|
Schedule G-3 (D)
<br /> Page 1 of 1
<br />
<br /> TXU GAS -- DISTRIBUTION
<br /> LABOR EXPENSE
<br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002
<br /> SPONSOR: R. K. PRUETT
<br />
<br /> Line NARUC Labor
<br /> No, Acct Description Total Adjustment8 As Adjusted
<br /> (a) (b) (c) (o) (el
<br />
<br /> 2 870 Operation Super~alon and Eng;neenng $ 385,326.26 $ $ 385,326.26
<br /> 3 874 Mains and Services Expenses 6.442,049.47 6.442.049~47
<br /> 4 675 Measunng and Regulating Station Expenses - General 313,872.52 313,872.52
<br /> 5 877 Measuring and Regulating Station Ex;). - City Gate Chk. Sra.
<br /> 6 878 Meter and House Regulator Expenses 6,227,079.80 6.227.079.80
<br /> 7 879 Customer installations Expenses 1,170,511.30 1,170,511.30
<br /> 6 880 Other Expenses 4,568,876.25 4,588,876.25
<br /> 9 881 Rents 25.12 25.12
<br /> 10 Total Distribution Operation Expense $ 19,107,740.72 $ $ 19,107,740.72
<br />
<br />12 Distribution Maintenance Expense
<br />13 885 Maintenance Supervision and Engmeenng $ 33,391.75 $ $ 33,391.75
<br />14 986 Maintenance of Structures and Improvements
<br />15 887 Maintenance of Mains 7,428,748.22 7,428,748.22
<br />16 589 Malnt. of Measuring and Regulating Station Equip. - GaneraJ 1,005,863.54 1,005,863.54
<br />17 890 Ma~nt. of Measuring and Regulating Station Equip. - Industrial 240.69 240.69
<br />18 892 Maintenance of Semices 2,667,314.83 2,667,314.83
<br />19 893 Maintenance of Meters and House Regulators 1,145,776.49 1,145,776.49
<br />20 894 Maintenance of Otrier Equipment 1,229.630.61 1,229,630.61
<br />21 Total Distd=ution Maintenance Expense $ 13,510,966.13 $ $ 13,510,966.13
<br />22
<br />23 Customer Accounts Expense
<br />24 901 Supervlalon $ $
<br />25 902 Meter Reading Expense 5,777,929.42 5,777,929.42
<br />26 903 Customer Records and Collection Expenses 5,061,738.34 5,061,738.34
<br />27 904 Uncollectible Accounts
<br />28 905 Miscellaneous Customer Accounts Expenses
<br />29 Total Customer Accounts Expense $ 10,839,667.76 $ $ 10,839,667.76
<br />30
<br />31 Customer Ser~ce Expense
<br />32 910 Customer Aasistance Expenses $ 2,710,009.23 $ $ 2,710,009.23
<br />33 911 Informational Advertising Expenses
<br />34 Total Customer Service Expense $ 2,710,009.23 $ $ 2,710,009.23
<br />35
<br />36 Sales Promotion Expense
<br />37 915 Super~'~alon $ 829.51 $ $ 829.51
<br />38 916 Demonstrating and Selling Expenses
<br />39 917 Promotional Advertising Expenses 85,387.90 85,387.90
<br />40 918 Miscellaneous Sales Promotion Expenses
<br />41 Total Sales Promotion Expense $ 86,217.41 $ $ 86,217.41
<br />42
<br />43 Administrative and General ExDenee
<br />44 920 Administrative and General Salaries $ 3,203,201.41 $ (836,429.40) $ 2,366,772.01
<br />45 921 Office Supeiies and Expenses
<br />46 923 Outside Services Employed 151,585,88 151,585.88
<br />47 924 Property Insurance
<br />48 925 Injuries and Damages
<br />49 ~26 Employee Pensions and Benefits
<br />50 928 Regulatory Commission Expenses
<br />51 930.1 institutional or Goodwill Advertising Expense
<br />52 930.2 Miscellaneous Ger~ral Ex,oense
<br />53 931 Rents -
<br />54 932 Malnmnance of General Plant
<br />55 Total Administrative and General Ex~oense $ 3,354,787.29 $ (836,429.40) $ 2,518,357.89
<br />56
<br />57 Total Labor Expense $ 49,609.388.54 $ I836,429.401 $ 48,772,959.14
<br />
<br />
<br />
|