EX-99 5 exhibith.txt Exhibit H Cinergy Services, Inc. Chart of Accounts Proposed Examples of Changes to Account Rollup Structure SEC "PUHCA" Reporting (1) FERC Reporting (2) ----------------------------- -------------------------- Current Proposed Current Proposed Method Method Method Method ----------------------------- -------------------------- Employee working in the Administrative & General Function Accounting Employee Labor 920 920 920 920 Supplies 921 921 921 921 Outside Services 923 923 923 923 Employee working in the Marketing & Customer Relations Function Call Center Employee Labor 920 903 903 903 Supplies 921 903 903 903 Outside Services 923 903 903 903 Employee working in the Transmission and Distribution Engineering & Construction Function Transmission Supervisory Employee Labor 920 568 568 568 Supplies 921 568 568 568 Outside Services 923 568 568 568 Employee working in the Meters & Transportation Function Electric Meter Shop Employee Labor 920 586 586 586 Supplies 921 586 586 586 Outside Services 923 586 586 586 (1) As filed with the SEC pursuant to the Public Utility Holding Company Act of 1935, as amended on Form U-13-60 - Annual Report for Subsidiary Service Companies (2) As filed with the FERC pursuant to the Federal Energy Regulatory Commission on Form 1 - Annual Report of Major electric utilities, licensees and others (e.g., The Cincinnati Gas & Electric Company, PSI Energy, Inc. and The Union Light, Heat and Power Company).