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Schedule H-1 (D) <br /> Page 5 of 8 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> OPERATING INCOME STATEMENT <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: R. K. PRUE'I-F <br /> <br />Line <br />No. Account - Description Amount <br /> (a) (b) <br /> <br />185 9220000 Administrative Exp-Transferred <br />186 9230000 Outside Services Employed 19,420,071.66 <br />187 9230002 Out Serv Emp[-Energy Del/TUFCO <br />188 9231000 Outside Services - Assoc Cos 9,048,186.05 <br />189 9240002 Property Ins - Energy Del 175,803.95 <br />190 9250002 Injuries&Damages Ins-EnrgyDel 5,641,414.99 <br />191 9260000 Employee Pensions & Benefits 4,605,729.18 <br />192 9260002 Empl Pension&Benefit-Enrgy Del 11,037,920.00 <br />193 9280000 Regulatory Commission Expense 2,661,029.41 <br />194 9301000 General Advertising Expenses 101,383.48 <br />195 9302000 Misc General Expenses 4,531,933.86 <br />196 9302001 Credit Line Fees - Regulated <br />197 9302100 Paid Losses <br />198 9302200 Change in Loss Reserves <br />199 9302301 Reinsurance Premium Expense <br />200 9302302 Reinsurance Premium income <br />201 9302400 Commission income <br />202 9310000 Rents-Administrative & General 187,325.58 <br />203 9311000 Rents-Admin & GeneraI-Assoc Co <br />204 9429420 Ceded Premium Expense <br />205 Operation $ 154,455,684.10 <br />206 7640000 Maint-Field Lines $ <br />207 7650000 Maint-Fieid Compressor Station <br />208 7660000 Gath Sys Meas& Reg Equip-Maint <br />209 7670000 Maint-Purification Equipment <br />210 8310000 Maint-Structures&lmprovements <br />211 8320000 Maint-Resevoim & Wells <br />212 8330000 Maint-Lines <br />213 8340000 Maint-ComprStation Equip <br />214 8350000 Maint-Mearsuring & Reg Equip <br />215 8360000 Maint-Purification Equipment <br />216 8370000 Maint-OtherStorage Equipment <br />217 8610000 Maint-Supervision&Engineering <br />218 8620000 Maint-Structures&lmprovements <br />219 8630000 Maint Of Mains-Transmission <br />220 8633000 Pipe <br />221 8640000 Maint-Compressor Station Equip <br />222 8650000 Maint-Measuring & Reg Equip <br />223 8660000 Maint-Communication Equipment <br />224 8670000 Maint-Other Equipment <br />225 8850000 Maint-Supervision&Engineering 46,266.70 <br />226 8860000 Maint-Structures&lmprovements 65.44 <br />227 8870000 Maintenance Of Mains 14,548,956.51 <br />228 8890000 Maint-Meas&Reg Sta-General 1,299,798.98 <br />229 8900000 Maint-Meas&Reg Sta-lndustrial 4,958.81 <br />230 8920000 Maintenance Of Services 3,389,048.26 <br /> <br /> <br />