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Page 1 of 3 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> TABLE OF CONTENTS <br /> <br />SECTION I: OVERALL COST OF SERVICE SUMMARY <br /> <br /> Schedule A: Cost of Service <br /> A (D): Cost of Service Summary <br /> A-1 (D): Overall Cost of Service <br /> <br />SECTION I1: HISTORIC TEST YEAR DATA <br /> <br /> Schedule B: Rate Base <br /> B (D): Total Rate Base <br /> B-1 (D): Net Plant Investment <br /> B-1.1 (D): Distribution Plant Investment <br /> B-1.2 (D): General Plant Investment <br /> <br /> Schedule C: Original Cost of Plant <br /> C-1 (D): Odginal Cost of Distribution Utility Plant <br /> C-2 (D): Onginal Cost of General Plant <br /> C-3 (D): Total Construction Work in Progress <br /> C-3.1 (D): Construction Work in Progress - Distribution Plant <br /> C-3.2 (D): Construction Work in Progress - General Plant <br /> <br /> Schedule D: Depreciation <br /> D-1 (D): Accumulated Depreciation of Distribution Utility Plant <br /> D-2 (D): Accumulated Depreciation of General Plant <br /> D-3 (D): Total Retirement Work in Progress <br /> D-4 (D): Comparison of Current and Proposed Pro Forma Depreciation Expense <br /> D-5 (D): Depreciation Study Rate Summary <br /> <br /> Schedule E: Other Rate Base Items <br /> E (D): Summary of Other Rate Sase Items <br /> E-1 (D): Materials & Supplies <br /> E-2 (D): Prepayments <br /> E-3 (D): Customer Deposits and Associated Interest Expense <br /> E-4 (D): Construction Advances <br /> E-5 (D): Provision for Injudes and Damages <br /> E-6 (D): Safety Compliance Program Costs <br /> E-7 (D): Income Tax Adjustments <br /> E-7.1 (D): Accumulated Deferred Federal Income Taxes <br /> <br /> <br />