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Schedule H-2 (D)
<br /> Page 1 of 10
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<br /> TXU GAS m DISTRIBUTION
<br /> TRIAL BALANCE
<br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002
<br /> SPONSOR: R. K. PRUETr
<br />
<br /> Twelve Months
<br />Line Ended
<br />No. Account ! Description December 31, 2002
<br /> (a)
<br />
<br />1 1010020 IS-Franchises & Consents $ 18,896.42
<br />2 1010300 IS-Distribution System 1,553,250,945.10
<br />3 1010301 Distribution Fee Land 252,301.19
<br />4 1010700 IS-Gen Plant-Fee Land 1,824,730.84
<br />5 1010710 IS-Gen Ptnt-Struct & Irnprov 16,291,801.51
<br />6 1010720 IS-Gen Plnt-Furn & Equip 6,789,628.43
<br />7 1010730 IS-Transportation Equipment 13,180,344.47
<br />8 1010760 IS-Gen Pint-Power Op Equip 7,060,208.13
<br />9 1010770 IS-Gen Pint-Corem Equip 3,332,617.96
<br />10 1010781 IS-Gen Pint-Computer Equip-PC 2,000,751.57
<br />11 1010790 IS-Gen Plnt-Misc Equipment 14,734,742.36
<br />12 1010900 IS-Intangible Plant 25,331,191.13
<br />13 1070000 Construction Work In Progress 650,382,250.83
<br />14 1079000 Construction-Credit to Plant (626,912,830.27)
<br />15 1080300 RWIP-Distdbution System 3,266,242.15
<br />16 1080301 Non Depr-Distribution 775.00
<br />17 1080700 Non Depr- General Plant
<br />18 1081300 APFD-Distribution System (45,344,217.97)
<br />19 1081710 APFD-Structures & Improvements (439,401.96)
<br />20 1081720 APFD-Office Furniture & Equip (76,087.33)
<br />21 1081781 APFD-Non Associate-Mainframe (374,219.44)
<br />22 1081790 APFD-Miscellaneous Equipment (886,067.61)
<br />23 1082300 Retir - Distribution System 3,433,290.01
<br />24 1082301 Retir- Non Depr-Distribution 1.00
<br />25 1082700 Retir-Non Depr - General Plant 1,314,082.32
<br />26 1082710 Retir-Structures& Improvements 36,486.00
<br />27 1082900 Retir- Intangible
<br />28 1083300 Salv - Distribution System
<br />29 1083700 Salv- Non Depr - General Plant
<br />30 1084300 Oth Rec - Distribution System (5,506,241.24)
<br />31 1084301 Oth Rec- Non Depr-Distribution (776.00)
<br />32 1084700 Oth Rec-Non Depr-General Plant (1,121,502.73)
<br />33 1084730 Oth Rec-Transportation Equipme (87,609.75)
<br />34 1086300 Distribution - Beg Bal (469,644,719.22)
<br />35 1086710 Structr and Improvmnts-Beg Bal (6,074,259.76)
<br />36 1086720 Office Furn and Equip-Beg Bal (6,085,943.41)
<br />37 1086730 Transp Equip-Beg Bal (10,646,120.82)
<br />38 1086760 Power Operated Equip-Beg Bal (7,032,128.57)
<br />39 1086770 Communication Equip- Beg Bal (3,177,040.98)
<br />40 1086781 Non-assoc Mainframe - Beg Bal (1,093,024.83)
<br />41 1086790 Miscellaneous Equip-Beg Bal (10,526,673.74)
<br />42 1111000 Amortization - Plant (10,012,156.73)
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