1. General Organization - Post Unbundling
Total number of positions (853)

2. T & D - Post Unbundling Number of positions in Texas
T&D Organization (408)
* Employees in New Mexico T&D (123)

3. Central Texas Business Unit-Post Unbundling T&D
Number of positions in T & D (53)

4. West Texas Business Unit - Post Unbundling T&D
Number of positions in T & D (36)

5. North Texas Business Unit - Post Unbundling T&D
Number of positions in T & D (59)

6. Lewisville Business Unit - Post Unbundling T&D
Number of positions in T & D (43)

7. Mainland Business Unit - Post Unbundling T&D
Number of positions in T & D (37)

8. Brazos Business Unit - Post Unbundling T&D
Number of positions in T & D (35)

9. Bay Area Business Unit - Post Unbundling T&D
Number of positions in T&D (60)

10. Gulf Coast Engineering - Post Unbundling T&D
Number of positions in T&D (30)

11. North Central Region Engineering-Post Unbundling (T&D)
Number of positions in T&D (24)

12. Engineering - Post Unbundling T&D
Number of positions in T&D (22)

13. Power Resources -Post Unbundling
Number of positions transferred to PRC (89)

14. TNP One Plant - Post Unbundling
Number of positions transferred to PRC (68)

15. Central Corporate Services - Post Unbundling
Total positions in CCS Organization (133)

16. Accounting, Finance & IS - Post Unbundling
Total number of positions transferred to Central Corporate Services (17)

17. Accounting, Finance & IS - Post Unbundling
Total number of positions
transferred to Central Corporate Services (22)

18. Accounting, Finance & IS - Post Unbundling
Total number of positions
transferred to Central Corporate Services (43)

19. Corporate Relations Organization Post Unbundling
Total number of positions
transferred to Central Corporate Services (42)

20. Audit Service - Post Unbundling
Number of positions transferred to Central Corporate Services (5)

21. REP Organization - Post Unbundling
Total number of positions (99)

22. REP - Post Unbundling Transferred Employee Summary
Total Transferred to REP from:
Transmission & Distribution
1 Officer
7 Customer Service Managers
1 Business Development Manager
82 Customer Service Representatives
3 Marketing Analyst
1 Account Representative
95 positions
TNPE
1 Officer
Central Corporate Services
3 CIS Applications Personnel
Total 99 positions

23. Source of Employees Transferred to REP
Total number of positions in Texas REP Organization (99)

24. Marketing Department - Employees Transferred to REP
Positions transferred from T & D = 6

25. Central Texas Business Unit - Employees Transferred to REP
Number of positions in REP (14)
CR - Customer Representative

26. North Texas Business Unit - Employees Transferred to REP
Number of positions in REP (11)

27. West Texas Business Unit - Employees Transferred to REP
Number of positions in REP (11)
CR = Customer Representative

28. Lewisville Business Unit - Employees Transferred to REP
Number of positions in REP (10)
CR = Customer Representative

29. Brazos Business Unit - Employees Transferred to REP
Number of positions in REP (14)
CR = Customer Representative

30. Mainland Business Unit - Employees Transferred to REP
Number of positions in REP (29)
CR = Customer Representative

31. Transition to Competition - Employees1
Current
531
Unbundled 99
133 89
853