bottom-width:1" height="22" width="83">
<FONT FACE="Times New Roman">
                     -&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-top-style:solid; border-top-width:1" height="22" width="84">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-top-style:solid; border-top-width:1" height="22" width="83">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
Paid-in capital - End of period</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" height="22" width="84">
<FONT FACE="Times New Roman">
$481,994&nbsp;&nbsp; </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0[semicolon](#,##0)" height="22" width="25">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" height="22" width="83">
<FONT FACE="Times New Roman">
$632,222&nbsp;&nbsp; </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" height="22" width="566"><FONT FACE="Times New Roman">
See Notes to Financial Statements.</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="22" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="22" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" height="23" width="566"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="23" width="6"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="23" width="9"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="23" width="84"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="23" width="25"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" height="23" width="83"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
</TR>
</Table>
  </center>
</div>
</B><P ALIGN="CENTER">16</P>
<P ALIGN="CENTER">&nbsp;</P>
</FONT>
<B><FONT SIZE=3><P ALIGN="CENTER">ENTERGY TEXAS, INC. AND SUBSIDIARIES</P>
<P ALIGN="CENTER"></P>
<P ALIGN="CENTER">NOTES TO FINANCIAL STATEMENTS <BR>
(Unaudited)</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">NOTE 1.  COMMITMENTS AND CONTINGENCIES</P>
</FONT>
</B><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas is involved in a number of legal, regulatory, and tax proceedings before various courts, regulatory commissions, and governmental agencies in the ordinary course of business.  While management is unable to predict the outcome of such proceedings, management does not believe that the ultimate resolution of these matters will have a material adverse effect on Entergy Texas' results of operations, cash flows, or financial condition.  Entergy Texas discusses regulatory proceedings in Note 2 to the financial statements in the Form 10 and herein and discusses tax proceedings in Note 3 to the financial statements in the Form 10 and in Note 6 to the financial statements herein.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Conventional Property Insurance</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;See Note 6 to the financial statements in the Form 10 for information on Entergy's non-nuclear property insurance program.  In April 2008, Entergy received from its primary insurer $53.6 million of additional insurance proceeds on its Hurricane Katrina claim, and all of the April 2008 proceeds were allocated to Entergy New Orleans.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Employment and Labor-Related Proceedings </P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas and other Entergy subsidiaries are responding to various lawsuits in both state and federal courts and to other labor-related proceedings filed by current and former employees and third parties not selected for open positions.  These actions include, but are not limited to, allegations of wrongful employment actions; wage disputes and other claims under the Fair Labor Standards Act or its state counterparts; claims of race, gender and disability discrimination; disputes arising under collective bargaining agreements; unfair labor practice proceedings and other administrative proceedings before the National Labor Relations Board; claims of retaliation; and claims for or regarding benefits under various Entergy Corporation sponsored plans.  Entergy Texas and the other Entergy subsidiaries are responding to these suits and proceedings and deny liability to the claimants.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Asbestos and Hazardous Material Litigation</B></U> </P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;See Note 6 to the financial statements in the Form 10 for information regarding asbestos and hazardous material litigation affecting Entergy Texas.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<B><P>NOTE 2.  RATE AND REGULATORY MATTERS</P>
</B><P ALIGN="JUSTIFY"></P>
<B><U><P>Regulatory Assets</P>
</B></U><P ALIGN="JUSTIFY"></P>
<B><P>Other Regulatory Assets</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;See Note 2 to the financial statements in the Form 10 for information regarding regulatory assets reflected on the balance sheet of Entergy Texas.  </P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Fuel and purchased power cost recovery</P>
</B></FONT><FONT SIZE=2><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;See Note 2 to the financial statements in the Form 10 for information regarding fuel proceedings involving Entergy Texas.  Following are updates to that information.</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">17</p>
<P ALIGN="JUSTIFY">&#9;&nbsp;</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In January 2008, Entergy Texas made a compliance filing with the PUCT describing how its 2007 Rough Production Cost Equalization receipts under the System Agreement were allocated between Entergy Gulf States, Inc.'s Texas and Louisiana jurisdictions.  Several parties have intervened in the proceeding.  A hearing is scheduled in July 2008.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In October 2007, Entergy Texas filed a request with the PUCT to refund $45.6 million, including interest, of fuel cost recovery over-collections through September 2007.  In January 2008, Entergy Texas filed with the PUCT a stipulation and settlement agreement among the parties that updated the over-collection balance through November 2007 and establishes a refund amount, including interest, of $71 million.  The PUCT approved the agreement in February 2008.  The refund was made over a two-month period beginning February 2008, but was reduced by $10.3&nbsp;million of under-recovered incremental purchased capacity costs.  Amounts refunded through the interim fuel refund are subject to final reconciliation in a future fuel reconciliation proceeding.</P>

<B><U><P>Retail Rate Proceedings</P>
<P ALIGN="JUSTIFY"></P>
</B></U><P ALIGN="JUSTIFY">&#9;See Note 2 to the financial statements in the Form 10 for information regarding retail rate proceedings involving Entergy Texas.  The following are updates to the Form 10.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Filings with the PUCT and Texas Cities </P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas made a rate filing in September 2007 with the PUCT requesting an annual rate increase totaling $107.5 million, including a base rate increase of $64.3 million and riders totaling $43.2 million.  The base rate increase includes a $12.2 million annual increase for the storm damage reserve.  Entergy Texas requested an 11% return on common equity.  In December 2007 the PUCT issued an order setting September 26, 2008 as the effective date for the rate change from the rate filing.  In May 2008, Entergy Texas and certain parties in the rate case filed a non-unanimous settlement that provides for a $42.5 million
base rate increase beginning in October 2008 and an additional $17 million base
rate increase beginning in October 2009.  The non-unanimous settlement also provides that $25 million of System Agreement rough production cost equalization payments will be retained by Entergy Texas to mitigate the effect on customers of the rate increase.  The non-unanimous settlement further provides that an additional $17&nbsp;million on an annual basis of System Agreement rough production cost equalization payments will be retained by Entergy Texas from January 2009 through September 2009 to mitigate the effect on customers of the
base rate increase.  The non-unanimous settlement also resolves the fuel reconciliation portion of the proceeding with no disallowances.  The PUCT staff, the Texas Industrial Energy Consumers (TIEC), and the state of Texas did not join in the settlement and filed a separate agreement among them that provides for a rate decrease and a $4.7 million fuel cost disallowance.  In May 2008 the ALJs issued an order stating that the proceeding will continue with Entergy Texas having the burden of proof to show that the non-unanimous settlement results in reasonable rates.  The hearing on the merits of the non-unanimous settlement began on June 23, 2008 and is scheduled through July 2, 2008.</P>
</FONT><FONT SIZE=2><P ALIGN="JUSTIFY"></P>
</FONT><B><U><FONT SIZE=3><P ALIGN="JUSTIFY">Electric Industry Restructuring in Texas</P>
<P ALIGN="JUSTIFY"></P>
</B></U><P ALIGN="JUSTIFY">&#9;Refer to Note 2 to the financial statements in the Form 10 for a discussion of electric industry restructuring activity that involves Entergy Texas.</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">18</p>
<B><P>&nbsp;</P>
<P>&nbsp;</P>
<P>NOTE 3.  LINES OF CREDIT, RELATED SHORT-TERM BORROWINGS, AND LONG-TERM DEBT</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">The short-term borrowings of Entergy Texas are limited to amounts authorized by the FERC.  The current FERC-authorized limits are effective through November 8, 2009.  In addition to borrowings from commercial banks, Entergy Texas is authorized under a FERC order to borrow from the Entergy System money pool.  The money pool is an inter-company borrowing arrangement designed to reduce Entergy's subsidiaries' dependence on external short-term borrowings.  Borrowings from the money pool and external borrowings combined may not exceed the FERC authorized limits.  The following are the FERC-authorized limits for short-term borrowings and the outstanding short-term borrowings for Entergy Texas as of March 31, 2008:</P>
</FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="264" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Authorized</B></FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Borrowings</B></FONT></TD>
</TR>
<TR><TD WIDTH="264" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="206" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P ALIGN="CENTER">(In Millions)</FONT></TD>
</TR>
<TR><TD WIDTH="264" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="264" VALIGN="TOP">
<FONT SIZE=3><P>Entergy Texas</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$200</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="90" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$-</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<B><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">As discussed in the Form 10, Entergy Texas has a credit facility in the amount of $100 million that will expire in August 2012.  The facility became available to Entergy Texas on May 30, 2008, after the fulfillment of certain closing conditions, and no borrowings were outstanding under the facility as of March 31, 2008.</P>

<B><P ALIGN="JUSTIFY">NOTE 4.  RETIREMENT AND OTHER POSTRETIREMENT BENEFITS</P>
<U><P>Components of Net Pension Cost</P>
</U>
</B><P ALIGN="JUSTIFY">Entergy Texas' qualified pension cost, including amounts capitalized, for the first quarters of 2008 and 2007, included the following components: </P>
<P ALIGN="JUSTIFY"></P></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 WIDTH=619 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2008</B></FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2007</B></FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="185" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P ALIGN="CENTER">(In Thousands)</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Service cost - benefits earned during the period</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$968&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$1,012&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Interest cost on projected benefit obligation</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">3,882&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">3,439&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Expected return on assets</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">(5,047)</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">(4,536)</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Amortization of prior service cost</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">80&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">133&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Amortization of loss</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">156&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="RIGHT">262&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="418" VALIGN="TOP">
<FONT SIZE=3><P>Net pension costs</FONT></TD>
<TD WIDTH="16" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="86" VALIGN="TOP" style="border-bottom-style: double; border-bottom-width: 3">
<FONT SIZE=3><P ALIGN="RIGHT">$39&nbsp;</FONT></TD>
<TD WIDTH="19" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="80" VALIGN="TOP" style="border-bottom-style: double; border-bottom-width: 3">
<FONT SIZE=3><P ALIGN="RIGHT">$310&nbsp;</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<B><U><FONT SIZE=3>
</B></U><P ALIGN="JUSTIFY">&#9;Entergy Texas recognized $227 thousand and $231 thousand in pension cost for its non-qualified pension plans in the first quarters of 2008 and 2007, respectively.</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">19</p>
<P ALIGN="JUSTIFY">&#9;&nbsp;</P>
<B><U>
<P>Components of Net Other Postretirement Benefit Cost</P>
</B></U>
<P ALIGN="JUSTIFY">&#9;Entergy Texas' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2008 and 2007, included the following components:</P>
<P ALIGN="JUSTIFY"></P></FONT>
<CENTER>
<TABLE BORDER="0" CELLSPACING=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2008</B></FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">2007</B></FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="212" VALIGN="TOP" COLSPAN=3>
<FONT SIZE=3><P ALIGN="CENTER">(In Thousands)</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Service cost - benefits earned during the period</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$606&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">$500&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Interest cost on APBO</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">1,440&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">1,260&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Expected return on assets</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">(1,885)</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">(1,697)</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Amortization of transition obligation</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">66&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">67&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Amortization of prior service cost</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">72&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="RIGHT">72&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Amortization of loss</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
  <P ALIGN="RIGHT">357&nbsp;</FONT></TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
  <P ALIGN="RIGHT">349&nbsp;</FONT></TD>
</TR>
<TR><TD WIDTH="389" VALIGN="TOP">
<FONT SIZE=3><P>Net other postretirement benefit cost</FONT></TD>
<TD WIDTH="5" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="92" VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">
<div style="border-bottom-style: double; border-bottom-width: 3">
<FONT SIZE=3><P ALIGN="RIGHT">$656&nbsp;</FONT></div>
  </TD>
<TD WIDTH="21" VALIGN="TOP">
<FONT SIZE=3><P>&nbsp;</FONT></TD>
<TD WIDTH="89" VALIGN="TOP" style="border-bottom-style: double; border-bottom-width: 3; border-top-style:solid; border-top-width:1">
<FONT SIZE=3><P ALIGN="RIGHT">$551&nbsp;</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3>
<B><U><P ALIGN="JUSTIFY">Employer Contributions</P>
</U><P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;Based on current assumptions, Entergy Texas expects to contribute $20.8 million to its qualified pension plans in 2008.  As of the end of May 2008, Entergy Texas had contributed $7.6 million to its pension plans.  Therefore, Entergy Texas presently anticipates contributing an additional $13.2 million to fund its qualified pension plans in 2008.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Medicare Prescription Drug, Improvement and Modernization Act of 2003 (Medicare Act)</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Based on actuarial analysis, the estimated impact of future Medicare subsidies reduced the December 31, 2007 Accumulated Postretirement Benefit Obligation (APBO) by $15.3 million, and reduced the first quarter 2008 and 2007 other postretirement benefit cost by $263 thousand and $172 thousand, respectively.  </P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;For further information on the Medicare Act refer to Note 8 to the financial statements in the Form 10.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">NOTE 5.  BUSINESS SEGMENT INFORMATION</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas has one reportable segment, which is an integrated utility business.  Entergy Texas' operations are managed on an integrated basis because of the substantial effect of cost-based rates and regulatory oversight on its business process, cost structures, and operating results.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">NOTE 6.  INCOME TAXES</P>
</B>
<B><U><P>Income Tax Audits and Litigation</P>
</B></U>
<P ALIGN="JUSTIFY">&#9;See Note 3 to the financial statements in the Form 10 for a discussion of pending income tax audits and litigation.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<B><P ALIGN="JUSTIFY">NOTE 7.  BASIS OF PRESENTATION</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Prior to December 31, 2007, the operations of Entergy Texas were part of Entergy Gulf States, Inc., a public utility company engaged in the generation, distribution and sale of electric energy, having substantially all its operations in the States of Texas, subject to the retail jurisdiction of the PUCT, and Louisiana, subject to the retail jurisdiction of the LPSC.  Effective December 31, 2007, Entergy Gulf States, Inc. completed a</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">20</p>
<P ALIGN="JUSTIFY">&#9;&nbsp;</P>
<P ALIGN="JUSTIFY">&#9;jurisdictional separation into two vertically integrated utility companies, one operating under the sole retail jurisdiction of the PUCT, Entergy Texas, and the other operating under the sole retail jurisdiction of the LPSC, Entergy Gulf States Louisiana.  Entergy Texas now owns all Entergy Gulf States, Inc. distribution and transmission assets located in Texas, the gas-fired generating plants located in Texas, undivided 42.5% ownership shares of Entergy Gulf States, Inc.'s 70% ownership interest in Nelson 6 and 42% ownership interest in Big Cajun 2, Unit 3, which are coal-fired generating plants located in Louisiana, and other assets and contract rights to the extent related to utility operations in Texas.  Entergy Gulf States Louisiana now owns all of the remaining assets that were owned by Entergy Gulf States, Inc.&nbsp; On a book value basis, approximately 58.1% of the Entergy Gulf States, Inc. assets were allocated to Entergy Gulf States Louisiana and approximately 41.9% were allocated to Entergy Texas.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Because the jurisdictional separation was a transaction involving entities under common control, Entergy Texas recognized the assets and liabilities allocated to it at their carrying amounts in the accounts of Entergy Gulf States, Inc. at the time of the jurisdictional separation.  Entergy Texas' financial statements herein report results of operations for 2007 as though the jurisdictional separation had occurred at the beginning of 2007.  Financial information presented for prior periods have also been presented on that basis to furnish comparative information.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<B><P ALIGN="JUSTIFY">NOTE 8.  NEW ACCOUNTING PRONOUNCEMENTS</P>
<P ALIGN="JUSTIFY"></P>
</B><P ALIGN="JUSTIFY">&#9;In March 2008 the FASB issued Statement of Financial Accounting Standards No. 161 "Disclosures about Derivative Instruments and Hedging Activities, an amendment of FASB Statement No. 133" (SFAS 161), which requires enhanced disclosures about an entity's derivative and hedging activities.  SFAS 161 requires qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts of and gains and losses on derivative instruments, and disclosures about credit-risk-related contingent features in derivative agreements.  SFAS 161 is effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008.   </P>
<P ALIGN="CENTER">__________________________________</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In the opinion of the management of Entergy Texas, the accompanying unaudited financial statements contain all adjustments (consisting primarily of normal recurring accruals and reclassification of previously reported amounts to conform to current classifications) necessary for a fair statement of the results for the interim periods presented.  The business of Entergy Texas is subject to seasonal fluctuations, however, with the peak periods occurring during the third quarter.  The results for the interim periods presented should not be used as a basis for estimating results of operations for a full year. </P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Part I, Item 4. Controls and Procedures</P>
</B><P ALIGN="JUSTIFY"></P>
<U><P ALIGN="JUSTIFY">Disclosure Controls and Procedures</P>
</U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;As of March 31, 2008, evaluations were performed under the supervision and with the participation of Entergy Texas management, including its Chief Executive Officer (CEO) and Chief Financial Officer (CFO).  The evaluations assessed the effectiveness of Entergy Texas' disclosure controls and procedures.  Based on the evaluations, the CEO and CFO have concluded that Entergy Texas' disclosure controls and procedures are effective to ensure that information required to be disclosed by Entergy Texas in reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms; and that Entergy Texas' disclosure controls and procedures are also effective in reasonably assuring that such information is accumulated and communicated to Entergy Texas' management, including the CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">21</p>
<P ALIGN="JUSTIFY">&#9;&nbsp;</P>

<B><P ALIGN="CENTER">ENTERGY CORPORATION AND SUBSIDIARIES</P>

<P ALIGN="CENTER">PART II. OTHER INFORMATION</P>
<P ALIGN="CENTER"></P>
<P ALIGN="JUSTIFY">Item 1.  Legal Proceedings </P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;See Item 1, "Environmental Regulation" and "Litigation" in the Form 10 for a discussion of legal, administrative, and other regulatory proceedings affecting Entergy Texas.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Item 1A.  Risk Factors</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">There have been no material changes to the risk factors discussed in "<B>Item 1A, <U>Risk Factors</B></U>" in the Form 10.</P>
<P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Item 5.  Other Information</P>
</B><U><P ALIGN="JUSTIFY"></P>
<B><P ALIGN="JUSTIFY">Franchises and Certificates</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;As discussed in the Form 10, on December 28, 2007, the Texas Industrial Energy Consumers (TIEC) filed&nbsp;a petition&nbsp;asking the&nbsp;PUCT&nbsp;to declare that Entergy Gulf States, Inc.&nbsp;was required to obtain prior PUCT approval in connection with Entergy Texas' acquisition of its certificate of convenience and necessity as part of the jurisdictional separation of Entergy Gulf States, Inc. into Entergy Texas and Entergy Gulf States Louisiana.&nbsp; The TIEC further requested that the PUCT declare Entergy Texas' acquisition of the certificate of convenience and necessity null and void if it occurred without prior PUCT approval.&nbsp; Entergy Texas filed responses challenging the TIEC's petition and requesting dismissal of the petition.  The PUCT staff in a pleading in the proceeding stated its view that no approval by the PUCT of the jurisdictional separation was necessary.  The ALJ declined a request to dismiss TIEC's petition, and the PUCT did not vote to hear Entergy Texas' appeal of the ALJ's order.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;To resolve expeditiously any outstanding related issues, on March 31, 2008, Entergy Texas filed a request with the PUCT for approval of the allocation to Entergy Texas of the certificate of convenience and necessity to the extent the PUCT finds such an approval is necessary.  On May 8, 2008, the ALJ issued an order consolidating the TIEC proceeding discussed above with this proceeding because the filings share threshold issues.  On May 16, 2008, the ALJ certified two issues for the PUCT to consider that relate to whether Entergy Gulf States, Inc. needed to obtain PUCT approval with regard to allocating its certificate of convenience and necessity to Entergy Texas.  In June 2008 the PUCT determined that the legislation authorizing the completion of the jurisdictional separation of Entergy Gulf States, Inc. into two separate companies contemplated Entergy Texas' succession to Entergy Gulf States, Inc.'s rights under the certificate of convenience and necessity without further regulatory approval.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Environmental Regulation</P>
</B></U><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">Ozone Non-attainment</P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">Entergy Texas operates fossil-fueled generating units in geographic areas that are not in attainment of the currently-enforced national ambient air quality standards for ozone.  Texas non-attainment areas that affect Entergy Texas are the Houston-Galveston and the Beaumont-Port Arthur areas.  Areas in non-attainment are classified as "marginal", "moderate," "serious," or "severe."  When an area fails to meet the ambient air standard, the EPA requires state regulatory authorities to prepare state implementation plans meant to cause progress toward bringing the area into attainment with applicable standards.</P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY">&#9;In April 2004, the EPA issued a final
rule, effective June 2005, revoking the 1-hour ozone standard, including
designations and classifications. In a separate action over the same period, the
EPA enacted 8-hour ozone non-attainment classifications and stated that areas
designated as non-attainment under a new 8-hour ozone standard shall have one
year to adjust to the new requirements with submittal of a new attainment plan.
For Texas, the Beaumont-Port Arthur area is currently classified as a &quot;marginal&quot;
(rather than &quot;serious&quot;) non-attainment area under the new standard with an
attainment date of June 15, 2007. On March 18, 2008 the EPA published a notice
that the Beaumont-Port Arthur area had failed to meet the standard by the
attainment date and was proceeding with a &quot;bump-up&quot; of the area to the next
higher non-attainment level. The</P>
<P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">22</p>
<P ALIGN="JUSTIFY">&#9;&nbsp;</P>
<P ALIGN="JUSTIFY">&#9;Houston-Galveston area is now classified as &quot;moderate&quot;
non-attainment under the new standard with an attainment date of June 15, 2010.
On June 15, 2007, the Texas governor petitioned the EPA to reclassify the
Houston-Galveston area from &quot;moderate&quot; to &quot;severe&quot; with an attainment date of
June 15, 2019. EPA consideration of the petition is still pending.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;In December 2006, the EPA's revocation of the 1-hour ozone standard was rejected by the courts.  As a result, numerous requirements can return for areas that fail to meet 1-hour ozone levels by dates set by the law.  These requirements include the potential to increase fees significantly for plants operating in these areas.  In addition, it is possible that new emission controls may be required.  Specific costs of compliance cannot be estimated at this time, but Entergy is monitoring development of the respective state implementation plans and will develop specific compliance strategies as the plans move through the adoption process.</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;On March 12, 2008 the EPA reduced the National Ambient Air Quality Standard for ozone, which will in turn place additional counties and parishes in which Entergy operates in nonattainment status.  States will develop State Implementation Plans that outline control requirements to enable these counties and parishes to reach attainment status.  Entergy facilities in these areas will be subject to installation of NOx controls, but the degree of control will not be known until the State Implementation Plans are developed.  Entergy will monitor and be involved in the State Implementation Plans development process in states where Entergy has facilities.</P>
<P ALIGN="JUSTIFY"></P>
<B><U><P ALIGN="JUSTIFY">Earnings Ratios</B></U> </P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas has calculated ratios of earnings to fixed charges pursuant to Item 503 of Regulation S-K of the SEC as follows:</P></FONT>
<P ALIGN="CENTER"><CENTER>
<TABLE BORDER="0" CELLSPACING=0 WIDTH=699 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0" height="114">
<TR><TD WIDTH="184" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="515" VALIGN="TOP" COLSPAN=11 height="19" style="border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3>
<B><P ALIGN="CENTER">Ratios of Earnings to Fixed Charges</B></FONT></TD>
</TR>
<TR><TD WIDTH="184" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="515" VALIGN="TOP" COLSPAN=11 height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">Twelve Months Ended</FONT></TD>
</TR>
<TR><TD WIDTH="184" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="396" VALIGN="TOP" COLSPAN=9 height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">December 31,</FONT></TD>
<TD WIDTH="13" VALIGN="TOP" height="19" style="border-right-style: solid; border-right-width: 1; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">&nbsp;</TD>
<TD WIDTH="105" VALIGN="TOP" height="19" style="border-left-style: solid; border-left-width: 1; border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">March 31,</FONT></TD>
</TR>
<TR><TD WIDTH="184" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="69" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2003</FONT></TD>
<TD WIDTH="17" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="66" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2004</FONT></TD>
<TD WIDTH="15" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="67" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2005</FONT></TD>
<TD WIDTH="15" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="64" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2006</FONT></TD>
<TD WIDTH="12" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="71" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2007</FONT></TD>
<TD WIDTH="14" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: none; border-bottom-width: medium">&nbsp;</TD>
<TD WIDTH="105" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1; border-bottom-style: solid; border-bottom-width: 1">
<FONT SIZE=3><P ALIGN="CENTER">2008</FONT></TD>
</TR>
<TR><TD WIDTH="184" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="69" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="17" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="66" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="15" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="67" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="15" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="64" VALIGN="TOP" height="19" style="border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="12" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="71" VALIGN="TOP" height="19" style="border-right-style: none; border-right-width: medium; border-top-style: solid; border-top-width: 1">&nbsp;</TD>
<TD WIDTH="14" VALIGN="TOP" height="19" style="border-style: none; border-width: medium">&nbsp;</TD>
<TD WIDTH="105" VALIGN="TOP" height="19" style="border-left-style: none; border-left-width: medium; border-top-style: solid; border-top-width: 1">&nbsp;</TD>
</TR>
<TR><TD WIDTH="184" VALIGN="TOP" height="19">
<FONT SIZE=3><P>Entergy Texas</FONT></TD>
<TD WIDTH="69" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">1.21</FONT></TD>
<TD WIDTH="17" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="66" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">2.07</FONT></TD>
<TD WIDTH="15" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="67" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">2.06</FONT></TD>
<TD WIDTH="15" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="64" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">2.12</FONT></TD>
<TD WIDTH="12" VALIGN="TOP" height="19">&nbsp;</TD>
<TD WIDTH="71" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">2.07</FONT></TD>
<TD WIDTH="14" VALIGN="TOP" height="19" style="border-top-style: none; border-top-width: medium">&nbsp;</TD>
<TD WIDTH="105" VALIGN="TOP" height="19">
<FONT SIZE=3><P ALIGN="CENTER">2.27</FONT></TD>
</TR>
</TABLE>
</CENTER>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<p ALIGN="CENTER">23</p>
<P ALIGN="JUSTIFY">&nbsp;</P>
<B><P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">Item 6.  Exhibits *</P>
</B><P ALIGN="JUSTIFY"></P></FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=663>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">4(a)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Instrument of Correction dated March 20, 2008, to Debt Assumption Agreement dated as of December 31, 2007, between Entergy Gulf States Louisiana, L.L.C. and Entergy Texas, Inc.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">4(b)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Act of Correction to Mortgage and Security Agreement dated March 20, 2008, between Entergy Gulf States Louisiana, L.L.C. and Entergy Texas, Inc.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">4(c)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">First Amendment to Mortgage, Deed of Trust, and Security Agreement dated March 20, 2008, among Entergy Gulf States Louisiana, L.L.C., Entergy Texas, Inc., and Mark G. Otts, as Trustee.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">10(a)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Assumption Agreement dated as of May 30, 2008, among Entergy Texas, Inc., Entergy Gulf States Louisiana, L.L.C., and Citibank, N.A., as administrative agent.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">12(a)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Computation of Ratios of Earnings to Fixed Charges, as defined.  </FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">31(a)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Rule 13a-14(a)/15d-14(a) Certification.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">31(b)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Rule 13a-14(a)/15d-14(a) Certification.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">32(a)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Section 1350 Certification.</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="85%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">32(b)</FONT></TD>
<TD WIDTH="85%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Section 1350 Certification.</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
</FONT><FONT SIZE=1><P ALIGN="JUSTIFY">__________________________________________________</P>
</FONT><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P></FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=637>
<TR><TD WIDTH="8%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY"> *</FONT></TD>
<TD WIDTH="92%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Reference is made to a duplicate list of exhibits being filed as a part of this report on Form 10-Q for the quarter ended March 31, 2008, which list, prepared in accordance with Item 102 of Regulation S-T of the SEC, immediately precedes the exhibits being filed with this report on Form 10-Q for the quarter ended March 31, 2008.</FONT></TD>
</TR>
</TABLE>
</CENTER><FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P ALIGN="CENTER">24</P>

<B><P ALIGN="CENTER"></P>
<P ALIGN="CENTER">SIGNATURE</P>
</B><P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">&#9;Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</P>
<P ALIGN="JUSTIFY"></P></FONT>
<P ALIGN="RIGHT">
<div align="right">
  <TABLE CELLSPACING=0 BORDER=0 style="border-collapse: collapse" bordercolor="#111111" cellpadding="0">
<TR><TD VALIGN="TOP">
<FONT SIZE=3><P>ENTERGY TEXAS, INC.<br>
<br>
<BR>
</FONT></TD>
</TR>
<TR><TD VALIGN="TOP" style="border-bottom-style: solid; border-bottom-width: 1">
  <p align="center">
<FONT SIZE=3>/s/ Theodore H. Bunting, Jr.</FONT></TD>
</TR>
<TR><TD VALIGN="TOP" style="border-top-style: solid; border-top-width: 1">
<FONT SIZE=3>
<P ALIGN="CENTER">&#9;   &#9;&#9;&#9;&#9;&#9;Theodore H. Bunting, Jr.<BR>
Senior Vice President and Chief Accounting Officer<BR>
(For the Registrant and as<BR>
Principal Accounting Officer)</FONT></TD>
</TR>
</TABLE>
</div>

<FONT SIZE=3>
<P>&nbsp;</P>
<P>Date:&#9;June 26, 2008</P>

<P>&nbsp;</P>
</FONT>
<p ALIGN="JUSTIFY">&nbsp;</p>

<FONT SIZE=3>
<p ALIGN="CENTER">25</p>
</FONT></BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>2
<FILENAME>a01508a4a.htm
<TEXT>
<HTML><HEAD>
<BODY><B>
<P align=right>Exhibit 4(a)</P></B>
<P align=right></P>
<P align=center>INSTRUMENT OF CORRECTION</P>
<P align=center></P>
<P>This Instrument of Correction is entered into by Entergy Texas, Inc. ("ETI")
and Entergy Gulf States Louisiana, L.L.C. ("EGSL") to correct a mutual mistake
in the Debt Assumption Agreement entered into by ETI and the predecessor to EGSL
on December 31, 2007 ("DAA"). All initially capitalized terms used herein that
are not defined herein shall have the meaning specified in the DAA.</P>
<P>WHEREAS, pursuant to the DAA, on December 31, 2007 ETI assumed the
obligations of EGSL to pay to the Trustees the Assumed Amounts specified with
respect to each series of Outstanding Debt on Schedule 1 of the DAA and on
Schedule 1 to each Instrument of Assumption executed on December 31, 2007;</P>
<P>WHEREAS, the Assumed Amounts in such Schedules 1 were calculated based on the
September 30, 2007 balance sheet of Entergy Gulf States, Inc. ("EGSI");</P>
<P>WHEREAS, it was the intention of the parties to the DAA that the DAA and the
Instruments of Assumption would provide for the adjustment of ETI's
responsibilities to pay the Assumed Debt based on the December 31, 2007 balance
sheet of EGSI following the same methodology used to calculate the Assumed
Amounts from the September 30, 2007 balance sheet of EGSI;</P>
<P>WHEREAS, by mutual mistake, neither the DAA nor the Instruments of Assumption
provided for such adjustment; </P>
<P>WHEREAS, EGSL and ETI desire to correct the DAA to reflect the intention of
the parties on December 31, 2007;</P>
<P>NOW, THEREFORE, the parties hereto agree as follows:</P>
<P>The DAA is hereby corrected as of December 31, 2007 to require adjustment of
ETI's obligations under the DAA to conform to the December 31, 2007 balance
sheet of EGSI using the same methodology that was used to calculate the Assumed
Debt. EGSL and ETI will make payments to the applicable Trustees in accordance
with the corrected DAA. Exhibit A describes the methodology used to calculate
ETI's obligations under the DAA, including the payment responsibilities of EGSL
and ETI with respect to each series of Assumed Debt.</P>
<P>The execution of this instrument shall not affect the rights of the Trustees,
the parishes or governmental entities that issued any of the Assumed PCRB Debt
or the holders of the Assumed Debt to enforce the obligations of EGSL and ETI to
the Trustees as provided in the Instruments of Assumption if either EGSL or ETI
fail to make the payments required by the corrected DAA.</P>
<P>This Instrument of Correction has been executed by the duly authorized
representatives of the parties hereto.</P>
<P>Dated: March 20, 2008</P>
<P>&nbsp;</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=7 width=638 border=0>
   <TR>
    <TD vAlign=top width="45%">
      <P>ENTERGY TEXAS, INC.</P></TD>
    <TD vAlign=top width="55%">
      <P>ENTERGY GULF STATES LOUISIANA, L.L.C.</P></TD></TR>
  <TR>
    <TD vAlign=top width="45%">&nbsp;</TD>
    <TD vAlign=top width="55%">&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top width="45%">&nbsp;</TD>
    <TD vAlign=top width="55%">&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top width="45%"><U>
      <P>/s/ Steven C. McNeal <BR></U>Name: Steven C. McNeal<BR>Title: Vice
      President and Treasurer</P></TD>
    <TD vAlign=top width="55%"><U>
      <P>/s/ Steven C. McNeal <BR></U>Name: Steven C. McNeal<BR>Title: Vice
      President and Treasurer</P></TD></TR></TABLE></CENTER></DIV>
<P>&nbsp;</P>
<P align=center>Exhibit A to<BR>Instrument of Correction<BR>dated March 20,
2008</P><B>
<P>OBJECTIVE</P></B>
<P>The Jurisdictional Separation Plan of Entergy Gulf States, Inc. (EGSI)
provides that the capital structure of both Entergy Gulf States Louisiana,
L.L.C. (EGSL) and Entergy Texas, Inc. (ETI) will be approximately the same as
the capital structure of EGSI immediately prior to separation of EGSI with two
exceptions. The first is that the amount of long-term debt of EGSI to be assumed
by ETI pursuant to the Debt Assumption Agreement (DAA) between EGSI and ETI for
the benefit of EGSL will include an amount equal to ETI's allocated share of the
EGSI preference stock to compensate EGSL for the fact that ETI cannot assume any
of EGSI's preference stock. The debt allocated due to EGSI's preference stock
will have a debt cost as close as possible to the debt cost of the preference
stock. It is expected that all of EGSI's preferred stock will be redeemed prior
to the first step of the JSP. The second exception is that EGSI's, ETI's, and
EGSL's capital structure will not include securitized debt. EGSL's capital
structure incorporates offsetting its debt with its Assumption Asset resulting
from the DAA.</P><B>
<P>APPROACH</P></B>
<P>The determination of the debt that is assumed by ETI will be done in two
stages. The first stage will be "illustrative" based on EGSI's 9/30/2007 Split
Balance Sheet. The second stage will be a debt assumption "true-up" based on
EGSI's 12/31/2007 Split Balance Sheet. </P><B>
<P>METHODOLOGY</P></B>
<P>Below are the steps required to calculate the assumed debt of ETI. </P>
<P>Step 1: Calculate Net Asset Percentage. (Accounting) </P>
<DIR>
<DIR>
<P>After receiving ETI's and EGSL's split 9/30/2007 Consolidated Balance Sheets,
calculate EGSL and ETI's Net Asset Percentage (which contains assigned/allocated
assets, including FERC Account 189 and the securitization regulatory asset at
Texas, less assigned/allocated liabilities other than debt, and excludes cash
not specifically assigned to either ETI or EGSL, money pool amounts, customer
deposits, and unamortized debt expense,) which will be the ratio of each
company's Net Assets to the total Net Assets, as determined
above.</P></DIR></DIR>
<P>Step 2: Allocate Cash Accounts. (Accounting)</P>
<DIR>
<DIR>
<P>Split the unassigned cash accounts (including FERC Accounts 131, 136, 146001,
171 and excluding ETI securitization cash) and customer deposits between EGSL
and ETI using the Net Asset percentage calculated in Step 1. </P></DIR></DIR>
<P>Step 3: Recalculate Net Asset Percentage Amount. (Accounting)</P>
<DIR>
<DIR>
<P>Add the allocated cash accounts from Step 2 to the split net assets received
in Step 1 to calculate a new Net Asset percentage.</P></DIR></DIR>
<P>Step 4: Allocate FERC Account 181 and Unamortized Debt Expense.
(Accounting)</P>
<DIR>
<DIR>
<P>Allocate to match debt split allocation (below) - this will require an
iterative process. Assign all amounts related to the securitization
(approximately $5.6 million) to ETI.</P></DIR></DIR>
<P>Step 5: Add amounts from Step 4 to amounts from Step2. (Accounting) </P>
<DIR>
<DIR>
<P>Recalculate each company's Adjusted Net Assets and associated ratio to total
Net Assets.</P></DIR></DIR>
<P>Step 6: Determine Each Company's Total Capital Structure (Net Assets) and
Allocate Components of Capital Structure. (Accounting) </P>
<DIR>
<DIR>
<P>The adjusted Net Assets for each company must then be spread to the various
components of the capital structure such that the common equity ratios for each
company are similar to the total EGSI before the split. In doing this, ETI's
debt percentage will be slightly larger than EGSL's since ETI will have no
preferred/preference stock. The amount of Debt (excluding discount on such debt)
allocated to ETI using this procedure will constitute ETI's Assumed Debt Amount
and will be adjusted so that the respective stated amounts will be to the
nearest $1,000 for FMBs in Account 221 and to the nearest $5,000 for PCRBs in
Account 224 due to the fact that those amounts are the minimum size of the
respective type of bonds. The KIDCO debt will be split 52% - EGSL/48% - ETI in
keeping with the allocation of pension and OPEB liabilities associated with the
former GSU executives included in this grouping.</P></DIR></DIR>
<P>Step 7: Calculate components of Common Shareholder's Equity. (Accounting)
</P>
<DIR>
<DIR>
<P>Only EGSL will have Accumulated Other Comprehensive Income, and therefore the
other line items of shareholder's equity (Common Stock, Paid-in Capital,
Retained Earnings and other such line items) will have to be adjusted in order
for the common equity ratio of each company to be the same as the pre-split EGSI
common equity ratio. </P>
<P></P></DIR></DIR>
<P>Step 8: Record Residual of Split. (Accounting)</P>
<DIR>
<DIR>
<P>Debits and credits will be recorded to Account 186JSP for any residual
remaining after the split. Adjustments will also be made for the impact of using
consolidated capital structure for Lewis Creek and Varibus</P></DIR></DIR>
<P>Step 9: Pro Forma Expected Capital Structure Changes. (Accounting,
Treasury)</P>
<DIR>
<DIR>
<P>EGSI's Capital Structure changes (i.e. redemption of preferred securities,
issuance of preference stock, new securitizations, etc.) that have not been
included in EGSI's 9/30/2007 Balance Sheet but are expected to happen before the
end of the year must be inputted into ETI's and EGSL's split Balance
Sheets.</P></DIR></DIR>
<P>Step 10: Adjust EGSL's Balance Sheet. (Accounting, Treasury)</P>
<DIR>
<DIR>
<P>EGSL's split Balance Sheet needs to be adjusted to confirm that EGSL will
keep all of EGSI's debt on its Balance Sheet. EGSL will add an Assumption Asset
equal to ETI's Assumed Debt. EGSL will have all of EGSI's debt on its books
(excluding any ETI securitization debt). All of EGSI's Preferred Stock should
already be on EGSL's Balance Sheet. </P><B></DIR></DIR></B>
<P>Step 11: Adjust the amount allocated to ETI of the FMB 5.60% Series due
12/1/2014.&nbsp; (Accounting, Treasury) </P>
<DIR>
<DIR>
<P>Adjust the amount of the FMB 5.60% Series due 12/1/2014 in $1,000 increments
so that the total amount allocated to ETI equals ETI's assumed debt calculated
in Step 4 above to the nearest $1,000. The FMB 5.60% Series due 12/1/2014 was
selected because this bond has the closest interest rate to the overall weighted
EGSI interest rate.</P><B></DIR></DIR></B>
<P>Step 12: ETI Receives Securitization Cash. (Accounting) </P>
<DIR>
<DIR>
<P>ETI receives Texas securitization cash and debt related to Texas
securitization. Debits and credits will be recorded to Account 186JSP as
offsets.</P></DIR></DIR>
<P>The above steps will need to be repeated for the "true-up" when Accounting
has finished with the 12/31/2007 split Balance Sheets for ETI and EGSL.</P>
<P>The obligations of ETI to EGSL under the DAA, as corrected for the December
31, 2007 balance sheet of EGSI, are the Assumed Amounts stated below with
respect to each series of Outstanding Debt:</P><I></I>
<P align=center>&nbsp;</P>
<P>I. Indenture of Mortgage dated September 1, 1926, between Entergy Gulf
States, Inc. (successor to Gulf States Utilities Company) and The Bank of New
York (successor to The Chase National Bank of the City of New York), as
supplemented and modified.</P>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=762 border=0>

  <TR>
    <TD vAlign=top width=421><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width=72><U>
      <P>Outstanding Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width=77><U>
      <P>Assumed Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width=136><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 6% Series due December 1, 2012</P></TD>
    <TD vAlign=top width=72>
      <P>$140</P></TD>
    <TD vAlign=top width=77>
      <P>$64.114</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 3.6% Series due June 1, 2008</P></TD>
    <TD vAlign=top width=72>
      <P>$325</P></TD>
    <TD vAlign=top width=77>
      <P>$148.837</P></TD>
    <TD vAlign=top width=136>
      <P>June 1, 2008</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 6.2% Series due July 1, 2033</P></TD>
    <TD vAlign=top width=72>
      <P>$240</P></TD>
    <TD vAlign=top width=77>
      <P>$109.911</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 5.25% Series due August 1, 2015</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 4 7/8% Series due November 1, 2011</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, Floating Rate Series due December 1, 2009</P></TD>
    <TD vAlign=top width=72>
      <P>$219.470</P></TD>
    <TD vAlign=top width=77>
      <P>$100.509</P></TD>
    <TD vAlign=top width=136>
      <P>December 1, 2009</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 5.60% Series due December 1, 2014</P></TD>
    <TD vAlign=top width=72>
      <P>$ 50</P></TD>
    <TD vAlign=top width=77>
      <P>$22.898</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 6.18% Series due March 1, 2035</P></TD>
    <TD vAlign=top width=72>
      <P>$ 85</P></TD>
    <TD vAlign=top width=77>
      <P>$38.927</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 5.70% Series due June 1, 2015</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, 5.12% Series due August 1, 2010</P></TD>
    <TD vAlign=top width=72>
      <P>$100</P></TD>
    <TD vAlign=top width=77>
      <P>$45.796</P></TD>
    <TD vAlign=top width=136>
      <P>August 1, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=421>
      <P>First Mortgage Bonds, Floating Rate Series due December 8, 2008</P></TD>
    <TD vAlign=top width=72>
      <P>$350</P></TD>
    <TD vAlign=top width=77>
      <P>$160.286</P></TD>
    <TD vAlign=top width=136>
      <P>December 8, 2008</P></TD></TR></TABLE>
<P>II. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of November 1, 1985.</P>
<P>(b) Indenture of Trust and Pledge, dated as of November 1, 1985, between the
Issuer and The Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%" height=71><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%" height=71><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%" height=71><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%" height=71><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Variable Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1985-C</P></TD>
    <TD vAlign=top width="16%">
      <P>$39</P></TD>
    <TD vAlign=top width="13%">
      <P>$22.440</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>III. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of December 1, 1985.</P>
<P>(b) Indenture of Trust and Pledge, dated as of December 1, 1985, between the
Issuer and the Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Variable Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1985-D</P></TD>
    <TD vAlign=top width="16%">
      <P>$28.4</P></TD>
    <TD vAlign=top width="13%">
      <P>$13.005</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>IV. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of April 1, 1986.</P>
<P>(b) Indenture of Trust and Pledge, dated as of April 1, 1986, between the
Issuer and The Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Multiple Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1986</P></TD>
    <TD vAlign=top width="16%">
      <P>$20</P></TD>
    <TD vAlign=top width="13%">
      <P>$9.160</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>V. (a) Sublease Agreement between the Industrial Development Board of the
Parish of Calcasieu, Inc. (the "Issuer") and Entergy Gulf States, Inc.
(successor to Gulf States Utilities Company), dated as of December 1, 1974 as
supplemented by Third Supplemental Sublease Agreement between the Issuer and the
Company, dated as of August 1, 1992.</P>
<P>(b) Indenture of Trust and Pledge, dated as of December 1, 1974, between the
Issuer and The Bank of New York (as successor to Hibernia National Bank)<A
name=_DV_C15>, as trustee (the "Trustee"), as supplemented by Third Supplemental
Indenture of Trust and Pledge dated as of August 1, 1992 between the Issuer and
the Trustee</A>.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Gulf States Utilities
      Company Project) Series 1992</P></TD>
    <TD vAlign=top width="16%">
      <P>$48.285</P></TD>
    <TD vAlign=top width="13%">
      <P>$22.115</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VI. (a) Sublease Agreement between Parish of Pointe Coupee, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company) (the "Company"), dated as of March 1, 1983, as supplemented
by First Sublease Supplemental Agreement dated as of January 1, 1993, between
the Issuer and the Company.</P>
<P>(b) Indenture of Trust and Pledge, dated as of March 1, 1983, between the
Issuer and Hancock Bank of Louisiana (as successor to American Bank and Trust
Company), as trustee (the "Trustee"), as supplemented by First Supplemental
Indenture of Trust and Pledge dated as of January 1, 1993 between the Issuer and
the Trustee.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=4 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Gulf States Utilities
      Company Project) Series 1993</P></TD>
    <TD vAlign=top width="16%">
      <P>$17.450</P></TD>
    <TD vAlign=top width="13%">
      <P>$7.990</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VII. (a) Refunding Agreement between Parish of Iberville, State of Louisiana
(the "Issuer") and Entergy Gulf States, Inc., dated as of May 1, 1998.</P>
<P>(b) Trust Indenture, dated as of May 1, 1998, between the Issuer and Hancock
Bank of Louisiana. </P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=4 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1998</P></TD>
    <TD vAlign=top width="16%">
      <P>$21.6</P></TD>
    <TD vAlign=top width="13%">
      <P>$9.890</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VIII. (a) Refunding Agreement between the Industrial Development Board of the
Parish of Calcasieu, Inc. (the "Issuer") and Entergy Gulf States, Inc., dated as
of May 1, 1998.</P>
<P>(b) Trust Indenture, dated as of May 1, 1998, between the Issuer and The Bank
of New York. </P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=4 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1999</P></TD>
    <TD vAlign=top width="16%">
      <P>$22.095</P></TD>
    <TD vAlign=top width="13%">
      <P>$10.120</P></TD>
    <TD vAlign=top width="23%">
      <P>July 1, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>IX. (a) Refunding Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc., dated as of September 1,
1999.</P>
<P>(b) Trust Indenture, dated as of September 1, 1999, between the Issuer and
The Bank of New York.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1999-B</P></TD>
    <TD vAlign=top width="16%">
      <P>$40</P></TD>
    <TD vAlign=top width="13%">
      <P>$18.320</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV></BODY></HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>3
<FILENAME>a01508a4b.htm
<TEXT>
<HTML><HEAD>
<BODY><B>
<P align=right>Exhibit 4(b)</P>
<P align=right></P>
<P align=center>ACT OF CORRECTION TO MORTGAGE AND SECURITY AGREEMENT</P>
<P align=justify></P>
<P align=justify>STATE OF LOUISIANA </P>
<P align=justify></P>
<P align=justify>PARISH OF ORLEANS</P>
<P align=justify></P></B>
<P align=justify>BE IT KNOWN, that on the 20th day of March, 2008, before me,
the undersigned Notary Public, duly commissioned and qualified:</P>
<P align=justify></P>
<P align=justify>PERSONALLY CAME AND APPEARED:</P>
<P align=justify></P>
<P align=justify>Entergy Texas, Inc., a Texas corporation (together with its
respective permitted successors and assigns, "Mortgagor" or "ETI") (the last
four digits of its E.I.N. being 5798), having an address at 350 Pine Street,
Beaumont, Texas 77701, appearing herein by and through Steven C. McNeal, its
Vice President and Treasurer, duly authorized pursuant to a resolution of its
board of directors, a certified extract of which is attached to the Mortgage (as
hereinafter defined);</P>
<P align=justify></P>
<P align=justify>and </P>
<P align=justify></P>
<P align=justify>Entergy Gulf States Louisiana, L.L.C., a Louisiana limited
liability company domiciled in the Parish of East Baton Rouge ("EGSL L.L.C." or
"Mortgagee"), having an address at 446 North Boulevard, Baton Rouge, Louisiana
70802-5717, the last four digits of its E.I.N. being 2730), appearing herein
through Steven C. McNeal, its Vice President and Treasurer duly authorized
pursuant to the Unanimous Written Consent of the Board of Directors (the
Managers) of Mortgagee dated December 31, 2007, a certified extract of which is
attached hereto;</P>
<P align=justify></P>
<P align=justify>WHO DECLARED AND ACKNOWLEDGED THAT:</P>
<P align=justify></P>
<P align=center>RECITALS</P>
<P align=justify></P>
<OL>
  <OL>
    <P align=justify></P></OL></OL>1.&nbsp; By instrument entitled "Mortgage and
Security Agreement" dated as of December 31, 2007 (the "Mortgage"), made by
Mortgagor in favor of Entergy Gulf States Louisiana, Inc., a Texas corporation
("EGS-Louisiana"), Mortgagor mortgaged in favor of EGS-Louisiana the property
described therein located in Calcasieu Parish and Pointe Coupee Parish, State of
Louisiana. The Mortgage was duly recorded in the mortgage records of Calcasieu
Parish on January 4, 2008 under File Number 2850707, Book 3481, Page 599, and in
the mortgage records of Pointe Coupee Parish on January 3, 2008 under MB 412,
No. 084.
<P></P>2.&nbsp; On December 31, 2007, effective at 4:00 p.m. C.S.T.,
EGS-Louisiana merged into EGSL L.L.C. with EGSL L.L.C. as the sole survivor of
the merger (the "LA Merger"). A duplicate original of the certificate of merger
issued by the Louisiana Secretary of State with respect to the LA Merger was
recorded in the Parish of Calcasieu on January 22, 2008 under File Number
285344, Conveyance Book 3442, page 41 and in the Parish of Pointe Coupee on
January 22, 2008 in CB 54007, Corp. Book 4, Page 128. As a result of the LA
Merger, EGSL L.L.C. is the Mortgagee under the Mortgage.
<P></P>
<P align=justify>3. As recited in the Mortgage, EGS-Louisiana, formerly known as
Entergy Gulf States, Inc. ("EGSI"), heretofore entered into the indentures and
issued series of outstanding debt listed on Schedule A to the Mortgage (the
"Outstanding Debt"). </P>
<P align=justify></P>
<P align=justify>4. As further recited in the Mortgage, Mortgagor assumed
certain liabilities of EGS-Louisiana on the Outstanding Debt on the terms and to
the extent forth in that certain Debt Assumption Agreement entered into between
Mortgagor and EGS-Louisiana dated December 31, 2007 (the "Assumption
Agreement"). Under the Assumption Agreement, Mortgagor assumed the obligations
of EGS-Louisiana to the pay to the applicable trustee of each series of the
Outstanding Debt the "Assumed Amounts" which are listed, in dollar amounts, on
Schedule 1 of the Assumption Agreement and which are likewise listed on Schedule
A of the Mortgage. </P>
<P align=justify></P>
<P align=justify>5. As a result of the LA Merger, EGSL L.L.C. is the successor
to EGS-Louisiana under the Assumption Agreement, and the Mortgage secures the
obligations of Mortgagor to EGSL L.L.C. under the Assumption Agreement and the
obligations of Mortgagor to EGSL L.L.C. under the Mortgage (collectively, and as
defined in the Mortgage, the "Obligations") up to the maximum amount of Two
Billion Dollars ($2,000,000,000) that may be outstanding at any time and from
time to time.</P>
<P align=justify></P>
<P align=justify>6. Mortgagor and Mortgagee declared that pursuant to the
Jurisdictional Separation (as defined in the Mortgage), the Assumed Amounts set
forth in Schedule 1 of the Assumption Agreement and in Schedule A of the
Mortgage should have been based upon the balance sheet of EGSI as of December
31, 2007, but that by mutual mistake, the Assumed Amounts listed on Schedule 1
to the Assumption Agreement and Schedule A to the Mortgage were based upon the
balance sheet of EGSI as of September 30, 2007.</P>
<P align=justify></P>
<P align=justify>6. By Instrument of Correction dated as of March 20, 2008,
Mortgagor and Mortgagee corrected the Assumption Agreement to reflect the mutual
intention of the parties that the Assumed Amounts be based on the balance sheet
of EGSI as of December 31, 2007, and Schedule 1 of the Assumption Agreement was
thereby corrected to change the dollar amounts of the Assumed Amounts to reflect
the balance sheet of EGSI as of December 31, 2007. Mortgagor and Mortgagee
desire likewise to correct the Mortgage accordingly to provide that the Mortgage
secures the obligations of Mortgagor to Mortgagee under the Assumption
Agreement, as corrected by the Instrument of Correction dated as of March 20,
2008, and further desire, in accordance with the Instrument of Correction, to
replace Schedule A to the Mortgage with Schedule A attached hereto. </P>
<P align=justify></P>
<P align=justify>7. Mortgagor and Mortgagee further declared that a clerical
error appears in the Mortgage, on the nineteenth page of Schedule B, under Part
III, "Other Property," sub-part A, fourth line, where the figure "14.875%"
should read "17.85%" and that, accordingly, lines four and five of sub-part A,
"Other Property," on page 19 of Schedule B, should read, in pertinent part, ". .
.. .(ii) its 17.85% interest in the Joint Facilities of Big Cajun No. 2, Coal
Unit # 3. . . .."</P>
<P align=justify></P>
<P align=justify>NOW, THEREFORE, Mortgagor and Mortgagee do hereby reform and
correct the Mortgage as follows: </P>
<P align=justify></P>
<P align=justify>1. Where the terms "Debt Assumption Agreement" or "Assumption
Agreement" are used in the Mortgage, they shall refer to the Debt Assumption
Agreement entered into between Mortgagor and Mortgagee dated December 31, 2007,
as corrected by the Instrument of Correction dated as of March 20, 2008, and as
the Debt Assumption Agreement may be further modified, amended, revised,
modified, corrected or restated. Accordingly, the first two lines of page 3 of
the Mortgage are corrected to read as follows: "the Debt Assumption Agreement
entered into between Mortgagor and Mortgagee, dated December 31, 2007, as
corrected by the Instrument of Correction dated as of March 20, 2008, and as the
Debt Assumption Agreement may be further modified, amended, revised, modified,
corrected or restated (the "Assumption Agreement"). </P>
<P align=justify></P>
<P align=justify>2. Schedule A attached hereto is hereby substituted for
Schedule A that was attached to the Mortgage executed on December 31, 2007. The
attached Schedule A changes the Assumed Amounts to reflect the Assumed Amounts
in accordance with the Instrument of Correction dated as of March 20, 2008, and
is in all other respects the same as Schedule A that was attached to Mortgage
executed on December 31, 2007.</P>
<P align=justify></P>
<P align=justify>3. #9; On the nineteenth page of Schedule B of the Mortgage
under Part III, "Other Property," sub-part A, fourth line, the figure "14.875%"
is deleted and the figure "17.85%"is substituted in its place, so that the
nineteenth page of Schedule B under Part III, "Other Property," sub-part A,
lines four and five shall read as follows in pertinent part: ". . . ..(ii) its
17.85% interest in the Joint Facilities of Big Cajun No. 2, Coal Unit # 3 . . .
..". A corrected page 19 of Schedule B, with the corrected language underscored,
is attached hereto as Schedule"B-1" and made a part hereof. </P>
<P align=justify></P>
<P align=justify>4. Except as corrected hereby, all other provisions of the
Mortgage remain unchanged.</P>
<P align=justify></P>
<P align=justify>5. The parties request that the Clerks of Court for the
Parishes of Calcasieu and Pointe Coupee make notation of this Act of Correction
in the margin of the records of their respective offices where the Mortgage is
recorded, in the mortgage records of the Parish of Calcasieu under File Number
2850707, Book 3481, Page 599 and in the mortgage records of the Parish of Pointe
Coupee under MB 412, No. 084, to serve as the occasion may require.</P>
<P align=justify></P>
<P align=justify>6. This Act of Correction shall be deemed effective as of
December 31, 2007.</P>
<P align=justify></P>
<P align=justify>THUS DONE AND PASSED, on the 20th day of March, 2008, in the
State of Louisiana, Parish of Orleans, by the undersigned Mortgagor and the
undersigned Mortgagee in the presence of the undersigned Notary and the
undersigned competent witnesses, who hereunto sign their names with Mortgagor
and Mortgagee after reading of the whole.</P>
<P align=justify></P>
<DIV align=center>
<CENTER>
<TABLE id=AutoNumber1 style="BORDER-COLLAPSE: collapse" borderColor=#111111
cellSpacing=0 cellPadding=0 width="100%" border=0>

  <TR>
    <TD width="50%">WITNESSES: </TD>
    <TD width="50%">MORTGAGOR:</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%"><U>/s/ Christina M. Edwards</U></TD>
    <TD width="50%">ENTERGY TEXAS, INC.,</TD></TR>
  <TR>
    <TD width="50%">Name: Christina M. Edwards</TD>
    <TD width="50%">a Texas corporation</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">By:<U>/s/ Steven C. McNeal </U></TD></TR>
  <TR>
    <TD width="50%"><U>/s/ Sylvia S. Higgins</U></TD>
    <TD width="50%">Name: Steven C. McNeal</TD></TR>
  <TR>
    <TD width="50%">Name: Sylvia S. Higgins</TD>
    <TD width="50%">Title: Vice President and Treasurer</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%">WITNESSES: </TD>
    <TD width="50%">MORTGAGEE:</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%"><U>/s/ Christina M. Edwards </U></TD>
    <TD width="50%">ENTERGY GULF STATES LOUISIANA, L.L.C.,</TD></TR>
  <TR>
    <TD width="50%">Name: Christina M. Edwards</TD>
    <TD width="50%">&nbsp;a Louisiana limited liability company</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">&nbsp;</TD></TR>
  <TR>
    <TD width="50%">&nbsp;</TD>
    <TD width="50%">By:<U>/s/ Steven C. McNeal </U></TD></TR>
  <TR>
    <TD width="50%"><U>/s/ Sylvia S. Higgins </U></TD>
    <TD width="50%">Name: Steven C. McNeal</TD></TR>
  <TR>
    <TD width="50%">Name: Sylvia S. Higgins </TD>
    <TD width="50%">Title: Vice President and
Treasurer</TD></TR></TABLE></CENTER></DIV><B></B><U>
<P align=center>/s/ Jennifer Favalora <BR></U>Jennifer Favalora, Notary
Public<BR>Notary Identification Number 57639<BR>My commission expires upon my
death.<BR>&nbsp;</P>
<P align=center>SCHEDULE "A"</P>
<P>I. Indenture of Mortgage dated September 1, 1926, between Entergy Gulf
States, Inc. (successor to Gulf States Utilities Company) and The Bank of New
York (successor to The Chase National Bank of the City of New York), as
supplemented and modified.</P>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=2 width=773 border=0>

  <TR>
    <TD vAlign=top width=432><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width=72><U>
      <P>Outstanding Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width=77><U>
      <P>Assumed Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width=136><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 6% Series due December 1, 2012</P></TD>
    <TD vAlign=top width=72>
      <P>$140</P></TD>
    <TD vAlign=top width=77>
      <P>$64.114</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 3.6% Series due June 1, 2008</P></TD>
    <TD vAlign=top width=72>
      <P>$325</P></TD>
    <TD vAlign=top width=77>
      <P>$148.837</P></TD>
    <TD vAlign=top width=136>
      <P>June 1, 2008</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 6.2% Series due July 1, 2033</P></TD>
    <TD vAlign=top width=72>
      <P>$240</P></TD>
    <TD vAlign=top width=77>
      <P>$109.911</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 5.25% Series due August 1, 2015</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 4 7/8% Series due November 1, 2011</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, Floating Rate Series due December 1, 2009</P></TD>
    <TD vAlign=top width=72>
      <P>$219.470</P></TD>
    <TD vAlign=top width=77>
      <P>$100.509</P></TD>
    <TD vAlign=top width=136>
      <P>December 1, 2009</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 5.60% Series due December 1, 2014</P></TD>
    <TD vAlign=top width=72>
      <P>$ 50</P></TD>
    <TD vAlign=top width=77>
      <P>$22.898</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 6.18% Series due March 1, 2035</P></TD>
    <TD vAlign=top width=72>
      <P>$ 85</P></TD>
    <TD vAlign=top width=77>
      <P>$38.927</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 5.70% Series due June 1, 2015</P></TD>
    <TD vAlign=top width=72>
      <P>$200</P></TD>
    <TD vAlign=top width=77>
      <P>$91.592</P></TD>
    <TD vAlign=top width=136>
      <P>December 31, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, 5.12% Series due August 1, 2010</P></TD>
    <TD vAlign=top width=72>
      <P>$100</P></TD>
    <TD vAlign=top width=77>
      <P>$45.796</P></TD>
    <TD vAlign=top width=136>
      <P>August 1, 2010</P></TD></TR>
  <TR>
    <TD vAlign=top width=432>
      <P>First Mortgage Bonds, Floating Rate Series due December 8, 2008</P></TD>
    <TD vAlign=top width=72>
      <P>$350</P></TD>
    <TD vAlign=top width=77>
      <P>$160.286</P></TD>
    <TD vAlign=top width=136>
      <P>December 8, 2008</P></TD></TR></TABLE>
<P>II. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of November 1, 1985.</P>
<P>(b) Indenture of Trust and Pledge, dated as of November 1, 1985, between the
Issuer and The Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%" height=71><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%" height=71><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%" height=71><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%" height=71><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Variable Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1985-C</P></TD>
    <TD vAlign=top width="16%">
      <P>$39</P></TD>
    <TD vAlign=top width="13%">
      <P>$22.440</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>III. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of December 1, 1985.</P>
<P>(b) Indenture of Trust and Pledge, dated as of December 1, 1985, between the
Issuer and the Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Variable Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1985-D</P></TD>
    <TD vAlign=top width="16%">
      <P>$28.4</P></TD>
    <TD vAlign=top width="13%">
      <P>$13.005</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>IV. (a) Sublease Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company), dated as of April 1, 1986.</P>
<P>(b) Indenture of Trust and Pledge, dated as of April 1, 1986, between the
Issuer and The Bank of New York (as successor to Irving Trust Company).</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Multiple Rate Demand Pollution Control Revenue Bonds (Gulf States
      Utilities Company Project) Series 1986</P></TD>
    <TD vAlign=top width="16%">
      <P>$20</P></TD>
    <TD vAlign=top width="13%">
      <P>$9.160</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>V. (a) Sublease Agreement between the Industrial Development Board of the
Parish of Calcasieu, Inc. (the "Issuer") and Entergy Gulf States, Inc.
(successor to Gulf States Utilities Company), dated as of December 1, 1974 as
supplemented by Third Supplemental Sublease Agreement between the Issuer and the
Company, dated as of August 1, 1992.</P>
<P>(b) Indenture of Trust and Pledge, dated as of December 1, 1974, between the
Issuer and The Bank of New York (as successor to Hibernia National Bank)<A
name=_DV_C15>, as trustee (the "Trustee"), as supplemented by Third Supplemental
Indenture of Trust and Pledge dated as of August 1, 1992 between the Issuer and
the Trustee</A>.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Gulf States Utilities
      Company Project) Series 1992</P></TD>
    <TD vAlign=top width="16%">
      <P>$48.285</P></TD>
    <TD vAlign=top width="13%">
      <P>$22.115</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VI. (a) Sublease Agreement between Parish of Pointe Coupee, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to Gulf States
Utilities Company) (the "Company"), dated as of March 1, 1983, as supplemented
by First Sublease Supplemental Agreement dated as of January 1, 1993, between
the Issuer and the Company.</P>
<P>(b) Indenture of Trust and Pledge, dated as of March 1, 1983, between the
Issuer and Hancock Bank of Louisiana (as successor to American Bank and Trust
Company), as trustee (the "Trustee"), as supplemented by First Supplemental
Indenture of Trust and Pledge dated as of January 1, 1993 between the Issuer and
the Trustee.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Gulf States Utilities
      Company Project) Series 1993</P></TD>
    <TD vAlign=top width="16%">
      <P>$17.450</P></TD>
    <TD vAlign=top width="13%">
      <P>$7.990</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VII. (a) Refunding Agreement between Parish of Iberville, State of Louisiana
(the "Issuer") and Entergy Gulf States, Inc., dated as of May 1, 1998.</P>
<P>(b) Trust Indenture, dated as of May 1, 1998, between the Issuer and Hancock
Bank of Louisiana. </P>
<P>&nbsp;</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1998</P></TD>
    <TD vAlign=top width="16%">
      <P>$21.6</P></TD>
    <TD vAlign=top width="13%">
      <P>$9.890</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>VIII. (a) Refunding Agreement between the Industrial Development Board of the
Parish of Calcasieu, Inc. (the "Issuer") and Entergy Gulf States, Inc., dated as
of May 1, 1998.</P>
<P>(b) Trust Indenture, dated as of May 1, 1998, between the Issuer and The Bank
of New York. </P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1999</P></TD>
    <TD vAlign=top width="16%">
      <P>$22.095</P></TD>
    <TD vAlign=top width="13%">
      <P>$10.120</P></TD>
    <TD vAlign=top width="23%">
      <P>July 1, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P>IX. (a) Refunding Agreement between Parish of West Feliciana, State of
Louisiana (the "Issuer") and Entergy Gulf States, Inc., dated as of September 1,
1999.</P>
<P>(b) Trust Indenture, dated as of September 1, 1999, between the Issuer and
The Bank of New York.</P>
<DIV align=center>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=3 width=636 border=0>

  <TR>
    <TD vAlign=top width="48%"><U>
      <P>Name of Series</U></P></TD>
    <TD vAlign=top width="16%"><U>
      <P>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="13%"><U>
      <P>Assumed Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width="23%"><U>
      <P>Redemption Date</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="48%">
      <P>Pollution Control Revenue Refunding Bonds (Entergy Gulf States, Inc.
      Project) Series 1999-B</P></TD>
    <TD vAlign=top width="16%">
      <P>$40</P></TD>
    <TD vAlign=top width="13%">
      <P>$18.320</P></TD>
    <TD vAlign=top width="23%">
      <P>December 31, 2010</P></TD></TR></TABLE></CENTER></DIV>
<P align=center>&nbsp;</P><B>
<P align=center>&nbsp;</P>
<P align=center>SCHEDULE "B-1"</P>
<P align=center>CORRECTED PAGE 19 OF SCHEDULE B</P>
<P align=center>(shown on following page)</P></B>
<P align=justify></P><B>
<P align=justify>and in that certain Act of Cash Sale by Cajun Electric
Co-operative Power, Inc. to Gulf States Utilities Company, Inc. dated June 10,
1983, recorded in the public records of Pointe Coupee Parish, Louisiana in COB
249, Page 85, Entry No. 27, on June 14, 1983, which 5.95% undivided ownership
interest results from the allocation to ETI in the Plan of Merger of an
undivided forty-two and 50/100 percent (42.50%) ownership interest in the
undivided fourteen percent (14.00%) of EGS in the Common Facilities.</P></B>
<P>&nbsp;</P>
<OL type=I start=2><B>
  <LI>Other Property</LI></OL>
<P align=justify></P></B>
<P align=center>A.</P>
<P align=justify>All right, title and interest of ETI in all personal or movable
property, tangible or intangible (other than Excepted Property), of every kind,
character and description, in Nelson Coal Unit # 6 and Big Cajun No. 2, Coal
Unit # 3 that was allocated to ETI in the Plan of Merger, including (i) its
29.75% undivided ownership interest in Nelson Coal Unit # 6, (ii) its
<U>17.85%</U> undivided ownership interest in the Joint Facilities of Big Cajun
No. 2, Coal Unit # 3 and (iii) its 5.95% undivided ownership interest in the
Common Facilities of Big Cajun No. 2, Coal Unit # 3 (the interests in Nelson
Coal Unit # 6 and Big Cajun No. 2, Coal Unit # 3 that were allocated to ETI in
the Plan of Merger being hereafter collectively referred to as "ETI's Louisiana
Interests").</P>
<P align=center>B.</P>
<P>All and singular the leaseholds (other than real or immovable leaseholds),
ways, rights of way, grants, easements, servitudes, rights pursuant to
ordinances, consents, permits, patents, licenses, water and riparian rights,
franchises, privileges, immunities, rights to construct, maintain and operate
distribution and transmission systems, all other rights and interests, gas,
water, steam and electric light, heat and power plants and systems, dams, and
dam sites, stations and substations, powerhouses, electric transmission and
distribution lines and systems, pipe lines, conduits, towers, poles, wires,
cables and all other structures, machinery, engines, boilers, dynamos, motors,
transformers, generators, electric and mechanical appliances, office buildings,
warehouses, garages, stables, sheds, shops, tunnels, subways, bridges, other
buildings and structures, implements, tools and other apparatus, appurtenances
and facilities, materials and supplies, equipment, inventory, fixtures,
accounts, contract rights, general intangibles and all other property of any
nature appertaining to any of the plants, systems, business or operations of
ETI, whether or not affixed to the realty, used in the operation of any of the
premises or plants or systems, or otherwise, which (i) are now owned or that may
hereafter be owned or acquired by ETI, other than Excepted Property; and (ii)
are included within ETI's Louisiana Interests.</P>
<P align=center>C.</P>
<P>All corporate, Federal, State, county, parish, municipal and other permits,
consents, licenses, bridge licenses, bridge rights, river permits, franchises,
patents, rights pursuant to ordinances, grants, privileges and immunities of
every kind and description, now belonging to or that may hereafter be owned,
held, possessed or enjoyed by ETI and included within ETI's Louisiana</P>
<P>&nbsp;</P><B>
<P align=center>ENTERGY GULF STATES LOUISIANA, L.L.C.</P>
<P align=center></P>
<P align=center>CERTIFICATE OF RESOLUTIONS</P></B>
<P align=justify></P>
<P align=justify>The undersigned, being the duly authorized and acting Assistant
Secretary of Entergy Gulf States Louisiana, L.L.C., a Louisiana limited
liability company (the "<U>Company</U>"), hereby certifies that the following is
an extract of resolutions duly adopted on December 31, 2007 by the unanimous
written consent in lieu of an organizational meeting of the Managers of the
Company (who are called, pursuant to the Operating Agreement of the Company, its
Directors), that said resolutions have not been amended or rescinded and remain
in full force and effect and that Steven C. McNeal is the duly authorized and
acting Vice President and Treasurer of the Company:</P>
<P align=justify></P>
<P align=justify>WHEREAS, Entergy Gulf States, Inc. "<U>EGSI</U>") has
undertaken the following transactions (collectively, the "<U>Jurisdictional
Separation</U>"): (a) pursuant to a Plan of Merger adopted by EGSI and dated
effective December 31, 2007 (the "<U>Plan of Merger</U>"), EGSI has been renamed
"Entergy Gulf States Louisiana, Inc." ("<U>EGS-LA, Inc.</U>") and EGSI has
formed the Company under Texas law and allocated to the Company all of its Texas
jurisdictional assets, undivided interests in certain coal-fired generation
facilities located in Louisiana, and certain liabilities related to such assets
(the "<U>Texas Merger</U>"), and the Company has assumed its prorated share of
each series of EGSI's long-term debt under its first mortgage bonds and
pollution control revenue bonds, and the Company has assumed all of EGSI's
rights and obligations relating to EGSI's membership interest in Entergy Gulf
States Reconstruction Funding I, LLC ("EGS Funding I") and EGSI's rights and
obligations under that certain Transition Property Servicing Agreement,
Administration Agreement, and Transition Property Purchase and Sale Agreement,
each dated as of June 29, 2007 between EGS Funding I and EGSI, and EGSI's rights
and obligations under the Indemnity Side Letter with The Bank of New York and
the Underwriting Agreement with Morgan Stanley &amp; Co, Incorporated, each
dated June 29, 2007 (collectively, the "Texas Securitization Agreements"); (b)
pursuant to the Plan of Merger the Company will issue all of the outstanding
common stock of the Company to EGSI's parent company, Entergy Corporation
("<U>Parent</U>"), such that the Company will become a wholly-owned direct
subsidiary of Parent; (c) Parent has formed or will form EGS Holdings, Inc.
("<U>EGSHI</U>") under Texas law and contributed to EGSHI the shares of common
stock of EGSI previously held by Parent; (d) EGSHI has formed or will form
Entergy Gulf States Louisiana, L.L.C. ("<U>EGSL LLC</U>") as a Louisiana limited
liability company and acquire all of the issued and outstanding common
membership interests of EGSL LLC ; and (e) EGSI (which has been renamed "Entergy
Gulf States Louisiana, Inc.") has merged or will merge into EGSL LLC with EGSL
LLC as the sole surviving entity (the "<U>Louisiana Merger</U>"), and pursuant
to such merger EGSHI shall surrender to EGSL LLC the initial 100 units of common
membership interests in EGSL LLC held by EGSHI and all shares of common stock of
EGSI held by EGSHI and in exchange therefore EGSL LLC shall issue to EGSHI 100
units of common membership interests; and (f) prior to the Texas Merger, EGSI
created, issued and sold 100,000 shares of its Series A 8.25% Preference Stock
(the "<U>Preference Stock</U>") and such Preference Stock shall be converted
into preferred membership interests in EGSL LLC pursuant to the Louisiana
Merger; and;</P>
<P align=justify></P>
<P align=justify>WHEREAS, the Jurisdictional Separation transactions also
include, but are not limited to, the following: (a) the release from the lien of
EGSI's Indenture of Mortgage, dated September 1, 1926, as amended and
supplemented (the "<U>Indenture of Mortgage</U>") from EGSI to The Bank of New
York, successor trustee (the "<U>Indenture Trustee</U>"), of all or
substantially all mortgaged property located in Texas, undivided interests in
EGSI's coal-fired generation plants located in Louisiana, and such other
mortgaged property as determined by EGSI; (b) entry by ETI into a Debt
Assumption Agreement with EGS-LA, Inc. secured by a lien or security interest on
all or substantially all of the properties allocated to ETI that were previously
subject to the lien of the Indenture of Mortgage and the execution and delivery
of mortgages, deeds of trust, and other instruments to effect such security; and
(c) redemption by EGSI of all of its outstanding preferred stock then owned (all
of the Jurisdictional Separation transactions described in the foregoing
recitals are sometimes collectively referred to as the "<U>Steps</U>"); and</P>
<P align=justify></P>
<P align=justify>RESOLVED FURTHER, that the Company's President and Chief
Executive Officer, any Executive Vice President, any Senior Vice President, any
Vice President, the Secretary or any Assistant Secretary, or the Treasurer or
any Assistant Treasurer of the Company (each an "Authorized Officer") and any
person designated by the President or any Vice President in writing for such
purpose be, and each hereby is, authorized, in the name of and on behalf of the
Company to execute and deliver such agreements, instruments, consents or other
documents and take such other action as any such Authorized Officer or other
authorized person(s) deems necessary or appropriate to effect the Jurisdictional
Separation and all of the Steps, including but not limited to the merger of EGSI
(renamed EGS-LA, Inc.) into the Company whereby the Company will be the sole
surviving entity, the issuance of 100 Common Units to EGHSI in consideration of
$1,000, the issuance of 100 Common Units in exchange for all shares of common
stock of EGSI held by EGSHI and the 100 Common Units held by EGHSI, and issuance
of 100,000 Preferred Units in exchange for 100,000 shares of EGSI Preference
Stock, and all assets and liabilities of EGSI at the time of such merger will be
allocated to and assumed by the Company;</P>
<P align=justify></P>
<P align=justify>RESOLVED FURTHER, that the President or any Vice President or
any person designated by the President or Vice President in writing for such
purpose or the Treasurer or any Assistant Treasurer, and the other officers of
the Company be, and each of them hereby is, authorized, in the name of and on
behalf of the Company, to execute and deliver in connection with the Louisiana
Merger, the Steps, and the Jurisdictional Separation any agreements, trust
indentures, notices, or other instruments of any kind relating to accounting,
cash management, human resource, or other operational arrangements as such
officers or designated persons deem necessary or appropriate in connection with
the Louisiana Merger, the Steps, and the Jurisdictional Separation, upon such
terms and conditions as shall be approved by the officer or designated person
executing same, such execution to be conclusive evidence of such approval;</P>
<P align=justify></P>
<P align=justify>RESOLVED FURTHER, that the President or any Vice President, any
person designated by the President or Vice President in writing for such purpose
or the Treasurer or any Assistant Treasurer, and the other officers of the
Company be, and they hereby are, authorized to do such other acts and things
that in their judgment may be necessary or desirable in connection with the
Louisiana Merger, the Steps, the Jurisdictional Separation, the organization of
the Company, and the execution and delivery of the documents and agreements
authorized in the foregoing resolutions; and.</P>
<P align=justify></P>
<P align=justify>RESOLVED FURTHER, that any actions previously taken by the
persons named above, in furtherance of the actions above, are hereby approved,
adopted, ratified and confirmed;</P>
<P align=justify></P>
<P align=justify>So certified this 20th day of March, 2008.</P>
<P align=justify></P>
<P align=right>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=0 width=295 border=0>

  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top><U>
      <P>/s/ Paul A. Castanon </U></P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P>Paul A. Castanon</P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P>Assistant Secretary</P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P>Entergy Gulf States Louisiana, L.L.C.</P></TD></TR></TABLE></P><FONT
size=2>
<P align=justify></P></FONT></BODY></HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>4
<FILENAME>a01508a4c.htm
<TEXT>
<HTML><HEAD>
<BODY><B>
<P align=right>Exhibit 4(c)</P>
<P align=center></P>
<P align=center>FIRST AMENDMENT TO<BR>MORTGAGE, DEED OF TRUST<BR>AND SECURITY
AGREEMENT</P>
<P align=center></P>
<P align=center>ENTERGY TEXAS, INC.</P>
<P align=center></P></B>
<P align=justify>THIS FIRST AMENDMENT TO MORTGAGE, DEED OF TRUST AND SECURITY
AGREEMENT<B> </B>(this "<U>Amendment</U>") is made to be effective as of the
20th day of March, 2008, by <B>Entergy Texas, Inc</B>., a Texas corporation
("<U>Mortgagor</U>"), <B>Mark G. Otts</B> ("<U>Trustee</U>"), and <B>Entergy
Gulf States Louisiana, L.L.C.</B>, a Louisiana limited liability company,
successor by merger to Entergy Gulf States Louisiana, Inc. (formerly known as
Entergy Gulf States, Inc.), a Texas corporation ("<U>Mortgagee</U>").</P>
<P align=justify></P><B>
<P align=center>WITNESSETH</B>:</P>
<P align=center></P><B>
<P align=justify>WHEREAS, </B>Mortgagor executed and delivered to Trustee for
the benefit of Mortgagee that certain Mortgage, Deed of Trust and Security
Agreement dated effective as of December 31, 2007, recorded on December 31,
2007, as a Utility Security Instrument in the Uniform Commercial Code Section of
the Office of the Texas Secretary of State, Initial Filing Number 07-0043737546,
Document Number 198021300002 (the "<U>Deed of Trust</U>"); and</P>
<P align=justify></P><B>
<P align=justify>WHEREAS, </B>Mortgagor<B> </B>and Entergy Gulf States
Louisiana, Inc. entered into that certain Debt Assumption Agreement dated as of
December 31, 2007 (the "<U>Assumption Agreement</U>"), under which Mortgagor
assumed the obligations of Mortgagee to pay to the applicable trustee of each
series of the Outstanding Debt (as defined in the Deed of Trust) the "Assumed
Amounts," which were listed, in dollar amounts, on Schedule 1 of the Assumption
Agreement and which were likewise listed on Schedule A of the Deed of Trust; and
by Instrument of Correction dated March 20, 2008 (the "<U>Instrument of
Correction</U>"), Mortgagor and Mortgagee corrected the Assumption Agreement
effective as of December 31, 2007, to correct a mutual mistake of the parties
and change the dollar amounts of the Assumed Amounts; and</P>
<P align=justify></P>
<P align=justify><B>WHEREAS,</B> Mortgagor, Trustee and Mortgagee (collectively
the "<U>Parties</U>") wish to modify and amend Schedule A of the Deed of Trust
to correct the assumed amounts stated therein to reflect the Assumed Amounts
stated in the Assumption Agreement as corrected by the Instrument of Correction
and to amend and modify Schedule B of the Deed of Trust to list additional
mortgaged property.</P>
<P align=justify></P><B>
<P align=justify>NOW THEREFORE</B>, in consideration of the mutual promises
contained herein, and for other good and valuable consideration, the receipt and
sufficiency of which are acknowledged by the undersigned, the Parties hereby
agree as follows:</P>
<P align=justify></P>
<P align=justify>1. Schedule A is to be deleted and replaced in its entirety
with the Amended Schedule A attached hereto as <U>Exhibit A</U>.<U> </P></U>
<P align=justify></P>
<P align=justify>2. Schedule B is amended by adding thereto the text setout in
<U>Exhibit B</U> attached hereto.<U> </P></U>
<P align=justify></P>
<P align=justify>3. Except as amended by this Amendment, all terms, conditions,
rights and obligations contained in the Deed of Trust remain in full force and
effect. </P>
<P align=justify></P><B>
<P>IN WITNESS WHEREOF</B>, the Parties hereto have caused this Amendment to the
Deed of Trust to be executed by their authorized representatives.</P>
<P align=justify></P>
<P align=justify>&nbsp;</P><B>
<P align=center>[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.<BR>THE
NEXT PAGE OF THIS DOCUMENT IS PAGE S-1]</P></B><B></B><FONT size=1>
<P></P></FONT>
<P align=right>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=2 width=295 border=0>

  <TR>
    <TD vAlign=top>MORTGAGOR:</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top><B>
      <P align=justify>Entergy Texas, Inc.,<BR></B>a Texas corporation</P></TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>By: <U>/s/ Steven C. McNeal </U></P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>Name: Steven C. McNeal</P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>Title: Vice President and
Treasurer</P></TD></TR></TABLE></P><U></U>
<P align=justify>STATE OF LOUISIANA </P>
<P align=justify>PARISH OF ORLEANS </P>
<P align=justify>This instrument was acknowledged before me on the 20th day of
March, 2008, by Steven C. McNeal, Vice President and Treasurer of Entergy Texas,
Inc., a Texas corporation, on behalf of said corporation.</P>
<P align=justify></P><U>
<P align=center>/s/ Jennifer Favalora <BR></U>Jennifer Favalora, Notary Public,
State of Louisiana<BR>Notary Identification Number 57639<BR>My commission
expires at my death.</P><U></U><B></B><FONT size=1>
<P></P>
<P></P>
<P></P></FONT>
<P align=right>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=2 width=295 border=0>

  <TR>
    <TD vAlign=top>TRUSTEE:</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top><U>
      <P align=justify>/s/ Mark G. Otts </U></P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>Mark G. Otts</P></TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR></TABLE><U></U>
<P>&nbsp;</P>
<P align=justify>STATE OF LOUISIANA </P>
<P align=justify>PARISH OF ORLEANS </P>
<P align=justify>This instrument was acknowledged before me on the 20th day of
March, 2008, by Mark G. Otts, Trustee.</P>
<P align=justify></P><U>
<P align=center>/s/ Jennifer Favalora<BR></U>Jennifer Favalora, Notary Public,
State of Louisiana<BR>Notary Identification Number 57639<BR>My commission
expires at my death.</P><U>
<P align=center></P>
<P align=center></P></U><FONT size=1>
<P></P></FONT>
<P align=right>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=2 width=295 border=0>

  <TR>
    <TD vAlign=top>MORTGAGEE:</TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top><B>
      <P align=justify>Entergy Gulf States Louisiana, L.L.C.,<BR></B>a Louisiana
      limited liability company</P></TD></TR>
  <TR>
    <TD vAlign=top>&nbsp;</TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>By: <U>/s/ Steven C. McNeal </U></P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>Name: Steven C. McNeal</P></TD></TR>
  <TR>
    <TD vAlign=top>
      <P align=justify>Title: Vice President and
Treasurer</P></TD></TR></TABLE><U></U>
<P>&nbsp;</P>
<P align=justify>STATE OF LOUISIANA </P>
<P align=justify>PARISH OF ORLEANS </P>
<P align=justify>This instrument was acknowledged before me on the 20th day of
March, 2008, by Steven C. McNeal, Vice President and Treasurer of Entergy Gulf
States Louisiana, L.L.C., a Louisiana limited liability company, on behalf of
said limited liability company.</P>
<P align=justify>&nbsp;</P><U>
<P align=center>/s/ Jennifer Favalora<BR></U>Jennifer Favalora, Notary Public,
State of Louisiana<BR>Notary Identification Number 57639<BR>My commission
expires at my death.</P><U>
<P align=center></P>
<P align=center></P></U><B>
<P align=center>EXHIBIT A</P><U>
<P align=center></P>
<P align=center>AMENDED SCHEDULE A </P></B></U>
<P align=center></P><B><U>
<P align=center>OUTSTANDING DEBT </P></B></U>
<P align=center></P>
<P align=justify>I. Indenture of Mortgage dated September 1, 1926, between
Entergy Gulf States, Inc. (successor to Gulf States Utilities Company) and The
Bank of New York (successor to The Chase National Bank of the City of New York),
as supplemented and modified.</P>
<P align=justify></P>
<CENTER>
<TABLE style="BORDER-COLLAPSE: collapse" borderColor=#111111 cellSpacing=0
cellPadding=4 width=627 border=1>

  <TR>
    <TD vAlign=top width=415><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width=73><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</U></P></TD>
    <TD vAlign=top width=85><U>
      <P align=justify>Assumed Amount<BR>(Millions)</P></U></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 6% Series due December 1,
    2012</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 140</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 64.114</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 3.6% Series due June 1, 2008</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 325</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 148.837</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 6.2% Series due July 1, 2033</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 240</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 109.911</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 5.25% Series due August 1,
    2015</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 200</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 91.592</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 4 7/8% Series due November 1,
      2011</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 200</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 91.592</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, Floating Rate Series due December
      1, 2009</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 219.470</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 100.509</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 5.60% Series due December 1,
      2014</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 50</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 22.898</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 6.18% Series due March 1,
    2035</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 85</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 38.927</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 5.70% Series due June 1,
2015</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 200</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 91.592</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, 5.12% Series due August 1,
    2010</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 100</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 45.796</P></TD></TR>
  <TR>
    <TD vAlign=top width=415>
      <P align=justify>First Mortgage Bonds, Floating Rate Series due December
      8, 2008</P></TD>
    <TD vAlign=top width=73>
      <P align=justify>$ 350</P></TD>
    <TD vAlign=top width=85>
      <P align=justify>$ 160.286</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>II. (a) Sublease Agreement between Parish of West Feliciana,
State of Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to
Gulf States Utilities Company), dated as of November 1, 1985.</P>
<P align=justify></P>
<P align=justify>(b) Indenture of Trust and Pledge, dated as of November 1,
1985, between the Issuer and The Bank of New York (as successor to Irving Trust
Company).</P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Variable Rate Demand Pollution Control Revenue Bonds
      (Gulf States Utilities Company Project) Series 1985-C</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 39</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 22.440</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>III. (a) Sublease Agreement between Parish of West Feliciana,
State of Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to
Gulf States Utilities Company), dated as of December 1, 1985.</P>
<P align=justify></P>
<P align=justify>(b) Indenture of Trust and Pledge, dated as of December 1,
1985, between the Issuer and the Bank of New York (as successor to Irving Trust
Company).</P>
<P align=justify></P>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Variable Rate Demand Pollution Control Revenue Bonds
      (Gulf States Utilities Company Project) Series 1985-D</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 28.4</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 13.005</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>IV. (a) Sublease Agreement between Parish of West Feliciana,
State of Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to
Gulf States Utilities Company), dated as of April 1, 1986.</P>
<P align=justify></P>
<P align=justify>(b) Indenture of Trust and Pledge, dated as of April 1, 1986,
between the Issuer and The Bank of New York (as successor to Irving Trust
Company).</P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Multiple Rate Demand Pollution Control Revenue Bonds
      (Gulf States Utilities Company Project) Series 1986</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 20</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 9.160</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>V. (a) Sublease Agreement between the Industrial Development
Board of the Parish of Calcasieu, Inc. (the "Issuer") and Entergy Gulf States,
Inc. (successor to Gulf States Utilities Company), dated as of December 1, 1974
as supplemented by Third Supplemental Sublease Agreement between the Issuer and
the Company, dated as of August 1, 1992.</P>
<P align=justify></P>
<P align=justify>(b) Indenture of Trust and Pledge, dated as of December 1,
1974, between the Issuer and The Bank of New York (as successor to Hibernia
National Bank)<A name=_DV_C15>, as trustee (the "Trustee"), as supplemented by
Third Supplemental Indenture of Trust and Pledge dated as of August 1, 1992
between the Issuer and the Trustee</A>.</P>
<P align=justify></P>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Pollution Control Revenue Refunding Bonds (Gulf States
      Utilities Company Project) Series 1992</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 48.285</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 22.115</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>VI. (a) Sublease Agreement between Parish of Pointe Coupee,
State of Louisiana (the "Issuer") and Entergy Gulf States, Inc. (successor to
Gulf States Utilities Company) (the "Company"), dated as of March 1, 1983, as
supplemented by First Sublease Supplemental Agreement dated as of January 1,
1993, between the Issuer and the Company.</P>
<P align=justify></P>
<P align=justify>(b) Indenture of Trust and Pledge, dated as of March 1, 1983,
between the Issuer and Hancock Bank of Louisiana (as successor to American Bank
and Trust Company), as trustee (the "Trustee"), as supplemented by First
Supplemental Indenture of Trust and Pledge dated as of January 1, 1993 between
the Issuer and the Trustee.</P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Pollution Control Revenue Refunding Bonds (Gulf States
      Utilities Company Project) Series 1993</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 17.450</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 7.990</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>VII. (a) Refunding Agreement between Parish of Iberville, State
of Louisiana (the "Issuer") and Entergy Gulf States, Inc., dated as of May 1,
1998.</P>
<P align=justify></P>
<P align=justify>(b) Trust Indenture, dated as of May 1, 1998, between the
Issuer and Hancock Bank of Louisiana. </P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Pollution Control Revenue Refunding Bonds (Entergy Gulf
      States, Inc. Project) Series 1998</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 21.6</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 9.890</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>VIII. (a) Refunding Agreement between the Industrial
Development Board of the Parish of Calcasieu, Inc. (the "Issuer") and Entergy
Gulf States, Inc., dated as of May 1, 1998.</P>
<P align=justify></P>
<P align=justify>(b) Trust Indenture, dated as of May 1, 1998, between the
Issuer and The Bank of New York.</P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Pollution Control Revenue Refunding Bonds (Entergy Gulf
      States, Inc. Project) Series 1999</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 22.095</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 10.120</P></TD></TR></TABLE></CENTER>
<P></P>
<P align=justify>IX. (a) Refunding Agreement between Parish of West Feliciana,
State of Louisiana (the "Issuer") and Entergy Gulf States, Inc., dated as of
September 1, 1999.</P>
<P align=justify></P>
<P align=justify>(b) Trust Indenture, dated as of September 1, 1999, between the
Issuer and The Bank of New York.</P>
<P align=center>
<CENTER>
<TABLE cellSpacing=1 cellPadding=7 width=510 border=1>

  <TR>
    <TD vAlign=top width="60%"><U>
      <P align=justify>Name of Series</U></P></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Outstanding Amount<BR>(Millions)</P></U></TD>
    <TD vAlign=top width="20%"><U>
      <P align=justify>Assumed Amount<BR>(Millions)</U></P></TD></TR>
  <TR>
    <TD vAlign=top width="60%">
      <P align=justify>Pollution Control Revenue Refunding Bonds (Entergy Gulf
      States, Inc. Project) Series 1999-B</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 40</P></TD>
    <TD vAlign=top width="20%">
      <P align=justify>$ 18.320</P></TD></TR></TABLE></CENTER><U>
<P align=justify></P>
<P align=justify></P></U><B>
<P align=center>EXHIBIT B</P><U>
<P align=center></P>
<P align=center>ADDITIONAL MORTGAGED PROPERTY</P></B></U>
<P align=center></P>
<P align=justify>The additional personal property and fixtures located in one or
more of the following counties in Texas: Anderson, Angelina, Austin, Bee,
Brazoria, Brazos, Brewster, Brooks, Burleson, Cameron, Chambers, Cherokee,
Colorado, Dallas, Donley, Falls, Fort Bend, Freestone, Galveston, Gregg, Grimes,
Hardin, Harris, Harrison, Houston, Jackson, Jasper, Jefferson, Lee, Leon,
Liberty, Limestone, Live Oak, Madison, Marion, McLennan, Midland, Milam,
Montgomery, Nacogdoches, Navarro, Newton, Nueces, Orange, Panola, Polk,
Robertson, Rusk, Sabine, San Augustine, San Jacinto, Smith, Tarrant, Travis,
Trinity, Tyler, Walker, Waller, Washington, and described on the following
pages:</P>
<P align=justify></P><B>
<P align=center>[Description of Property follows]</P>
<P align=center>&nbsp;</P>
<P align=center>&nbsp;</P>
<P align=center>&nbsp;</P>
<TABLE border=1>

  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>company</FONT></TD>
    <TD align=left><FONT face=Arial>state</FONT></TD>
    <TD align=left><FONT face=Arial>major_location</FONT></TD>
    <TD align=left><FONT face=Arial>asset_location</FONT></TD>
    <TD align=left><FONT face=Arial>func_class</FONT></TD>
    <TD align=left><FONT face=Arial>utility_account</FONT></TD>
    <TD align=left><FONT face=Arial>retirement_unit</FONT></TD>
    <TD align=left><FONT face=Arial>ferc_activity_code</FONT></TD>
    <TD align=left><FONT face=Arial>month_number</FONT></TD>
    <TD align=left><FONT face=Arial>activity_quantity</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=left><FONT face=Arial>activity_cost </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Chiller, Steam Sampling Lines,
    Comp</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(21.28)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,245.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Condensate: Condensate:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Dissolved
    Oxygen/Hydrogen</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Hydrazine: Hydrazine:
P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(13.37)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Phosphate: Phosphate:
P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(13.37)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Silica: Silica:
PS:Anal</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.38)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Analyzer, Sodium: Sodium:
PS:Anal</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(13.37)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Conductivity Meter:
    PS:Conductivit</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.56)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Common - SBC - EGSI -
1890</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3150 Accessory Electric
Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,378.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 1 - SB1 - EGSI -
1891</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Valves: Generic Fossil Ite,
    Valve,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>260,967.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 1 - SB1 - EGSI -
1891</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Chemical Feed Sys., Boiler, Comp,
    E</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>272,889.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Hydrogen System, Main Generator
    Coo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>77,646.45 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Strainer Unit, Screenwash, Comp:
    S</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>68,994.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,249.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Chemical Feeder, Ammonia-Hydrazine
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>93,884.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Lubricating Oil Sys., Boiler Feed
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,241.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 2 - SB2 - EGSI -
1892</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Instrument Air Supply, Comp:
    PS:In</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>34,822.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 3 - SB3 - EGSI -
1893</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Pump, Driven By 25Hp + Motor,
    Scree</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>205,114.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 3 - SB3 - EGSI -
1893</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Air Dryer, Instrument Air, Comp -
    F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,260.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 4 - SB4 - EGSI -
1894</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>508,190.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 4 - SB4 - EGSI -
1894</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Reheater Section, Comp (Gas/Oil):
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>35</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>635,348.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 4 - SB4 - EGSI -
1894</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>61,851.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(121.99)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Fan, Driven By 25Hp + Motor, Circ
    W</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,710.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Generator, Stator: PS:Generator,
    S</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>132,072.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Monitor, Generator Core, Comp,
    Excl</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>70,421.76 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3140 Turbogenerator Units</FONT></TD>
    <TD align=left><FONT face=Arial>Pump, Driven By 25Hp + Motor,
    Cooli</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>212,500.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(227.22)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>691.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3150 Accessory Electric
Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger, Auxiliary Dc
    Power</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>44,481.46 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Sabine SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Unit 5 - SB5 - EGSI -
1895</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3150 Accessory Electric
Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Monitor, Turbo-Generator
    Vibration,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>348,432.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Chevyland - CHL - EGSI - 9002</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.11)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Chevyland - CHL - EGSI - 9002</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Control &amp; Relay Equip. For Scada:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>36</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,431.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Wilson Building - WLO - EGSI -
    9335</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Air Conditioning &amp;
      Heating-General:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,473.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe S/C Office - CNO - EGSI -
      9115</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>41,569.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe S/C Office - CNO - EGSI -
      9115</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>329,355.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe S/C Office - CNO - EGSI -
      9115</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,663.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont S/C Office - BEO - EGSI -
      9045</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>134,343.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont S/C Office - BEO - EGSI -
      9045</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,844.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont S/C Office - BEO - EGSI -
      9045</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>116.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cleveland S/C Office - CVS - EGSI -
      9095</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Fence: GP:Fence</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(268.35)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Winnie Service Center - WIN - EGSI -
      9340</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,044.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>New Caney Office &amp; S/C - NW1 - EGSI -
      9260</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>43,327.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Silsbee Office Building - SLO - EGSI -
      9290</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Parking Area: GP:Parking Lot,
    Comp</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,784.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota S/C Office/Garage - NVS - EGSI -
      9255</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>48,145.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota S/C Office/Garage - NVS - EGSI -
      9255</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>304.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota S/C Office/Garage - NVS - EGSI -
      9255</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Building Superstructure:
    GP:Buildi</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>161,802.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dayton Service Center - New - DYT - EGSI -
      9136</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,186.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont S/C Garage Building - BEG - EGSI
      - 9035</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>627.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Liberty-Pearl Garage - LPG - EGSI
      - 9020</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>31,731.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Liberty-Pearl Office - LPL - EGSI
      - 9025</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>410,305.59 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Liberty-Pearl Office - LPL - EGSI
      - 9025</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,899.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Liberty-Pearl Office - LPL - EGSI
      - 9025</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Fire Protection-Alarm System:
    GP:F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(49.95)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig Portable Building No 1 - HL3 - EGSI
      - 9165</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,034.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Austin,Gov Affairs,Capital Cnt - AS2 -
      EGSI - 9007</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Leasehold Improvements:
    GP:Leaseho</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>73,342.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Edison Plaza Office B - EPL -
      EGSI - 9015</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>192,920.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Edison Plaza Office B - EPL -
      EGSI - 9015</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Leasehold Improvements:
    GP:Leaseho</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,436.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Beaumont Edison Plaza Office B - EPL -
      EGSI - 9015</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Leasehold Improvements:
    GP:Leaseho</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>107,375.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Egsi-Tx It Electric Projects - BEO - EGSI
      - ITPRTE</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3912 Information Systems</FONT></TD>
    <TD align=left><FONT face=Arial>Computer Equipment: GP:Computer
    Ha</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>20</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>119,065.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Office Bld-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Liberty Service Bldg &amp; Storero - LPL -
      EGSI - 9220</FONT></TD>
    <TD align=left><FONT face=Arial>General Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3900 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Air Conditioning &amp;
      Heating-General:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,189.98)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>72,100.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,782.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3110 Structures &amp;
    Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9,674.11)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,523.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3160 Misc Power Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35,422.09 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Common - LWC - EGSI -
      1850</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3150 Accessory Electric
Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,526.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Unit 1 - LW1 - EGSI -
      1851</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>60,846.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Unit 1 - LW1 - EGSI -
      1851</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3120 Boiler Plant Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,905.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek SES - EGSI</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek Unit 1 - LW1 - EGSI -
      1851</FONT></TD>
    <TD align=left><FONT face=Arial>Production Steam</FONT></TD>
    <TD align=left><FONT face=Arial>3150 Accessory Electric
Equipment</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,830.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Forge - DSX - EGSI - 33192</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,494.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Gapac - DSX - EGSI - 33126</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,176.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Midway - DSX - EGSI - 33025</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Tap Changer Control Devices: All
    V</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,356.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dry Dock - DSX - EGSI - 32154</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,244.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Franklin - DSX - EGSI - 33047</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,129.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Franklin - DSX - EGSI - 33047</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,458.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lawson Substation - DSX - EGSI -
      31008</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>24,534.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kountze Substation - DSX - EGSI -
      31110</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 13.8Kv,
    U</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,174.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Trinity Substation - DSX - EGSI -
      33093</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,611.63 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Trinity Substation - DSX - EGSI -
      33093</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>415.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Groveton Substation - DSX - EGSI -
      33033</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,719.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3700 Meters (Customer)</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,417.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3700 Meters (Customer)</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,843.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3700 Meters (Customer)</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>69.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3700 Meters (Customer)</FONT></TD>
    <TD align=left><FONT face=Arial>Meters, All Types, And Sizes: All
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6259</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>558,537.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3710 Inst On Cust Prem</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete: Concrete:
DL:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,025.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>13</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>77,487.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>91,874.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>246.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>34</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,137.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Overhead: All Types,
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>437</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>122.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Overhead: All Types,
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>225</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>139.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Overhead: All Types,
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2110</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,187.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Overhead: All Types,
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>510</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>306.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Overhead: All Types,
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>72.87</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>258.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Underground: All
    Types,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>41.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor, Underground: All
    Types,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>756</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,547.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures: Roadway
    Lightin</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>496.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures: Roadway
    Lightin</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>78</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,992.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures: Roadway
    Lightin</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>25</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,869.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete: Concrete:
DL:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,639.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete: Concrete:
DL:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>11</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>37,562.96 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete: Concrete:
DL:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,808.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete: Concrete:
DL:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,000.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Fiberglass: Fiberglass:
DL</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>25</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,509.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3730 St Ltng &amp; Sgnl Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Metal: Metal: DL:Lighting
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,934.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>30,942.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,889.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>191.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures (Non Roadway
    Ligh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>17</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,427.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures (Non Roadway
    Ligh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>35</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4,483.23)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting Fixtures (Non Roadway
    Ligh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,916.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Fiberglass (Non Roadway
    Ligh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>35</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9,233.52)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3732 Non Roadway Lighting</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Fiberglass (Non Roadway
    Ligh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,525.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>26</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>381,597.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>29</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>410,726.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>37</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,112,556.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>81</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>468,095.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,248.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>703.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>70</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>46,186.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>16</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,303.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, #1 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,839.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>78942</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>66,997.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>8412</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,804.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>44088</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>288,425.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>58084</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>109,568.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>34604</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>81,703.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3915</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,098.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>8568</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>135,524.50 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6068</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>60,280.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4693</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>47,511.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6444</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,848.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca #2 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>6785</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,580.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca #2 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>23315</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>128,247.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca #2 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>25200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>90,341.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca 1/0 -3/0:
    Un</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1138</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,086.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>17773</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>491,513.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductors, Ug Pri Ca 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>15180</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>398,663.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Oil Switch, All Sizes: All Sizes:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,004.77 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Switchgear, Pad Mount, 34.5Kv:
    34.</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,362.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Switchgear, Pad Mount, 34.5Kv:
    34.</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>87,128.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Switchgear, Pad Mount, 34.5Kv:
    34.</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>496,615.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Switchgear, Pad Mount, 34.5Kv:
    34.</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>57,232.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3670 Undrgrnd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Switchgear, Pad Mount, 34.5Kv:
    34.</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>39,256.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3653 Cost Of Clrng ROW - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,548,786.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>36</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,070,700.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>32</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,324,866.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>56</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,044,759.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>166</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>662,362.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Capacitor Unit: DL:Capacitors</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,036.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>29</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,301.50 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>91</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,992.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>190</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>52,717.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,489.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>16.24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,989.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Capacitor Banks: Bank:
DL:Capacit</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,060.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Capacitor Banks: Bank:
DL:Capacit</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,139.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Regulator, 168 - 500 Kva: 168 -
    50</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>24,935.39 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Regulator, 168 - 500 Kva: 168 -
    50</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>66,359.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Regulator, 50 - 167 Kva: 50 - 167
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>141,252.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 10 Kva: Ohd, 10
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>333.76 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 10 Kva: Ohd, 10
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,619.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 10 Kva: Ohd, 10
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>267.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 15 Kva: Ohd, 15
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>25</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,771.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 15 Kva: Ohd, 15
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,980.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 15 Kva: Ohd, 15
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>63</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>168,164.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 15 Kva: Ohd, 15
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,562.97 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 167 - 500 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>16</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>78,938.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 167 - 500 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,527.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 167 - 500 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>44</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>457,828.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 167 - 500 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35,967.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 25 Kva: Ohd, 25
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>109</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>136,898.58 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 25 Kva: Ohd, 25
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>46,418.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 25 Kva: Ohd, 25
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>180</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,260,812.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 25 Kva: Ohd, 25
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>41</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,438.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 37.5 - 50 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>54</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>107,026.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 37.5 - 50 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,868.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 37.5 - 50 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>109</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,157,969.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 37.5 - 50 Kva:
    O</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>29</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,912.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 75 - 150 Kva:
    Oh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>26,695.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 75 - 150 Kva:
    Oh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,988.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 75 - 150 Kva:
    Oh</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>90</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>520,401.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 75 - 150 Kva:
    Oh</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,650.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Ohd, 75 - 150 Kva:
    Oh</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,808.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 200 - 500
    Kva:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>11</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>107,207.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 200 - 500
    Kva:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>260,368.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 200 - 500
    Kva:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,078.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 50 Kva &amp;
      Less:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>14</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,578.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 50 Kva &amp;
      Less:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>72,980.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 50 Kva &amp;
      Less:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>32</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>180,012.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 50 Kva &amp;
      Less:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>39,562.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 50 Kva &amp;
      Less:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,956.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 75 - 167 Kva:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>80</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>266,349.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 75 - 167 Kva:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>18</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>77,303.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 75 - 167 Kva:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>91</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>892,849.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 75 - 167 Kva:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>72</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>390,467.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 75 - 167 Kva:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>57</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>276,574.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 750 - 2500
    Kva</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>51,588.45 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 750 - 2500
    Kva</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>370,737.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 750 - 2500
    Kva</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>101,211.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3681 Line Transformers - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Pad Mt, 750 - 2500
    Kva</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>61,531.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>27</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>206,792.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>20</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>768,486.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>44</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>406,255.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>196</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>332,654.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Anchor: DL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>52</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,540.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Anchor: DL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,080.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Anchor: DL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>503</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>127,768.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm: DL:Crossarm</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>165</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>50,663.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm: DL:Crossarm</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>132</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>71,763.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm: DL:Crossarm</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>548</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>307,123.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm: DL:Crossarm</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: DL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2004</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>29,139.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: DL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>426</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,475.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: DL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>11446</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>163,425.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Platforms, Transformer Mounting:
    D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,540.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Platforms, Transformer Mounting:
    D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,104.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Platforms, Transformer Mounting:
    D</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,215.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Metal, 45' &amp; Under: Metal,
      4</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,939.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Metal, 46' To 70': Metal,
    46</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,036.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Metal, 46' To 70': Metal,
    46</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,817.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Metal, 46' To 70': Metal,
    46</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,923.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 30' &amp; Less: Wood, 30'
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,046.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 30' &amp; Less: Wood, 30'
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>43</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>168,036.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 30' &amp; Less: Wood, 30'
      </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>247.46 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 35': Wood, 35':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,885.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 35': Wood, 35':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>545.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 35': Wood, 35':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>61</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>225,845.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 40': Wood, 40':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>52</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,738.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 40': Wood, 40':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,085.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 40': Wood, 40':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>72</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>294,431.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 40': Wood, 40':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>26</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,086.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 40': Wood, 40':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,945.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 45': Wood, 45':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>41</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,387.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 45': Wood, 45':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>28</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,729.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 45': Wood, 45':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>521</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>579,199.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 45': Wood, 45':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>92</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>53,810.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 45': Wood, 45':
DL:Po</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>43.88</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,952.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 50' &amp; Above: Wood,
      50'</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>34</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,163.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 50' &amp; Above: Wood,
      50'</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,451.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 50' &amp; Above: Wood,
      50'</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>64</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>155,848.59 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 50' &amp; Above: Wood,
      50'</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,707.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3640 Poles, Twrs &amp; Fxtrs
    -Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pole, Wood, 50' &amp; Above: Wood,
      50'</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>8.87</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,037.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>13</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,658.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>207,124.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,241.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>41</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,312.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Overhead Services: DL:Overhead
    Ser</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>5994</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,922.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Overhead Services: DL:Overhead
    Ser</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>8185</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,762.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Overhead Services: DL:Overhead
    Ser</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2555</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,805,818.46 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3691 Services, Overhead - Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Overhead Services: DL:Overhead
    Ser</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>519</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,628.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>23</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>64,535.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>23</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>70,226.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>31</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>63,533.89 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>51</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,442.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Underground Services:
    DL:Undergrou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>18944</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,955.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Underground Services:
    DL:Undergrou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>8989</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,725.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Underground Services:
    DL:Undergrou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>171830</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,194,880.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Underground Services:
    DL:Undergrou</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>16516</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>57,288.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3692 Services, Underground-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Underground Services:
    DL:Undergrou</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>11076</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>34,231.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>173,619.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>22</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>105,231.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>34</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>413,047.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>72</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>310,652.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Plastic: Plastic, All
    Siz</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3976</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>47,904.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Plastic: Plastic, All
    Siz</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5917</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,884.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Plastic: Plastic, All
    Siz</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>5328</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>58,920.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Plastic: Plastic, All
    Siz</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10815</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,006.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Plastic: Plastic, All
    Siz</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1644</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,366.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Handhole/Pedestal/Junction Box:
    DL</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>137</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,084.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Handhole/Pedestal/Junction Box:
    DL</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>54</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>24,810.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Handhole/Pedestal/Junction Box:
    DL</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>220</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>286,739.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Handhole/Pedestal/Junction Box:
    DL</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>127</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>108,276.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Handhole/Pedestal/Junction Box:
    DL</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>78</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>64,118.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Pad, Tfx Mounting: DL:Pad, Tfx
    Mou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>99</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>132,292.97 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Pad, Tfx Mounting: DL:Pad, Tfx
    Mou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>42</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>68,002.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Pad, Tfx Mounting: DL:Pad, Tfx
    Mou</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>87</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>46,428.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Pad, Tfx Mounting: DL:Pad, Tfx
    Mou</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>82</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>135,473.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3660 Underground Conduit - Dist.</FONT></TD>
    <TD align=left><FONT face=Arial>Pad, Tfx Mounting: DL:Pad, Tfx
    Mou</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>58</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>100,665.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>35</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>346,650.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>27</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,300,268.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>59</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,084,492.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>237</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,134,295.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,185.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Pothead: DL:Pothead</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,548.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Fused: DL:Switch, Fused</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>274</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>152,661.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Fused: DL:Switch, Fused</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>94</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>38,494.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Fused: DL:Switch, Fused</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>541</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>589,759.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Fused: DL:Switch, Fused</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>207</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>102,780.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Fused: DL:Switch, Fused</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>31.19</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,660.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>38</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,672.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>58</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,546.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>293</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>127,206.09 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>174</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35,161.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester, Lightning: Lightning:
D</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>16.97</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,106.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, #2 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1594</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,429.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, #2 &amp;
      Smaller:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>94483</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>99,707.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>20699</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,337.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>23704</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,830.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>138192</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>150,389.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>20220</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,191.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 1/0-3/0:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2514.96</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,668.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 4/0-477:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>29984</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>53,128.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 4/0-477:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3485</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,056.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 4/0-477:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3703</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,549.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 4/0-477:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>19403</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,148.39 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 4/0-477:
Alu</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>5223.57</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,938.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>450</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,573.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>153</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,892.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Alum. Sgl, 500 &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>54728</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>116,928.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1457</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>124,010.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>710</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,580.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1810</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>77,865.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>915</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,975.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, #2 &amp; Smaller:
      C</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>196.27</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,704.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, 1/0-3/0:
Copper</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>36.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, 4/0-477:
Copper</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>570</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,150.72 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor Copper, 4/0-477:
Copper</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>183.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Insulator, Primary: Primary:
DL:I</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1000</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>132,334.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Insulator, Primary: Primary:
DL:I</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>457</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>47,453.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Insulator, Primary: Primary:
DL:I</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1540</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>622,393.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Insulator, Primary: Primary:
DL:I</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6,691.69)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Recloser 3/0 15Kv &amp; Over: 3/0
      15Kv</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,172.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Recloser 3/0 34.5Kv &amp; Over: 3/0
      34</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>129,432.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Recloser 3/0 34.5Kv &amp; Over: 3/0
      34</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,576.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Recloser, 1Ph, 24Kv &amp; Below: 1Ph,
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>47,662.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Recloser, 3Ph, 34.5Kv &amp; Below:
      3Ph</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,224.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break, Gang Operated:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,116.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break, Gang Operated:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>63,054.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break, Gang Operated:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,560.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break, Gang Operated:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,067.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break, Gang Operated:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0.48</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,611.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Disconnect, Hookstick:
    DL:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,270.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Disconnect, Hookstick:
    DL:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>42</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,571.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Disconnect, Hookstick:
    DL:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>36,434.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Disconnect, Hookstick:
    DL:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>36</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,095.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Distribution-Mass-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tx-Distribution Lines Electric - DTX -
      EGSI - 1500</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3651 Overhd Cond &amp; Devices -
      Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Disconnect, Hookstick:
    DL:</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6.33</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,193.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Vfw Park To Kolbs - TTX - EGSI -
      72499</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3003</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>50,606.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Vfw Park To Kolbs - TTX - EGSI -
      72499</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,763.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow To Orange 69Kv Ln - TTX - EGSI -
      77500</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>11</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>57,297.96 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow To Orange 69Kv Ln - TTX - EGSI -
      77500</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>114,595.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow To Orange 69Kv Ln - TTX - EGSI -
      77500</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>64</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>54,172.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow To Orange 69Kv Ln - TTX - EGSI -
      77500</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,147.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Front 69Kv Ln - TTX - EGSI -
      77595</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>123,519.59 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Front 69Kv Ln - TTX - EGSI -
      77595</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>163,912.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Front 69Kv Ln - TTX - EGSI -
      77595</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>70,189.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Front 69Kv Ln - TTX - EGSI -
      77595</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>96,591.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Poly 69Kv Ln - TTX - EGSI -
      77141</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,106.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Poly 69Kv Ln - TTX - EGSI -
      77141</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,933.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Poly 69Kv Ln - TTX - EGSI -
      77141</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,805.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Other: Other: TL:Poles</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>767,778.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(115,515.91)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(12,491.28)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,414.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor (All Sizes): All Types,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>436,503.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>28800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>42,091.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>820,392.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Cow 138Kv Ln - TTX - EGSI -
      74492</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>820,392.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Texaco 69Kv Ln - TTX - EGSI -
      77079</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,896.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Texaco 69Kv Ln - TTX - EGSI -
      77079</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,484.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Front 69Kv Ln - TTX - EGSI -
      77508</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,729.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Front 69Kv Ln - TTX - EGSI -
      77508</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>43,742.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Front 69Kv Ln - TTX - EGSI -
      77508</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>45</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,459.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Porter 230Kv Ln - TTX - EGSI -
      74822</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,041.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Porter 230Kv Ln - TTX - EGSI -
      74822</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,181.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Porter 230Kv Ln - TTX - EGSI -
      74822</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,129.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hull 69Kv Ln - TTX - EGSI -
      77103R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hull 69Kv Ln - TTX - EGSI -
      77103R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,994.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hull 69Kv Ln - TTX - EGSI -
      77103R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>263.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Raywood 138Kv Ln - TTX - EGSI -
      74424</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>42,009.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Raywood 138Kv Ln - TTX - EGSI -
      74424</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>390.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Raywood 138Kv Ln - TTX - EGSI -
      74424</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,534.58 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Raywood 138Kv Ln - TTX - EGSI -
      74424</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>264.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China To Raywood 138Kv Ln - TTX - EGSI -
      74424</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,837.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>31,682.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,820.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>363,166.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,294.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6000</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>74,714.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo To Str #380A 69Kv Ln - TTX - EGSI -
      77081</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>52,725.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Savannah 69Kv Ln - TTX - EGSI -
      77404</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,029.86 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Savannah 69Kv Ln - TTX - EGSI -
      77404</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,220.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Savannah 69Kv Ln - TTX - EGSI -
      77404</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,589.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Savannah 69Kv Ln - TTX - EGSI -
      77404</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>690.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Savannah 69Kv Ln - TTX - EGSI -
      77404</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,841.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Sabine 138Kv Ln - TTX - EGSI -
      74172</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,536.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Sabine 138Kv Ln - TTX - EGSI -
      74172</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>742.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Winfree 69Kv Ln - TTX - EGSI -
      77505</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>52,336.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Winfree 69Kv Ln - TTX - EGSI -
      77505</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,282.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Winfree 69Kv Ln - TTX - EGSI -
      77505</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,641.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pee Dee To Bryan 138Kv Ln - TTX - EGSI -
      74059</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>55,099.50 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pee Dee To Bryan 138Kv Ln - TTX - EGSI -
      74059</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,080.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(40,939.46)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(16,364.97)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,109.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(14,222.25)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5,685.14)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74514</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,164.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(60,002.01)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,677.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,326.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(41,729.68)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,816.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Orange 138Kv Ln - TTX - EGSI -
      74527</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,399.63 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,221,451.30)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,283.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,574.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>433,621.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(663,498.56)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,499.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>412,358.89 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Himex 69Kv Ln - TTX - EGSI -
      77089R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,630.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #595 To Aplha 69Kv Ln - TTX - EGSI -
      77502</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Other: Other: TL:Poles</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,169.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #595 To Aplha 69Kv Ln - TTX - EGSI -
      77502</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>980.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #595 To Aplha 69Kv Ln - TTX - EGSI -
      77502</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,882.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hardin 69Kv Ln - TTX - EGSI -
      77594R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,375.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hardin 69Kv Ln - TTX - EGSI -
      77594R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>30,504.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hardin 69Kv Ln - TTX - EGSI -
      77594R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3600</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,177.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #6 To Hardin 69Kv Ln - TTX - EGSI -
      77594R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,443.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Metro To Oakridge 138Kv Ln - TTX - EGSI -
      74169</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3580 Undergrnd Cond&amp;Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>5916</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>321,997.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Evadale 138Kv Ln - TTX - EGSI -
      74017</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,760.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Evadale 138Kv Ln - TTX - EGSI -
      74017</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(7,349.61)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Evadale 138Kv Ln - TTX - EGSI -
      74017</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>991.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Evadale 138Kv Ln - TTX - EGSI -
      74017</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,530.24)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orangebulk To Echo 69Kv Ln - TTX - EGSI -
      77525</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>290.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orangebulk To Echo 69Kv Ln - TTX - EGSI -
      77525</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>368.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Helbig 69Kv Ln - TTX - EGSI -
      77585</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,548.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Helbig 69Kv Ln - TTX - EGSI -
      77585</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,958.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Line #470 69Kv Ln - TTX - EGSI -
      77467</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>489.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Line #470 69Kv Ln - TTX - EGSI -
      77467</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,224.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Line #470 69Kv Ln - TTX - EGSI -
      77467</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,827.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Line #470 69Kv Ln - TTX - EGSI -
      77467</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>734.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #191 To P.S.E. 69Kv Ln - TTX - EGSI -
      77446</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,336.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #191 To P.S.E. 69Kv Ln - TTX - EGSI -
      77446</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,130.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #191 To P.S.E. 69Kv Ln - TTX - EGSI -
      77446</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,668.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Firestone 69Kv Ln - TTX - EGSI -
      77506</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,795.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Firestone 69Kv Ln - TTX - EGSI -
      77506</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35,070.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Firestone 69Kv Ln - TTX - EGSI -
      77506</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>48</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,795.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Firestone 69Kv Ln - TTX - EGSI -
      77506</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,336.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Gulfpoly 138Kv Ln - TTX - EGSI -
      74584</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>114,247.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Gulfpoly 138Kv Ln - TTX - EGSI -
      74584</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>57,290.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Gulfpoly 138Kv Ln - TTX - EGSI -
      74584</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>50,128.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Gulfpoly 138Kv Ln - TTX - EGSI -
      74584</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3000</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>59,469.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin To Pee Dee 138Kv Ln - TTX - EGSI -
      74509</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,142.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin To Pee Dee 138Kv Ln - TTX - EGSI -
      74509</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,608.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Westend To Parkdale 69Kv Ln - TTX - EGSI -
      77408</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,020.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Westend To Parkdale 69Kv Ln - TTX - EGSI -
      77408</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>43,539.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Westend To Parkdale 69Kv Ln - TTX - EGSI -
      77408</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>600</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>644.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Westend To Parkdale 69Kv Ln - TTX - EGSI -
      77408</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,157.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bayshore To Stowell 138Kv Ln - TTX - EGSI
      - 74475</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,387.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bayshore To Stowell 138Kv Ln - TTX - EGSI
      - 74475</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>11</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>160,031.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bayshore To Stowell 138Kv Ln - TTX - EGSI
      - 74475</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,908.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bayshore To Stowell 138Kv Ln - TTX - EGSI
      - 74475</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>26,989.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bayshore To Stowell 138Kv Ln - TTX - EGSI
      - 74475</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,730.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Crockett To West End 69Kv Ln - TTX - EGSI
      - 77407</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>823.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Crockett To West End 69Kv Ln - TTX - EGSI
      - 77407</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,853.63 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Crockett To West End 69Kv Ln - TTX - EGSI
      - 77407</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>823.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Doucette To Sam Dam 138Kv Ln - TTX - EGSI
      - 74097</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3563 Overhd Cond &amp; Dev -
      Clr&amp;Gra</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,035.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Gallier To Elizabeth 69Kv Ln - TTX - EGSI
      - 77468</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>47.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Gallier To Elizabeth 69Kv Ln - TTX - EGSI
      - 77468</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>103.96 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3540 Twrs &amp; Fxtrs-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,494.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3540 Twrs &amp; Fxtrs-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,557.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>116,275.46 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>39,684.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>29,410.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,037.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3562 Overhd Cond &amp; Devs -
    Dmgs</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,015.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jayhawker-Security 138Kv Sub - TTX - EGSI
      - 74811</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3562 Overhd Cond &amp; Devs -
    Dmgs</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,370.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 55 Sour Lake Sub to Batson - TTX -EGSI
      - 77055</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>459.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 55 Sour Lake Sub to Batson - TTX -EGSI
      - 77055</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,868.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 55 Sour Lake Sub to Batson - TTX -EGSI
      - 77055</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,295.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 55 Sour Lake Sub to Batson - TTX -EGSI
      - 77055</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,825.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 55 Sour Lake Sub to Batson - TTX -EGSI
      - 77055</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,097.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 56 Batson Sub to Daisetta - TTX - EGSI
      - 77056</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,612.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 56 Batson Sub to Daisetta - TTX - EGSI
      - 77056</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>67,062.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 56 Batson Sub to Daisetta - TTX - EGSI
      - 77056</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor (All Sizes): All Types,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>9000</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,162.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 56 Batson Sub to Daisetta - TTX - EGSI
      - 77056</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,627.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 57 Daisetta Sub to Raywood - TTX -
      EGSI- 77057</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,604.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 57 Daisetta Sub to Raywood - TTX -
      EGSI- 77057</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,022.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>LN 57 Daisetta Sub to Raywood - TTX -
      EGSI- 77057</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>50,318.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #117 To Pabtex 69Kv Ln - TTX - EGSI -
      77189R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(47,948.18)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #117 To Pabtex 69Kv Ln - TTX - EGSI -
      77189R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(37,634.66)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,417.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,620.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,331.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>322.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,959.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Stowell To Big Hill 138Kv Ln - TTX - EGSI
      - 74151</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,171.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina To Oak Ridge 138Kv Ln - TTX - EGSI
      - 74582</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Spacer Damper (Cond.
    H</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,942.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>250</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,452.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,840.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>26,211.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>29,897.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>10800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,298.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,349.76 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To China 230Kv Ln - TTX - EGSI
      - 72599</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>600</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,851.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(16.78)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Anchors - (All Types): TL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(17.56)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Foundations - Concrete: Concrete:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(88.02)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(52.40)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(19.38)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(76.44)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carroll Street To So Beaumont - TTX - EGSI
      - 74828</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(59.72)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Beaumont To Kolbs 69Kv - TTX - EGSI
      - 77461</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,878.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Beaumont To Kolbs 69Kv - TTX - EGSI
      - 77461</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,080.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Beaumont To Kolbs 69Kv - TTX - EGSI
      - 77461</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,191.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Amelia Bulk 69Kv - TTX - EGSI
      - 77545</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,529.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Amelia Bulk 69Kv - TTX - EGSI
      - 77545</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>43,684.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Amelia Bulk 69Kv - TTX - EGSI
      - 77545</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,314.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Amelia Bulk 69Kv - TTX - EGSI
      - 77545</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>52</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,573.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth To Amelia Bulk 69Kv - TTX - EGSI
      - 77545</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>9</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,995.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes To Adjacent To College - TTX - EGSI
      - 74490</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,819.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes To Adjacent To College - TTX - EGSI
      - 74490</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,800.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>662.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,729.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Shieldwire (All
    Sizes/Ty</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,707.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,122.72 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>116,510.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,137.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Georgetown 230Kv Ln - TTX - EGSI
      - 72421</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,307.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Line #582 138Kv Ln - TTX - EGSI
      - 74571</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,219.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Line #582 138Kv Ln - TTX - EGSI
      - 74571</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,446.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Line #582 138Kv Ln - TTX - EGSI
      - 74571</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,798.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Line #582 138Kv Ln - TTX - EGSI
      - 74571</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Spacer Damper (Cond.
    H</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>30</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,426.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Line #582 138Kv Ln - TTX - EGSI
      - 74571</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Structure Grounding System:
    Struct</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>661.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #505 To Bridge City 69Kv - TTX - EGSI
      - 77517</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,298.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #505 To Bridge City 69Kv - TTX - EGSI
      - 77517</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,249.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #505 To Bridge City 69Kv - TTX - EGSI
      - 77517</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,330.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>16</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>108.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Anchors - (All Types): TL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>16</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>141.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>208.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2158</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>107.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>23</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>285.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Longmire To Navasota 138Kv Ln - TTX - EGSI
      - 74096</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1300.68</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>37.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia To Kolbs Sub 69Kv Ln - TTX - EGSI
      - 77497</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,720.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia To Kolbs Sub 69Kv Ln - TTX - EGSI
      - 77497</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,811.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia To Kolbs Sub 69Kv Ln - TTX - EGSI
      - 77497</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,991.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia To Kolbs Sub 69Kv Ln - TTX - EGSI
      - 77497</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,542.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(99,527.41)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>124.60 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>499.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,123.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,653.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(55,027.52)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>68.89 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,391.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Meeker To Goodyear Cheek 69Kv - TTX - EGSI
      - 77462</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>936.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(771.43)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>13</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>412,321.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>500,071.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,157.15)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>211,560.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>75</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>238,483.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3580 Undergrnd Cond&amp;Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(385.71)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mid County To Port Acres Bulk - TTX - EGSI
      - 72591</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3580 Undergrnd Cond&amp;Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1900</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>126.86 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mobil Hebert To Explorer 69Kv - TTX - EGSI
      - 77564</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,196.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mobil Hebert To Explorer 69Kv - TTX - EGSI
      - 77564</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,225.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mobil Hebert To Explorer 69Kv - TTX - EGSI
      - 77564</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,079.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(53.57)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Anchors - (All Types): TL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2,054.72)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Shieldwire (All
    Sizes/Ty</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(39.10)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4,261.38)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,671.16)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(782.87)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1,698.02)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(152.78)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3590 Roads &amp; Trails - Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Roads And Trails: TL:Roads, +/-
    Wa</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(28.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Station To So Beaumont - TTX - EGSI
      - 74457</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3562 Overhd Cond &amp; Devs -
    Dmgs</FONT></TD>
    <TD align=left><FONT face=Arial>Right Of Way Damages: TL:Right Of
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(230.05)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(106,522.13)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>66,801.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>48,130.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(55,343.89)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>34,707.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Cheek 138Kv - TTX - EGSI
      - 74088</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,006.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To Cypress 230Kv L - TTX -
      EGSI - 72488</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>39.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To Cypress 230Kv L - TTX -
      EGSI - 72488</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,177.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To Cypress 230Kv L - TTX -
      EGSI - 72488</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>928.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk To Raywood 69Kv Ln - TTX -
      EGSI - 77006</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>206,480.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(93,355.18)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,345.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,154.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(17,839.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,977.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Big Hill To Div Ln To Mid Coun - TTX -
      EGSI - 74552</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,940.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>385,507.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(395,524.73)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>62,039.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,486.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,706.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>233,432.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(239,497.74)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>37,566.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,232.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City To Firestone Orang - TTX -
      EGSI - 77575</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>21</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,062.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3540 Twrs &amp; Fxtrs-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Aviation Lighting: TL:Aviation
    Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22,561.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3540 Twrs &amp; Fxtrs-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Tower, Deadend: Deadend:
TL:Tower</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,743.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3540 Twrs &amp; Fxtrs-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Tower, River Crossing: River
    Cross</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,446,248.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>222,989.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(370,652.14)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>163,175.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor (All Sizes): All Types,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,570.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Carlyss To Div Ln To Sabine (T - TTX -
      EGSI - 72428</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>202,786.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Doucette To Diviln To Corrigan - TTX -
      EGSI - 74093</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3563 Overhd Cond &amp; Dev -
      Clr&amp;Gra</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,823.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Dee To Goodrich 69Kv Ln - TTX -
      EGSI - 77498</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>143,742.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Dee To Goodrich 69Kv Ln - TTX -
      EGSI - 77498</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>45</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>91,690.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Groves To Atlantic Bulk 69Kv L - TTX -
      EGSI - 77109</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>26,591.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Groves To Atlantic Bulk 69Kv L - TTX -
      EGSI - 77109</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>162,166.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Groves To Atlantic Bulk 69Kv L - TTX -
      EGSI - 77109</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,871.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Groves To Atlantic Bulk 69Kv L - TTX -
      EGSI - 77109</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>18</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>19,146.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Gulf Oil To Fort Worth 69Kv Ln - TTX -
      EGSI - 77191</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,218.43 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Gulf Oil To Fort Worth 69Kv Ln - TTX -
      EGSI - 77191</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,166.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.03)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Anchors - (All Types): TL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.03)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.01)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.02)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.49)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Assembly: Assembly:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.16)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.03)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig To Amelia Bulk 230Kv Ln - TTX -
      EGSI - 72422</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3562 Overhd Cond &amp; Devs -
    Dmgs</FONT></TD>
    <TD align=left><FONT face=Arial>Right Of Way Damages: TL:Right Of
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.03)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jacinto To Div Line To China 2 - TTX -
      EGSI - 72568</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,651.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Atlantic Bulk 69Kv Ln - TTX -
      EGSI - 77117</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,494.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Atlantic Bulk 69Kv Ln - TTX -
      EGSI - 77117</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,739.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Atlantic Bulk 69Kv Ln - TTX -
      EGSI - 77117</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,709.44 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,637.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,354.45 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,459.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>38,501.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>137,988.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>98,143.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3580 Undergrnd Cond&amp;Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(349.21)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Acres Bulk 230Kv - TTX -
      EGSI - 72554</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3580 Undergrnd Cond&amp;Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Transfer</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1650</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>68.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Neches Bulk 69Kv - TTX -
      EGSI - 77077</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>793.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs To Port Neches Bulk 69Kv - TTX -
      EGSI - 77077</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>414.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek - Peach Creek138Kv - TTX -
      EGSI - 74824</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Anchors - (All Types): TL:Anchor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,143.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek To Huntsville 138K - TTX -
      EGSI - 74087</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,005.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek To Huntsville 138K - TTX -
      EGSI - 74087</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,889.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek To Jacinto 138Kv L - TTX -
      EGSI - 74524</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3563 Overhd Cond &amp; Dev -
      Clr&amp;Gra</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,883.84 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek To Rivtrin 138Kv L - TTX -
      EGSI - 74487</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,067.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek To Rivtrin 138Kv L - TTX -
      EGSI - 74487</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,377.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #564 To Sprulock 69Kv Ln - TTX - EGSI
      - 77414R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,458.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #564 To Sprulock 69Kv Ln - TTX - EGSI
      - 77414R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>38,064.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #564 To Sprulock 69Kv Ln - TTX - EGSI
      - 77414R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,802.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota To Caldwell Industria - TTX -
      EGSI - 77060</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>267.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota To Caldwell Industria - TTX -
      EGSI - 77060</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>125.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota To Caldwell Industria - TTX -
      EGSI - 77060</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,760.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota To Caldwell Industria - TTX -
      EGSI - 77060</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>32.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Mobil Chem #2 69Kv L - TTX -
      EGSI - 77562</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>447.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches To Mobil Chem #2 69Kv L - TTX -
      EGSI - 77562</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>156.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Div Ln To Nelson (Tx - TTX -
      EGSI - 74295</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>43</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>103,633.81 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Div Ln To Nelson (Tx - TTX -
      EGSI - 74295</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>129</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>60,514.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Lake Charles Divisio - TTX -
      EGSI - 74296</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Crossarm - Conductor (All
    Sizes/Typ</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>43</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>91,067.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange To Lake Charles Divisio - TTX -
      EGSI - 74296</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Polymer Suspension:
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>129</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,655.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk To Gulf Oil 69 - TTX -
      EGSI - 77473</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>74,292.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk To Gulf Oil 69 - TTX -
      EGSI - 77473</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>76,769.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk To Gulf Oil 69 - TTX -
      EGSI - 77473</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,151.39 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk To Gulf Oil 69 - TTX -
      EGSI - 77473</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>21</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,602.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk To Gulf Oil 69 - TTX -
      EGSI - 77473</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Shieldwire - (All Sizes/Types):
    Al</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>600</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,758.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches Bulk To Goodrich 6 - TTX -
      EGSI - 77427</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>109,015.89 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches Bulk To Goodrich 6 - TTX -
      EGSI - 77427</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Air Break Switch (All Kv Sizes):
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,475.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches Bulk To Goodrich 6 - TTX -
      EGSI - 77427</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor (All Sizes): All Types,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,977.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches Bulk To Goodrich 6 - TTX -
      EGSI - 77427</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>21</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,066.33 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches To Magnolia 69Kv L - TTX -
      EGSI - 77806</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Guy Wire: TL:Guy Wire</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>250</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,846.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches To Magnolia 69Kv L - TTX -
      EGSI - 77806</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,096.58 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches To Magnolia 69Kv L - TTX -
      EGSI - 77806</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,416.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches To Magnolia 69Kv L - TTX -
      EGSI - 77806</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,315.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>42,151.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,539.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,966.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>306,013.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor (All Sizes): All Types,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>117,837.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood To Dayton Bulk 69Kv Ln - TTX -
      EGSI - 77440</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1800</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,886.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood-City Of Liberty (Natio - TTX -
      EGSI - 74542</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>133,840.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Raywood-City Of Liberty (Natio - TTX -
      EGSI - 74542</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>38,578.30 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine To Div Line To China 23 - TTX -
      EGSI - 72496</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,717.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine-Dic Ln-Port Neches Bulk - TTX -
      EGSI - 74516</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(31,117.68)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(66,447.39)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9,826.87)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,692.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(155,589.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(23,010.01)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>So Beaumont To Colonial Hebert - TTX -
      EGSI - 77114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,305.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,151.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9,189.46)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,664.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,601.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,351.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Lincoln 69Kv - TTX -
      EGSI - 77576</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,220.92 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Amelia Bulk 69Kv L - TTX -
      EGSI - 77456</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>80,021.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Amelia Bulk 69Kv L - TTX -
      EGSI - 77456</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>7</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>364,733.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Amelia Bulk 69Kv L - TTX -
      EGSI - 77456</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>42</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>48,708.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Goodyear Cheek 69K - TTX -
      EGSI - 77466</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>18</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>82,495.59 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Goodyear Cheek 69K - TTX -
      EGSI - 77466</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>19</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>150,325.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End To Goodyear Cheek 69K - TTX -
      EGSI - 77466</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>111</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>58,892.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(151,050.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(26,785.91)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,466.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(79,141.75)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(14,034.31)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #473 To Line #484 69Kv Ln - TTX -
      EGSI - 77564A</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,055.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(10,014.87)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9,693.91)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,452.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5,877.14)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5,688.78)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #62 To Bayou Fannett 69Kv - TTX -
      EGSI - 77185R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>852.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #81 To Kirbyville 69Kv Ln - TTX -
      EGSI - 77409R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,898.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #81 To Kirbyville 69Kv Ln - TTX -
      EGSI - 77409R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Steel (All Sizes): Steel:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>229,817.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #81 To Kirbyville 69Kv Ln - TTX -
      EGSI - 77409R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Conductor - (All Sizes/Types):
    All</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3600</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,360.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #81 To Kirbyville 69Kv Ln - TTX -
      EGSI - 77409R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>263,285.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(647,423.21)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>392,546.95 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(336,792.98)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(600,262.85)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>363,952.58 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Line #89 To Blue Water 69Kv Ln - TTX -
      EGSI - 77175R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(312,259.93)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(115,147.44)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(70,931.25)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>139,157.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>X-Braces: TL:X-Braces</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>657.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3550 Poles &amp; Fxtrs -Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Poles, Concrete (All Sizes):
    Concr</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>49,840.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,832.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>5</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(17,978.96)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>61,785.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Line-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont To Winshire 69K - TTX -
      EGSI - 77062R</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3561 Overhd Cond &amp; Devices</FONT></TD>
    <TD align=left><FONT face=Arial>Insulators - Braced Post: Braced
    P</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>21</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,124.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pee Dee - TST - EGSI - 23090</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>620.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pee Dee - TST - EGSI - 23090</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin - TST - EGSI - 23089</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,555.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin - TST - EGSI - 23089</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>284.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin - TST - EGSI - 23089</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,263.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rivtrin - TST - EGSI - 23089</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>729.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End - TST - EGSI - 21122</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Fuse Equipment: High Voltage
    Fuses:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,865.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West End - TST - EGSI - 21122</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices:
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>10</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,370.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Metro Sub - TST - EGSI - 23174</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,328.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>New Caney - TST - EGSI - 23104</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,604.85 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cypress Sub - TST - EGSI - 21210</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,081.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cypress Sub - TST - EGSI - 21210</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(11,459.64)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cypress Sub - TST - EGSI - 21210</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,561.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cypress Sub - TST - EGSI - 21210</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(12,807.82)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek - TST - EGSI - 23105</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,251.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lewis Creek - TST - EGSI - 23105</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>378.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>McLewis Sub - TST - EGSI - 31710</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Bushings, Transformers:
    Transforme</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,702.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>162,231.58 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>56,439.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,774.97 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,949.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,373.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cow Substation - TST - EGSI -
    21155</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>91.90 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo Substation - TST - EGSI -
    21130</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,417.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Echo Substation - TST - EGSI -
    21130</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(10,825.64)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>April Substation - TST - EGSI -
      33145</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,662.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bragg Substation - TST - EGSI -
      31083</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,128.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bragg Substation - TST - EGSI -
      31083</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,136.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bryan Substation - TST - EGSI -
      23156</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>447.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bryan Substation - TST - EGSI -
      23156</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 69Kv System &amp;
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>894.94 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bryan Substation - TST - EGSI -
      23156</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 138Kv System, 138Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,576.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cabot Substation - TST - EGSI -
      31064</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,203.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cedar Substation - TST - EGSI -
      33114</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,834.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cedar Substation - TST - EGSI -
      33114</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Dist.Sub - Arrester : 138Kv
    System,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,723.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cheek Substation - TST - EGSI -
      31171</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Sw, Hookstk 1 Pole Disconnect:
    13.8</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,177.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cheek Substation - TST - EGSI -
      31171</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices:
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,494.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>32,859.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,008.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Reactor: All Voltages:
DS:Reactor</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.04)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 138Kv System, 138Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.70)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    230K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.10)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control For Below 230 Kv:
    F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.82)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 230Kv System,
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(52.56)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Duct Or Cable Trench:
    Duc</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.90)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Coupling Capacitor For 230 Kv &amp;
      Abo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.12)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Dc Power Converter: Dc Power:
TS:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.30)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Digital Channel Shelf Including
    She</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.12)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Feedlines Including Waveguide,
    Heli</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.02)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Fiber Optic Transmitter/Receiver:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.48)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Foundation For 230 Kv &amp; Above:
      For</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(21.61)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Grounding System: TS:Grounding
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.20)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For 230 Kv &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4.84)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For Below 230 Kv:
    Fo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4.98)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Differential Relayfor 230
    Kv</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.22)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Line Relay For Below 230
    Kv:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.46)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Metering (Station) For
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.08)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Power-Ac/Dc: Power-Ac/Dc:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.40)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Relay And/Or Control For
    230</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.52)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Relay And/Or Control For
    Bel</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.52)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rigid Bus &amp; Power Wiring (Station)
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.82)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Box Truss
    St</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.22)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Bus Support
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.16)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Stand For
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.78)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Tower For
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.20)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 230Kv
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.44)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Grounding 3 Pole: For
    230K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4.04)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Instrument: Potential
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.48)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>China Substation - TST - EGSI -
      21164</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Site Preparation &amp; Development:
      TS</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.84)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Federal 69Kv Sub - TST - EGSI -
      21277</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>22.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Federal 69Kv Sub - TST - EGSI -
      21277</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>505.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Front Substation - TST - EGSI -
      21114</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,601.03 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Goree Substation - TST - EGSI -
      33121</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,527.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Goree Substation - TST - EGSI -
      33121</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>147.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Goree Substation - TST - EGSI -
      33121</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Telemetering Equipment: All
    Voltag</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,600.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jirou Substation - TST - EGSI -
      21126</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>796.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jirou Substation - TST - EGSI -
      21126</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>315.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jirou Substation - TST - EGSI -
      21126</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>232.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kolbs Substation - TST - EGSI -
      22035</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bushings, Breaker Below 230Kv:
    Bre</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,999.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mclewis 69Kv Sub - TST - EGSI -
      31223</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Set: Set: TS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,712.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mclewis 69Kv Sub - TST - EGSI -
      31223</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    TS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>471.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Oilla Substation - TST - EGSI -
      31267</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,130.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conair Substation - TST - EGSI -
      33005</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,266.56 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conair Substation - TST - EGSI -
      33005</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,695.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes Substation - TST - EGSI -
      23166</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>59,311.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes Substation - TST - EGSI -
      23166</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Set: Set: TS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>45,533.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes Substation - TST - EGSI -
      23166</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger: TS:Battery
    Charge</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,403.63 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes Substation - TST - EGSI -
      23166</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    TS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,287.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Grimes Substation - TST - EGSI -
      23166</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Reactor For Below 230 Kv: For
    Belo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>209,328.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hardin Substation - TST - EGSI -
      31197</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,602.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hardin Substation - TST - EGSI -
      31197</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>306.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hearne Substation - TST - EGSI -
      23086</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,941.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig Substation - TST - EGSI -
      21136</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,790.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Helbig Substation - TST - EGSI -
      21136</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,790.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hickory Ridge Sub - TST - EGSI -
      33188</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,393.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jasper Substation - TST - EGSI -
      21036</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,554.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mayhaw Substation - TST - EGSI -
      31165</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>440.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mayhaw Substation - TST - EGSI -
      31165</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>239.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mayhaw Substation - TST - EGSI -
      31165</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,190.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mayhaw Substation - TST - EGSI -
      31165</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>646.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mchale Substation - TST - EGSI -
      31027</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>838.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mchale Substation - TST - EGSI -
      31027</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 69Kv System &amp;
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,676.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Substation - TST - EGSI -
      21113</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Instrument:
    Potential,</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,710.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Substation - TST - EGSI -
      21113</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger: TS:Battery
    Charge</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,119.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Substation - TST - EGSI -
      21113</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control For Below 230 Kv:
    F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(12.49)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Substation - TST - EGSI -
      21113</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Line Relay For Below 230
    Kv:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(27.52)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Neches Substation - TST - EGSI -
      21113</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Relay And/Or Control For
    Bel</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(21.56)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 13.8Kv, Up To
    34</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,582.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Dist.Sub - Switch, Air Break 3
    Pole</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,492.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>480,620.25 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,636.71 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices
    Bel</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>863.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,489.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Orange Substation - TST - EGSI -
      21132</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>240.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Porter Substation - TST - EGSI -
      23142</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>658.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sabine Substation - TST - EGSI -
      22143</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 230Kv System,
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>187,090.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    138K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5.69)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control For Below 230 Kv:
    F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(27.51)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 138Kv System,
    13</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(107.96)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Duct Or Cable Trench:
    Duc</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.80)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Dc Power Converter: Dc Power:
TS:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(8.58)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Digital Channel Shelf Including
    She</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9.74)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Digital Channel: TS:Digital
    Channe</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(24.41)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Feedlines Including Waveguide,
    Heli</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(0.75)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Fiber Optic Termination Equipment:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(13.75)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Fiber Optic Transmitter/Receiver:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(26.29)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Grounding System: TS:Grounding
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(21.88)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Relay And/Or Control For
    Bel</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(37.17)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Reactor For Below 230 Kv: For
    Belo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(22.96)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rigid Bus &amp; Power Wiring (Station)
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(6.07)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Bus Support
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(1.58)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Stand For
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2.99)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Tamina Substation - TST - EGSI -
      33070</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Grounding 3 Pole: For
    138K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(8.55)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Travis Substation - TST - EGSI -
      21115</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>470.00 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Walden Substation - TST - EGSI -
      33132</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,257.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Walden Substation - TST - EGSI -
      33132</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices:
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,725.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Warren Substation - TST - EGSI -
      31191</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Set: Set: DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,093.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Warren Substation - TST - EGSI -
      31191</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger: DS:Battery
    Charge</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,485.80 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Warren Substation - TST - EGSI -
      31191</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,682.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Warren Substation - TST - EGSI -
      31191</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch Motor Mechanism: All
    Voltag</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>14,018.16 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Wyntex Substation - TST - EGSI -
      33106</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,091.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Wyntex Substation - TST - EGSI -
      33106</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>511.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Wyntex Substation - TST - EGSI -
      33106</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,273.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,331.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 34.5Kv System, 34.5Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,061.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Dist.Sub - Switch, Air Break 3
    Pole</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,023.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>52,063.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,929.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>930.76 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Calvert Substation - TST - EGSI -
      33099</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 69Kv System &amp;
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,368.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cordrey Substation - TST - EGSI -
      31021</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Grounding System: DS:Grounding
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>150</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,137.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Craigen Substation - TST - EGSI -
      31255</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Fuse Equipment: High Voltage
    Fuses:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,107.62 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Craigen Substation - TST - EGSI -
      31255</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Power: Power:
DS:Tra</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,450.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Crystal Substation - TST - EGSI -
      33138</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 34.5Kv, Up To
    69</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>46,617.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Evadale Substation - TST - EGSI -
      21142</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>93.49 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Evadale Substation - TST - EGSI -
      21142</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,406.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jeffcon Substation - TST - EGSI -
      33017</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,634.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Jeffcon Substation - TST - EGSI -
      33017</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>415.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Rye Mtr Substation - TST - EGSI -
      33161</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>303.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Silsbee Substation - TST - EGSI -
      31031</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,319.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Silsbee Substation - TST - EGSI -
      31031</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>352.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Unclassified-Texas - TST - EGSI -
      20000</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,054.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Unclassified-Texas - TST - EGSI -
      20000</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bushings, Breaker Below 230Kv:
    Bre</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,251.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Winfree Substation - TST - EGSI -
      31039</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>24,534.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Eastgate Substation - TST - EGSI -
      31075</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,270.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Goodrich Substation - TST - EGSI -
      22036</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 69Kv System,
    69K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>83,038.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hankamer Substation - TST - EGSI -
      31148</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>10,462.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hartburg Substation - TST - EGSI -
      21167</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35,802.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hartburg Substation - TST - EGSI -
      21167</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,880.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Hartburg Substation - TST - EGSI -
      21167</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,310.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Kickapoo Substation - TST - EGSI -
      33136</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,562.65 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mcdonald Substation - TST - EGSI -
      31218</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Rtu (Supervisory &amp; Other): DS:Rtu
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>55,889.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota Substation - TST - EGSI -
      23082</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,540.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Navasota Substation - TST - EGSI -
      23082</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>35.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Parkdale Substation - TST - EGSI -
      21186</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,911.48 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Parkdale Substation - TST - EGSI -
      21186</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,561.50 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pennwalt Substation - TST - EGSI -
      31213</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,545.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Pennwalt Substation - TST - EGSI -
      31213</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Contact Assembly, LTC.:
    Unclassifi</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>23,292.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Saratoga Substation - TST - EGSI -
      31162</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,559.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Speedway Substation - TST - EGSI -
      33113</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,447.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Speedway Substation - TST - EGSI -
      33113</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Speedway Substation - TST - EGSI -
      33113</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,621.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Winshire Substation - TST - EGSI -
      21014</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,478.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Winshire Substation - TST - EGSI -
      21014</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,193.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Alden 138/34.5Kv Sub - TST - EGSI -
      23196</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,293.82 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cedar Hill 138Kv Sub - TST - EGSI -
      31288</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,588.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cleveland Substation - TST - EGSI -
      23080</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,217.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Cleveland Substation - TST - EGSI -
      23080</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,064.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Douchette Substation - TST - EGSI -
      21124</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>17,651.27 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Douchette Substation - TST - EGSI -
      21124</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,274.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Elizabeth Substation - TST - EGSI -
      21138</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Carrier Sets/Equipment For Below
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,712.46 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>49.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>293.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,857.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control: DS:Cable,
Control</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>100</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,834.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 34.5Kv, Up To
    69</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>74,125.88 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Duct Or Cable Trench:
    Duc</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>100</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,369.36 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>214.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North End Substation - TST - EGSI -
      21118</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>12,047.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Oak Ridge Substation - TST - EGSI -
      23109</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,422.10 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Oak Ridge Substation - TST - EGSI -
      23109</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Oak Ridge Substation - TST - EGSI -
      23109</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Capacitors (Single) Below 230Kv:
    (</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>15</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>43,791.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Sour Lake Substation - TST - EGSI -
      31127</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For Below 230 Kv:
    Fo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>66.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Splendora Substation - TST - EGSI -
      33120</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>38,617.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Splendora Substation - TST - EGSI -
      33120</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,635.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Blue Water Substation - TST - EGSI -
      31066</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,840.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Blue Water Substation - TST - EGSI -
      31066</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Dist.Sub - Bus Insulator Assembly,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,174.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Blue Water Substation - TST - EGSI -
      31066</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rigid Bus &amp; Power Wiring (Station)
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,389.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Blue Water Substation - TST - EGSI -
      31066</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 69Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>21,095.17 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Briarcliff Substation - TST - EGSI -
      31020</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Contacts, Breaker: Unclassified:
</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,734.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dupont Dee Substation - TST - EGSI -
      22048</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,608.42 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Fort Worth Substation - TST - EGSI -
      22038</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(4,082.94)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Fort Worth Substation - TST - EGSI -
      22038</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Instrument: Potential
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,176.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Georgetown Substation - TST - EGSI -
      21207</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Set: Set: DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,147.93 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Georgetown Substation - TST - EGSI -
      21207</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger: DS:Battery
    Charge</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,912.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Georgetown Substation - TST - EGSI -
      21207</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>755.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Georgetown Substation - TST - EGSI -
      21207</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 230Kv
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>64,715.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Huntsville Substation - TST - EGSI -
      23083</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>8,055.22 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Huntsville Substation - TST - EGSI -
      23083</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>200.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Manchester Substation - TST - EGSI -
      32009</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,910.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Manchester Substation - TST - EGSI -
      32009</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    13.8</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>591.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Manchester Substation - TST - EGSI -
      32009</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Fuse Equipment: High Voltage
    Fuses:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,403.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Manchester Substation - TST - EGSI -
      32009</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Sw, Hookstk 1 Pole Disconnect:
    13.8</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>9,313.91 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Manchester Substation - TST - EGSI -
      32009</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 13.8Kv,
    U</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,281.97 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Substation - TST - EGSI -
      32018</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>18,677.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Somerville Substation - TST - EGSI -
      33028</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>28,500.18 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Somerville Substation - TST - EGSI -
      33028</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,091.24 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Spindletop Substation - TST - EGSI -
      31264</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Contact Assembly, LTC. 230Kv &amp;
      Abov</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>16,555.28 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk Substation - TST - EGSI -
      21137</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>27,882.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk Substation - TST - EGSI -
      21137</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>173.55 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Amelia Bulk Substation - TST - EGSI -
      21137</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For 230 Kv &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>44,943.72 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bridge City Substation - TST - EGSI -
      31058</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,527.23 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe Bulk Substation - TST - EGSI -
      23087</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices:
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,359.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe Bulk Substation - TST - EGSI -
      23087</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>44,720.31 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Conroe Bulk Substation - TST - EGSI -
      23087</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,911.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Dayton Bulk Substation - TST - EGSI -
      21123</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>152.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Toledo Bend Substation - TST - EGSI -
      21154</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,770.50 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Houston Chem Substation - TST - EGSI -
      31016</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,726.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Houston Chem Substation - TST - EGSI -
      31016</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 13.8Kv System, 13.8Kv
    Sy</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,266.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Houston Chem Substation - TST - EGSI -
      31016</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Bushings, Transformers:
    Transforme</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,689.47 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Houston Chem Substation - TST - EGSI -
      31016</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 69Kv System &amp;
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,110.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lovells Lake Substation - TST - EGSI -
      31023</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>20,220.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lovells Lake Substation - TST - EGSI -
      31023</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control: DS:Cable,
Control</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>50</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>258.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lovells Lake Substation - TST - EGSI -
      31023</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Test Switch: DS:Battery
    Te</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,786.96 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lovells Lake Substation - TST - EGSI -
      31023</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Fuse Equipment: High Voltage
    Fuses:</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,766.72 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lovells Lake Substation - TST - EGSI -
      31023</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(2,913.75)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Bauou Fannett Substation - TST - EGSI -
      31041</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,277.78 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lacon 138 / 13.8 Kva Sub - TST - EGSI -
      23198</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>39,497.77 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Lacon 138 / 13.8 Kva Sub - TST - EGSI -
      23198</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer Oil Cooling Devices:
    A</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,359.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Ames Substation - TST - EGSI -
      31107</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 12Kv System &amp; Below,
      12K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,205.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Ames Substation - TST - EGSI -
      31107</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 138Kv System, 138Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>5,149.67 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North Silsbee Substation - TST - EGSI -
      21140</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>81,733.07 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North Silsbee Substation - TST - EGSI -
      21140</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>330.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North Silsbee Substation - TST - EGSI -
      21140</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    69Kv</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>24</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>25,575.38 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North Silsbee Substation - TST - EGSI -
      21140</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rigid Bus &amp; Power Wiring (Station)
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>200</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,792.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>North Silsbee Substation - TST - EGSI -
      21140</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 69Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>13,105.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Yankee Doodle Substation - TST - EGSI -
      31116</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>33,628.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Yankee Doodle Substation - TST - EGSI -
      31116</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,234.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mclewis Sub 230-34.5/20Kv - TST - EGSI -
      21224</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 230Kv System, 230Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3,533.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control For Below 230 Kv:
    F</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(189.33)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 138Kv System,
    13</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(224.40)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Duct Or Cable Trench:
    Duc</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(9.40)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Coupling Capacitive Voltage
    Transfo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(157.32)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Foundation For Below 230 Kv: For
    B</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(15.36)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Grounding System: TS:Grounding
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(3.02)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For Below 230 Kv:
    Fo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(22.58)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Panel, Differential Relay For
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(26.18)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Stand For
    Be</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(26.00)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>South Beaumont Substation - TST - EGSI -
      21131</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Site Preparation &amp; Development:
      TS</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(29.90)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Texas El Vista Substation - TST - EGSI -
      32020</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(21,456.70)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Texas El Vista Substation - TST - EGSI -
      32020</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>(5,525.65)</FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Colonial Hebert Substation - TST - EGSI -
      31059</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 12Kv System &amp; Below,
      12K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1,348.01 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Colonial Hebert Substation - TST - EGSI -
      31059</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Dist.Sub - Arrester : 69Kv System,
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,043.98 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Hebert Substation - TST - EGSI -
      31091</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    69Kv</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>12</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,200.97 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Hebert Substation - TST - EGSI -
      31091</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rtu (Supervisory &amp; Other): TS:Rtu
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>34,369.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Hebert Substation - TST - EGSI -
      31091</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole:
    (Unclassi</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4,500.61 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Magnolia Hebert Substation - TST - EGSI -
      31091</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 69Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>11,401.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,298.34 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>182.57 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>179.05 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Arrester : 230Kv System, 230Kv
    Syst</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>18</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Charger: TS:Battery
    Charge</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Rack/Enclosure:
    TS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.02 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Bus Insulator Assembly, Rigid:
    230K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>333</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Cable, Control For 230 Kv &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>80008</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.21 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Circuit Breakers : 230Kv System,
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>4.35 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Conduit, Duct Or Cable Trench:
    Duc</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>552</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.68 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Coupling Capacitive Voltage
    Transfo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>14</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.51 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Fiber Optic Cable Including Adss &amp;
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3281</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Fiber Optic Termination Equipment:
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Foundation For 230 Kv &amp; Above:
      For</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>167</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>3.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Grounding System: TS:Grounding
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1500</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.74 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting System, Yard: Yard:
TS:L</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>8</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.08 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Line Relaying For 230 Kv &amp; Above:
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Metering System (Station) For 230
    K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.70 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rigid Bus &amp; Power Wiring (Station)
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6000</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.87 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Rtu (Supervisory &amp; Other): TS:Rtu
      </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.11 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Box Truss
    St</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Bus Support
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>39</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.66 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Misc. For
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>3</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.41 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Switch
    Suppo</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>14</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.37 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Structural Steel/Alum: Tower For
    23</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>4</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.52 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Air Break 3 Pole: 230Kv
    Sys</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>22</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Switch, Grounding 3 Pole: For
    230K</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>6</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.73 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Transformer, Instrument:
    (Unclassif</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>13</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.13 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Building (Control House): Control
    </FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.40 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Fence (Complete With Gates):
    TS:Fe</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>0</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.15 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>General Equipment: TS:General
    Equi</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.14 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Heating/Cooling System:
    TS:Heating</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.06 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Lighting System (Building):
    TS:Lig</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>0.19 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Acres Bulk Substation - TST - EGSI -
      22046</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Site Preparation &amp; Development:
      TS</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>1.79 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Taylor Bayou Sub 69Kv/13.8 - TST - EGSI -
      22278</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>15,410.29 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Taylor Bayou Sub 69Kv/13.8 - TST - EGSI -
      22278</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>241.53 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Taylor Bayou Sub 69Kv/13.8 - TST - EGSI -
      22278</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3520 Structure &amp;
Improvements</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>7,080.69 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Port Neches Bulk Substation - TST - EGSI -
      22043</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>163.64 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>West Orange 69Kv Substation - TST - EGSI -
      21285</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Animal Protection Devices:
    DS:Anim</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,910.26 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mabry Sub-Dist-69Kv-Cheek Tx - TST - EGSI
      - 31273</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>103.54 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Mabry Sub-Dist-69Kv-Cheek Tx - TST - EGSI
      - 31273</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>301.04 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Caldwell Industrial Substation - TST -
      EGSI - 33069</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200710</FONT></TD>
    <TD align=right><FONT face=Arial>2</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>51,260.59 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Caldwell Industrial Substation - TST -
      EGSI - 33069</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>253.75 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Caldwell Industrial Substation - TST -
      EGSI - 33069</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,736.20 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Caldwell Industrial Substation - TST -
      EGSI - 33069</FONT></TD>
    <TD align=left><FONT face=Arial>Distribution Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3620 Stn Equip-Dist</FONT></TD>
    <TD align=left><FONT face=Arial>Battery Set: Set: DS:Battery</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>2,769.12 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Texas Substation Spare Locatio - TST -
      EGSI - 31001</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Non-Unitized</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200711</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>50,668.83 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=left><FONT face=Arial>TX000: ENTERGY TEXAS, INC.</FONT></TD>
    <TD align=left><FONT face=Arial>TX </FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Subs-EGSI-TX</FONT></TD>
    <TD align=left><FONT face=Arial>Brazos Fish Creek Sub 138kv (Cust. Owned)
      - TST - EGSI - 33020</FONT></TD>
    <TD align=left><FONT face=Arial>Transmission Plant</FONT></TD>
    <TD align=left><FONT face=Arial>3530 Stn Eqpt-Trans</FONT></TD>
    <TD align=left><FONT face=Arial>Metering System (Station) For
    Below</FONT></TD>
    <TD align=left><FONT face=Arial>Addition</FONT></TD>
    <TD align=right><FONT face=Arial>200712</FONT></TD>
    <TD align=right><FONT face=Arial>1</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>6,122.32 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD
    style="vnd: _(* #,##0.00_)[semicolon]_(* (#,##0.00)[semicolon]_(* [dquote]-[dquote]??_)[semicolon]_(@_)"
    align=right><FONT face=Arial>59,852,880.99 </FONT></TD></TR>
  <TR vAlign=bottom>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
    <TD align=right><FONT face=Arial>&nbsp;</FONT></TD>
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<TYPE>EX-10
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<FILENAME>a01508a10a.htm
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<B><P ALIGN="RIGHT">Exhibit 10(a)</P>
<P ALIGN="CENTER">ASSUMPTION AGREEMENT</P>
</B><P ALIGN="JUSTIFY">This Assumption Agreement (&quot;<B><I>Agreement</B></I>&quot;) is made as of this 30th day of May, 2008, by and among Entergy Texas, Inc., a Texas corporation (the &quot;<B><I>New Borrower</B></I>&quot;), Entergy Gulf States Louisiana, L.L.C., a Louisiana limited liability company (the &quot;<B><I>Continuing Borrower</B></I>&quot;), and Citibank, N.A., as administrative agent (the &quot;<B><I>Administrative Agent</B></I>&quot;) for the Lenders and the LC Issuing Banks under the Credit Agreement (as such term is hereinafter defined). Terms defined in the Credit Agreement are used herein with the same meaning. </P>
<B><P ALIGN="CENTER">RECITALS</P>
</B><P ALIGN="JUSTIFY">WHEREAS, Entergy Gulf States Louisiana, Inc. (formerly known as Entergy Gulf States, Inc.) (&quot;<B><I>EGSI</B></I>&quot;), has completed a jurisdictional separation resulting in two vertically integrated utilities, one of which is the Continuing Borrower, resulting from the merger of EGSI into the Continuing Borrower, which is subject to the retail jurisdiction of the Louisiana Public Service Commission, and the other of which is the New Borrower, which is subject to the retail jurisdiction of the Public Utility Commission of Texas;</P>
<P ALIGN="JUSTIFY">WHEREAS, the Continuing Borrower has assumed, pursuant to the merger of EGSI with and into the Continuing Borrower, all of the rights and obligations of EGSI, including, but not limited to those under the Credit Agreement (as defined below);</P>
<P ALIGN="JUSTIFY">WHEREAS, the Continuing Borrower, as the successor-in-interest to EGSI, is currently the Borrower under the Credit Agreement, dated as of August 2, 2007 (the &quot;<B><I>Credit Agreement</B></I>&quot;), among EGSI, the Administrative Agent, the Lenders and the LC Issuing Banks; </P>
<P ALIGN="JUSTIFY">WHEREAS, subject to the terms and conditions of the Credit Agreement, including the execution and delivery of this Agreement by the New Borrower and the Continuing Borrower, the Administrative Agent and Lenders have consented to the assignment by the Continuing Borrower to the New Borrower of one-half of the rights and obligations of the Continuing Borrower under the Credit Agreement and the Notes and the assumption by the New Borrower of one-half of the rights and obligations of the Continuing Borrower under the Credit Agreement and the Notes; and</P>
<P ALIGN="JUSTIFY">NOW, THEREFORE, with the foregoing recitals incorporated herein by this reference, and in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:</P>
<OL>

<P ALIGN="JUSTIFY"><LI>Assignment and Assumption.</P>
<OL TYPE="a">

<LI>The Continuing Borrower hereby assigns, and the New Borrower hereby assumes, one-half (50.0%) of (i) all of the Continuing Borrower's rights under the Credit Agreement and (ii) all of the Continuing Borrower's obligations with respect to Advances, Letters of Credit and reimbursement obligations under Letters of Credit, in each case, outstanding on the date hereof, and all other payment obligations under the Credit Agreement relating to such obligations, whether for fees, costs and expenses, indemnification or otherwise (collectively, the &quot;<B><I>Assigned Debt</B></I>&quot;).<P ALIGN="JUSTIFY"><LI>Without limiting the foregoing, the New Borrower hereby also covenants to the Administrative Agent, in its individual capacity and as the agent of each Lender and LC Issuing Bank, that the New Borrower will faithfully pay as and when due under the Credit Agreement (as amended hereby) and the Notes all amounts payable with respect to the Assigned Debt and will perform and be bound by all other burdens, covenants and obligations under the Credit Agreement (as amended hereby) and the Notes applicable to the New Borrower as the &quot;Borrower&quot; under, and as defined in, the Credit Agreement (as amended hereby), including, without limitation, the obligation to timely pay all amounts due and payable by the New Borrower under the Credit Agreement (as amended hereby) and the Notes.
<P ALIGN="JUSTIFY"><LI>Subject to the conditions contained in Section 8.06(a)(i) through Section 8.06(a)(iv) of the Credit Agreement relating to the Assignment (as such term is defined in Section 8.06(a) of the Credit Agreement), including without limitation, the execution and delivery of this Agreement by the parties hereto, the Lenders and LC Issuing Bank hereby release the Continuing Borrower from its obligations with respect to the Assigned Debt.</OL>

<B><I><P ALIGN="JUSTIFY"><LI>Amendments to Credit Agreement</B></I>.</P>
<OL TYPE="a">

<LI>  Except as otherwise provided herein, from and after the date hereof, all references in the Credit Agreement to the &quot;Borrower&quot; shall be deemed to mean and include references to (A) the Continuing Borrower, with respect to the rights, burdens, covenants and obligations of the Continuing Borrower under the Credit Agreement (as amended hereby), and to (B) the New Borrower, with respect to its rights, burdens, covenants and obligations under the Credit Agreement (as amended hereby), and (ii) the New Borrower will be bound by the provisions of the Credit Agreement (as amended hereby) and the Notes.<P ALIGN="JUSTIFY"><LI>The Credit Agreement, as applied to the Continuing Borrower only, is hereby amended as follows:</P>
<OL TYPE="i">

<LI>Section 4.01(b) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;The execution and delivery by the Borrower of the Assumption Agreement and the performance by the Borrower of this Agreement and the Assumption Agreement are within the Borrower's organizational powers, have been duly authorized by all necessary organizational action and do not contravene (i) the Borrower's Charter Documents, (ii) any law applicable to the Borrower or its properties, or (iii) any contractual or legal restriction binding on or affecting the Borrower or its properties.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(c) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;No authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution and delivery by the Borrower of this Agreement and the Assumption Agreement and performance by the Borrower of this Agreement and the Assumption Agreement, including obtaining any Extensions of Credit under this Agreement, except for the authorization by the Federal Energy Regulatory Commission, which has been duly obtained and is final and in full force and effect.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(d) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;This Agreement is, and the Assumption Agreement, when executed and delivered in accordance with the terms hereof and thereof, will be, the legal, valid and binding obligations of the Borrower enforceable against the Borrower in accordance with their respective terms, subject, however, to any applicable bankruptcy, reorganization, rearrangement, moratorium or similar laws affecting generally the enforcement of creditors' rights and remedies and to general principles of equity (regardless of whether enforceability is considered in a proceeding in equity or at law).&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(e) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;The consolidated financial statements of Entergy Gulf States, Inc. and its subsidiaries as of December 31, 2006 and for the year ended on such date, as set forth in the Borrower's Annual Report on Form 10-K for the fiscal year ended on such date, as filed with the SEC, accompanied by an opinion of Deloitte &amp; Touche LLP, and the consolidated financial statements of Entergy Gulf States, Inc. and its subsidiaries as of March 31, 2007 and for the quarterly period ended on such date set forth in Entergy Gulf States, Inc.'s Quarterly Report on Form 10-Q for the fiscal quarter ended on such date, as filed with the SEC, copies of each of which have been furnished to each Bank, fairly present (subject, in the case of such statements dated March 31, 2007, to year-end adjustments) the consolidated financial condition of Entergy Gulf States, Inc. and its subsidiaries as at such dates and the consolidated results of the operations of Entergy Gulf States, Inc. and its subsidiaries for the periods ended on such dates, in accordance with generally accepted accounting principles consistently applied. Except as disclosed in Entergy Gulf States, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2006, Entergy Gulf States, Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2007 and in Entergy Gulf States, Inc.'s Current Reports on Form 8-K filed with the SEC on June 29, 2007 and July 13, 2007, since December 31, 2006, there has been no material adverse change in the financial condition or operations of the Borrower.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(f) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;Except as disclosed in Entergy Gulf States, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2006, Entergy Gulf States, Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2007 and in Entergy Gulf States, Inc.'s Current Reports on Form 8-K filed with the SEC on June 29, 2007 and July 13, 2007, there is no pending or threatened action or proceeding affecting the Borrower or any of its subsidiaries before any court, governmental agency or arbitrator that, if determined adversely, could reasonably be expected to have a material adverse effect upon the condition (financial or otherwise), operations, business, properties or prospects of the Borrower or on its ability to perform its obligations under this Agreement or the Assumption Agreement, or that purports to affect the legality, validity, binding effect or enforceability of this Agreement or the Assumption Agreement. There has been no change in any matter disclosed in such filings that could reasonably be expected to result in such a material adverse effect.&quot; </P>
<P ALIGN="JUSTIFY"><LI>Section 5.02(b) is hereby amended by deleting the period at the end of such subsection and adding the following language to the end of such subsection:</P>

<P ALIGN="JUSTIFY">&quot;; <I>provided, further</I>, &quot;Debt&quot; and &quot;Capitalization&quot; shall be reduced by the principal amount of the Assumed Debt.&quot;</P>
</OL>

<P ALIGN="JUSTIFY"><LI>The Credit Agreement, as applied to the New Borrower only, is hereby amended as follows: </P>
<OL TYPE="i">

<LI>Section 4.01(b) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;The execution and delivery by the Borrower of the Assumption Agreement and the performance by the Borrower of this Agreement and the Assumption Agreement are within the Borrower's organizational powers, have been duly authorized by all necessary organizational action and do not contravene (i) the Borrower's Charter Documents, (ii) any law applicable to the Borrower or its properties, or (iii) any contractual or legal restriction binding on or affecting the Borrower or its properties.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(c) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;No authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution and delivery by the Borrower of this Agreement and the Assumption Agreement and performance by the Borrower of this Agreement and the Assumption Agreement, including obtaining any Extensions of Credit under this Agreement, except for the authorization by the Federal Energy Regulatory Commission, which has been duly obtained and is final and in full force and effect.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(d) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;This Agreement is, and the Assumption Agreement, when executed and delivered in accordance with the terms hereof and thereof, will be, the legal, valid and binding obligations of the Borrower enforceable against the Borrower in accordance with their respective terms, subject, however, to any applicable bankruptcy, reorganization, rearrangement, moratorium or similar laws affecting generally the enforcement of creditors' rights and remedies and to general principles of equity (regardless of whether enforceability is considered in a proceeding in equity or at law).&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(e) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;The consolidated financial statements of the Borrower and its subsidiaries as of December 31, 2007 and for the year ended on such date, as set forth in the Borrower's Registration Statement on Form 10, as filed with the SEC, accompanied by an opinion of Deloitte &amp; Touche LLP, copies of which have been furnished to each Lender, fairly present the consolidated financial condition of the Borrower and its subsidiaries as at such date and the consolidated results of the operations of the Borrower and its subsidiaries for the period ended on such date, in accordance with generally accepted accounting principles consistently applied. Since December 31, 2007, there has been no material adverse change in the financial condition or operations of the Borrower.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 4.01(f) is amended and restated in its entirety as follows:</P>
<P ALIGN="JUSTIFY">&quot;Except as (i) disclosed in Entergy Gulf States, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2006, Entergy Gulf States, Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2007, and Entergy Gulf States, Inc.'s Current Reports on Form 8-K filed with the SEC on June 29, 2007 and July 13, 2007 and (ii) set forth on Schedule A to the Assumption Agreement, there is no pending or threatened action or proceeding affecting the Borrower or any of its subsidiaries before any court, governmental agency or arbitrator that, if determined adversely, could reasonably be expected to have a material adverse effect upon the condition (financial or otherwise), operations, business, properties or prospects of the Borrower or on its ability to perform its obligations under the Assumption Agreement or this Agreement, or that purports to affect the legality, validity, binding effect or enforceability of the Assumption Agreement or this Agreement. There has been no change in any matter disclosed in such filings that could reasonably be expected to result in such a material adverse effect.&quot;</P>
<P ALIGN="JUSTIFY"><LI>Section 8.02 is hereby amended by restating the first sentence of such Section as follows:</P>

<P ALIGN="JUSTIFY">&quot;All notices and other communications provided for hereunder shall be in writing (including telecopier, telegraphic, telex or cable communication) and mailed, telecopied, telegraphed, telexed, cabled or delivered, if to the Borrower, at its address at 639 Loyola Avenue, New Orleans, LA 70113, Email: fwillif@entergy.com, Attention: Assistant Treasurer; if to any Bank or LC Issuing Bank, at its Domestic Lending Office specified opposite its name on Schedule I hereto; if to any other Lender, at its Domestic Lending Office specified in the Assignment and Acceptance pursuant to which it became a Lender and if to the Administrative Agent, at its address at Two Penns Way, Suite 200, New Castle, Delaware 19720, Attention: Bank Loan Syndications, David Foster (Telephone: 302-894-6124, Telecopier: 212-994-0961, Email: david.g.foster@citi.com; or, as to each party, at such other address as shall be designated by such party in a written notice to the other parties.&quot;</P>
</OL>
</OL>

<B><I><P ALIGN="JUSTIFY"><LI>Additional Representations and Agreements</B></I>.</P>
<OL TYPE="a">

<I><LI>Certain Representations and Agreements of the Continuing Borrower</I>.</P>
<OL TYPE="i">

<LI>The Continuing Borrower hereby represents to the Administrative Agent and each Lender and LC Issuing Bank, that (A) all provisions of the Credit Agreement (as amended hereby) are in full force and effect and (B) the representations and warranties of the Continuing Borrower contained in Sections 4.01(a) through (d) of the Credit Agreement (as amended hereby) are correct on and as of the date hereof.<P ALIGN="JUSTIFY"><LI>The Continuing Borrower hereby releases the Administrative Agent and each Lender and LC Issuing Bank, and each of their predecessors and successors in interest, together with any officers, directors, partners, employees, servicers and agents of each of the foregoing, from 50.0% of all claims and liabilities relating to the transaction evidenced by the Credit Agreement or in connection with the transactions contemplated hereby through and including the date hereof.<P ALIGN="JUSTIFY"><LI>The Continuing Borrower understands and intends that the Administrative Agent and each Lender and LC Issuing Bank may rely on the representations, warranties and covenants of the Continuing Borrower contained herein, and each Lender and LC Issuing Bank shall be a third party beneficiary of this Agreement.</OL>

<I><P ALIGN="JUSTIFY"><LI>Certain Representations and Agreements of the New Borrower</I>.</P>
<OL TYPE="i">

<LI>The New Borrower further represents and warrants to the Administrative Agent that the New Borrower has been provided copies of the Credit Agreement and the Notes and further agrees that the Administrative Agent has no obligation or duty to provide any information to the New Borrower regarding the terms and conditions of the Credit Agreement or the Notes. New Borrower further understands and acknowledges that the Administrative Agent has not waived any right of the Administrative Agent or of any Lender or LC Issuing Bank or obligation under the Credit Agreement or any Note and, except as set forth herein, the Administrative Agent has not agreed to any modification of any provision of the Credit Agreement or any Note or to any extension of the Termination Date.<P ALIGN="JUSTIFY"><LI>The New Borrower hereby represents and warrants to the Administrative Agent and each Lender and LC Issuing Bank that the representations and warranties of the New Borrower under Sections 4.01(a) through (d) of the Credit Agreement (as amended hereby) are correct on and as of the date hereof.<P ALIGN="JUSTIFY"><LI>The New Borrower understands and intends that the Administrative Agent and each Lender and LC Issuing Bank may rely on the representations, warranties and covenants of the New Borrower contained herein, and each Lender and LC Issuing Bank shall be a third party beneficiary of this Agreement.<P ALIGN="JUSTIFY"><LI>The New Borrower hereby agrees to undertake promptly all actions necessary to be duly organized as a corporation duly qualified to do business in each of the States of Texas and Louisiana.</OL>

<I><P ALIGN="JUSTIFY"><LI>Breach of Representations and Warranties</I>.  Any breach by the Continuing Borrower or the New Borrower of any of the representations and warranties set forth in Section 3 of this Agreement shall constitute a default under Section 6.01(b) of the Credit Agreement (as hereby amended).<I><P ALIGN="JUSTIFY"><LI>Incorporation of Recitals</I>.  Each of the Recitals set forth above in this Agreement is incorporated herein and made a part hereof.<I><P ALIGN="JUSTIFY"><LI>No Waiver</I>.  Except as otherwise expressly provided herein, nothing contained herein shall be deemed a waiver of any of the Administrative Agent's or Lenders' rights or remedies by the Administrative Agent, any Lender or any LC Issuing Bank under the Credit Agreement or any Note.<I><P ALIGN="JUSTIFY"><LI>Relationship with Credit Agreement</I>.  To the extent that this Agreement is inconsistent with the Credit Agreement, this Agreement will control, and the Credit Agreement will be deemed to be amended hereby. Except as amended hereby, the Credit Agreement shall remain unchanged and in full force and effect.<I><P ALIGN="JUSTIFY"><LI>Severability</I>.  If any provision of this Agreement is held to be illegal, invalid or unenforceable under present or future laws, such provision shall be fully severable, and this Agreement shall be construed and enforced as if such illegal, invalid or unenforceable provision had never comprised a part of this Agreement.<I><P ALIGN="JUSTIFY"><LI>Estoppel Statement of Continuing Borrower</I>.  The Continuing Borrower hereby represents and warrants to the Administrative Agent, each Lender and each LC Issuing Bank that it has no offsets, counterclaims or defenses against the Administrative Agent, any Lender or any LC Issuing Bank.</OL>

<B><I><P ALIGN="JUSTIFY"><LI>Successors and Assigns and Assumptions Hereunder</B></I>.</P>
<OL TYPE="a">

<LI>Subject to all prohibitions against transfer contained in the Credit Agreement, this Agreement is binding upon and shall inure to the benefit of the successors and assigns of the parties.<P ALIGN="JUSTIFY"><LI>The Continuing Borrower has assumed, pursuant to the merger of EGSI into the Continuing Borrower, all of the rights and obligations of EGSI, including, but not limited to, those under the Credit Agreement and this Agreement.</OL>

<B><I><P ALIGN="JUSTIFY"><LI>Costs and Expenses</B></I>.</P>
<OL TYPE="a">

<LI>Each of the Continuing Borrower and the New Borrower agrees to pay on demand one-half (50.0%) of all costs and expenses incurred by the Administrative Agent in connection with the preparation, execution, delivery, administration, modification and amendment of this Agreement and the other documents to be delivered hereunder, including, without limitation, the reasonable fees and out-of-pocket expenses of counsel for the Administrative Agent with respect thereto and with respect to advising the Administrative Agent as to its rights and responsibilities under this Agreement. Any invoices to the Continuing Borrower and the New Borrower with respect to the aforementioned expenses shall describe such costs and expenses in reasonable detail. The Continuing Borrower and the New Borrower further agree jointly and severally to pay on demand all costs and expenses, if any (including, without limitation, counsel fees and expenses of outside counsel and of internal counsel), incurred by the Administrative Agent, the Lenders and the LC Issuing Banks in connection with the enforcement (whether through negotiations, legal proceedings or otherwise) of, and the protection of the rights of the Lenders under, this Agreement and the other documents to be delivered hereunder, including, without limitation, reasonable counsel fees and expenses in connection with the enforcement of rights under this Section 5(a).
<P ALIGN="JUSTIFY"><LI>The Continuing Borrower and the New Borrower hereby agree jointly and severally to indemnify and hold each Lender, each LC Issuing Bank, the Administrative Agent and their respective Affiliates and their respective officers, directors, employees and professional advisors (each, an &quot;<B><I>Indemnified Person</B></I>&quot;) harmless from and against any and all claims, damages, losses, liabilities, costs or expenses (including reasonable attorney's fees and expenses, whether or not such Indemnified Person is named as a party to any proceeding or is otherwise subjected to judicial or legal process arising from any such proceeding) that any of them may incur or which may be claimed against any of them by any Person or entity by reason of or in connection with the execution, delivery or performance of this Agreement or any transaction contemplated hereby, except that no Indemnified Person shall be entitled to any indemnification hereunder to the extent that such claims, damages, losses, liabilities, costs or expenses are finally determined by a court of competent jurisdiction to have resulted from the gross negligence or willful misconduct of such Indemnified Person. The obligations of the Continuing Borrower and the New Borrower under this Section 5(b) shall survive the repayment of all amounts owing to the Lenders, the LC Issuing Banks, and the Administrative Agent under the Credit Agreement (as amended hereby) and the termination of the Commitments. If and to the extent that the obligations of the Borrower under this Section 5(b) are unenforceable for any reason, the Continuing Borrower and the New Borrower jointly and severally agree to make the maximum contribution to the payment and satisfaction thereof which is permissible under applicable law. The Continuing Borrower and the New Borrower also agree not to assert any claim against any Lender, any LC Issuing Bank, any of such Lender's or such LC Issuing Bank's affiliates, or any of their respective directors, officers, employees, attorneys and agents, on any theory of liability, for special, indirect, consequential or punitive damages arising out of or otherwise relating to this Agreement or any of the transactions contemplated herein.
<P ALIGN="JUSTIFY"><LI>To the extent that either the Continuing Borrower or the New Borrower pays more than one-half (50.0%) of the amounts payable pursuant to this Section 5, the New Borrower or the Continuing Borrower, respectively, shall immediately reimburse the Continuing Borrower or the New Borrower, as the case may be, for any such amounts in excess of one-half (50.0%) of the amounts payable pursuant to this Section 5.</OL>

<B><I><P ALIGN="JUSTIFY"><LI>Modification, Waiver in Writing</B></I>.  No modification, amendment or waiver of any provision of this Agreement, nor consent to any departure by the New Borrower or the Continuing Borrower herefrom, shall be effective unless effected in accordance with Section 8.01 of the Credit Agreement. <I>
<B><P ALIGN="JUSTIFY"><LI>Headings</B></I>.  The Article and Section headings in this Agreement are included herein for convenience of reference only and shall not constitute a part of this Agreement for any other purpose.<B><I><P ALIGN="JUSTIFY"><LI>Counterparts</B></I>.  This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be an original, but all of which shall together constitute one and the same instrument.<B><I><P ALIGN="JUSTIFY"><LI>Entire Agreement</B></I>.  This Agreement, together with the Credit Agreement and the Notes, constitutes the entire agreement among the parties hereto with respect to the subject matter contained in this Agreement and supersedes all prior agreements, understandings and negotiations between the parties.<B><I><P ALIGN="JUSTIFY"><LI>Governing Law</B></I>. This Agreement shall be governed by, and interpreted, construed and enforced in accordance with, the laws of the State of New York.</P></OL>

<TABLE CELLSPACING=0 BORDER=0 CELLPADDING=7 WIDTH=638>
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<P ALIGN="CENTER">[Signatures commence on following page]</TD>
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<P ALIGN="JUSTIFY"></P>
<P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">IN WITNESS WHEREOF, the parties hereto have executed this Assumption Agreement to be duly executed and delivered as of the day and year first above written.</P><DIR>
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<B><P>CITIBANK, N.A.,<br>
</B>as Administrative Agent</P>

<P>&nbsp;</P>
<P>By<U> /s/ Maureen P. Maroney <br>
</U>Name: Maureen P. Maroney<br>
Title: Authorized Signatory</P>

<P>&nbsp;</P>
<B><P>ENTERGY TEXAS, INC.,<br>
</B>as New Borrower</P>

<P>&nbsp;</P>
<P>By<U> /s/ Frank Williford <br>
</U>Name: Frank Williford<br>
Title: Assistant Treasurer</P>

<P>&nbsp;</P>
<B><P>ENTERGY GULF STATES LOUISIANA, L.L.C.,<br>
</B>as Continuing Borrower</P>

<P>&nbsp;</P>
<P>By<U> /s/ Frank Williford <br>
</U>Name: Frank Williford<br>
Title: Assistant Treasurer</P>
<P ALIGN="CENTER"></P></DIR>
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<P ALIGN="CENTER">SCHEDULE A</P>
<P ALIGN="CENTER"></P>
<P ALIGN="CENTER">ENTERGY TEXAS, INC. LITIGATION</P>
<P ALIGN="JUSTIFY"></P>
<P ALIGN="CENTER">Recent Retail Rate Proceeding before the Public Utility Commission of Texas</P>
<P ALIGN="JUSTIFY">&#9;Entergy Texas, Inc. (Entergy Texas) made a rate filing in September 2007 with the Public Utility Commission of Texas (PUCT) requesting an annual rate increase totaling $107.5 million, including a base increase of $64.3 million and special riders totaling $43.2 million.  The base rate increase includes $12.2 million for the storm damage reserve.  Entergy Texas is requesting an 11% return on common equity.  In December 2007 the PUCT issued an order setting September 26, 2008 as the effective date for the rate change from the rate filing.  Testimony filed by the PUCT staff and intervenors generally asks for rates to be set lower than the rates now being charged by Entergy Texas.</P></BODY>
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<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="left" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="85">
<FONT FACE="Times New Roman"><B>
Exhibit 12(a)</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="74">
<FONT FACE="Times New Roman" COLOR=#000000>
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD COLSPAN=7 width="696"><FONT FACE="Times New Roman"><B>
Entergy Texas, Inc.</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD COLSPAN=7 width="696"><FONT FACE="Times New Roman"><B>
Computation of Ratios of Earnings to Fixed Charges and</B></FONT></TD>
</TR>
<TR ALIGN="center" VALIGN="bottom">
<TD COLSPAN=7 width="696"><FONT FACE="Times New Roman"><B>
Ratios of Earnings to Fixed Charges </B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" COLSPAN=2 width="349"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="center" COLSPAN=2 width="349"><FONT FACE="Times New Roman"><B>
&nbsp;</B></FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269" style="border-right-style: solid; border-right-width: 1">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD COLSPAN=6 ALIGN="center" width="421" style="border-style: solid; border-width: 1">
<FONT FACE="Times New Roman"><B>
Twelve Months Ended</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269" style="border-right-style: solid; border-right-width: 1">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD COLSPAN=5 ALIGN="center" STYLE="border-style:solid; border-width:1; vnd.ms-excel.numberformat:d-mmm" width="330">
<FONT FACE="Times New Roman"><B>
December 31,</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:d-mmm; border-left-style:solid; border-left-width:1; border-right-style:solid; border-right-width:1; border-bottom-style:solid; border-bottom-width:1" width="85">
<FONT FACE="Times New Roman"><B>
March 31,</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2003</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2004</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2005</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2006</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="76">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2007</B></FONT></TD>
<TD ALIGN="center" STYLE="vnd.ms-excel.numberformat:0; border-top-style:solid; border-top-width:1; border-bottom-style:solid; border-bottom-width:1" width="85">
<FONT FACE="Times New Roman" COLOR=#000000><B>
2008</B></FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
Fixed charges, as defined:</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
  &nbsp;
  Total Interest</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
$76,812 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="78">
<FONT FACE="Times New Roman">
$65,220 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
$59,882 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="77">
<FONT FACE="Times New Roman">
$70,479 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="76">
<FONT FACE="Times New Roman">
$85,250 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="85">
<FONT FACE="Times New Roman">
$86,284 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
  &nbsp;
  Interest applicable to rentals</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman">
5,183 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
4,255 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman">
2,299 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
2,356 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="76">
<FONT FACE="Times New Roman">
3,572 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="85">
<FONT FACE="Times New Roman" COLOR=#000000>
2,894 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269">&nbsp;</TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
Total fixed charges, as defined</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0; border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman">
81,995</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0; border-bottom-style:double; border-bottom-width:3" width="78">
<FONT FACE="Times New Roman">
69,475</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0; border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman">
62,181</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0; border-bottom-style:double; border-bottom-width:3" width="77">
<FONT FACE="Times New Roman">
72,835</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0; border-bottom-style:double; border-bottom-width:3" width="76">
<FONT FACE="Times New Roman">
88,822</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="85">
<FONT FACE="Times New Roman">
$89,178 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
Earnings as defined:</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
  &nbsp;
  Net Income</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
$12,038 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="78">
<FONT FACE="Times New Roman">
$51,136 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
$48,916 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="77">
<FONT FACE="Times New Roman">
$54,137 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="76">
<FONT FACE="Times New Roman">
$58,921 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0)" width="85">
<FONT FACE="Times New Roman">
$70,030 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
  &nbsp;&nbsp;&nbsp;
  Add:</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="78">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="74">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="77">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon][Red]($#,##0)" width="76">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Provision for income taxes:</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
      &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
      Total</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="74">
<FONT FACE="Times New Roman">
5,489 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="78">
<FONT FACE="Times New Roman">
23,318 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="74">
<FONT FACE="Times New Roman">
17,192 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="77">
<FONT FACE="Times New Roman">
27,325 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="76">
<FONT FACE="Times New Roman">
36,249 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon][Red](#,##0)" width="85">
<FONT FACE="Times New Roman">
43,025 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
    &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    Fixed charges as above</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman">
81,995 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="78">
<FONT FACE="Times New Roman">
69,475 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="74">
<FONT FACE="Times New Roman">
62,181 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="77">
<FONT FACE="Times New Roman">
72,835 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="76">
<FONT FACE="Times New Roman">
88,822 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0); border-bottom-style:solid; border-bottom-width:1" width="85">
<FONT FACE="Times New Roman" COLOR=#000000>
89,178 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269">&nbsp;</TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85" style="border-top-style: solid; border-top-width: 1"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
Total earnings, as defined</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman" COLOR=#000000>
$99,522 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="78">
<FONT FACE="Times New Roman" COLOR=#000000>
$143,929 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman" COLOR=#000000>
$128,289 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="77">
<FONT FACE="Times New Roman" COLOR=#000000>
$154,297 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="76">
<FONT FACE="Times New Roman" COLOR=#000000>
$183,992 </FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:$#,##0_)[semicolon]($#,##0); border-bottom-style:double; border-bottom-width:3" width="85">
<FONT FACE="Times New Roman">
$202,233 </FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269"><FONT FACE="Times New Roman">
Ratio of earnings to fixed charges, as defined</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman" COLOR=#000000>
1.21</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="78">
<FONT FACE="Times New Roman" COLOR=#000000>
2.07</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="74">
<FONT FACE="Times New Roman" COLOR=#000000>
2.06</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="77">
<FONT FACE="Times New Roman" COLOR=#000000>
2.12</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="76">
<FONT FACE="Times New Roman" COLOR=#000000>
2.07</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00; border-bottom-style:double; border-bottom-width:3" width="85">
<FONT FACE="Times New Roman" COLOR=#000000>
2.27</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00" width="74">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="right" width="269"><FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:0.00" width="74">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
<TR VALIGN="bottom">
<TD ALIGN="left" width="269">&nbsp;</TD>
<TD ALIGN="right" STYLE="vnd.ms-excel.numberformat:#,##0_)[semicolon](#,##0)" width="74">
<FONT FACE="Times New Roman">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="78"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="74"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="77"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="76"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
<TD ALIGN="right" width="85"><FONT FACE="MS Sans Serif">
&nbsp;</FONT></TD>
</TR>
</Table>
  </center>
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</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>7
<FILENAME>a01508a31a.htm
<TEXT>
<HTML>
<HEAD>
</HEAD>
<BODY LINK="#0000ff">

<B><FONT SIZE=3><P ALIGN="RIGHT">Exhibit 31(a)</P>
<P ALIGN="CENTER">CERTIFICATIONS</P>
</B><P ALIGN="JUSTIFY"></P></FONT>
<CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=695>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">I, Joseph F. Domino, certify that:</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">1.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">I have reviewed this quarterly report on Form 10-Q of Entergy Texas, Inc.;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">2.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">3.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">4.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">b)  Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">5.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3></FONT>
<P ALIGN="RIGHT"><TABLE CELLSPACING=0 BORDER=0 CELLPADDING=7 WIDTH=429>
<TR><TD VALIGN="TOP">
<U><FONT SIZE=3><P ALIGN="CENTER">&#9;&#9;/s/ Joseph F. Domino&#9;&#9;&#9;<BR>
</U>Joseph F. Domino<BR>
Chairman, President, and Chief Executive Officer of<BR>
Entergy Texas, Inc.</FONT></TD>
</TR>
</TABLE>
</P>

<FONT SIZE=3><P>Date:&#9;June 26, 2008</P></FONT></BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>8
<FILENAME>a01508a31b.htm
<TEXT>
<HTML>
<HEAD>
</HEAD>
<BODY LINK="#0000ff">

<B><FONT SIZE=3><P ALIGN="RIGHT">Exhibit 31(b)</P>
<P ALIGN="CENTER">CERTIFICATIONS</P>
</B><P ALIGN="JUSTIFY"></P></FONT>
<CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=695>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">I, Jay A. Lewis, certify that:</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">1.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">I have reviewed this quarterly report on Form 10-Q of Entergy Texas, Inc.;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">2.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">3.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">4.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">b)  Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">5.</FONT></TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and</FONT></TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="5%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="95%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3></FONT>
<P ALIGN="RIGHT"><TABLE CELLSPACING=0 BORDER=0 CELLPADDING=7 WIDTH=429>
<TR><TD VALIGN="TOP">
<U><FONT SIZE=3><P ALIGN="CENTER">&#9;&#9;/s/ Jay A. Lewis&#9;&#9;&#9;<BR>
</U>Jay A. Lewis<BR>
Vice President and Chief Financial Officer of<BR>
Entergy Texas, Inc.</FONT></TD>
</TR>
</TABLE>
</P>

<FONT SIZE=3><P>Date:&#9;June 26, 2008</P></FONT></BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>9
<FILENAME>a01508a32a.htm
<TEXT>
<HTML>
<HEAD>
</HEAD>
<BODY>

<FONT SIZE=3>

<B><P ALIGN="RIGHT">Exhibit 32(a)</P>
</B><P ALIGN="CENTER">CERTIFICATION PURSUANT TO<BR>
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO<BR>
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002<BR>
</P>
</FONT><FONT SIZE=2><P ALIGN="JUSTIFY">&#9;I, </FONT><FONT SIZE=3>Joseph F. Domino, Chairman, President and Chief Executive Officer of Entergy Texas, Inc. (the &quot;Company&quot;)</FONT><FONT SIZE=2>, </FONT><FONT SIZE=3>certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:</P>
<P ALIGN="JUSTIFY"></P></FONT>
<CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=676>
<TR><TD WIDTH="8%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">(1)</FONT></TD>
<TD WIDTH="92%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2008 (the &quot;Report&quot;) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</FONT></TD>
</TR>
<TR><TD WIDTH="8%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="92%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="8%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">(2)</FONT></TD>
<TD WIDTH="92%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods presented in the Report.</FONT></TD>
</TR>
</TABLE>
</CENTER></P>

<FONT SIZE=3>
<P ALIGN="JUSTIFY">&nbsp;</P></FONT>
<P ALIGN="RIGHT"><TABLE CELLSPACING=0 BORDER=0 CELLPADDING=7 WIDTH=429>
<TR><TD VALIGN="TOP">
<U><FONT SIZE=3><P ALIGN="CENTER">&#9;&#9;/s/ Joseph F. Domino&#9;&#9;&#9;<BR>
</U>Joseph F. Domino<BR>
Chairman, President, and Chief Executive Officer <BR>
of Entergy Texas, Inc.</FONT></TD>
</TR>
</TABLE>
</P>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P>Date:&#9;June 26, 2008</P></FONT></BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>10
<FILENAME>a01508a32b.htm
<TEXT>
<HTML>
<HEAD>
</HEAD>
<BODY>

<B><FONT SIZE=3><P ALIGN="RIGHT">Exhibit 32(b)</P>
</B><P ALIGN="CENTER">CERTIFICATION PURSUANT TO<BR>
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO<BR>
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002<BR>
</P>
</FONT><FONT SIZE=2><P ALIGN="JUSTIFY">&#9;</FONT><FONT SIZE=3>I,</FONT><FONT SIZE=2> </FONT><FONT SIZE=3>Jay A. Lewis, Vice President and Chief Financial Officer of Entergy Texas, Inc. (the "Company")</FONT><FONT SIZE=2>,</FONT><FONT SIZE=3> certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:</P>
</FONT>
<P ALIGN="CENTER"><CENTER><TABLE CELLSPACING=0 BORDER=0 WIDTH=676>
<TR><TD WIDTH="8%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">(1)</FONT></TD>
<TD WIDTH="92%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2008 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</FONT></TD>
</TR>
<TR><TD WIDTH="8%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="92%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="8%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">(2)</FONT></TD>
<TD WIDTH="92%" VALIGN="TOP">
<FONT SIZE=3><P ALIGN="JUSTIFY">The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods presented in the Report.</FONT></TD>
</TR>
</TABLE>
</CENTER>

<FONT SIZE=3>
<P ALIGN="JUSTIFY">&nbsp;</P>
<P ALIGN="JUSTIFY">&nbsp;</P></FONT>
<P ALIGN="RIGHT"><TABLE CELLSPACING=0 BORDER=0 CELLPADDING=7 WIDTH=429>
<TR><TD VALIGN="TOP">
<U><FONT SIZE=3><P ALIGN="CENTER">&#9;&#9;/s/ Jay A. Lewis&#9;&#9;&#9;<BR>
</U>Jay A. Lewis<BR>
Vice President and Chief Financial Officer of<BR>
Entergy Texas, Inc.</FONT></TD>
</TR>
</TABLE>
</P>

<FONT SIZE=3><P ALIGN="JUSTIFY"></P>
<P>Date:&#9;June 26, 2008</P></FONT></BODY>
</HTML>
</TEXT>
</DOCUMENT>
</SUBMISSION>
