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Schedule C-2 (D)
<br /> Page 1 of 'I
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<br /> TXU GAS ~ DISTRIBUTION
<br /> ORIGINAL COST OF GENERAL pLANT
<br /> AS OF DECEMBER 31, 2002
<br /> SPONSOR: D.A. WATSON
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<br /> NARUC Amount per Adjustments
<br />Line No. Acct Description Books (Note 1) As Adiusted
<br /> (a) (b) (c) (d) (e)
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<br /> 1 General Plant
<br /> 2 303 Computer Software $25,331,191 $ 1,618 $25,332,809
<br /> 3 389 Land 1,824,731 (192,580) 1,632,151
<br /> 4 390 Structures & improvements 16,291,802 383,858 16,675,660
<br /> 5 391 Office Furniture & Equipment 6,789,628 5,500 6,795,129
<br /> 6 392 Transportat}on Equipment 13,180,344 13,180,344
<br /> 7 394 Tools, Shop, and Garage Equipment
<br /> 8 396 Power Oper. Tool & Work Equip. 7,060,208 277 7,060,485
<br /> 9 397 Radio Communication Equipment 3,332,618 80,084 3,412,702
<br /> 10 398 Miscel}aneous Equipment 14,734,742 72,790 14,807,532
<br /> 11 399 Non-Mainframe Computer Equip. 2,000,752 2,000,752
<br /> 12 TotaIGeneral Plant $90,546,016 $ 351,548 $90,897,564
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<br /> 14 Meter Shop Inventory $ 4,278,649 $ $ 4,278,649
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<br /> 16 Total General Plant and Meter Shop Inventory $94,824,665 $ 351,548 $95,176,213
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<br /> 19 Note 1: Adjustments include the following. Please see the workpapem for
<br /> 20 specific detail about each adjustment.
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<br /> 22 Cost of projects under construction as of December 31, 2002
<br /> 23 which were completed by Mamh 31,2003 C-3 (D) $ 351,547.71
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