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Schedule B~I (D) <br /> Page 1 of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> NET pLANT INVESTMENT <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D. A. WATSON <br /> <br /> Adjusted <br />NARUC Capitalized Accumulated <br />Line No. Account Description Reference Balance Depreciation Net Book Value <br />(a) {~) (c) (d) (e) <br /> <br /> I Distribution Plant in Seance - Net Investment <br /> 2 37401 Land J $ 252.301 $ $ 252.301 <br /> <br /> 3 37402 Land Rights I 2.410.653 816.272 1.694.381 <br /> 4 375 Structures & Improvements 1.066.957 863.897 203.060 <br /> <br /> 5 376 Mains 983.061.639 288.384.692 66.4.676.947 <br /> 6 378 M&R Station Equipment - General B-1.1 (D) 14.165.309 7.907.133 6.258.176 <br /> 7 379 M&R Station Equipment - City Gate 4.827.960 2.378.756 2.449.204 <br /> 8 380 SerWces 427.901.457 149.615.263 278.286.194 <br /> 9 381 Meters 126.411.313 54.584.799 71.826.514 <br /> 10 383 House Regulators 25.039.738 9.244.834 15.794.904 <br /> 11 T(3ta~ Distribution Plant $ 1.555.137.327 $ 513.795.648 $ 1.~41.34t.681 <br /> <br /> 13 General Plant - Net Investment <br /> 14 303 ComputerSoft~are $ 25.332.809 $ 10.012.157 $ 15.320.652 <br /> 15 389 Land 1.632.151 $ 1.632.151 <br /> 16 390 Structures & Improvements 16.675.660 6.477.175 10.198.485 <br /> 17 391 Office Furniture & Equipment 6.795.128 6.162.031 633.097 <br /> 18 392 Transporter;on Equipment 13.180.344 11.591.933 1.588.411 <br /> 19 394 Tools. Shop. and Garage Equipment <br /> 20 396 Power Oper. Tool & Work Equipment B-1.2 (D) 7.060.485 7.032.129 28.356 <br /> 21 397 Radio Communication Equipment 3.412.702 3.177.O41 235.661 <br /> 22 398 Miscellaneous Equipment 14.807.532 11.412.741 3.394.791 <br /> 23 399 Non*Mainframe Computer Equipment 2.000.752 1.467.244 533.508 <br /> 24 $ 90.897.563 $ 57.332.451 $ 33.565.112 <br /> 25 Meter Shop Inventory 4.278.649 4.278.649 <br /> 26 Total General Plant $ 95.176.212 $ 57.332.451 $ 37.843.761 <br /> <br /> 27 <br /> 28 Total NetPlant I [Jne~ ,L,ne2S I $ 1.650.313.539 $ 571.128.097 $ 1.079.185.442 <br /> <br /> <br />