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Schedule H-1 (D) <br /> Page 4 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 />139 8130000 Other Gas Supply Expenses 3,273,283.13 <br />140 8140000 Oper-Supervision & Engineering <br />141 8160000 Storage Wells Expense <br />142 8170000 Storage Lines <br />143 8180000 Compressor Station Expense <br />144 8190000 Compressor Fuel & Power <br />145 8200000 Storage Measuring & Reg Statn <br />146 8210000 Purification Expense <br />147 8240000 Other Storage <br />148 8251000 Storage Well Royalties - Gas <br />149 8260000 Rents-Underground Storage <br />150 8500000 Oper-Supervision & Engineering <br />151 8510000 System Control & Load Dispatch <br />152 8520000 Communication System <br />153 8530000 Compressor Station Labor & Exp <br />154 8540000 Gas For Compressor Statn Fuel <br />155 8560000 Mains Exp-Transmission System <br />156 8569000 Mains Exp-Transmission Sys-Gas <br />157 8570000 Measuring & Regulating Station <br />158 8580000 Trans & Compr Of Gas By Others <br />159 8581000 Gas Transport Exp-Affiliates <br />160 8600000 Rents-Transmission System <br />161 8700000 Oper Supervision & Engineering 526,693.25 <br />162 8740000 Mains & Services 15,966,202.01 <br />163 8750000 Measuring & Reg Sta-General 661,980.34 <br />164 8770000 Measuring & Reg Sta-CityGate 255.38 <br />165 8780000 Meter& House Regulator 7,977,093.98 <br />166 8790000 Customer installations Expense 1,426,857.64 <br />167 8800000 Other Expenses 10,123,145.69 <br />168 8810000 Rents-Distribution 37,920.31 <br />169 9010000 Supervision-CustomerAccounts (300.00) <br />170 9020000 Meter Reading Expenses 7,539,431.83 <br />171 9030000 Customer Records & Collections 6,770,756.00 <br />172 9030001 Receivables Sale Fees 1,144,866.21 <br />173 9030002 Customer Services - Affiliate 29,334,204.00 <br />174 9040000 Uncollectible Accounts 3,711,645.49 <br />175 9040001 Non-ClS Related Uncollectibles 308,109.92 <br />176 9101000 Customer Assistance (N) 3,830,118.25 <br />177 9111000 InformationalAdvertising (N) 34,690.21 <br />178 9130000 Advertising Expense <br />179 9151000 Supervision(N) 1,225.64 <br />180 9161000 Demonstrating & Selling (N) 147,654.21 <br />181 9171000 PromotionalAdvertising (N) 233,410.64 <br />182 9181000 Miscellaneous (N) 64,504.67 <br />183 9200000 Administrative & Gen Salaries 3,203,201.41 <br />184 9210000 Office Supplies & Expenses 520,716.87 <br /> <br /> <br />