Laserfiche WebLink
Schedule D-2 (DJ <br /> Page 1 of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> ACCUMULATED DEPRECIATION OF GENERAL PLANT <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D. ~. WATSON <br /> <br /> NARUC Amount per Adjusted <br />Line No. Acct Description Boolcs Adjustments Balance <br /> (a) (b) (c) (c~) <br /> <br /> 1 General Plant <br /> 2 303 Computer Software $ 10,012.157 5 $ 10,012,157 <br /> 3 389 Land <br /> 4 390 Structures & Improvements 6,477,175 6,4'/7.175 <br /> 5 391 Office Fumiture& Equipment 6,162.031 6,162,031 <br /> 6 392 TransDortation Equipment 10,733,731 858,202 11,591.932 <br /> 7 3~4 Tools, Shop, and Garage Equipment <br /> 8 396 Power Oper. Tool & WoK~ Equip. 7,032,129 7,032,129 <br /> 9 397 Radio Communication Equipment 3,177,041 3,177,041 <br /> 10 398 Miscellaneous Equipment 11,412,741 11,412.741 <br /> 11 399 Non-Mainframe Computer Equip. 1,467,244 1.467.244 <br /> 12 Total General Plant $ 56,474,248 $ 858,202 $ 57,332,450 <br /> 13 <br /> 14 Meter Shop Inventory <br /> 15 <br /> 16 Total General Plant end Meter Shop Inventory $ 56,474.248 $ 858.202 $ 57.332,450 <br /> <br /> <br />