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Schedule G-5.1 ID) <br /> Page I of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> ADVERTISING EXPENSE ADJUSTMENT <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: R. K. PRUETT <br /> <br />Line NARUC Test Year Amount <br />No. Acct Description Reference Amount Adjusted <br /> la) (P) <br /> <br /> 1 910 Customer Assistance Expenses WP/G-5.1 (D) $ 75,782.22 <br /> 2 911 Informational A0vertising Expenses G-2 ID) 34,690,21 <br /> 3 916 Demonstrating and Selling Expenses WP/G-5.1 ID) 8~35.10 <br /> 4 917 Promotional Advertising Expenses G-2 ID) 233,410.64 <br /> 5 918 Miscellaneous Sales Promotion Expenses WP/G-5.1 ID) 169.50 <br /> 6 930.1 Institutional or Goodwill Adverasing Expense G-2 ID) 101.383.48 <br /> 7 Total System Aave~sing Expense $ 453,671.15 <br /> 8 <br /> 9 Total Operating Revenue F-1 ID) $ 905,034,147.65 <br /> 10 Less: 904 Uncollectible Accounts G-2 ID) 4,019,755.41 <br /> <br /> 12 Total Gross Receipts $ 901,014.392.24 <br /> 13 <br /> 14 Atiowabie Percentage for A¢tverfising per Substantive Rule 7.5414 0.500% <br /> 15 <br /> 16 Calculated Allowable Adve~sing Expense $ 4.505.071.96 <br /> <br /> 18 <br /> 19 Total Advertising Expense included in Rate Filing $ 453.671.15 <br /> <br />20 <br />21 Total Advertising Expense Adjustment $ <br />22 <br />23 <br /> 24 The above information is provided per Substantive Rule 7.5414. The advertising expense included in the rate filing is below the <br /> 25 atiowable level, consequently, an adjustment to expense is not required. <br /> <br /> <br />