23421812334011245167182RR2920345678R06003819102111121213144000000121531645173861839719418120429214321022441122345122446131253714112345678901521624172518261927202821291600222302331132233334243515361 R060038 0-2 2018-01-012018-12-31 R060038 0-8 2018-12-31 R060038 0-30 2018-12-31 R060038 0-33 2018-01-012018-12-31 R060038 2017-01-012017-12-31 R060038 0-1 2018-01-012018-12-31 R060038 0-18 2018-01-012018-12-31 R060038 0-38 2018-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-6 2018-01-012018-12-31 R060038 0-2 2018-12-31 R060038 0-5 2017-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-10 2018-01-012018-12-31 R060038 a1 2018-12-31 R060038 0-30 2017-12-31 R060038 0-33 2018-12-31 R060038 0-43 2018-01-012018-12-31 R060038 0-3 2018-01-012018-12-31 R060038 b2 2018-01-012018-12-31 R060038 0-42 2018-12-31 R060038 0-43 2017-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-27 2017-12-31 R060038 0-21 2018-12-31 R060038 0-31 2017-12-31 R060038 0-3 2017-12-31 R060038 0-36 2017-12-31 R060038 0-4 2018-01-012018-12-31 R060038 0-1 2018-12-31 R060038 0-2 2018-12-31 R060038 0-11 2018-01-012018-12-31 R060038 0-15 2018-01-012018-12-31 R060038 0-12 2018-12-31 R060038 0-7 2017-12-31 R060038 0-20 2018-01-012018-12-31 R060038 0-2 2018-01-012018-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-5 2018-01-012018-12-31 R060038 0-21 2018-01-012018-12-31 R060038 0-6 2018-01-012018-12-31 R060038 0-9 2018-12-31 R060038 0-20 2018-01-012018-12-31 R060038 0-4 2018-01-012018-12-31 R060038 0-12 2018-01-012018-12-31 R060038 0-39 2018-12-31 R060038 0-24 2018-01-012018-12-31 R060038 b2 2018-12-31 R060038 0-32 2018-12-31 R060038 0-2 2017-12-31 R060038 0-34 2017-12-31 R060038 0-2 2018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 a1 2018-12-31 R060038 a1 2018-12-31 R060038 0-3 2018-01-012018-12-31 R060038 0-5 2018-12-31 R060038 a1 2017-12-31 R060038 0-13 2018-01-012018-12-31 R060038 0-6 2017-12-31 R060038 a1 2018-12-31 R060038 0-46 2018-12-31 R060038 0-7 2018-01-012018-12-31 R060038 0-23 2018-01-012018-12-31 R060038 b2 2018-01-012018-12-31 R060038 0-7 2018-01-012018-12-31 R060038 0-27 2018-01-012018-12-31 R060038 0-25 2018-12-31 R060038 0-11 2018-12-31 R060038 0-24 2018-01-012018-12-31 R060038 0-21 2018-01-012018-12-31 R060038 0-6 2018-01-012018-12-31 R060038 0-17 2018-12-31 R060038 0-44 2018-01-012018-12-31 R060038 0-4 2018-12-31 R060038 b2 2018-01-012018-12-31 R060038 b2 2018-12-31 R060038 a1 2018-12-31 R060038 0-37 2017-12-31 R060038 0-20 2017-12-31 R060038 0-8 2018-01-012018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 b2 2018-01-012018-12-31 R060038 0-3 2018-01-012018-12-31 R060038 0-13 2018-12-31 R060038 0-30 2018-01-012018-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-3 2018-12-31 R060038 0-10 2018-12-31 R060038 0-44 2017-12-31 R060038 0-6 2018-01-012018-12-31 R060038 2017-12-31 R060038 0-42 2018-01-012018-12-31 R060038 b2 2018-12-31 R060038 0-28 2018-01-012018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 0-2 2018-12-31 R060038 0-22 2018-12-31 R060038 0-41 2018-01-012018-12-31 R060038 0-21 2017-12-31 R060038 0-15 2018-12-31 R060038 0-29 2018-12-31 R060038 0-4 2018-01-012018-12-31 R060038 0-44 2018-12-31 R060038 0-6 2017-12-31 R060038 b2 2018-01-012018-12-31 R060038 b2 2018-12-31 R060038 0-12 2018-01-012018-12-31 R060038 0-35 2018-01-012018-12-31 R060038 0-26 2018-12-31 R060038 0-25 2018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 0-4 2018-12-31 R060038 0-11 2018-01-012018-12-31 R060038 0-20 2018-12-31 R060038 0-18 2018-12-31 R060038 0-31 2018-01-012018-12-31 R060038 0-9 2018-01-012018-12-31 R060038 0-25 2018-01-012018-12-31 R060038 0-14 2017-12-31 R060038 0-9 2018-01-012018-12-31 R060038 0-16 2018-12-31 R060038 0-1 2018-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-5 2018-01-012018-12-31 R060038 0-5 2018-01-012018-12-31 R060038 ScheduleAccumulatedProvisionForDepreciationAndAmortizationOfServiceCompanyPropertyAbstract 2018-01-012018-12-31 R060038 0-33 2017-12-31 entityId a1 2018-12-31 R060038 0-3 2018-01-012018-12-31 R060038 0-5 2017-12-31 R060038 0-37 2018-01-012018-12-31 R060038 0-14 2018-12-31 R060038 0-36 2018-01-012018-12-31 R060038 0-3 2018-01-012018-12-31 R060038 0-29 2017-12-31 R060038 b2 2018-01-012018-12-31 R060038 0-19 2018-01-012018-12-31 R060038 0-28 2018-12-31 R060038 0-22 2018-01-012018-12-31 R060038 0-43 2018-12-31 R060038 0-17 2018-01-012018-12-31 R060038 0-14 2018-01-012018-12-31 R060038 0-18 2018-01-012018-12-31 R060038 0-16 2018-01-012018-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-45 2018-01-012018-12-31 R060038 0-25 2017-12-31 R060038 0-23 2018-12-31 R060038 0-9 2018-01-012018-12-31 R060038 0-39 2018-01-012018-12-31 R060038 0-28 2017-12-31 R060038 0-22 2017-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-34 2018-01-012018-12-31 R060038 b2 2018-12-31 R060038 a1 2017-12-31 R060038 0-14 2018-01-012018-12-31 R060038 0-22 2018-01-012018-12-31 R060038 0-7 2018-12-31 R060038 0-36 2018-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-4 2017-12-31 R060038 0-19 2018-12-31 R060038 0-18 2017-12-31 R060038 0-26 2018-01-012018-12-31 R060038 0-8 2018-01-012018-12-31 entityId a1 2018-01-012018-12-31 R060038 0-32 2018-01-012018-12-31 R060038 0-10 2018-01-012018-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-5 2018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 ScheduleComparativeBalanceSheetAbstract 2018-01-012018-12-31 R060038 0-10 2017-12-31 R060038 0-42 2017-12-31 R060038 0-45 2017-12-31 R060038 0-13 2018-01-012018-12-31 R060038 0-29 2018-01-012018-12-31 R060038 0-46 2018-01-012018-12-31 R060038 0-46 2017-12-31 R060038 0-16 2017-12-31 R060038 b2 2018-12-31 R060038 b2 2017-12-31 R060038 0-9 2017-12-31 R060038 0-35 2018-12-31 R060038 0-1 2018-12-31 R060038 0-8 2018-01-012018-12-31 R060038 0-2 2018-12-31 R060038 0-9 2017-12-31 R060038 0-45 2018-12-31 R060038 0-8 2017-12-31 R060038 0-16 2018-01-012018-12-31 R060038 0-1 2018-01-012018-12-31 R060038 a1 2018-01-012018-12-31 R060038 0-15 2017-12-31 R060038 0-23 2018-01-012018-12-31 R060038 0-15 2018-01-012018-12-31 R060038 a1 2017-12-31 R060038 0-1 2018-12-31 R060038 0-38 2018-01-012018-12-31 R060038 2018-01-012018-12-31 R060038 0-11 2017-12-31 R060038 0-1 2018-01-012018-12-31 entityId b2 2018-12-31 R060038 0-24 2018-12-31 R060038 a1 2018-12-31 R060038 0-6 2018-12-31 R060038 0-32 2017-12-31 R060038 0-13 2017-12-31 R060038 2018-12-31 R060038 0-34 2018-12-31 R060038 ScheduleServiceCompanyPropertyAbstract 2018-01-012018-12-31 R060038 0-3 2018-12-31 R060038 0-12 2017-12-31 R060038 0-8 2018-12-31 R060038 0-18 2018-01-012018-12-31 R060038 0-7 2017-12-31 R060038 0-2 2018-01-012018-12-31 R060038 0-19 2018-01-012018-12-31 R060038 b2 2017-12-31 R060038 0-7 2018-12-31 R060038 b2 2017-12-31 R060038 0-4 2018-01-012018-12-31 R060038 0-6 2018-12-31 R060038 0-27 2018-12-31 R060038 0-18 2017-12-31 R060038 0-7 2018-01-012018-12-31 entityId b2 2018-01-012018-12-31 R060038 0-25 2018-01-012018-12-31 R060038 0-4 2018-01-012018-12-31 R060038 0-19 2017-12-31 R060038 0-9 2018-12-31 R060038 0-17 2017-12-31 R060038 0-24 2017-12-31 R060038 0-18 2018-12-31 R060038 0-35 2017-12-31 R060038 0-4 2017-12-31 R060038 0-3 2017-12-31 R060038 0-17 2018-01-012018-12-31 iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares
THIS FILING IS
Item 1:
An Initial (Original) Submission
OR
Resubmission No.

FERC FINANCIAL REPORT
FERC FORM No. 60: Annual Report
of Centralized Service Companies

This report is mandatory under the Public Utility Holding Company Act of 2005, Section 1270, Section 309 of the Federal Power Act and 18 C.F.R. § 366.23. Failure to report may result in criminal fines, civil penalties, and other sanctions as provided by law. The Federal Energy Regulatory Commission does not consider this report to be of a confidential nature.
Exact Legal Name of Respondent (Company)

CenterPoint Energy Service Company, LLC
Year/Period of Report:

End of:
2018
/
Q4


GENERAL INSTRUCTIONS FOR FILING FERC FORM NO. 60

  1. Purpose

    Form No. 60 is an annual regulatory support requirement under 18 CFR 369.1for centralized service companies. The report is designed to collect financial information from centralized service companies subject to the jurisdiction of the Federal Energy Regulatory Commission. The report is considered to be a non-confidential public use form.
  2. Who Must Submit

    Unless the holding company system is exempted or granted a waiver by Commission rule or order pursuant to §§ 18 CFR 366.3 and 366.4 of this chapter, every centralized service company (see § 367.2) in a holding company system must prepare and file electronically with the Commission the FERC Form No. 60 then in effect pursuant to the General Instructions set out in this form.
  3. How to Submit

    Submit FERC Form No. 60 electronically through the Form No. 60 Submission Software. Retain one copy of each report for your files. For any resubmissions, submit the filing using the Form No. 60 Submission Software including a justification. Respondents must submit the Corporate Officer Certification electronically.
  4. When to Submit

    Submit FERC Form No. 60 according to the filing date contained § 18 CFR 369.1 of the Commission’s regulations.
  5. Preparation

    Prepare this report in conformity with the Uniform System of Accounts (18 CFR 367) (USof A). Interpret all accounting words and phrases in accordance with the USof A.
  6. Time Period

    This report covers the entire calendar year.
  7. Whole Dollar Usage

    Enter in whole numbers (dollars) only, except where otherwise noted. The amounts shown on all supporting pages must agree with the amounts entered on the statements that they support. When applying thresholds to determine significance for reporting purposes, use for balance sheet accounts the balances at the end of the current reporting period, and use for statement of income accounts the current year's amounts.
  8. Accurateness

    Complete each question fully and accurately, even if it has been answered in a previous report. Enter the word "None" where it truly and completely states the fact.
  9. Applicability

    For any page(s) that is not applicable to the respondent, enter "NONE," or "Not Applicable" in column (c) on the List of Schedules, page 2.
  10. Date Format

    Enter the month, day, and year for all dates. Use customary abbreviations. The "Resubmission Date" included in the header of each page is to be completed only for resubmissions (see III. above).
  11. Number Format

    Generally, except for certain schedules, all numbers, whether they are expected to be debits or credits, must be reported as positive. Numbers having a sign that is different from the expected sign must be reported by use of a minus sign.
  12. Required Entries

    Do not make references to reports of previous years or to other reports instead of required entries, except as specifically authorized.
  13. Prior Year References

    Wherever (schedule) pages refer to figures from a previous year, the figures reported must be based upon those shown by the report of the previous year, or an appropriate explanation given as to why the different figures were used.
  14. Where to Send Comments on Public Reporting Burden

    The public reporting burden for the Form No. 60 collection of information is estimated to average 75 hours per response, including

    • the time for reviewing instructions, searching existing data sources,
    • gathering and maintaining the data-needed, and
    • completing and reviewing the collection of information.

    Send comments regarding these burden estimates or any aspect of this collection of information, including suggestions for reducing burden, to:

    Federal Energy Regulatory Commission, (Attention: Information Clearance Officer, CIO),
    888 First Street NE,
    Washington, DC 20426
    or by email to DataClearance@ferc.gov

    And to:

    Office of Information and Regulatory Affairs,
    Office of Management and Budget, Washington, DC 20503 (Attention: Desk Office for the Federal Energy Regulatory Commission).
    Comments to OMB should be submitted by email to: oira_submission@omb.eop.gov

    No person shall be subject to any penalty if any collection of information does not display a valid control number (44 U.S.C. 3512(a)).

DEFINITIONS
  1. Respondent -- The person, corporation, or other legal entity in whose behalf the report is made.

FERC FORM NO.
60

REPORT OF CENTRALIZED SERVICE COMPANIES
Identification
01 Exact Legal Name of Respondent

CenterPoint Energy Service Company, LLC
02 Year / Period of Report

2018
/
Q4
03 Previous Name (if name changed during the year)

ABC Energy Service Company, LLC
04 Date of Name Change

01/01/2000
05 Address of Principal Office at End of Year (Street, City, State, Zip Code)

1111 Louisiana Street, Houston, Texas 77002
06 Name of Contact Person

Mary A. Kirk
07 Title of Contact Person

Director of Financial Accounting
08 Address of Contact Person

P. O. Box 1700, Houston, Texas 77251-1700
09 Telephone Number of Contact Person

(713) 207-5236
10 E-mail Address of Contact Person

mary.kirk@centerpointenergy.com
11 This Report is An Original / A Resubmission

(1)
An Original

(2)
A Resubmission
12 Resubmission Date (Month, Day, Year)

04/16/2019
13 Date of Incorporation

01/01/2004
14 If Not Incorporated, Date of Organization

01/01/2000
15 State or Sovereign Power Under Which Incorporated or Organized

DE
16 Name of Principal Holding Company Under Which Reporting Company is Organized:

ABC Energy Service Company, LLC
CORPORATE OFFICER CERTIFICATION
The undersigned officer certifies that:

I have examined this report and to the best of my knowledge, information, and belief all statements of fact contained in this report are correct statements of the business affairs of the respondent and the financial statements, and other financial information contained in this report, conform in all material respects to the Uniform System of Accounts.

17 Name of Signing Officer

Kristie L. Colvin
18 Title of Signing Officer

Sr. Vice President and Chief Accounting Officer
19 Signature of Signing Officer

Mary Kirk
20 Date Signed (Month, Day, Year)

05/01/2019

Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
List of Schedules
  1. Enter in Column (c) the terms “None” or “Not Applicable” as appropriate, where no information or amounts have been reported for certain pages.
Line No.
Description
(a)
Page Reference
(b)
Remarks
(c)
1
ScheduleComparativeBalanceSheetAbstract
Schedule I - Comparative Balance Sheet
101
This is a remark for Schedule I - Comparative Balance Sheet Schedule
2
ScheduleServiceCompanyPropertyAbstract
Schedule II - Service Company Property
103
This is a remark for Schedule II - Service Company Property Schedule
3
ScheduleAccumulatedProvisionForDepreciationAndAmortizationOfServiceCompanyPropertyAbstract
Schedule III - Accumulated Provision for Depreciation and Amortization of Service Company Property
104
This is a remark for Schedule III - Accumulated Provision for Depreciation and Amortization of Service Company Property Schedule
4
ScheduleInvestmentsAbstract
Schedule IV - Investments
105
4.1
ScheduleOtherInvestmentsAbstract
Schedule IV - Investments - Other Investments
105
4.2
ScheduleOtherSpecialFundsAbstract
Schedule IV - Investments - Other Special Funds
105
4.3
ScheduleTemporaryCashInvestmentsAbstract
Schedule IV - Investments - Temporary Cash Investments
105
5
ScheduleAccountsReceivableFromAssociateCompaniesAbstract
Schedule V - Accounts Receivable from Associate Companies
106
6
ScheduleFuelStockExpensesUndistributedAbstract
Schedule VI - Fuel Stock Expenses Undistributed
107
7
ScheduleStoresExpenseUndistributedAbstract
Schedule VII - Stores Expense Undistributed
108
8
ScheduleMiscellaneousCurrentAndAccruedAssetsAbstract
Schedule VIII - Miscellaneous Current and Accrued Assets
109
9
ScheduleMiscellaneousDeferredDebitsAbstract
Schedule IX - Miscellaneous Deferred Debits
110
10
ScheduleResearchDevelopmentOrDemonstrationExpendituresAbstract
Schedule X - Research, Development, or Demonstration Expenditures
111
11
ScheduleProprietaryCapitalAbstract
Schedule XI - Proprietary Capital
201
12
ScheduleLongTermDebtAbstract
Schedule XII - Long-Term Debt
202
13
ScheduleCurrentAndAccruedLiabilitiesAbstract
Schedule XIII - Current and Accrued Liabilities
203
14
ScheduleNotesToFinancialStatementsAbstract
Schedule XIV - Notes to Financial Statements
204
15
ScheduleStatementOfIncomeAbstract
Schedule XV - Comparative Income Statement
301
16
ScheduleAnalysisOfChargesForServiceAssociateAndNonAssociateCompaniesAbstract
Schedule XVI - Analysis of Charges for Service - Associate and Nonassociate Companies
303
17
ScheduleAnalysisOfBillingAssociateCompaniesAbstract
Schedule XVII - Analysis of Billing - Associate Companies (Account 457)
307
18
ScheduleAnalysisOfBillingNonAssociateCompaniesAbstract
Schedule XVIII - Analysis of Billing - Non-Associate Companies (Account 458)
308
21
ScheduleMiscellaneousGeneralExpensesAbstract
Schedule XIX - Miscellaneous General Expenses - Account 930.2
309
23
ScheduleOrganizationChartAbstract
Schedule XX - Organization Chart
401
24
ScheduleMethodsOfAllocationAbstract
Schedule XXI - Methods of Allocation
402


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule I - Comparative Balance Sheet
  1. Give balance sheet of the Company as of December 31 of the current and prior year.
Line No.
Account Number
(a)
Description
(b)
Reference Page No.
(c)
As of Dec 31 Current
(d)
As of Dec 31 Prior
(e)
1
ServiceCompanyPropertyAbstract
Service Company Property
2
ServiceCompanyPropertyGross
Service Company Property
103
280,644,330
289,344,733
3
PropertyUnderCapitalLeases
Property Under Capital Leases
103
1,000,000
1,000,000
4
CompletedConstructionNotClassified
Completed Construction Not Classified
1,000,000
1,000,000
5
ConstructionWorkInProgress
Construction Work In Progress
103
52,163,351
52,163,351
6
Property
Total Property (Total Of Lines 2-5)
334,807,681
343,508,084
7
AccumulatedProvisionforDepreciationofServiceCompanyProperty
Less: Accumulated Provision for Depreciation of Service Company Property
104
50,029,354
72,550,954
8
AccumulatedProvisionforAmortizationofServiceCompanyProperty
Less: Accumulated Provision for Amortization of Service Company Property
74,041,329
73,690,938
9
ServiceCompanyPropertyNet
Net Service Company Property (Total of Lines 6-8)
210,736,998
197,266,192
10
InvestmentsAbstract
Investments
11
InvestmentInAssociateCompanies
Investment In Associate Companies
105
1,000,000
1,000,000
12
OtherInvestments
Other Investments
105
1,000,000
1,000,000
13
OtherSpecialFunds
Other Special Funds
105
1,000,000
1,000,000
14
Investments
Total Investments (Total of Lines 11-13)
3,000,000
3,000,000
15
CurrentAndAccruedAssetsAbstract
Current And Accrued Assets
16
Cash
Cash
1,000,000
1,000,000
17
OtherSpecialDeposits
Other Special Deposits
1,000,000
1,000,000
18
WorkingFunds
Working Funds
1,000,000
1,000,000
19
TemporaryCashInvestments
Temporary Cash Investments
105
1,000,000
1,000,000
20
NotesReceivable
Notes Receivable
1,000,000
1,000,000
21
CustomerAccountsReceivable
Customer Accounts Receivable
1,000,000
1,000,000
22
OtherAccountsReceivable
Accounts Receivable
1,000,000
1,000,000
23
AccumulatedProvisionForUncollectibleAccountsCredit
Less: Accumulated Provision for Uncollectible Accounts
1,000,000
1,000,000
23.1
NotesReceivableFromAssociatedCompanies
Notes Receivable From Associate Companies
1,000,000
1,000,000
24
AccountsReceivableFromAssociateCompanies
Accounts Receivable From Associate Companies
106
79,653,176
64,238,904
25
FuelStockExpensesUndistributed
Fuel Stock Expenses Undistributed
107
4,000,000
4,000,000
26
MaterialsAndOperatingSupplies
Materials And Supplies
1,000,000
1,000,000
27
StoresExpenseUndistributed
Stores Expense Undistributed
108
4,000,000
4,000,000
28
Prepayments
Prepayments
1,000,000
1,000,000
29
InterestAndDividendsReceivable
Interest And Dividends Receivable
1,000,000
1,000,000
30
RentsReceivable
Rents Receivable
1,000,000
1,000,000
31
AccruedRevenues
Accrued Revenues
1,000,000
1,000,000
32
MiscellaneousCurrentAndAccruedAssets
Miscellaneous Current and Accrued Assets
109
2,000,000
0
33
DerivativeInstrumentAssets
Derivative Instrument Assets
1,000,000
1,000,000
34
DerivativeInstrumentAssetsHedges
Derivative Instrument Assets - Hedges
1,000,000
1,000,000
35
CurrentandAccruedAssets
Total Current and Accrued Assets (Total of Lines 16-34)
103,653,176
86,238,904
36
DeferredDebitsAbstract
Deferred Debits
37
UnamortizedDebtExpense
Unamortized Debt Expense
1,000,000
1,000,000
38
OtherRegulatoryAssets
Other Regulatory Assets
1,000,000
1,000,000
39
PreliminarySurveyAndInvestigationCharges
Preliminary Survey And Investigation Charges
1,000,000
1,000,000
40
ClearingAccounts
Clearing Accounts
1,000,000
1,000,000
41
TemporaryFacilities
Temporary Facilities
1,000,000
1,000,000
42
MiscellaneousDeferredDebits
Miscellaneous Deferred Debits
110
44,115,599
44,416,832
43
ResearchDevelopmentOrDemonstrationExpenditures
Research, Development, or Demonstration Expenditures
111
2,000,000
2,000,000
44
UnamortizedLossOnReacquiredDebt
Unamortized Loss on Reacquired Debt
1,000,000
1,000,000
45
AccumulatedDeferredIncomeTaxes
Accumulated Deferred Income Taxes
1,000,000
1,000,000
46
DeferredDebits
Total Deferred Debits (Total of Lines 37-45)
53,115,599
53,416,832
47
AssetsAndOtherDebits
TOTAL ASSETS AND OTHER DEBITS (TOTAL OF LINES 9, 14, 35 and 46)
370,505,773
339,921,928
48
ProprietaryCapitalAbstract
Proprietary Capital
49
CommonStockIssued
Common Stock Issued
201
1,000
1,000
50
PreferredStockIssued
Preferred Stock Issued
201
0
51
MiscellaneousPaidInCapital
Miscellaneous Paid-In-Capital
201
36,041,179
36,041,179
52
AppropriatedRetainedEarnings
Appropriated Retained Earnings
201
0
53
UnappropriatedRetainedEarnings
Unappropriated Retained Earnings
201
68,442,284
68,442,284
54
AccumulatedOtherComprehensiveIncome
Accumulated Other Comprehensive Income
201
10,164,087
12,063,842
55
ProprietaryCapital
Total Proprietary Capital (Total of Lines 49-54)
94,320,376
92,420,621
56
LongTermDebtAbstract
Long-Term Debt
57
AdvancesFromAssociateCompanies
Advances From Associate Companies
202
2,000,000
0
58
OtherLongTermDebt
Other Long-Term Debt
202
600
400
59
UnamortizedPremiumonLongTermDebt
Unamortized Premium on Long-Term Debt
1,000,000
1,000,000
60
UnamortizedDiscountonLongTermDebtDebit
Less: Unamortized Discount on Long-Term Debt-Debit
1,000,000
1,000,000
61
LongTermDebt
Total Long-Term Debt (Total of Lines 57-60)
2,000,600
400
62
OtherNoncurrentLiabilitiesAbstract
Other Non-current Liabilities
63
ObligationsUnderCapitalLeaseNoncurrent
Obligations Under Capital Leases-Non-current
1,000,000
1,000,000
64
AccumulatedProvisionForInjuriesAndDamages
Accumulated Provision for Injuries and Damages
1,000,000
1,000,000
65
AccumulatedProvisionForPensionsandBenefits
Accumulated Provision For Pensions and Benefits
1,000,000
1,000,000
66
AssetRetirementObligations
Asset Retirement Obligations
1,000,000
1,000,000
67
OtherNoncurrentLiabilities
Total Other Non-current Liabilities (Total of Lines 63-66)
4,000,000
4,000,000
68
CurrentandAccruedLiabilitiesAbstract
Current and Accrued Liabilities
69
NotesPayable
Notes Payable
1,000,000
1,000,000
70
AccountsPayable
Accounts Payable
1,000,000
1,000,000
71
NotesPayableToAssociateCompanies
Notes Payable to Associate Companies
203
3,860,000
18,895,000
72
AccountsPayableToAssociateCompanies
Accounts Payable to Associate Companies
203
22,800,759
13,981,404
73
TaxesAccrued
Taxes Accrued
1,000,000
1,000,000
74
InterestAccrued
Interest Accrued
1,000,000
1,000,000
75
TaxCollectionsPayable
Tax Collections Payable
1,000,000
1,000,000
76
MiscellaneousCurrentAndAccruedLiabilities
Miscellaneous Current and Accrued Liabilities
203
25,936,221
22,758,983
77
ObligationsUnderCapitalLeasesCurrent
Obligations Under Capital Leases - Current
1,000,000
1,000,000
78
DerivativeInstrumentLiabilities
Derivative Instrument Liabilities
1,000,000
1,000,000
79
DerivativeInstrumentLiabilitiesHedges
Derivative Instrument Liabilities - Hedges
1,000,000
1,000,000
80
CurrentAndAccruedLiabilities
Total Current and Accrued Liabilities (Total of Lines 69-79)
60,596,980
63,635,387
81
DeferredCreditsAbstract
Deferred Credits
82
OtherDeferredCredits
Other Deferred Credits
1,000,000
1,000,000
83
OtherRegulatoryLiabilities
Other Regulatory Liabilities
1,000,000
1,000,000
84
AccumulatedDeferredInvestmentTaxCredits
Accumulated Deferred Investment Tax Credits
1,000,000
1,000,000
85
UnamortizedGainOnReacquiredDebt
Unamortized Gain on Reacquired Debt
1,000,000
1,000,000
86
AccumulatedDeferredIncomeTaxesOtherProperty
Accumulated deferred income taxes-Other property
1,000,000
1,000,000
87
AccumulatedDeferredIncomeTaxesOther
Accumulated deferred income taxes-Other
1,000,000
1,000,000
88
DeferredCredits
Total Deferred Credits (Total of Lines 82-87)
6,000,000
6,000,000
89
LiabilitiesAndProprietaryCapital
TOTAL LIABILITIES AND PROPRIETARY CAPITAL (TOTAL OF LINES 55, 61, 67, 80, AND 88)
166,917,956
166,056,408


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule II - Service Company Property
  1. Provide an explanation of Other Changes recorded in Column (f) considered material in a footnote.
  2. Describe each construction work in progress on lines 18 through 30 in Column (b).
Line No.
Account #
(a)
Title of Account
(b)
Balance at Beginning of Year
(c)
Additions
(d)
Retirements or Sales
(e)
Other Changes
(f)
Balance at End of Year
(g)
1
Organization
1,000,000
1,000,000
500,000
500,000
2,000,000
2
Miscellaneous Intangible Plant
1,000,000
1,000,000
500,000
500,000
2,000,000
3
Leasehold Improvements
1,000,000
1,000,000
500,000
500,000
2,000,000
4
Land and Land Rights
1,000,000
1,000,000
500,000
500,000
2,000,000
5
Structures and Improvements
1,000,000
1,000,000
500,000
500,000
2,000,000
6
Office Furniture and Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
7
Transportation Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
8
Stores Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
9
Tools, Shop and Garage Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
10
Laboratory Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
11
Power Operated Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
12
Communications Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
13
Miscellaneous Equipment
1,000,000
1,000,000
500,000
500,000
2,000,000
14
Other Tangible Property
1,000,000
1,000,000
500,000
500,000
2,000,000
15
Asset Retirement Costs
1,000,000
1,000,000
500,000
500,000
2,000,000
16
Total Service Company Property (Total of Lines 1-15)
15,000,000
15,000,000
7,500,000
7,500,000
30,000,000
17
Construction Work in Progress:
18
See Attached Listing for Details
52,163,351
1,000,000
1,000,000
52,163,351
19
abc
1,000,000
1,000,000
0
20
def
1,000,000
1,000,000
0
31
Total Account 107 (Total of Lines 18-30)
52,163,351
52,163,351
32
Total (Lines 16 and Line 31)
127,110,740
40,251,383


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule III - Accumulated Provision for Depreciation and Amortization of Service Company Property
  1. Provide an explanation of Other Charges in Column (f) considered material in a footnote.
Line No.
Account Number
(a)
Description
(b)
Balance at Beginning of Year
(c)
Additions Charged To Account 403-403.1 404-405
(d)
Retirements
(e)
Other Changes Additions (Deductions)
(f)
Balance at Close of Year
(g)
1
Organization
1,000,000
500,000
500,000
1,000,000
2,000,000
2
Miscellaneous Intangible Plant
1,000,000
500,000
500,000
1,000,000
2,000,000
3
Leasehold Improvements
1,000,000
500,000
500,000
1,000,000
2,000,000
4
Land and Land Rights
1,000,000
500,000
500,000
1,000,000
2,000,000
5
Structures and Improvements
1,000,000
500,000
500,000
1,000,000
2,000,000
6
Office Furniture and Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
7
Transportation Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
8
Stores Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
9
Tools, Shop and Garage Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
10
Laboratory Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
11
Power Operated Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
12
Communications Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
13
Miscellaneous Equipment
1,000,000
500,000
500,000
1,000,000
2,000,000
14
Other Tangible Property
1,000,000
500,000
500,000
1,000,000
2,000,000
15
Asset Retirement Costs
1,000,000
500,000
500,000
1,000,000
2,000,000
16
Total
15,000,000
7,500,000
7,500,000
15,000,000
30,000,000

Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule IV - Investments
  1. For other investments (Account 124) and other special funds (Account 128), state each investment separately, with description including the name of issuing company, number of shares held or principal investment amount.
  2. For temporary cash investments (Account 136), list each investment separately.
  3. Investments less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Account Number
(a)
Title of Account
(b)
Balance at Beginning of Year
(c)
Balance at Close of Year
(d)
1
Investment In Associate Companies
1,000,000
1,000,000
2
Other Investments
1,000,000
1,000,000
3
Other Special Funds
1,000,000
1,000,000
4
Balance at close of year
1,000,000
1,000,000
5
(Total of Line 1-4)
4,000,000
4,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule IV - Investments - Other Investments
  1. For other investments (Account 124) and other special funds (Account 128), state each investment separately, with description including the name of issuing company, number of shares held or principal investment amount.
  2. For temporary cash investments (Account 136), list each investment separately.
  3. Investments less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Investment Description
(a)
Name of Issuing Company
(b)
Number of Shares Held
(c)
Principal Investment Amount
(d)
1
Other Investment 1
Company 1
100
100
2
Other Investment 2
Company 2
100
100


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule IV - Investments - Other Special Funds
  1. For other investments (Account 124) and other special funds (Account 128), state each investment separately, with description including the name of issuing company, number of shares held or principal investment amount.
  2. For temporary cash investments (Account 136), list each investment separately.
  3. Investments less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Investment Description
(a)
Name of Issuing Company
(b)
Number of Shares Held
(c)
Principal Investment Amount
(d)
1
Other Special Fund 1
Company 1
100
100
2
Other Special Fund 2
Company 2
100
100


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule IV - Investments - Temporary Cash Investments
  1. For other investments (Account 124) and other special funds (Account 128), state each investment separately, with description including the name of issuing company, number of shares held or principal investment amount.
  2. For temporary cash investments (Account 136), list each investment separately.
  3. Investments less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Investment Description
(a)
Balance at Close of Year
(b)
1
Temporary Cash Investment 1
500,000
2
Temporary Cash Investment 2
500,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule V - Accounts Receivable from Associate Companies
  1. List the accounts receivable from each associate company.
  2. If the service company has provided accommodation or convenience payments for associate companies, provide in a separate footnote a listing of total payments for each associate company.
Line No.
Account Number
(a)
AssociateCompanyName
Title of Account
(b)
AccountsReceivableFromAssociateCompanies
Balance at Beginning of Year
(c)
AccountsReceivableFromAssociateCompanies
Balance at Close of Year
(d)
PaymentsFromAssociateCompanies
Total Accommodation or Convenience Payments
(e)
1
Accounts Receivable From Associate Companies
2
Associate Company:
3
CenterPoint Energy Houston Electric, LLC
30,812,788
35,496,859
1,000,000
4
CenterPoint Energy Resources Corp.
265,460
159,335
1,000,000
5
CenterPoint Energy MRT Services, LLC
11,881
41,900
1,000,000
6
National Furnace Company
1,798
1,637
1,000,000
7
Arkansas Louisiana Finance Corporation
2,020
1,938
1,000,000
8
CenterPoint Energy Properties, Inc
1,836,671
3,455,140
1,000,000
9
CenterPoint Energy Arkla
5,410,240
5,567,255
1,000,000
10
CenterPoint Energy Minnesota Gas
7,358,272
8,597,054
1,000,000
11
Minnesota Intrastate Pipeline Company
2,265
1,935
1,000,000
12
CenterPoint Energy Services, Inc.
2,193,730
2,992,702
1,000,000
13
CenterPoint Energy Intrastate Pipelines, LLC
557,702
484,271
1,000,000
14
CenterPoint Energy Entex
12,189,538
14,243,081
1,000,000
15
CenterPoint Energy Mobile Energy Solutions, Inc.
26,486
24,607
1,000,000
16
Allied Materials Corporation
1,743
1,591
1,000,000
17
CenterPoint Energy Investment Management, Inc
1,735
123,297
1,000,000
18
CenterPoint Energy, Inc
3,100,133
7,425,823
19
Utility Holding, LLC
924
255
20
CenterPoint Energy Southeastern Pipelines Holding, LLC
1,673
723
21
Labo Land Holdings, LLC
5,524
1,521
22
Enable Midstream Partners, LP
221,853
25,699
23
CenterPoint Energy Home Service Plus, LLC
350,426
24
CenterPoint Energy Intelligent Energy Solutions, LLC
236,468
655,892
25
CenterPoint Energy Midstream, Inc
235
40
64,238,904
79,653,176


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule VI - Fuel Stock Expenses Undistributed
  1. List the amount of labor in Column (c) and expenses in Column (d) incurred with respect to fuel stock expenses during the year and indicate amount attributable to each associate company.
  2. In a separate footnote, describe in a narrative the fuel functions performed by the service company.
Line No.
Account Number
(a)
Title of Account
(b)
FuelStockExpensesUndistributedLabor
Labor
(c)
FuelStockExpensesUndistributedExpenses
Expenses
(d)
FuelStockExpensesUndistributed
Total
(e)
1
Fuel Stock Expenses Undistributed
2
Associate Company:
3
abc
1,000,000
1,000,000
2,000,000
4
def
1,000,000
1,000,000
2,000,000
40
2,000,000
2,000,000
4,000,000

Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule VII - Stores Expense Undistributed
  1. List the amount of labor in Column (c) and expenses in Column (d) incurred with respect to stores expense during the year and indicate amount attributable to each associate company.
Line No.
Account Number
(a)
Title of Account
(b)
FuelStockExpensesUndistributedLabor
Labor
(c)
FuelStockExpensesUndistributedExpenses
Expenses
(d)
FuelStockExpensesUndistributed
Total
(e)
1
Stores Expense Undistributed
2
Associate Company:
3
abc Associate
1,000,000
1,000,000
2,000,000
4
def Associate
1,000,000
1,000,000
2,000,000
40
Total
2,000,000
2,000,000
4,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule VIII - Miscellaneous Current and Accrued Assets
  1. Provide detail of items in this account. Items less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Account Number
(a)
Title of Account
(b)
MiscellaneousCurrentAndAccruedAssets
Balance at Beginning of Year
(c)
MiscellaneousCurrentAndAccruedAssets
Balance at Close of Year
(d)
1
Miscellaneous Current and Accrued Assets
2
Item List:
3
Misc abc
0
1,000,000
4
Misc def
0
1,000,000
40
Total
0
2,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule IX - Miscellaneous Deferred Debits
  1. Provide detail of items in this account. Items less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Account Number
(a)
Title of Account
(b)
MiscellaneousDeferredDebits
Balance at Beginning of Year
(c)
MiscellaneousDeferredDebits
Balance at Close of Year
(d)
1
Miscellaneous Deferred Debits
2
Item List:
3
Cash surrender value associated with Corp Life Insurance Policy
26,999,232
28,014,765
4
Workers compensation loss deposit fund
4,591,150
5,774,424
5
Working capital fund - Relocation Services
200,000
200,000
6
Pollution Insurance Premium
69,724
23,242
7
Rabbi Trust Account
1,690
1,721
8
Accrued Capital
829,926
9
Purchase of software to be identified
12,555,036
9,271,521
40
Total
44,416,832
44,115,599


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule X - Research, Development, or Demonstration Expenditures
  1. Describe each material research, development, or demonstration project that incurred costs by the service corporation during the year. Items less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Account Number
(a)
Title of Account
(b)
ResearchDevelopmentOrDemonstrationExpenditures
Amount
(c)
1
Research, Development, or Demonstration Expenditures
2
Project List:
3
RDD 1
1,000,000
4
RDD 2
1,000,000
40
Total
2,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XI - Proprietary Capital
  1. For miscellaneous paid-in capital (Account 211) and appropriated retained earnings (Account 215), classify amounts in each account, with a brief explanation, disclosing the general nature of transactions which give rise to the reported amounts.
  2. For the unappropriated retained earnings (Account 216), in a footnote, give particulars concerning net income or (loss) during the year, distinguishing between compensation for the use of capital owed or net loss remaining from servicing nonassociates per the General Instructions of the Uniform System of Accounts. For dividends paid during the year in cash or otherwise, provide rate percentages, amount of dividend, date declared and date paid.
Line No.
Account Number
(a)
Title of Account
(b)
Description
(c)
Amount
(d)
1
Common Stock Issued
Number of Shares Authorized
1,000
2
Par or Stated Value per Share
1
3
Outstanding Number of Shares
1,000
4
Close of Period Amount
1,000
5
Preferred Stock Issued
Number of Shares Authorized
1,000
6
Par or Stated Value per Share
1
7
Outstanding Number of Shares
1,000
8
Close of Period Amount
1,000
9
Miscellaneous Paid-In Capital
36,041,179
10
Appropriated Retained Earnings
0
11
Accumulated Other Comprehensive Income
10,164,087
12
Unappropriated Retained Earnings
Balance at Beginning of Year
68,442,284
13
Net Income or (Loss)
14
Dividend Paid
15
Balance at Close of Year
68,442,284
Dividends paid during the year
Line No.
DividendsPaidDescription
Dividend Paid Description
(a)
DividendRate
Dividend Rate
(b)
Dividendpaid
Dividend Paid Amount
(c)
DividendDeclaredDate
Dividend Declared Date
(d)
DividendPaidDate
Dividend Paid Date
(e)
1
Dividends 1
1
1,000
11/30/2018
12/31/2018
2
Dividends 2
1
1,000
11/30/2018
12/31/2018


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XII - Long-Term Debt
  1. For the advances from associate companies (Account 223), describe in a footnote the advances on notes and advances on open accounts. Names of associate companies from which advances were received shall be shown under the class and series of obligation in Column (c).
  2. For the deductions in Column (h), please give an explanation in a footnote.
  3. For other long-term debt (Account 224), list the name of the creditor company or organization in Column (b).
Line No.
Account Number
(a)
Title of Account
(b)
Term of Obligation
(c)
Class & Series of Obligation
(d)
Date of Maturity
(e)
Interest Rate
(f)
Amount Authorized
(g)
Balance at Beginning of Year
(h)
Additions Deductions
(i)
Balance at Close of Year
(j)
1
Advances from Associate Companies
2
Associate Company:
3
ABC Company
Obligation1
Class A
03/03/2018
80
1,000,000
0
1,000,000
1,000,000
4
DEF Company
Obligation2
Class B
06/04/2018
70
1,000,000
0
1,000,000
1,000,000
13
Total
0
2,000,000
2,000,000
14
Other Long Term Debt
15
List Creditor:
16
Creditor A
Obligation 1
Class A
03/03/2018
1
100
200
100
300
17
Creditor B
Obligation 2
Class B
06/04/2018
2
100
200
100
300
28
Total
400
200
600


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XIII - Current and Accrued Liabilities
  1. Provide the balance of notes and accounts payable to each associate company (Accounts 233 and 234).
  2. Give description and amount of miscellaneous current and accrued liabilities (Account 242). Items less than $50,000 may be grouped, showing the number of items in each group.
Line No.
Account Number
(a)
Title of Account
(b)
Balance at Beginning of Year
(c)
Balance at Close of Year
(d)
1
Notes Payable to Associate Companies
2
Associate Company:
3
Notes Payable to Associates Companies
4
CenterPoint Energy Inc., Money Pool Division
18,895,000
3,860,000
23
Subtotal (Total of Lines 3-22)
18,895,000
3,860,000
24
Accounts Payable to Associate Companies
25
Associate Company:
26
Accounts Payable to Associate Companies
27
CenterPoint Energy Houston Electric, LLC
1,388,808
1,128,923
28
CenterPoint Energy Resources Corp.
1,248
29
CenterPoint Energy Properties, Inc
3,714,168
3,365,444
30
CenterPoint Energy Arkla
183,614
97,534
31
CenterPoint Energy Minnesota Gas
1,139,302
905,913
32
CenterPoint Energy Services, Inc.
807,918
73,313
33
CenterPoint Energy Intrastate Pipelines, LLC
828
34
CenterPoint Energy Entex
345,376
653,066
35
CenterPoint Energy Mobile Energy Solutions, Inc
1,719
1,643
36
CenterPoint Energy, Inc.
6,363,990
16,521,663
37
CenterPoint Energy Inc., Money Pool Division
23,433
11,852
38
CenterPoint Energy MRT Services, LLC
7,556
17,975
39
Labo Land Holdings, LLC
4,692
40
CenterPoint Energy Intelligent Energy Solutions, LLC
21,462
41
CenterPoint Energy Southeastern Pipelines Holding, LLC
723
40
Subtotal (Total of Lines 26-39)
13,981,404
22,800,759
41
Miscellaneous Current and Accrued Liabilities
42 Items List:
43
Miscellaneous Current and Accrued Liabilities
44
Accrued Audit Fees
670,300
714,300
45
Accrued Salaries / Payroll
140,875
167,892
46
Accrued Severence
15,584
2,110,169
47
Accrued Annual Incentive Compensation
21,932,451
22,764,860
48
Collected charitable donations to be distributed
227
179,000
49
Subtotal (Total of Lines 43-48)
22,758,983
25,936,221
50
TOTAL (LINES 23, 40, AND 49)
55,635,387
52,596,980


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XIV - Notes to Financial Statements
  1. Use the space below for important notes regarding the financial statements or any account thereof.
  2. Furnish particulars as to any significant contingent assets or liabilities existing at the end of the year.
  3. Furnish particulars as to any significant increase in services rendered or expenses incurred during the year.
  4. Furnish particulars as to any amounts recorded in Account 434, Extraordinary Income, or Account 435, Extraordinary Deductions.
  5. Notes relating to financial statements shown elsewhere in this report may be indicated here by reference.
  6. Describe the annual statement supplied to each associate service company in support of the amount of interest on borrowed capital and compensation for use of capital billed during the calendar year. State the basis for billing of interest to each associate company. If a ratio, describe in detail how ratio is computed. If more than one ratio explain the calculation. Report the amount of interest borrowed and/or compensation for use of capital billed to each associate company.
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Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XV - Comparative Income Statement
Line No.
Account Number
(a)
Title of Account
(b)
Current Year
(c)
Prior Year
(d)
1
OperatingRevenuesAbstract
SERVICE COMPANY OPERATING REVENUES
2
OperatingRevenues
Service Company Operating Revenues
606,840,498
474,430,174
3
OperatingExpensesAbstract
SERVICE COMPANY OPERATING EXPENSES
4
OperationExpense
Operation Expenses
558,495,400
430,307,557
5
MaintenanceExpense
Maintenance Expenses
1,000,000
1,000,000
6
DepreciationExpense
Depreciation Expenses
1,000,000
1,000,000
7
DepreciationExpenseForAssetRetirementCosts
Depreciation Expense for Asset Retirement Costs
1,000,000
1,000,000
8
AmortizationOfLimitedTermProperty
Amortization of Limited-Term Property
1,000,000
1,000,000
9
AmortizationOfOtherProperty
Amortization of Other Property
1,000,000
1,000,000
10
RegulatoryDebits
Regulatory Debits
1,000,000
1,000,000
11
RegulatoryCredits
Regulatory Credits
1,000,000
1,000,000
12
TaxesOtherThanIncomeTaxesOperatingIncome
Taxes Other Than Income Taxes, Operating Income
1,000,000
1,000,000
13
IncomeTaxesOperatingIncome
Income Taxes, Operating Income
1,000,000
1,000,000
14
ProvisionForDeferredIncomeTaxesOperatingIncome
Provision for Deferred Income Taxes, Operating Income
1,000,000
1,000,000
15
ProvisionForDeferredIncomeTaxesCreditOperatingIncome
Provision for Deferred Income Taxes - Credit , Operating Income
1,000,000
1,000,000
16
InvestmentTaxCreditAdjustmentsServiceCompanyProperty
Investment Tax Credit, Service Company Property
1,000,000
1,000,000
17
GainsFromDispositionOfServiceCompanyPlant
Gains from Disposition of Service Company Plant
4,000,000
1,000,000
18
LossesFromDispositionOfServiceCompanyPlant
Losses from Disposition of Service Company Plant
4,000,000
1,000,000
19
AccretionExpense
Accretion Expense
4,000,000
1,000,000
20
CostAndExpensesOfConstructionOrOtherServices
Costs and Expenses of Construction or Other Services
4,000,000
1,000,000
21
CostsAndExpensesOfMerchandisingJobbingAndContractWork
Costs and Expenses of Merchandising, Jobbing, and Contract Work
4,000,000
1,000,000
22
OperatingExpenses
TOTAL SERVICE COMPANY OPERATING EXPENSES (Total of Lines 4-21)
578,495,400
441,307,557
23
OperatingIncomeNet
NET SERVICE COMPANY OPERATING INCOME (Total of Lines 2 less 22)
28,345,098
33,122,617
24
OtherIncomeAbstract
OTHER INCOME
25
EquityInEarningsOfSubsidiaryCompanies
Equity in Earnings of Subsidiary Companies
4,000,000
1,000,000
26
InterestAndDividendIncome
Interest and Dividend Income
4,000,000
1,000,000
27
AllowanceForOtherFundsUsedDuringConstruction
Allowance for Other Funds Used During Construction
4,000,000
1,000,000
28
MiscellaneousNonoperatingIncome
Miscellaneous Income or Loss
1,000,000
1,000,000
29
GainOnDispositionOfProperty
Gain on Disposition of Property
4,000,000
1,000,000
30
OtherIncome
TOTAL OTHER INCOME (Total of Lines 25-29)
17,000,000
5,000,000
31
OtherIncomeAndDeductionsAbstract
OTHER INCOME DEDUCTIONS
32
LossOnDispositionOfProperty
Loss on Disposition of Property
4,000,000
1,000,000
33
MiscellaneousAmortization
Miscellaneous Amortization
4,000,000
1,000,000
34
Donations
Donations
4,000,000
1,649,995
35
LifeInsurance
Life Insurance
4,000,000
1,000,000
36
Penalties
Penalties
4,000,000
1,000,000
37
ExpendituresForCertainCivicPoliticalAndRelatedActivities
Expenditures for Certain Civic, Political and Related Activities
4,000,000
1,000,000
38
OtherDeductions
Other Deductions
4,000,000
1,000,000
39
OtherIncomeDeductions
TOTAL OTHER INCOME DEDUCTIONS (Total of Lines 32-38)
28,000,000
7,649,995
40
TaxesApplicableToOtherIncomeAndDeductionsAbstract
TAXES APPLICABLE TO OTHER INCOME AND DEDUCTIONS
41
TaxesOtherThanIncomeTaxesOtherIncomeAndDeductions
Taxes Other Than Income Taxes, Other Income and Deductions
1,000,000
1,000,000
42
IncomeTaxesOtherIncomeAndDeductions
Income Taxes, Other Income and Deductions
1,000,000
1,000,000
43
ProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions
Provision for Deferred Income Taxes, Other Income and Deductions
1,000,000
1,000,000
44
ProvisionForDeferredIncomeTaxesCreditOtherIncomeAndDeductions
Provision for Deferred Income Taxes - Credit, Other Income and Deductions
1,000,000
1,000,000
45
InvestmentTaxCreditAdjustmentsNonutilityOperations
Investment Tax Credit, Other Income Deductions
1,000,000
1,000,000
46
TaxesApplicableToOtherIncomeAndDeductions
TOTAL TAXES APPLICABLE TO OTHER INCOME AND DEDUCTIONS (Total of Lines 41-45)
5,000,000
5,000,000
47
InterestChargesAbstract
INTEREST CHARGES
48
InterestOnLongTermDebt
Interest on Long-Term Debt
4,000,000
1,000,000
49
AmortizationOfDebtDiscountAndExpense
Amortization of Debt Discount and Expense
4,000,000
1,000,000
50
AmortizationOfPremiumOnDebtCredit
(less) Amortization of Premium on Debt- Credit
4,000,000
1,000,000
51
InterestOnDebtToAssociateCompanies
Interest on Debt to Associate Companies
4,000,000
1,000,000
52
OtherInterestExpense
Other Interest Expense
4,000,000
1,000,000
53
AllowanceForBorrowedFundsUsedDuringConstructionCredit
(less) Allowance for Borrowed Funds Used During Construction-Credit
4,000,000
1,000,000
54
InterestCharges
TOTAL INTEREST CHARGES (Total of Lines 48-53)
8,000,000
2,000,000
55
IncomeBeforeExtraordinaryItems
NET INCOME BEFORE EXTRAORDINARY ITEMS (Total of Lines 23, 30, minus 39, 46, and 54)
4,345,098
23,472,622
56
ExtraordinaryItemsAbstract
EXTRAORDINARY ITEMS
57
ExtraordinaryIncome
Extraordinary Income
1,000,000
1,000,000
58
ExtraordinaryDeductions
(less) Extraordinary Deductions
1,000,000
1,000,000
59
NetExtraordinaryItems
Net Extraordinary Items (Line 57 less Line 58)
0
0
60
IncomeTaxesExtraordinaryItems
(less) Income Taxes, Extraordinary
1,000,000
1,000,000
61
ExtraordinaryItemsAfterTaxes
Extraordinary Items After Taxes (Line 59 less Line 60)
1,000,000
1,000,000
62
NetIncomeLoss
NET INCOME OR LOSS/COST OF SERVICE (Total of Lines 55 and 61)
3,345,098
22,472,622


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XVI - Analysis of Charges for Service - Associate and Nonassociate Companies
  1. Total cost of service will equal for associate and nonassociate companies the total amount billed under their separate analysis of billing schedules.
Line No.
Account Number
(a)
Title of Account
(b)
Associate Company Direct Cost
(c)
Associate Company Indirect Cost
(d)
Associate Company Total Cost
(e)
Nonassociate Company Direct Cost
(f)
Nonassociate Company Indirect Cost
(g)
Nonassociate Company Total Cost
(h)
Total Charges for Services Direct Cost
(i)
Total Charges for Services Indirect Cost
(j)
Total Charges for Services Total Cost
(k)
1
Depreciation Expense
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
2
Amortization Expense
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
3
Regulatory Debits/Credits - Net
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
4
Taxes Other Than Income Taxes
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
5
Income Taxes
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
6
Provision for Deferred Taxes
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
7
Provision for Deferred Taxes - Credit
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
8
Gain from Disposition of Service Company Plant
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
9
Losses from Disposition of Service Company Plant
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
10
Investment Tax Credit Adjustment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
11
Accretion Expense
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
12
Costs and Expenses of Construction or Other Services
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
13
Costs and Expenses of Merchandising, Jobbing, and Contract Work for Associated Companies
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
14
Non-operating Rental Income
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
15
Equity in Earnings of Subsidiary Companies
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
16
Interest and Dividend Income
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
17
Allowance for Other Funds Used During Construction
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
18
Miscellaneous Income or Loss
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
19
Gain on Disposition of Property
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
20
Loss on Disposition Of Property
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
21
Miscellaneous Amortization
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
22
Donations
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
23
Life Insurance
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
24
Penalties
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
25
Expenditures for Certain Civic, Political and Related Activities
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
26
Other Deductions
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
27
Interest On Long-Term Debt
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
28
Amortization of Debt Discount and Expense
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
29
Amortization of Premium on Debt - Credit
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
30
Interest on Debt to Associate Companies
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
31
Other Interest Expense
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
32
Allowance for Borrowed Funds Used During Construction
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
33
Total Steam Power Generation Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
34
Total Steam Power Generation Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
35
Total Nuclear Power Generation Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
36
Total Nuclear Power Generation Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
37
Total Hydraulic Power Generation Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
38
Total Hydraulic Power Generation Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
39
Total Other Power Generation Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
40
Total Other Power Generation Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
41
Total Other Power Supply Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
42
Operation Supervision and Engineering
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
43
Load Dispatch-Reliability
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
44
Load Dispatch-Monitor and Operate Transmission System
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
45
Load Dispatch-Transmission Service and Scheduling
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
46
Scheduling, System Control and Dispatch Services
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
47
Reliability Planning and Standards Development
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
48
Transmission Service Studies
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
49
Generation Interconnection Studies
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
50
Reliability Planning and Standards Development Services
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
51
Station Expenses (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
51.1
Operation of Energy Storage Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
52
Overhead Line Expenses (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
53
Underground Line Expenses (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
54
Transmission of Electricity by Others (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
55
Miscellaneous Transmission Expenses (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
56
Rents
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
57
Operation Supplies and Expenses (Nonmajor Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
58
Total Transmission Operation Expenses
17,000,000
17,000,000
34,000,000
17,000,000
17,000,000
34,000,000
34,000,000
34,000,000
68,000,000
59
Maintenance Supervision and Engineering (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
60
Maintenance of Structures (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
61
Maintenance of Computer Hardware
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
62
Maintenance of Computer Software
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
63
Maintenance of Communication Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
64
Maintenance of Miscellaneous Regional Transmission Plant
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
65
Maintenance of Station Equipment (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
65.1
Maintenance of Energy Storage Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
66
Maintenance of Overhead Lines (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
67
Maintenance of Underground Lines (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
68
Maintenance of Miscellaneous Transmission Plant (Major Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
69
Maintenance of Transmission Plant (Nonmajor Only)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
70
Total Transmission Maintenance Expenses
12,000,000
12,000,000
24,000,000
12,000,000
12,000,000
24,000,000
24,000,000
24,000,000
48,000,000
71
Total Regional Market Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
72
Total Regional Market Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
73
Total Distribution Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
74
Total Distribution Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
75
Total Electric Operation and Maintenance Expenses
52,000,000
52,000,000
104,000,000
52,000,000
52,000,000
104,000,000
104,000,000
104,000,000
208,000,000
76
Production Expenses (Provide selected accounts in a footnote)
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
77
Total Other Gas Supply Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
78
Total Underground Storage Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
79
Total Underground Storage Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
80
Total Other Storage Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
81
Total Other Storage Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
82
Total Liquefied Natural Gas Terminaling and Processing Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
83
Total Liquefied Natural Gas Terminaling and Processing Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
84
Operation Supervision and Engineering
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
85
System Control and Load Dispatching
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
86
Communication System Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
87
Compressor Station Labor and Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
88
Gas for Compressor Station Fuel
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
89
Other Fuel and Power for Compressor Stations
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
90
Mains Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
91
Measuring and Regulating Station Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
92
Transmission and Compression of Gas By Others
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
93
Other Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
94
Rents
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
95
Total Gas Transmission Operation Expenses
11,000,000
11,000,000
22,000,000
11,000,000
11,000,000
22,000,000
22,000,000
22,000,000
44,000,000
96
Maintenance Supervision and Engineering
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
97
Maintenance of Structures and Improvements
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
98
Maintenance of Mains
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
99
Maintenance of Compressor Station Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
100
Maintenance of Measuring And Regulating Station Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
101
Maintenance of Communication Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
102
Maintenance of Other Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
103
Total Gas Transmission Maintenance Expenses
7,000,000
7,000,000
14,000,000
7,000,000
7,000,000
14,000,000
14,000,000
14,000,000
28,000,000
104
Total Distribution Operation Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
105
Total Distribution Maintenance Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
106
Total Natural Gas Operation and Maintenance Expenses
28,000,000
28,000,000
56,000,000
28,000,000
28,000,000
56,000,000
56,000,000
56,000,000
112,000,000
107
Supervision
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
108
Meter reading expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
109
Customer records and collection expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
110
Uncollectible accounts
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
111
Miscellaneous customer accounts expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
112
Total Customer Accounts Operation Expenses
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
20,000,000
113
Supervision
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
114
Customer assistance expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
115
Informational And Instructional Advertising Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
116
Miscellaneous Customer Service And Informational Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
117
Total Service and Informational Operation Accounts
4,000,000
4,000,000
8,000,000
4,000,000
4,000,000
8,000,000
8,000,000
8,000,000
16,000,000
118
Supervision
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
119
Demonstrating and Selling Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
120
Advertising Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
121
Miscellaneous Sales Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
122
Total Sales Operation Expenses
4,000,000
4,000,000
8,000,000
4,000,000
4,000,000
8,000,000
8,000,000
8,000,000
16,000,000
123
Administrative and General Salaries
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
124
Office Supplies and Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
125
Outside Services Employed
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
126
Property Insurance
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
127
Injuries and Damages
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
128
Employee Pensions and Benefits
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
129
Regulatory Commission Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
130
General Advertising Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
131
Miscellaneous General Expenses
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
132
Rents
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
133
Total Administrative and General Operation Expenses
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
20,000,000
20,000,000
40,000,000
134
Maintenance of Structures and Equipment
1,000,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
4,000,000
135
Total Administrative and General Maintenance Expenses
24,000,000
24,000,000
48,000,000
24,000,000
24,000,000
48,000,000
48,000,000
48,000,000
96,000,000
136
Total Cost of Service
104,000,000
104,000,000
208,000,000
104,000,000
104,000,000
208,000,000
208,000,000
208,000,000
416,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XVII - Analysis of Billing - Associate Companies (Account 457)
  1. For services rendered to associate companies (Account 457), list all of the associate companies.
Line No.
AssociateCompanyName
Name of Associate Company
(a)
DirectCostsChargedToAssociateCompanies
Account 457.1 Direct Costs Charged
(b)
IndirectCostsChargedToAssociateCompanies
Account 457.2 Indirect Costs Charged
(c)
CompensationForUseOfCapitalAssociateCompanies
Account 457.3 Compensation for Use of Capital
(d)
ServicesRenderedToAssociateCompanies
Total Amount Billed
(e)
1
CenterPoint Energy Houston Electric, LLC
170,694,194
79,501,008
7,786,463
257,981,665
2
CenterPoint Energy Resources Corp.
2,318,589
1,623,427
2,992
698,154
3
CenterPoint Energy MRT Services, LLC
74,745
0
0
74,745
4
Enable Midstream Partners, LP
1,763,969
105,276
466
1,869,711
5
National Furnace Company
20,084
0
107
20,191
6
Arkansas Louisiana Finance Corporation
22,390
0
120
22,510
7
CenterPoint Energy Properties, Inc
2,826,892
930,804
55,182
3,812,878
8
CenterPoint Energy Arkla
26,467,323
20,207,084
997,685
47,672,092
9
CenterPoint Energy Minnesota Gas
34,629,868
26,858,971
1,449,027
62,937,866
10
Minnesota Intrastate Pipeline Company
23,195
0
114
23,309
11
CenterPoint Energy Services, Inc.
22,416,468
4,548,842
307,497
27,272,807
12
CenterPoint Energy Intrastate Pipelines, LLC
4,225,249
425,048
2,521
4,652,818
13
CenterPoint Energy Entex
57,927,636
47,996,942
2,428,293
108,352,871
14
CenterPoint Energy Mobile Energy Solutions, Inc.
65,945
14,522
395
80,862
15
Allied Materials Corporation
30,425
392
3
30,036
16
CenterPoint Energy Investment Management, Inc.
18,078
0
99
18,177
17
CenterPoint Energy, Inc.
68,183,650
18,741,084
31,722
86,956,456
18
Utility Holding, LLC
2,704
0
11
2,715
19
CenterPoint Energy Southeastern Pipelines Holding, LLC
6,813
0
42
6,855
20
Labo Land Holdings, LLC
18,391
0
505
18,896
21
CenterPoint Energy Home Service Plus, LLC
1,479,035
790,327
13,935
2,283,297
22
CenterPoint Energy Intelligent Energy Solutions , LLC
1,999,413
20,395
228
2,020,036
23
CenterPoint Energy Midstream, Inc
184
0
561
745
40 Total
395,215,240
198,516,484
13,077,968
606,809,692


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XVIII - Analysis of Billing - Non-Associate Companies (Account 458)
  1. For services rendered to nonassociate companies (Account 458), list all of the nonassociate companies. In a footnote, describe the services rendered to each respective nonassociate company.
Line No.
NonAssociateCompanyName
Name of Non-associate Company
(a)
DirectCostsChargedToNonAssociateCompanies
Account 458.1 Direct Costs Charged
(b)
IndirectCostsChargedToNonAssociateCompanies
Account 458.2 Indirect Costs Charged
(c)
CompensationForUseOfCapitalNonAssociateCompanies
Account 458.3 Compensation for Use of Capital
(d)
ExcessOrDeficiencyOnServicingNonAssociateUtilityCompanies
Account 458.4 Excess or Deficiency on Servicing Non-associate Utility Companies
(e)
ServicesRenderedToNonAssociateCompanies
Total Amount Billed
(f)
1
Watkins Hamilton Ross Architects
3,000
800
50
30
3,880
2
Akin Gump
5,000
400
30
20
5,450
3
Winston and Strawn
6,000
700
50
40
6,790
4
Cedar Bayou Conference Center Usage
14,000
600
60
6
14,666
5
See footnote for description of services.
40 Total
28,000
2,500
190
96
30,786


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XIX - Miscellaneous General Expenses - Account 930.2
  1. Provide a listing of the amount included in Account 930.2, "Miscellaneous General Expenses" classifying such expenses according to their nature. Amounts less than $50,000 may be grouped showing the number of items and the total for the group.
  2. Payments and expenses permitted by Section 321 (b)(2) of the Federal Election Campaign Act, as amended by Public Law 94-283 in 1976 (2 U.S.C. 441(b)(2)) shall be separately classified.
Line No.
MiscellaneousGeneralExpensesDescription
Title of Account
(a)
MiscellaneousGeneralExpenses
Amount
(b)
1
Directors Fees & Expenses
1,000,000
2
Shareholder Related Expenses
1,000,000
3
Membership Dues
1,000,000
4
Filing Fees
1,000,000
40
Total
4,000,000


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XX - Organization Chart
  1. Provide a graphical presentation of the relationships and inter relationships within the service company that identifies lines of authority and responsibility in the organization.


Name of Respondent:

CenterPoint Energy Service Company, LLC
This Report Is:

(1)
An Original

(2)
A Resubmission
Resubmission Date (Mo, Da, Yr)

04/16/2019
Year/Period of Report:

End of:
2018
/
Q4
Schedule XXI - Methods of Allocation
  1. Indicate the service department or function and the basis for allocation used when employees render services to more than one department or functional group. If a ratio, include the numerator and denominator.
  2. Include any other allocation methods used to allocate costs.
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