04-A TXU Gas Statmt of Intent - Laserfiche WebLink

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Schedule H-1 (D) Page 2 of 8 TXU GAS -- DISTRIBUTION OPERATING INCOME STATEMENT FOR THE TEST YEAR ENDED DECEMBER 31, 2002 SPONSOR: R. K. PRUE'~r Line No. Account - Description Amount (a) (b) 47 4890844 Pipeline-311(A)(2)-Texas 48 4890900 Imbalance Penalties 49 4891100 Compress Rev-Transp Customers 50 4891200 Other Transport Related Rev 412,110.71 51 4891900 HUB Transaction Revenue 52 4891944 HUB Trans Rev - 31 l(A)(2)Texas 53 4910100 Rev-Natural Gas Proc by Others 54 4920400 Revenue From Condensate Sales 55 4930100 Rents Gas Props Non-Assoc Cos 900.00 56 4930200 Rent Gas Pmperty-Assoc Cos 1,390,577.25 57 4930500 Rent Gas Property-Pipeline Fee 58 4950000 Other Gas_Oil Revenue 59 4950100 Other Gas Revenues 9,361.82 60 4950400 Other Gas Revenues - Assoc 61 4951100 Other O&M Services Fees 62 4951300 OtherTransp Rev- Swing Fees 63 4951400 Nonassoc Dehydration & Oth Fee 64 4951500 OtherTransp Rev-Pooling 65 4951550 OthTransp Rev-Pooling Transf 66 4952100 Customer O/U Collection (1,022,858.57) 67 4953200 Other Gas Rev- Stand-By Fees 3,854,176.50 68 4960100 Rent Revenue-Building 69 Other $ 27,441,063.98 70 Total operating revenues $ 905,034,147.65 71 72 OPERATING EXPENSES 73 Fuel- trade $ 74 Fuel - affiliated companies $ 75 Purchased power- trade $ 76 Purchased power- affiliated companies $ 77 7800000 Products Purchased For Resale $ 78 8000000 Nat Gas Well Head Purchase 34,724,700.33 79 8000010 Gas Purchase Affiliated Cos 80 8010000 Field Line Purchases 60,669,914.13 81 8020000 Plant Outlet Pumhases (8,612,848.04) 82 8030000 Transmission Line Purchases 430,685,694.33 83 8040200 City Gate Pumh-Company Use 84 8040400 CityGate Purch-Residential 85 8040401 CityGate Pumh-Res Unbilled 86 8040500 City Gate Purch-Commercial 87 8040501 City Gate Pumh-Com Unbilled 88 8040600 City Gate Pumh-lndustrial 89 8040601 CityGate Purch-lnd Unbilled 90 8040700 City Gate Purch-Public Author 91 8040800 City Gate Pumh-Elect Generate 92 8040900 CityGate Purch-Unaccounted