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Schedule H-1 (D) <br /> Page 3 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 />93 8040901 City Gate Pur-Unbilled Contra <br />94 8040911 City Gate Purch-LUG Adjustment <br />95 8050000 Gas Pumhases-Third Party (250,317.86) <br />96 8050800 OGP-Retention-Distrib Credit <br />97 8051111 OGP-LUG Adjustment (1,158,000.00) <br />98 8051500 OGP-LUG Memo 22,521,419.64 <br />99 8051600 OGP-LUG Contra (22,521,419.64) <br />100 8051900 OGP-Line Pack <br />101 8052000 OGP-Equalization Fees (1,228,030.90) <br />102 8060000 Exchange Gas <br />103 8061500 Exchange Gas-Assoc (10,376,852.14) <br />104 8061510 Exchange Gas-Assoc-Retention <br />105 8061520 Exchgas-Assoc-Retention Contra <br />106 8063000 Exchange Gas-Nonassoc-GMR174 <br />107 8063030 System gas imbalance exp <br />108 8063500 Openaccess Ferc 500-1mbal Egtc <br />109 8064000 Valuat Gain_Loss-EGT_EES Recov <br />110 8080000 Gas Withdrawn From Storage (N) <br />111 8080010 Primary Stor Gas Withdrawn Exp 16,929,499.07 <br />112 8080020 Secondary Stor Gas Withdrawn 28,662,264.23 <br />113 8090000 Gas Delivered To Storage (N) <br />114 8090010 Primary Stor Gas Inject Exp (16,743,381.77) <br />115 8090020 Secondary Stor Gas Inject Exp (28,829,634.53) <br />116 8120000 Gas Used For Other Lltil Ops-CR (161,766.03) <br />117 8230000 Gas Losses <br />118 8589100 Gas Transportation-R&C-Assoc 54,507,177.96 <br />119 8589200 Gas Transportation-lnd-Assoc 1,313,876.89 <br />120 8589400 GasTransportation-LUG-Assoc (376,650.00) <br />121 Energy purchase $ 559,785,645.67 <br />122 Other power expenses $ <br />123 8590000 Other Transmission System $ <br />124 TDSP and other electric transmission charges $ <br />125 4261000 Donations $ 207,218.86 <br />126 6010000 COGS-Operating Expense <br />127 7500000 Oper-Super&Engineer-Compressor <br />128 7520000 Gas Wells <br />129 7530000 Field Line Expenses <br />130 7540000 Field Compressor Expense <br />131 7560000 Field Measuring&Regulating Sta <br />132 7570000 Purification Expense <br />133 7590000 Other Gathering System <br />134 7760000 Operation Supplies & Expense <br />135 8053000 OGP-Co Used-Comp Sta FueI-CR <br />136 8053200 OGP-Co Used-Other Oper-CR <br />137 8070000 Purchased Gas Expense <br />138 8072000 Oper-Measuring Stations <br /> <br /> <br />