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Schedule H-1 (D) <br /> Page 1 of 8 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> OPERATING INCOME STATEMENT <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: R. K. PRUETT <br /> <br />Line <br />No. Account - Description Amount <br /> (a) (b) <br /> <br /> 1 OPERATING REVENUES <br /> 2 4569000 Otb Rev- Other $ <br /> 3 Electric- trade $ <br /> 4 Electric-affiliated companies $ <br /> 5 4800000 Residential Sales $ 569,092,899.63 <br /> 6 4800110 Over_Under Collection-Res 4,466,032.74 <br /> 7 4810100 Gas Sales-Commercial (Small) 287,510,526.85 <br /> 8 4810110 Over_Under Collection-Com 4,820,793.81 <br /> 9 4810200 Ind Gas Sales To Non-Assoc Co 19,285,065.13 <br /> 10 4810210 Industrial Large Sales 1,414,462.38 <br /> 11 4811200 Electric Generation Small Sale 1,618.71 <br /> 12 4820000 Other Sales - Public Authority 1,288,313.03 <br /> 13 4830000 Gas Sales for Resale 1,968,984.12 <br /> 14 4860100 Unbilled Residential Gas Rev (10,268,230.39) <br /> 15 4860200 Unbilled Commercial Gas Rev (1,924,602.34) <br /> 16 4860300 Unbilled Industrial Gas Rev (74,000.00) <br /> 17 4870000 Forfeited Discount-Residential 11,220.00 <br /> 18 Gas - trade $ 877,593,083.67 <br /> 19 4830111 Sales For Resale-LUG Adj $ <br /> 20 4831401 Sales For Resale Assoc R & C <br /> 21 4831402 Sales For Resale Assoc Indstrl <br /> 22 4831403 Sales For Resale Assoc-ElecGen <br /> 23 Gas - affiliated companies $ <br /> 24 Telecommunications- trade $ <br /> 25 Telecommunications - affiliated companies $ <br /> 26 4570010 Service Revenues- Pipeline $ <br /> 27 4580000 Service Revenues-Non Assoc Cos <br /> 28 4587000 Other Revenues <br /> 29 4600100 Over_(Under) Recvry Adj To Rev <br /> 30 4880200 Connect Charge 8,324,014.85 <br /> 31 4880300 Return Checks 215,940.75 <br /> 32 4880400 Collection Charges 30,609.45 <br /> 33 4890100 IndustriaITransportation 13,008,459.80 <br /> 34 4890103 Ind Trans- Tax Exempt 950,589.45 <br /> 35 4890110 Transp for LSG Trans-R&C <br /> 36 4890120 Transp for LSG Trans-indust <br /> 37 4890140 Transp for LSG Trans-LUG Acc <br /> 38 4890500 Electric Generation 27,741.48 <br /> 39 4890544 Electric Gen-31 l(A)(2)-Texas <br /> 40 4890545 Transp - Swing Fees <br /> 41 4890550 Electric Generation - Assoc 239,363.95 <br /> 42 4890554 Electric Gen 311(A)(2) - Assoc <br /> 43 4890600 Parking Transportation Revenue <br /> 44 4890644 Parking Transp Rev- 311(A)(2) <br /> 45 4890700 Lending Transportation Revenue 76.54 <br /> 46 4890800 Pipeline <br /> <br /> <br />