Schedule 30 thru Schedule 39

VIRGINIA ELECTRIC AND POWER COMPANY
TWELVE MONTHS EI\JDED DECEMBER 31, 2009
VIRGINIA JURISDICTIONAL SALES VOLUMES BY CUSTOMER CLASS
CASE NO. PUE-2011- 00027
Residential
Commercial
Industrial
Total
Megawatt Hours
28,340,268
27,653,900
7,147,234
63,141,402
Exhibit No.
Witness: MRS
Schedule 30 - 2009
Part: 2 of 4
Page 1 of 1

Reference
No.
2
3
4
5
VIRGINIA ELECTRIC AND POWER COMPANY
FOR TWELVE MONTH PERIOD ENDED DECEMBER 31,2009
VIRGINIA JURISDICTION - REVENUE VARIANCE ANALYSIS
CASE NO. PLlE-2011- 00027
FERCAcct.
No.
440 RESIDENTIAL SALES
449.1
450
453
456
$279,617,241 increase
Explanation
Variance is due to an increase in billed revenue as a result of higher
average fuel rates for 2009 versus 2008.
PROVISION FOR RATE REFUNDS
$473,019,761 increase
Provision for rate refund liabilities increased $473 million, resulting from
the accrual of a $400 million partial refund of 2008 revenues and a $73
million refund of interim basis rates effective 9/1/09.
FORFEITED DISCOUNTS
$4,302,745 increase
Forfeited discounts increased $4.3 million primarily due to a 27% increase
in customer arrears.
SALES OF WATER & WATER POWER
$446 increase
Variance is due to increase in water power sales to Roanoke Rapids
Sanitary department.
OTHER ELECTRIC REVENUE
$25,696,563 decrease
Decrease of $12.2 million due to lower average market clearing price and
lower regulated MWs, which resulted in lower regulation and frequency
response revenue. Decrease of $8.4 million due to P.IM paying fewer
generator credits, which resulted in lower operating reserve revenue.
Exhibit No.
Witness: MRS
Schedule 30 - 2009
Part: 3 of 4
Page: 1 of2
I
1

VIRGINIA ELECTRIC AND POWER COMPANY
SCHEDULE 30
EXPENSE VARIANCE ANALYSIS
Case NO. PUE·2011·00027
Regional Market Maintenance Expense
The increase is attributable to a $4.9M increase in
transmission and generation administrative fees related
to market support that was 80% deferred to a re9ulatory
asset until September 2009, now 100% offees are
expensed. From May 2005 - August 2009, 80% of
administrative fees were being deferred for recovery at
FERC. Effective September 1, 2009, we started to
recover the deferred cost through the PJM bill based on
FERC rates. The PJM administrative fees incurred after
that were allowed to flow through the expense account
and are recovered through current Rider T rates
established by the Virginia SCC. The difference
between revenues recovered through Rider T rates and
the actual costs incurred are deferred in FERC 566. In
the December 2009 stipulation, we wrote off the PJM
fees deferred from May 2005 - August 2009 that were
scheduled to be recovered after December 2010. This
was offset by PJM administrative fees decreasing $2M
due to less purchases/usage from PJM in 2010.
124.6%
124.6%
2,868,704.40
2,868,704.40
2,302,210.34
2,302.210.34
5,170,914.74
5,170,914.74
575.7 Market facilitation, monitoring and compliance services
Total Regional Market Maintenance Expense
Distribution Opel'ations Expense
8,811.041.80 11,692,724.93 (2,881,683.13)
Operation supervision and engineering
580.0
2,590,475.89 3,026,031.52 (435,555.63)
8,173,928.02 7,879,788.68 294,139.34
6,427,474.52 6,151,727.48 275,747.04
Station expenses
Overhead line expenses
Underground line expenses
582.0
583.0
584.0
2,310,890.98 1,140,284.12 1,170,606.86
16,109,093.88 14,694,751.08 1,414,342.80
1,758,759.90 1,645,860.54 112,899.36
Street lighting and signal system expenses
Meter expenses
Customer installations expenses
585.0
586.0
587.0
25,830,439.24 19,635,650.25 6,194,788.99
1s:1;"1 nJ:;&:; O'l 17 6,376.35 4,679.58
/£,I::1.,),IOV.-IO oo,u43.194.95 6,149,965.21
588.0 Miscellaneous distribution expenses
589.0 Rents
Total Distribution Operations Expense

VIRGINIA ELECTRIC AND POWER COMPANY
TWELVE MONTHS ENDED DECEMBER 31,2010
VIRGINIA JURISDICTIONAL SALES VOLUMES BY CUSTOMER CLASS
CASE NO. PUE-2011- 00027
Residential
Commercial
Industrial
Total
Megawatt Hours
30,821,544
28,399,690
6,872,413
66,093,647
Exhibit No.
Witness: MRS
Schedule 30 - 2010
Part: 2 of 4
Page 1 of 1

Reference
No.
2
3
4
5
6
VIRGINIA ELECTRIC AND POWER COMPANY
FOR TWELVE MONTH PERIOD ENDED DECEMBER 31, 2010
VIRGINIA JURISDICTION - REVENUE VARIANCE ANALYSIS
CASE NO. PUE-2011- 00027
FERCAcct.
No.
449.1 PROVISION FOR RATE REFUNDS
450
453
454
456
456.1
$398,853,623 decrease
Explanation
Provision for rate refund liabilities decreased $399 million, primarily due to
the absence of a $400 million partial refund of 2008 revenues and a $73
million refund of interim basis rates effective 9/1/09; partially offset by a $64
million refund of interim base rates that remained in effect during the first
half of 2010.
FORFEITED DISCOUNTS
$3,090,213 decrease
Forfeited discounts decreased $3.1 million primarily due to a 14% decrease
in customer arrears.
SALES OF WATER & WATER POWER
$360 decrease
Variance due to change in water power saies to Roanoke Rapids Sanitary
department.
RENT FROM ELECTIC PROPERTY
$1,643,137 increase
Variance is due to $1.0 million increase related to rental income including
pole attachment, electric property and fiber optic revenue and $0.6 million
attributable to leasing Yorktown storage tanks.
OTHER ELECTRIC REVENUE
$39,099,942 increase
Increase of $7.2 million due to receiving more credits on the regulation
market and decreased regulation costs; increase of $28.1 million due to
increased operating reserve credits received primarily on the Company's
combustion turbines.
REVENUES FROM TRANSMISSION OF ELECTICITY
$13,278,570 increase
Variance due to changes in weather, increased demand, and increase in
Network Integration Transmission Service (NITS) rate.
Exhibit No._
Witness: MRS
Schedule 30 - 2010
Part: 30f4
Page: 1 of 2
I

Schedule 31 • Advertising 2009
Category
Account
Number Account Description Amount
Conservation Total
909000 Information on energy conservation and efficiency (Everyday Zhou Hui)
Public Interest
Required by law
Other
Total
909000'Ways to reduce heating/cooling bills (Everyday Jason)
Conservation Total
184000 Capital Clearing (Big Rig Move· information pertaining to road
closures)
930100 Information regarding assistance available through programs such as
EnergyShare
930100 Strong Men and Women Excellence in Leadership
930100·Hurricane Preparedness / Safety
Public Interest Total
184000 Capital Clearing (Legal Notices)
923000 A&G Outside Services Employed (Legal Notices)
Required by Law Total
184000 Capital Clearing
416000 Cost & expenses of merchandising, jobbing and contract work
500000 Steam Operation· Supervision & Engineering
524000 Nuclear Operation - Miscellaneous Expense
593000 Distribution Maintenance· Overhead Lines
901000 Customer Accounts· Supervision
903000 Customer Accounts - Customer Records & Collection Expense
909000 Informational and Instructional Advertising
921000 A&G· Office Supplies
923000 A&G - Outside Services Employed
930100 A&G - General Advertising
930200 A&G - Miscellaneous Expense
Other
Schedule 31 - Ad Expenses 2009.xls Advertising Schedule 31 2009
215,704
465,230
680,934
10,801
375,166
104,013
22,394
512,373
7,506
233,119
240,625
26,748
18,267
81,904
2,200
59
440
17,217
128,095
11,137
773,286
2,261,521
2,158
3,323,030
4,756,962
Exhibit No.
Witness: MRS
Schedule 31 - 2009
Page 1 of 1
Used in
Filing
215,704
465,230
680,934
375,166
104,013
22,394
501,573
233,119
233,119
81,904
2,200
59
440
17,217
128,095
11,137
773,286
2,261,521
2,158
3,278,015
4,693,641

Schedule 31 - Advertising 2010
Category
Conservation Total
Public Interest
Required by law
Other
Total
Account
Number Account Description Amount
909000 Ways to reduce heating/cooling bills (Everyday Jason)
Conservation Total
930100 Information regarding energy saving tips to customers
(Everyday Advice)
930100 Information regarding assistance available through
programs such as EnergyShare
930100 Strong Men and Women Excellence in Leadership
930100 Hurricane Preparedness I Safety
Public Interest Total
184000 Capital Clearing (Legal Notices)
928000 A&G Regulatory Commission Exp (Legal Notices)
Required by Law Total
184000 Capital Clearing
416000 Cost & expenses of merchandising, jobbing and contract
work
500000 Steam Operation - Supervision & Engineering
502000 Steam Operation - Steam Expense
505000 Steam Operation - Electric Expenses
506000 Steam Operation - Miscellaneous Steam
510000 Steam Maintenance - Supervision & Engineering
512000 Steam Maintenance - Boiler Plant
513000 Steam Maintenance - Electric Plant
514000 Steam Maintenance - Misc Plant
524000 Nuclear Operation - iviisceilaneous Expense
539000 Hydraulic Operation - Misc Hydraulic Exp
544000 Hydraulic Maintenance - Electric Plant
580000 Distribution Operations - Supervision & Engineering
588000 Distribution Operations - Miscellaneous Distribution
590000 Distribution Maintenance - Supervision & Engineering
901000 Customer Accounts - Supervision
903000 Customer Accounts - Customer Records & Collection
Expense
909000 Informational and Instructional Advertising
910000 Customer Service/lnfo - Misc Exp
921000 Admin & General- Outside Services
930100 A&G - General Advertising
930200 A&G Miscellaneous Expense
Other
Schedule 31 - Ad Expenses 2010.x/s Advertising Schedule 31 2010
1,245
1,245
Exhibit No.
Witness: MRS
Schedule 31 - 2010
Page 1 of 1
Used in
Filing
1,245
1,245
375,600 375,600
139,679 139,679
85,020 85,020
6,725 6,725
607,025 607,025
47,836
300,956 300,956
348,792 300,956
3,745
8,101
5,309 5,309
693 693
237 237
574 574
17 17
11 11
19 19
30 30
2,649 2,649
27 27
81 81
39 39
17 17
145 145
814 814
34,590 34,590
114,765 114,765
13,348 13,348
238,560 238,560
3,898,836 3,898,836
4,470 4,470
4,327,078 4,315,232
5,284,139 5,224,457

Exhibit No.
Witness: MRS
Schedule 33
Page 3 of 123
• Outage Type Key Virgina Electric and Power Company
U# =Unplanned Outage NC =Non curtailing Evant 2009 Fossil & Hydro Outage Report
MO =Maintenance Outage ME =Extension of Maintenance Outage Case No, PUE·2011-00027
PO =Planned Outage PE = Extension or Planned Outage
SF::: 518rt Failure 0#= Derat8S
PO =t Planned Darallng DM :;: Maintenance Derate Extension
2009 Dates
Outage I Station/Unit
Work Scope Duration Duration Reduction Loss
Typs·
(Hours) (EQ HRS) Start End
(AVGMWj (MWH)
Due to the 548 line being out of service the station was curtailed to 2 pumps and 3
Bath County 2 MO generators. 10 10 4/20/2009 7:00 412012009 17:00 500 5000 $
Due to the 548 line being out of service the station was curtailed to 2 pumps and 3
Bath County 2 NC generators 5.17 0 4/23/20090:29 4/23/2009 5:39 a 0 $
Bath County 2 MO Transformer bank needed to be de-energized to allow racking in unit 1l..s l..El.. breaker. 1.17 1.17 4/23/2009 10:50 4/23/2009 12:00 500 583.5 $
Due to the 548 line being out of service the station was curtailed to 2 pumps and 3
Bath County 2 NC generators. 1.25 a 4/23/200920:00 4/23/2009 21:15 0 0 $
Bath County 2 MO Post-Pre peak season inspection. 92.42 92.42 4/27/20093:25 4/30/2009 23:50 500 46208.5 $
Due to the 548 line being out of service the station was curtailed to 2 pumps and 3
Bath County 2 NC generators 5 0 5/3/200910:41 5/3/200915:41 0 0 $
Bath County 2 NC 548 Line out for maintenance, the station is curtailed to 2 pumps and 3 generators. 9.8 0 5/7/2009 7:32 5/712009 17:20 0 0 $
Bath County 2 MO .Transfonner bank 1-2 need to be de-energized to isolate the frequency converter 0.7 0.7 5/11/20095:00 5111/2009 5:42 500 350 $
Due to mainlenance on the 548 line the station iscurtailed 10 two pumps and three
Bath County 2 NC generators 37.37 0 5/11/20097:52 5/12/200921:14 0 0 $
Bath County 2 MO Transfonner bank 1·2 need to be de-energized 10 isolate the frequency converter 0.45 0.45 5/12/200921:14 5/12/200921:41 500 225 $
Due to maintenance on the 548 line the station is curtailed to two pumps and Ihree
Bath County 2 NC generatolS 8 0 5/13/200913:00 5/13/2009 21 :00 0 0 $
Due to maintenance on the 548 line the station is curtailed to two pumps and three
Bath County 2 NC generators 11.33 0 5/15/200S 10:23 5/15/2009 21:43 0 0 $
Due to maintenance to the 548 line the station is curtailed to 2 pumps and 3
Bath County 2 MO generators. 8 8 5/20/2009 15:21 5/20/2009 23:21 500 4000 $
Due to maintenance 10 the 548 ilne the station Is curtailed to 2 pumps and 3
Bath County 2 MO generators. 16.52 H;,52 5/25/2009 11 :29 5/26/2009 4:00 500 8258.5 $
Bath County 2 MO Shaft seal showing wear 41.08 41.08 5/26/2009 4:00 5/27/2009 21 :05 500 20541.5 $
Bath County 2 MO Testing Unit PT's 67023360 14.96 14.98 7/2/2009 0:01 712/200915:00 500 7491.5 $ 0.0
Bath County 2 MO Switched out sWitchyard to open close unit1's E-breaker Adds No Incremental Cost 0.38 0.38 7/4/20099:45 7/4/200910:08 500 191.5 $
Bath County 2 NC Unit 1 starting breaker would operate forced as a pump 1 a 7/11/20098:15 7111/20099:15 0 0 $
Bath County 2 U1 Unit 1 E breaker needed to be racked out Adds No Incremental Cost 1.63 1.63 7/11/20099:15 7/11/200910:53 500 816.5 $
Bath County 2 MO .Unit 1 E breaker needed to be racked out Adds No Incremental Cost 0.92 0.92 7/11/200914:45 7111/200915:40 500 458.5 $
Bath County 2 MO Unit 1 E breaker needed to be racked oul Adds No Incremental Cosl 0.6 0.6 7/13/200910:33 7/13/200911:09 500 300 $
Bath County 2 MO Unit 1 E breaker needed to be racked oui Adds No Incremental Cost 0.63 0.83 7/13/200919:30 7113/200920:20 500 416.5 $
Bath County 2 NC Failed pump start. 0.03 0 7/20/2009 11 :22 7/20/200911:24 0 0 $
Instail corona protecilon to the main transformers. Incremental cost occur work notification #
Bath County 2 MO 67047721 16.12 16.12 9/1/20095:18 9/1/200921 :25 500 8058.5 $ 0.4
Bath County 2 MO Needed to open unit 1's TR disconnect. Adds no incremental cost 1.03 1.03 9/27/2000 22:05 9/27/200923:07 500 516.5 $
Bath County 2 MO Needed to close unit 1's TR disconnect. Adds no Incrementat cost 0.72 0.72 9/29/2001) 16:18 9/29/2009 17:01 500 358.5 $
Bath County 2 MO Testing emergency generator auto start. Adds no Incremental cost 0.67 0.67 10/4/2009 11 :30 1014/200912:10 500 333.5 $
Bath County 2 MO Post-Pre Peak season generator inspection Added no Incremental cost 30.22 30.22 10/26/200910:30 10/27/200916:43 500 15108.5 $
Bath County 2 NC Failed Pump Start 0.22 0 11/5/200914:40 1115/200914:53 0 0 $
Bath County 3 MO Switchyard was denerglzed to allow racking oui ofthe E" breaker." 0.6 0.6 3/19/2009 0:04 3/19/2009 0:40 502 301.2 $
Bath County 3 MO Transformer bank 3-4 had to be dener9ized to rack in breaker. 0.52 0.52 3/19/2001) 14:03 3/19/2009 14:34 502 259.5 $
Bath County 3 MO Denergized transformer 10 allowing racking of Unlt41..s l..El.. breaker 0.4 0.4 4/13/20090:01 4/13/2009 0:25 502 200.8 $
Due to a change in the governor software the unit did not get a complete stop command and
Bath County 3 U1 it could not be started. 3.17 3.17 4/15/20095:20 4/15/20098:30 502 1589.8 $
Bath County 3 MO Speed alanns were coming in for the unit. 1 1 4/15/2009 8:30 4/15/2009 9:30 502 502 $

Exhibit No. _
Witness: MRS
Schedule 33
Page 16 ofl23
, Outage Type Key Virgina Electric and Power Company
Uti::; Unplanned Outage NC = Nan curtsll1ng Event 2009 Fossil & Hydro Outage Report
MQ ::: Malnlenonc::e Outage ME =: Extension of Maintenance Outage Case No. PUE"2011·00027
PO = Planned Outage PE 1:::. Extension of Planned Outage
SF: Start Follur. 0#: D.",l••
PO =Planned Derating OM 11; Malntenanoe Derate ExtensIon
,.':",
'"
200 Dates
Outage
Station/Unit Work Scope Duratlon Duration Reducllon Loss
Type'
(Hours) (EQ HRS) Start End (AVGMW) (MWH)
Chesterfield 3 04 Unit 3 Condenser Cleaning - High Backpressure 4.7 2.59 12/16/20090:10 12116/20094:52 55 256.5
Chesterfield 3 01 Unit 3 Derate Due to Wet Coal 30.48 6.54 12/16120094:53 12/171200911:22 26 653.5
Chesterfield 3 01 Unit 3 derate - Repaired Generator Cooling system - transformer cooling circuil 2.92 0.58 12/18/l!0098:18 12/18/200911:13 20 58.3
Chesterfield 3 D1 unit 3 derate' Lost feeder due wet coal· pipe plugged 31.05 9.32 12120/2009 12:12 12121/200919:15 30 931.5
Chesterfield 3 D1 Unit 3 Derate due to wet coal 14.85 2.97 12124/200918:59 12/25/2009 9:50 20 297
Chesterfield 3 D1 Unit 3 dereate due to wet coal 31.87 12.75 12/25/200915:41 12/26/200923:33 40 1274.7
Chesterfleld 3 D1 Unlt3 derate due to wet coal 7.87 4.17 12/2712009 8:44 12/27/2009 16:36 53 416.9
Chesterfield 3 D1 Unit3 derate due to wet coal 36.47 10.94 12127/2009 16:36 12/29/20095:04 30 1094
Chesterfield 3 D1 Unit 3 derated due to broken feeder bell. Order # 66923720 18.95 8.15 121291:!0095:05 12/30/2009 0:02 43 814.9
Chesterfield 3 01 Unit 3 Derate due to wet coal 7.67 1.15 12/30/2009 0:03 12130120097:43 15 115
Chesterfield 4 D1 sn feedwater pump lube oil defiector shield problems. Pump removed from service." 2.28 1.02 12129/200823:50 1/1/20092:17 73 166.7
Chesterfield 4 01 Unil4 B BFP oil issue 7.1 3.35 11231200914:00 112312009 21 :06 77 546.7
Cheslerfleld 4 D1 Broken Pulley Shaft on P Conveyor 120.37 53.91 1/301200914:27 2/4/2009 14:49 73 8786.8
Cheslerfleld 4 U1 Repair ruptured to 2nd point heater drip line 11.6 11.6 2111/2009 19:51 2112/20097:27 163 1890.8
Chesterfield 4 01 Unit 4 reduce load - WeUlced coal 57.55 4.59 3/3/2009 9:27 3/512009 19:00 13 748.2
Chesterfield 4 D1 Removed U4 Alpha Mill out of service to reduce load· Work on Ammonia system for SCR 9.33 2.98 319/2009 6:58 3/9/2009 16:18 52 485.4 $
Chesterfield 4 D1 4B BFP high bearing temperature 42.55 17.75 3126/2009 16:04 3/28/2009 10:37 68 2893.4 $
Chesterfield 4 D1 Unit 4 Mill PM • Alpha. Bravo. Chanle 61.7 23.85 3/3112009 8:00 4/2/200921 :42 63 3887.1 $
Chesterfield 4 D1 Unit 4 Delta Mill PM 19.1 8.55 41512009 23:22 4/6/2009 18:28 73 1394.3 $
Chesterfield 4 D1 Derate to repair leak In coal piping. 4C mill. 1.97 0.52 4/8/2009 1:30 418/2009 3:28 43 84.6 $
Chesterfield 4 D1 Rock in feeder caused feeder to trip. 4C feeder 0.28 0.08 4/13/2009 12:03 4/1312009 12:20 43 12.2 $
Chesterfield 4 D4 MO to repair feeder, exhauster. 90.92 29.56 4114/20090:55 41171200919:50 53 4818.6 $
Chesterfleld 4 D1 B mill out of service to replace lhe rollers 10.9 3.21 4118/2009 23:05 4/19/2009 9:59 48 523.2 $
Chesterfield 4 D1 48 MiU Damper Issue 9.73 2.21 4/19/2009 11:47 4/19/2009 21 :31 37 360.1 $
Chesterfield 4 D1 Maintenance on 4A Mill Exhauster bearing (oit and sight 91ass) 6.72 2.6 4/24/2009 2:15 4/24/2009 8:58 63 423.1 $
Chesterfield 4 D1 Chemistry Issue· High Silica 22.23 6.82 5/3/2009 4:46 514/2009 3:00 50 1111.7 $
Chesterfleld 4 D1 Unit 4 • BFP A outage 56.55 21.86 5/13/2009 16:00 5/16/2009 0:33 63 3562.7 $
Chesterfield 4 MO Nerc Required battery draw down test 297.07 297.07 5/16/20090:33 5/281Z009 9:37 163 48421.9 $
Chesterfield 4 U1 Unit 4 tripped - Overload Trip 4B BFP 5.45 5.45 5128/200919:09 5129/2009 0:36 163 888.4 $
Chesterfield 4 D1 Low reheat temperature 3138 12.75 6/1/20090:00 10/9/200918:00 0.9 2077.4 $
Cheslerfield 4 D1 BFP limited. 66.9 25.49 6/1/2009 5:26 6/412009 0:20 62.1 4154.5 $
Chesterfield 4 MO Repair to internal components to SFP 424.77 424.77 6/4/20090:21 6/21/200917:07 163 69231 $
Chesterfield 4 D1 480 Volt feed breaker aulo Trap. Lost 6th pt heater drip pump 42.68 3.69 6127/200917:48 61291200912:29 14.1 601.8 $
Chesterfield 4 D1 Low RH and SH temperatures 5.73 0.25 715/2009 12:27 715/200918:11 7.1 40.8 $
Chesterfield 4 D1 Rocll and Trash in the mills, High 7.33 1.89 7/16/200911:14 7117/2009 0:34 42.1 308.7 $
Chesterfield 4 D1 A feed water and A nver circ pump offline 11.57 3.7. 7/23/20096:00 7123/2009 17:34 52.1 602.6 $
Chesterfield 4 D1 Unit 4 Della Fan Shaft failure 89.68 14.36 7/26/2009 7:11 7/30/20090:52 26.1 2340.7 $
Chesterfield 4 MO Repair Coal Pipe 142.46 142.46 9/14/20090:01 9/19/200922:30 163 23224.7 $ 2.4
Chesterfield 4 MO Inspection of Blow Down Pipes (WO# 67063289) 262.42 262.42 9/26/2009 1:34 1016/2009 23:59 163 42774 $ 97.6
Chesterfield 4 U1 Unit4 Trip - Lost Power to C bus 9.33 9.33 10/9/200923:31 10/10/20098:51 163 1521.3 $
Cheslerfiel d 4 D1 Unil4B BFP out of service 56.85 25.81 10/14/200916:32 10/17120091:23 74 4206.9 $
Chesterfield 4 MO Repair BFW pump - WO#: 67073697 231.63 231.63 10/19/20097:01 10/2812009 22:39 163 37756.2 $ f;.7.7
Chesterfield 4 D1 Unit 4 derate due to 4 B BFP packing issue 53.38 22.27 10/301200921:53 11/212009 2:16 68 3630 $
Chesterfield 4 MO Unit4 BFW pump - Repack Pump WO#: 67080273 31.73 31.73 11/2120092:16 1113/200910:00 163 5172.5 $ 11.8
Chesterfield 4 D1 Unit 4 Startup - Chemistry hold 10.3 3.98 11/3/200923:00 11/412009 9:18 63 648.9 $
Chesterfield 4 01 Main Stop Valve Test 3.93 2 11/41200914:44 11/41200918:40 83 326.5 $
"I.

Exhibit No.
Witness: MRS
Schedule 33
Page 24 of 123
• Outage Type Key Virgina Electric and Power Company
UU::: Unplanned Outage NC =Non curtal1!ng Event 2009 Fossil & Hydro Outage Report
MO = Malnlenllnce Outage ME = Exlenslon of Maintenance Outage Case No. PUE·2011-00027
PO =Planned Outage
PE ;;: Extension of Planned Outage
SF::: Slort F.allure
D#:::; Darates
PD ::: Planned Derating OM::: Malntenanco Derate ExtensIon
2009 Dates
Outage
Station/Unlt Work Scope Duration Duration Reduction Loss
Type"
(Hours) (EQHRS) Start End (AVGMW) (MWH)
Clover 2 D1 Curtailment due to Alpha Feeder trip 'on plugged chute (twice). B.87 1.31 12/15/200921:42 12/16120096:34 64 567.7
Manual Unit trip due to an A" TD8FP trip. More Information will be provided once known.
Clover 2 U1 Order # (67089455)" 4.03 4.03 12/21/20098:25 12/21/2009 12:27 434 1750.3 $ '13.7
Curtailment due to an A" TDBFP trip. More jnformation will be provided once known. Order #
Clover 2 01 (67089455)" 65.52 14.49 12/24/200916:52 121271200910:23 96 6289.5 $
Cushaw 1 U1 Not enough water to generate 203.07 203.07 1/1/20090:00 1/9/2009 11:04 2 406.1 $
Cushaw 1 01 Not enough water to generate 2 MW's 0.38 0.33 1/9/2009 11:04 1/9/2009 11 :27 1.7 0.7 $
Cushaw 1 U1 Not enough water to generate 112.5 112.5 1/23/200914:00 1128/2009 6:30 2 225 $
Cushaw 1 D1 Not enough water to generate 2 MW's 38.5 11.55 1/28/20096:30 1/29/2009 21:00 0.6 23.1 $
Cushaw 1 D1 Not enough water to generate 2 MW's 1018.47 203.69 2/1/2009 7:05 3/15/200918:33 0.4 407.4 $
Cushaw 1 U1 Not enough water to generate 58.02 58.02 4/21/2009 2:29 4/23/2009 12:30 2 116 $
Cushaw 1 01 Not enough water to generate 2 MW's 4 1.2 4/23/200912:30 4/23/2009 16:30 0,6 2,4 $
Cushaw 1 D1 Not enough water to generate 2 MW's 47.93 14.38 4/2712009 14:39 4/29/200914:35 0.6 28.8 $
Cushaw 1 U1 Too much water to generate 63.17 63.17 5/16/200919:30 5/19/200910:40 2 126.3 $
Cushaw 1 D1 Not enough water to generate 2 MW's 253.02 75.91 ' 6/25/2009 21 :25 7/612009 10:26 0.6 151.6 $
Cushaw 1 D1 There is only enough river flow to operate 1 unit. 173,5 52.05 7/8/2009 10:13 7/15/200915:43 0.6 104.1 $
Cushaw 1 D1 Not enough water to generate 2 MW's 92.65 16.53 7/23/200913:36 7/27/200910:15 0.4 37.1 $
Cushaw 1 U1 The unit has a field ground alarm locked In. 8.13 8.13 7/27/200910:15 7127/2009 16:Z3 2 16.3 $
Cushaw 1 01 Lack of water fiow to generate 2 MW 0.12 0.1 7/2712009 18:23 7/27/2009 18:30 1.7 0.2 $
Cushaw 1 01 Not enough water to generate 2 MW's 124.87 24.97 8/412009 11:04 8/9/2009 15:56 0.4 49.9 $
Cushaw 1 U1 The unit tripped due to a lockout activating, no problem found. 47.97 47.97 8/9/200915:56 8/11/2009 15:54 2 95.9 $
Cushaw 1 U1 Not enough river flow to generate 2 MWs 0.03 0.03 8/11/2009 15:54 8/11/200915:56 2 0.1 $
Cushaw 1 Ui Allflve units forced due to maintenance issures. 0.07 0.07 8/11/200915:56 8/11/2009 16:00 2 0.1 $
Cushaw 1 01 Not enough water to generate 2 MW's 12.35 3.71 8/11/Z009 21 :25 8/12/20099:46 0.6 7.4 $
Cushaw 1 U1 Not enough water to generate. 459,5 459.5 8/12/2009 9:46 8/31/200913:16 2 919 $
Cushaw 1 01 Tried to run unit but not enough water to run; gates would not close. 0.3 0.23 8/31/200913:16 8/31/200913:34 1,5 0.5 $
Cushaw 1 U1 Not enough water to generate. 632.93 632.93 8/31/200913:34 9/26/2009 22:30 2 1265.9 $
Cushaw 1 01 Not enough water to generate 2 MW's 10.33 2.78 9/26/200921 :25 9/27/20097;45 0.6 5.6 $
Cushaw 1 U1 The unit has a field ground alarm locked In. 25.63 25.83 9/27/2009 7:45 9/28/2009 9:35 2 51.7 $
Cushaw 1 01 Four units forced 0.32 0.08 9/28/2009 9:35 9/28/2009 9;54 0.5 0.2 $
Cushaw 1 D1 Not enough water to generate 2 MW's 51.66 10.34 9/29/2009 11:45 10/1/2009 15:26 0.4 20.7 $
Cushaw 1 U1 River Flow To Low To Generate 595.33 595.33 10/1/2009 15:26 10/26/2009 10:46 2 1190.7 $
Cu'shaw 1 D1 Lower water flow 3.9 1.17 10/26/200910:46 10/26/200914:40 0.6 2.3 $
Cushaw 1 U1 River Flow To Low To Generate 40.43 40.43 10/26/2009 14:40 10/28/20097:06 2 80.9 $
Cushaw 1 01 Lowerwaterilow 16.32 4.9 10/28/20097:06 10128/2009 23:25 0.6 9.8 $
Cushaw 1 U1 All units forced due to various reasons 60.78 60.78 10128/200923:25 10/31/2009 12:12 2 121.6 $
Cushaw 1 01 The remaining units are forced due to various reasons 293.8 88.14 10131/200912;12 11/1212009 17;00 0.6 176.3 $
Cushaw 1 U1 Too much water flow to generate 260.33 260.33 11/12/2009 17:00 11/23/2009 13:20 2 520.7 $
Cushaw 1 U1 Too much water flow to generate. 175.56 175.58 12/9/20096:53 12/16/2009 14;28 2 351.2 $
Cushaw 1 01 Oniy 1 unit available, 2 units have grease problem and 2 units have damaged stators 144.32 72.16 12/23/200912:11 12/2912009 12:30 1 144.3 $
Darbytown CT1 U1 TRIPPED OFF LINE DUE TO SEVERE LIGHTENING STORM 0.33 0.33 5/9/200919:51 5/9/200920:1 t 84 28 $
Darbytown CT1 MO GENERATOR BREAKER TESTING 6 6 5/28/2009 8:30 5128/200914:30 84 504 $
Darbytown CT1 MO PTTESTING 2.95 2.95 711/2009 7:00 7/112009 9:57 84 247.8 $
67093957 - COMPRESSOR BLEED VLVS -INSPECT UNIT AFTER COMPRESSOR
Darbytown CT1 MO SURGE ON 12/1/09 32 32 1212120095:00 12/3/200913:00 84 2688 $ 1,3
Darbytown CT1 MO 67093957 - PRESSURE BLEED VALVE 32.5 32.5 12117/20097:00 12/18/200915:30 84 2730 $
Darbytown CT2 MO FOGGING SYSTEM NOZZLE REPLACEMENT 9 9 5/26/2009 7:30 5/26/2009 16:30 84 756 $

Exhibit No.
Witness: MRS
Schedule 33
Page 25 of 123
" Outage Type Key Virgina Electric and Power Company
U# =UnplanMd Outage NC =Non curtailing Evenl 2009 Fossil & Hydro Outage Report
MO =MalntBnBllce OUlago ME ;:; EXlf';lns!on or Mainlemmoe Outage Case No. PUE-2011-00027
PO = Planned OU1R96
PE,;: EXlenslon of Planned Outage
SF =Slart Failure
0# =Oerates
PD = Plannad OeraUng OM =MaIntenance Derate ExtEm6lon
2009 Oates
Outage
StationlUnlt WorkScopa Duration Duration Reducllon Loss
Type"
(Hours) (EQHRS) Start End (AVGMW) (MWH)
Darbytown CT2 MO PTTESTING 2.95 2.95 711/20097:00 7/1120099:57 84 247.8
UNIT FAILED TO SYNCRONIZE, LOW LINE VOLT READING UNIT SHUT DOWN ON
Darbytown CT2 SF INCOMPLETE SEQUENCE 0.33 0.33 71281200910:45 712812009 11 :05 84 28 $
UNIT FAILED TO SYNCRONIZE, LOW LINE VOLT READING UNIT SHUT DOWN ON
Darbytown CT2 U1 INCOMPLETE SEQUENCE 4.73 4.73 71281200911:05 71281200915:49 84 397.6 $
Darbytown CT3 PO HOT GAS PATH INSPECTION 1897.78 1897.78 2121/2009 7:00 511112009 9:47 84 159413.8 $
Darbytown CT3 MO FOGGING SYSTEM NOZZLE REPLACEMENT 7.5 7.5 5/27120097:00 512712009 14:30 84 630 $
Darbytown CT3 MO PTTESTING 4.18 4.18 7/1/Z0097:00 711/2009 11 :11 84 351.4 $
Darbytown CT3 U1 67093958 - UNIT TRIPPED ON VOLTAGE REGULATOR FAULTS 0.15 0.15 1211/2009 11 :06 12/1/200911:15 84 12.6 $ 0.3
Darbylown CT4 MO SUBSTATION TRANSMISSION MAINTENANCE 101 101 514/2009 8:00 518/2009 13:00 84 8484 $
Darbytown CT4 MO FOGGING NOZZLE REPLACEMENT 6.5 6.5 5128/2009 7:30 5/28/2009 14:00 84 546 $
Darbytown CT4 MO PTTESTING 4.18 4.18 7/112009 7:00 7111200911:11 84 351.4 $
Elizabeth River 1 U1 TRIP DUE TO EXCEEDING MW'S 0.45 0,45 1/16120097:23 11161Z009 7:50 110 49.5 $
Elizabalh River 1 01 WET COMPRESSION & FOGGING NOT IN SERVICE 11.5 0.84 4125/2009 11 :00 4/2512009 22:30 8 92 $
Elizabeth River 1 D1 WET COMPRESSION & FOGGING NOT IN SERVICE 12.5 0.91 4126/2009 10:00 4/2612009 22:30 8 100 $
Elizabeth River 1 01 WET COMPRESSION & FOGGING NOT IN SERVICE 10 0.73 41271200911:00 41271200921:00 6 80 $
Elizabeth River 1 01 WET COMPRESSION & FOGGING NOT IN SERVICE 8 0.58 412812009 12:00 4128/200920:00 8 64 $
WET COMPRESSION UNAVAILABLE - 2C BREAKER TRIPPED WHEN TRYING TO
Elizabeth River 1 D1 STARTWIC 41.7 2.58 51251200913:16 512712009 7:00 7 283.4 $
FAULT IN WIC SYSTEM WHICH CAUSED BREAKER 2C TO OPEN & LOST ALL FUEL
Elizabeth River 1 U1 PUMPS 1.22 1.22 51251200913:18 51251200914:31 110 133.9 $
DE-RATE DUE TO A RESTRICTION OF AVAIL. GAS SUPPLY TO OUR OPERATING
Elizabeth River 1 01 UNITS. 1 0.06 6/121200917:00 61121200S 18:00 7 7 $
Elizabeth River 1 MO PTTESTING 3.57 3.57 711120097:00 7/11200S 10:34 111 395.9 $
Elizabeth River 1 SF VOLTAGE REGULATOR ISSUE 3.5 3.5 71612009 14:18 7/61Z00917:48 111 388.5 $
Elizabeth River 1 U1 UNIT TRIP DUE TO FAULT IN WET COMPESSION SYSTEM 1.95 1.95 71201200914:33 71201200S 16:30 111 216.5 $
Elizabeth River 1 D1 TURBINE VIBRATION 1 0.04 71291Z000 15:00 71291200S 16:00 4 4 $
Elizabeth River 1 01 LOW GAS PRESSURE 3 0.24 71301Z00918:00 71301200921:00 9 27 $
Elizabeth River 1 D1 LOW GAS PRESSURE 3 0.35 71311Z009 14:00 71311Z00917:00 13 39 $
Elizabeth River 1 D1 HIGH VIBRATIONS 5 0.23 al312009 14:00 81312009 19:00 5 25 $
Elizabeth River 1 D1 LOW GAS PRESSURE 2 0.2 a14/200S 14:00 81412009 16:00 11 22 $ ."
Elizabeth River 1 D1 HIGH VIBRATIONS 9 0.41 811012000 13:00 8110lZ009 22:00 5 45 $
Elizabeth River 1 01 HIGH VIBRATIONS 3 0.19 8111/2000 16:00 811112009 19:00 7 21 $
Elizabeth River 1 01 HIGH VIBRATIONS 2 0.11 81121z000 15:00 811212009 17:00 6 12 $
Elizabeth River 1 01 HIGH VIBRATION 4 0.14 B1171200015:00 8117/Z000 19:00 4 16 $
Elizabeth River 1 D1 NOT ABLE TO RUN FULL LOAD DUE TO VIBRATIONS 6 0.38 81191200914:00 811912009 20:00 7 42 $
Elizabeth River 1 01 HIGH VIBRATIONS 8.98 0.53 BIZOIZ009 15:00 812012009 23:59 6.6 59.3 $
Elizabeth .River 1 01 VIBRATIONS 1 0.05 B/211200916:00 81211200917:00 6 6 $
Elizabeth River 1 01 HIGH VIBRATION 6 0.22 8/2312009 15:00 BI2312009 21 :00 4 24 $
Elizabeth River 1 D1 HIGH VIBRATION 3 0.16 8/2512009 16:00 81Z512000 19:00 6 16 $
Elizabeth River 1 D1 HIGH VIBRATION 5 0.27 8/261200S 13:00 812612009 1B:OO 6 30 $
Elizabeth River 1 D1 HIGH VIBRATION 1 0.05 8127/200917:00 812712009 18:00 5 5 $
Elizabeth River 1 MO 67004835 - SOFTWARE UPGRADE ON CONTROL LOGIC FOR waT COMPRESSION 2.5 2.5 8128/2009 7:00 812812009 9:30 111 277.5 $
Elizabeth River 1 D1 67063450 -low gas pressure 4 0.14 9/1412009 15:00 91141200019:00 4 16 $
Elizabeth River 2 U1 TRIP DUE TO EXCEEDING MW'S 0.42 0.42 1/16120097:25 1116120097:50 110 45.9 $
Elizabeth River 2 U1 FAULTED WATER INJECTtON PUMP 36.77 ,16.77 1/2112009 8:44 11221200021:30 110 4044.4 $
Elizabeth River Z D1 WET COMPRESSION & FOGGING NOT IN SERVICE 11.5 0.84 41251200911 :00 412512009 ZZ:30 8 92 $
",

Exhibit No.
-
Witness: MRS
Schedule 33
Page 46 of 123
• Oulage Type Key Virgina Electric and Power Company
UIJ: Unplanned Outage NC:;; Non eul1alUrag Event 2009 Fossil & Hydro Outage Report
MO :: MninttlnenCG OUh19Q ME '= E'ltensiol1 or MaIntenance OUlilge Case No. PUE-2011-00027
po:: Planned Outage PE =- Exlension of Planned OulagEl
SF;: Start Failure D#=Ocl1lles
PO :;; Planned DemUng
OM = Maintenance Darola Extonslon
2009 Dales
Outage
StationlUnlt Work Scope Duration Duration Reduction Loss
Type'
(Hours) (EQHRS)
Start End
(AVGMW) (MWHj
UNIT 6 TRIPPING PROTECTIVE DEVICE TAKING OUT LINE BREAKERS AND THE SOC
NEEDS TO VERIFY WHAT HAPPENED BEFORE ALLOWING THE BREAKERS TO BE
Possum Point CT3 U1 RECLOSED. 3.8 3.8 2/5/20099:18 215/2009 13:06 13.4 50.9 $
Possum Point CT3 MO STARTING DIESEL ENGINE SERVICING 7.77 7.77 3/11/20097:00 3/11/200914:46 12 93.2 $
Possum Point CT3 NC BLACK START TESTING 10.2 0 5113/2009 7:00 5113/2009 17:12 0 0 $
Possum Point CT3 01 Age and inlet compressor condition 4393 219.37 611/20090:00 1211/20090:00 0.6 2632.5 $
Possum Point CT3 MO 67078065· REPLACE LUBE OIL HEATERS 5.58 5.58 11/23/200e 7:00 11/23/200912:35 12 67 $
Possum Point CT3 U1 67093809 - LOW FUEL PRESSURE 1.67 '1.67 1211/20098:18 12/1/20099:58 12.1 20.2 $
Possum Point CT3 U1 67093811 - GENERATOR BREAKER OPENED SLOWLY 2,45 2.45 12/1/20lJ9 11 :47 12/11200914:14 12.1 29.6 $
UNIT 6 TRIPPING PROTECTIVE DEVICE TAKING OUT LINE BREAKERS AND THE SOC
NEEOS TO VERIFY WHAT HAPPENED BEFORE ALLOWING THE BREAKERS TO BE
Possum Point CT4 U1 RECLOSED. 3.8 3.8 2/5/2009 9:16 215/2009 13:06 13.5 51.3 $
Possum Point CT4 MO STARTING DIESEL ENGINE SERVICING 7.77 7.77 3/1112009 7:00 3/11/200914:46 12 93.2 $
Possum Point CT4 NC BLACK START TESTING 10.2 0 5/13/2009 7:00 5/13/2009 17:12 0 0 $
Possum Point CT4 MO 67078066 - REPLACE LUBE OIL HEATERS 4.53 4.53 1il23/2009 7:00 11/23/200911:32 12 54.4 $
Possum Point CT4 U1 67093811 - GENERATOR BREAKER OPENED SLOWLY 2,45 2,45 12/1/2009 11 :47 12/1/2009 14:14 13.2 32.3 $
Possum Point CTS SF UNIT FAILED TO FIRE 8,35 8.35 215/2009 7:30 215/200915:51 12.9 107.7 $
Possum Point CT5 NC BLACK START TESTING 10.2 0 5/13/2009 7:00 5/13/2009 17:12 0 0 $
Possum Point CT5 U1 67093811 - GENERATOR BREAKER OPENED SLOWLY 2,45 2,45 1211/201)9 11 :47 12/1/200914:14 13 31.9 $
UNIT 6 TRIPPING PROTECTIVE DEViCe TAKING OUT LINE BREAKERS ANO THE SOC
NEEDS TO VERIFY WHAT HAPPENED BEFORE ALLOWING THE BREAKERS TO BE
Possum Point CT6 U1 RECLOSED. 3.8 3.8 215/20099:18 215/200913:06 14.4 54.7 $
Possum Point CT6 NC BLACK START TESTING 10.2 0 5/13/2009 7:00 5/13/200917:12 0 0 $
Possum Point CT6 U1 67093611 • GENERATOR BREAKER OPENED SLOWLY 2.45 2.45 1211/2009 11:47 12/11200914:14 13.8 33.8 $
Remin9ton CT1 MO RO Blade Blendin9 95.32 95.32 4/15/2009 0:01 4/18/2009 23:20 151 14392.9 $ 82.0
Remington CT1 MO Plenum Repairs 38 38 515/2009 10:00 5/7/20090:00 151 5738 $
Remington CT1 MO Wash tUrbine/compressor 15.07 15.07 5/7/2009 0:00 5/7/2009 15:04 151 2275.1 $
Remington CT1 MO Borescope Inspection 47.35 47.35 5/18/2009 13:00 5/20/200912:21 151 7149.9 $
Remington cn MO Generator PT checks 7.25 7.25 6/12120096:55 6/12/200914:10 153 1109.3 $
Remin9ton CT1 MO RO blade dental molding 12.67 12.67 7/29/2009 18:30 7/30/2009 7:10 153 1938.1 $
Remington CT1 MO RO Dental Molding 1 1 9/1/2009 9:00 9/1/200910:00 153 153 $
Remington CT1 MO Generator Relay Devices 38.67 38.67 10/19/2009 6:58 10/20/200921 :36 153 5916.1 $
Remington CT1 MO R 0 Blade Blending 81.47 81,47 12115/20097:30 12/18/200916:58 153 12464.5 $ 127.7
Remington CT2 SF IGV slicking- called MOC back and they did not want the unit due to load 0.25 0.25 1116/20097:15 111612009 7:30 15e.9 40 $
Remington CT2 SF Compressor Bleed Valve Slickin9 0,4 0.4 1/17/20096:35 1/17/2009 6:59 159.9 64 $
Remington CT2 U1 480 voit cross tie breaker tripped 12.05 12.05 1/17/20097:08 1/17/200919:11 159.9 1926.8 $
Remington CT2 MO RO Blade Blending. 91.05 91.05 4/18/2009 23:20 4/22/2009 18:23 151 13748.6 $ 82.0
Remington GT2 MO Plenum Repair 77 77 4123/20097:00 4/2612.009 12:00 151 11627 $
Remington CT2 MO Borescope Inspection 44 44 5/19/200913:00 5/21/2009 9:00 151 6644 $
Remin9ton CT2 MO Wash turbine/compressor 5.53 5.53 5/21/20099:00 5/21/2009 14:32 151 835.5 $
Remington CT2 MO Generator PT checks 6.95 6.95 6/12120097:13 6/121200914:10 151 1049.5 $
Remington CT2 MO RO Blade Dental Molding 9.25 9.25 7/30/200922.:00 7/31/20097:15 151 1396.8 $
Remington CT2 MO RO Dental Molding 1.5 1.5 9/1/200910:00 9/1/200911:30 151 226.5 $
Remington CT2 NC Unit tripped at shutdown due to Inlel Bleed Heat problems 0.75 0 9/6/2009 21 :56 9/6/2009 22:41 0 0 $
Remington CT2 NC Unit tripped at shutdown due to high temp spreads 1.28 0 9/24/200918:26 9/24/2009 19:43 0 0 $
Remington eT2 MO Generator Relay Devices 38.48 38.48 10/19/20097:09 10/20/200921 :38 151 5810.9 $
Remington CT2 MO R 0 Blade Blending 130.78 130.78 12/10/20097:18 12115/200918:05 151 19748.2 $ 127.7

Exhibit No.
Witness: MRS
Schedule 33
Page 57 of 123
• Outage Type Key Virgina Electric and Power Company
U# = Unplanned Oulog6 NC = Non curtailing event 2010 Fossil & Hydro Outage Report
MO':; Maintenance Outage. ME. ::. EXleoaion of Malntenance Oulage Case No. PUE·2011·00027
PO =Planned Outago
PE ::: Extension of Planned Outage
SF = Sls"rt Fallum 0#;. Oerates
PO = Plnnned Derating OM::: Maintenance Dera1e Extonsion
2010 Dates
Outage
Station/Unit Work Scope Duratlon Duration Reduction Loss
Type>
(Hours)
Start
(EQHRS)
End
(AVGMW) (MWH)
Altavrsra:r- 01 Metal barJammed in clinKer grinder 1.92 0.7 1/9/2010 16:05 11912010 18:00 23 44.1
Altavista 1 D1 Lost a grate weight on boiler 111. 5.55 3.08 1/12/201023:42 1/13/20105:15 35 194.2
Ailavista 1 03 Roo! tube leaK In boiler #2. 6.9 3.83 1/23/201023:58 1/24/20106:52 35 241.5
Ailavista 1 U1 125 VOC battery charger main circuit board shorted out. 3.58 3.58 417/201013:45 4/7/2010 17:20 63 225.7
Allavista 1 MO Transmission line relay maintenance. 13.43 13.43 5/8/20107:00 5/8/201020:26 63 846.3 $ 2.50
Ailavista 1 MO PSM work on ammonia system 327.88 327.88 5/15/20100:10 5/28/201016:03 63 20656.6 $ 254.80
Allavista 1 SF Boiler #2 coal flow erratic, delaying boiler startup. 0.77 0.77 8/30/20107:50 8/30/20108:36 63 48.3
Altavista 1 01 Clogged SIUIlY retum line on boiler #1. 2.52 1.03 8/30/20108:36 8/30/201011:07 34 65.1
Altavista 1 U1 Turbine tripped on high steam vs casing temperature differential. 0.6 0.6 8/30/2010 8:46 8/30/20109:22 63 37.8
Allavista 1 01 Unable to maintain CO emissions. 7.25 0.92 9/16/20100:45 9116/20108:00 8 58
Altavista 1 01 Coall feeder 10 failure. 5.25 2.92 9/16/2010 8:00 9116/2010 13:15 35 183.8
Altavista 1 01 Coal feeder rotor 1B changeout. 0.25 0.09 9/24/201014:35 9/24/2010 14:50 23 5.7
Allavista 1 D1 Excessive D/P across #1 baghouse due to loss of FGD system. 0.83 0.11 9/27/2010 18:50 9/27/201019:40 8 6.7
Altavista 1 D1 Large cUnker fell in boiler #1. 1.33 0.28 10/8/2010 22:45 10/9120100:05 13 17.3
Altavista 1 01 Clinker fell in boiler #2. 1.25 0.26 10/9/201021:40 10/9/2010 22:55 13 16.3
Altavista 1 01 Loss oftwo coal feeders on boiler #2. 21.92 3.13 10/10120109:10 10111/20107:05 9 197.3
Altavista 1 01 Baghouse #1 high D/P and loss ofcoal feeders on boiler #2. 46.75 9.65 10/11/2010 7:05 10/13/20105:50 13 607.8
Altavista 1 D1 Very large clinKer fell in boiler #2. 8.33 3.97 10111/201023:30 10/12/2010 7:50 30 250
Altavista 1 D1 Reducing load on boiler #1 for final fuel burndown. 8.17 5.7 10/13/20105:50 10/13/201014:00 44 359.4
Altavista 1 01 Fuel bumdown on boiler 112. 4.15 2.9 10/13/201014:00 10/13/201018:09 44 182.6
Altavista 1 01 Final burndown on boilerll2. 3.1 2.85 10/13/201018:09 10/13/201021:15 58 179.8
Due to transmission work away from the station it was curtailed to 4 pumps. No
Bath County 1 NC incremental cost occurred 5 0 1113/20109:00 11131201{) 14:00 0 0 $
8ath County 1 MO Needed to open Unit 2s TR disconnect. Occurred no incremental cost 1.27 1.27 211/2010 12:00 2/1/2010 13:16 500 633.5 $
8ath County 1 MO Genrfransformer protective relay upgrade for unit 2. No incremental cost occurred. 4.63 4.63 2121201012:00 2/2/2010 16:38 500 2316.5 $
Bath County 1 MO Needed to ciose Unit 2s TR disconnec!. Occurred no incremental cost 1 1 2116/201010:00 2/16/201011:00 500 500 $
Bath County 1 ME Needed \0 close Unit 2s TR disconnect. Occurred no Incremental cost 1.35 1.35 2116/2010 11 :00 2/16/201012:21 500 675 $
Bath County 1 MO De-energized swltchyard for low side switching. No incremental cost occurred. 0.75 0.75 3/5/201010:59 3/5/2010 11 :44 500 375 $
Bath County 1 MO Oe-energized switchyard for low side switching. No Incremental cost occurred. 0.78 0.78 3/171201010:02 3/17/201010:49 500 391.5 $
Frequency converter would not start a unit as a pump/condenser. No incremental cost
Bath County 1 Nt:: occurred. 7.6 0 3/23/2010 5:34 3/23/201013:10 0 0 $
Warranty repairs. replace wicket gate cartridges. Incremental cost occurred to
Balh County 1 PO 22174WARRANTY.1 OR 22174WARRANTY.2 1552.9 1552.9 3/29/2010 0:01 6/1/201016:55 500 776450 $ '1.04
Bath County 1 U1 The intermediate guide bearing vibration when high. No incremental cost occurred 4.47 4.47 6/3/2010 3:32 6/3/2010 8:00 500 2233.5 $
The unit did not have a ready light due to a level switch for the inlet valve. Inorementalcost
8ath County 1 U1 occurred to 67170243. 3.78 3.78 6/5/20103:50 6/512010 7:37 500 1891.5 $ 0.17
Bath County 1 NC The unit is force as a pump. No incremental cost oc:curred 67206021. 7.42 0 8/21/20109:24 8/21/201016:49 0 0 $ 0.58
Bath County 1 NC Unit forced as a pump due to procedure error. No incremental cost occurred. 1.9 0 8/29/20107:59 8/29/20109:53 0 0 $
Bath County 1 NC Frequency converter tripped on a pump start. No incremental cost occurred. 0.25 0 8/29/201011:43 8/29/2010 11 :58 0 0 $
Bath County 1 MO Inspected the top par t ofthe rotor hammer heads Incremental cost occurred to 67217251 43.7 43.7 912012010 0:01 9/21/201019:43 500 21850 $
Balh Counly 1 MO Perform malntenace on field breaker. No Incremental cost occurred. 0.95 0.95 10/4/2010 9:00 10/4/20109:57 500 475 $
The station was curtailed to 2 pumps and 3 generators due to lransmission work. No
Bath County 1 NC incremental cost occurred. 5.25 0 11/15/20108:00 11/15/201013:15 0 0 $
Oue to transmission work the station was curtailed to 5 generators and 4 pumps. No
Bath County 1 NC incrementai cost occurred. 8.5 0 11/30120108:30 11/30/201017:00 0 0 $
Bath County 1 01 Transformer oil pump falied unit D-rated. No incremental cost occurred to the station. 6.92 1.36 1215/2010 17:15 1216/20100:10 98 678 $

Exhibit No.
Witness: MRS
Schedule 33
Page 61 of 123
, Outage Type Key Virgina Electric and Power Company
Uti::;. Unplarm()d Oulage. we = Non curtailing Evant 2010 Fossil & Hydro Outage Report
;'1
MO = MalnlElnancQ OUlage ME := Extension of Malnlenanca Outage Case No. PUE·2011·00027
PO =Phmned Outage
PE = Extension of Planned Outage
SF = Start Failure
011:= Derales
PO = Planned Derating OM = Ml.linlonQnoe Derate Extension
2010 Dates
Outage
StationlUnit Work Scope Duration Durallon Reduction Loss
Type'
(Hours) (EQHRS)
Start End
(AVG MW) (MWH)
Bath County 6 NC Failed Pump Start. No incremental cost occurred. 0.3 0 2/10/2010 11:33 2/101201011:51 0 0
Bath County 6 NC Failed Pump Start. No incremental cost occurred. 0.02 0 2111/201012:50 2111/201012:51 0 0
Bath County 6 NC Unit Forced as a pump. No incremental cost occurred. 2.85 0 2/11/201012:51 21111201015:42 0 0
Bath County 6 NC 6·DA·POV·6 had bad indication. No incremental cost occurred. 0.33 0 2118/201015:44 21181201016:04 0 0
Bath County 6 MO De·energized switchyard for low side switching. No incremental cost occurred. 0.46 0,48 3/15/2010 13:13 3/15/2010 13:42 500 241.5
Bath County 6 MO De·energized switchyard for low side switching. No incremental cost occurred. 0.63 0.83 3/17/201014:59 3/17/201015:49 500 416.5
Bath County 6 NC The unit failed to start as a condenser. No Incremental cost occurred. 0.42 0 3/23/20105:04 3/23/2010 5:29 0 0
Bath County 6 NC Station curtailed to 3 generators and 2 pumps due to transmission work. No 15.23 0 4/2612010 9:00 4/27/20100:14 0 0
Station curtailed to 3 generators and 2 pumps due to transmission work. No
Bath County 6 NC incremental cost occurred 64.67 0 4/2712010 22:20 4130/201015:00 0 0 $
Bath County 6 MO Perform G/M breaker pole replacement. Incremental "ost occurred to 1056.1 90.72 90.72 51212010 22:00 5/6/2010 16:43 500 45356.5 $ 1.87
Bath County 6 MO Tested station service emergency closing. No Incremental cost occurred 1 1 5/9/20109:00 5/9/2010 10:00 500 500 $
Bath County 6 NC Unit failed to start as a pump. No Incremental cost occurred. 0.78 0 519/2010 12:27 5/91201013:14 0 0 $
Bath County 6 NC Pump outage to change 1·DA·POV-6. No incremental cost occurred. 3.75 0 512512010 13:00 5/25/201016:45 0 0 $
Bath County 6 V1 The unit would not start due to water in the DCS system. No incremental cost occurred. 2.25 2.25 617/2010 5:45 6/7/20108:00 500 1125 $
Bath County 6 MO 011 leak In the Inlet valve cabinet. No Incremental cost occurred. 4 4 61712010 8:00 617/201012:00 500 2000 $
Bath County 6 ME Oil leak In the inlet vaive cabinet. No incremental cost occurred. 2.53 2.53 61712010 12:00 6/7/2010 14:32 500 1266.5 $
Bath County 6 MO . Perform low side switching No incremental cost occurred. 0.78 0.78 6/13/2010 19:53 6113J2010 20:40 500 391.5 $
Bath County 6 NC The unit failed to start as a pump due to not synchronizing. No Incremental cost occurred 0.32 0 7/3/20100:53 7/3/20101:12 0 0 $
Bath County 6 NC The unit failed to start as a pump due to not synchronizing. No incremental cost occurred 0.23 0 7/6120100:40 7/6120100:54 0 0 $
Bath County 6 NC The unit failed to start as a pump. Incremental cost occurred to 67188993. 0.08 0 7/14/20101:17 7/14/20101:22 0 0 $ 0.31
Bath County 6 NC The unit would not synchronize as a pump. Incrementai cost occurred to 67168993. 4.13 a 7/14/20101:22 7/14/20105:30 0 a $
Bath County 6 MO The unit will not synchronize as a pump. No incremental cost occurred. 4.3 4.3 7/15/20107:13 7/15/201011:36 500 2150 $
The unit is forced due to the starting breaker hun9 up in the close position Incremental cost
Bath County 6 U1 occurred 67206021 12.93 12.93 8121/20108:59 8/21/201021:55 500 6466.5 $
Bath County 6 NC Unit forced as a pump due to procedure error. No Incremental cost occurred. 1.9 0 8/29/20107:59 8129120109:53 0 0 $
Bath County 6 MO Pre-Post Peak season inspection. No incremental cast occurred. 39.73 39.73 10/18/20100:01 10/19/201015:45 500 19866.5 $
Bath County 6 MD Low side switching. No incremental cost occurred. 0.58 0.58 10/24/201022:00 10/241201022:35 500 291.5 $
Bath County 6 MO Low side SWitching. No Incremental cost occurred. 0.72 0.72 10/27121110 15:49 10/271201016:32 500 358.5 $
Wor!< Order number 67112533, Unit was derated due to a plugged fuel nozzle on Gas Turbine
Bellemeade 1 01 #1. 61.5 32.01 114/20101:57 1/61201015:27 127 7810.4 $
Bellemeade 1 PO Gas Turbine #'1 C inspection 288 149.9 1/11/20100:00 1/23/20100:00 127 36576.1 $
Bellemeade 1 pO Gas Turbine #'1 and #2 C" inspection" 1790.98 1790.98 1/23/;10100:00 4/7/2010 15:59 244 436999.9 $ 4,266.00
Gas Turbine #1 commissioning after i,Ci, inspection, Gas Turbine #2 derated for i,Ci,
Bellemeade1 PD inspection. 11.1 6.1 4/7/21110 15:59 4/8120103:05 134 1487.4 $
Bellemeade 1 PD Steam Turbine Tripped due to a false indication on the TWIP system. 1.13 0.09 417/2010 19:37 4171201020:45 20 22.7 $
Bellemeade 1 PO Steam Turbine tripped due to a false indication on the TWIP system 2.28 0,19 4/712010 21 :23 4/71201023:40 20 45.6 $
Bellemeade 1 PO Gas Turbine #'1 and Gas TUlbine #2 in outage for C inspection and Vprate 13.05 13.05 4/8/2010 3:05 4/6/2010 16:08 244 3184.2 $
Gas Turbine #1 commissioning after i,Ci, inspection, Gas Turbine #2 derated for i,Cl,
$ ?\'r.
Bellemeade 1 PD inspection. 4.96 2.74 4/8/2010 16:08 4/8/201021:07 134 667.8
Bellemeade 1 PO Planned Outage for Gas Turbine #1 and Gas Turbine #2 C inspection and Uprate. 50.33 50.33 4/8/201021:07 4/10/201023:27 244 12281.3 $
Bellemeade 1 PO Gas Turbine #2 derated for {,C[, Inspection. 358.65 193,67 4/10/2010 23:27 4/25/201022:06 134 47255 $
Work Order 67152220 Gas Trubine #1 was removed from availablilty due to a leak in the
Beilemeade 1 MO HRSG #1 HP blow down drain tine. 6 6 4/14/2010 12:00 4/14/201018:00 244 1464 $ 0.78

Exhibit No. -
Witness: MRS
Schedule 33
Page 71 of 1123
, Outage Type Key Virgina Electric and Power Company
U# =Unplanned Outage NC::::: Non curtailing Event 2010 Fossil & Hydro Outage Report
MO ;. Malntenanco OUlag&. ME =ElCtens{On of MaintilAanCQ OUiago Case No. PUE-2011-00027
PO = Plflnned Outage PE = EX1ension of Planned Outage
SF = Start Failure au:::: Oerates
PD = Planned Deratlng DM =Maintonance Derate Extension
2010 Dales
Outage
StationlUnit Work Scope Duration Duralion Reduction Loss
Type"
(Hours) (EQHRS)
Stalt End
(AVG MW) (MINH)
Chesterfield 3 Dl 3 6 feeder off due to rock 0.12 0.03 7/19/201013:43 7/191201013:50 21 2.5
.·B Boiler feed pump (3·FIN·P·1 6) out of seNice for 3·FW·21 valve replacement (WO#
Chesterfield 3 D4 66893428)" 14.12 7.06 7/20/20107:25 7/201201021:32 50 705.0 $
Chesterfield 3 Dl 36 feeder trip· belt alignment 1.38 0.29 71241201012:52 71241201014:15 21 29 $
Chesterfield 3 Dl 3B feeder trip 0.65 0.14 7124/2011014:24 7/24/2010 15:03 21 13.6 $
Chesterfield 3 Dl 36 feeder tagged out for cleaning (removed large chunl

Exhibit No.
Witness: MRS
Schedule 33
• Outage Type Key Virgina Electric and Power Company Page 89 of 123
U# ;:: Unplanned Outage NC = Non curtailing Event 2010 Fossil & Hydro Outage Report
MO = Malntanllnce OutagE> ME.= Extension of Maintenance Outage Case No. PUE·2011·00027
po;:: Planned Outage PE ;:: Extension of Planned Outage
SF =Start Fallufl3 D# = Derates
PO::: Planned Dorating OM =MaIntenance Derate Extension
2010 Dates
Outage
StationlUnit Work Scope Duration Duration Reduction Loss
Type·
(Hours) (EO HRS)
Start End
(AVGMW) (MWH)
Gordonsville 2 PO Hot Gas Path Outage 2154.2 2154.2 9/2212010 0:01 121201201017:13 109 234807.8
Gordonsville 2 PO Hot Gas Path Outage 15.97 15.97 1212012()1021:22 121211201013:20 109 1740.4
Gordonsville 2 U1 Failure to reignite primary zone· Trip 13.97 13.97 12128120'1021:45 12/29/201011:43 109 1522.4
Gordonsville 2 U1 Purge air flange bolts and nuts failed. 2.32 2.32 12129/201023:41 12130/2010 2:00 109 252.6
TRANSFORMER RELAY MAINTENANCE PERFORMED BY SUBSTATiON· Outage was to
Gravel Neck cn MO perform generator and transformer relay .malntenance. 55 55 4127/20108:00 4/29/2010 15:00 12 660 $
Gravel Neck en NC 67136680 -ISOLATED FROM SYSTEM FOR BLACf( START TESTING 1.32 0 5/1212010 8:09 5112/20109:28 0 0 $
Gravel Neck en U1 67206114 - COMBUSTOR THERMOCOUPLES 0.52 0.52 8/16/201017:29 8/16/2010 18:00 12 6.2 $ 0.17
Gravel Neck cn MO 67209511 - REPAIR STARTING DIESEL 9.73 9.73 8/24/2010 11 :00 8/24/2010 20:44 12 116.8 $ 3.69
Gravel Neck cn MO 67080314 - SUBSTATION MAINTENANCE 176.5 176.5 10/11/20107:00 10/18/201015:30 12 2118 $ 7.90
Gravel Neck cn MO 67237882 - SUBSTATION MAINTENANCE 801.75 801.75 10/25/20107:00 11/27/201015:45 12 9621 $ .
Gravel Neck CT2 MO 67099594 - REPAtR STARTING DIESEL ENGINE 41 41 12117/.:0097:00 11212010 17:00 16 656 $ 0.94
TRANSFORMER RELAY MAINTENANCE PERFORMED BY SUBSTATION - Outage was to
Gravel Neck CT2 MO perfonn generator and transfonner relay maintenance. 55 55 4127/20108:00 4129/201015:00 16 880 $
Gravel Neck CT2 NC 67136681 • tSOLATED FROM SYSTEM FOR BLACK START TESTING 1.32 0 5/12120108:09 5/12120109:28 0 0 $
Gravel Neck CT2 MO 67080312· SUBSTATION MAINTENANCE 176.5 176.5 10/11/20107:00 10/18/201015:30 16 2824 $ . ?62
Gravel Neck CT2 MO 67237883 • SUBSTATION MAINTENANCE 801.75 801.75 10/25/20107:00 11/27/201015:45 16 12828 $
Gravel Neck CT2 MO 67203093,67203094· NEW EX2100E VOLTAGE REGULATOR INSTALLATION 100 100 1216/201014:30 12110/201018:30 16 1600 $
Gravel Neck CT2 MO 67203093 • VOLTAGE REGULATOR 32 32 12115120108:00 12116/201016:00 16 512 $
Gravel Neck CT3 U1 67112573· WATER INJECTION PUMP BREAKER TRIPPED 0.83 0.83 1/3/2010 6:50 1/3/20107:40 84 70 $
Gravel Neck CT3 MO 67151973 - COMPRESSOR WASH 7.75 7.75 4/20/2010 7:00 4/20/201014:45 84 651 $
Gravel Neck CT3 U1 67159719 • TRIP DUE TO HIGH EXHAUST TEMP SPREAD 2.18 2.18 5/2/2010 22:34 513/2010 0:45 84 183,4 $ .. .', ..
67159436· LUBE OIL SYSTEM MAINT -REPAIR LUBE OIL FILTER SWITCHING ..... :.
Gravel Neck CT3 MO MECHANISM 31.83 31.83 5/5/2010 7:00 516/201014:50 84 2674 $
Gravel Neck CT3 01 67198789· LOSS OF WET COMPRESSION 1 0.2 712512010 15:00 7/25/2010 16:00 17 17 $
Gravel Neck CT3 MO 67247841· GENERATOR INSPECTION 3 3 11/181:!010 8:30 11/18/201011:30 85 255 $
Gravel Neck CT3 MO GN001 - MAINTENANCE ON MAIN TRANSFORMER BY SURRY CONTROL OPS 58 58 12/13/20108:00 12/151201018:00 85 4930 $
67262265 - UNIT AUTO SHUTDOWN FOR HIGH WATER FLOW LOCK-OUT (WATER
Gravel Neck eT3 U1 INJECTION) 0.93 0.93 12/20/20105:39 12120/20106:35 85 79.3 $
Gravel Neck CT3 U1 67262194· COOLING WATER PUMPS (1&2) CIRCUIT BREAKERS TRIPPING 4,17 4.17 12/21/20104:05 12/21/20108:15 85 354.2 $
Gravel Neck CT4 MO 67151974· COMPRESSOR WASH 8 8 4120/2010 7:00 4/20/2010 15:00 84 672 $
67159435, 67159729 - WET COMPRESSION ZONE VALVE FAILUREILOSS OF
Gravel Neck CT4 D1 COMPRESSOR COOLING (8 MW DERATE PER EVENT) 3.02 0.5 5/3/201014:28 513/201017:29 14 42.3 $
67159729· LOSS OF COMPRESSOR COOLING/COMBUSTION AIR· BROKEN AIR
Gravel Neck CT4 D1 PIPING 2.57 0.24 5/3/201017:29 513/201020:03 8 20.5 $
Gravel Neck CT4 U1 67159720· DAMAGED COMPRESSOR BLEED AIR LINE 4.67 4.67 5/4/201012:50 514/201017:30 84 392 $ 1.

Industry Association Dues
Other Expenses (Detailed Below)
Total
Other Expenses Detail:
VIRGII\JIA ELECTRIC AND POWER COMPANY
MISCELLANEOUS EXPENSES 2009
CASE NO. PUE-2011-00027
$10,919,504
5,475,840
$ 16,395,344
Dominion Resources Services, Inc. Billings for Services Rendered
1 to Virginia Power $ 3,490,578
2 Virginia Department of Emergency Management Fees 1,961,733
3 Financing Fees 541,630
4 Contractor Services 469,909
5 Maintenance Expenses 383,911
6 A&G Expenses Billed to Old Dominion Electric Cooperative (1,685,847)
7 Other 313,926
Grand Total $ 5,475,840
Note:
Advertising expenses included in Schedule 31 are excluded from this schedule.
Exhibit No.
Witness: MRS
Schedule 34 - 2009
Page 1 of 1

Industry Association Dues
Other Expenses (Detailed Below)
Total
Other Expenses Detail:
VIRGINIA ELECTRIC AND POWER COMPANY
MISCELLANEOUS EXPENSES 2010
CASE NO. PUE-2011-00027
$ 10,707,685
9,309,009
$ 20,016,694
Dominion Resources Services, Inc. Billings for Services Rendered
1 to Virginia Power $ 3,614,484
2 Virginia Department of Emergency Management Fees 1,409,899
Transfer and Relocation Expenses Related to Workforce
3 Reduction Program 1,482,000
4 Account Reconciliation Adjustments 1,411,265
5 Financing Fees 977,872
6 Maintenance Expenses 566,735
7 A&G Expenses Billed to Old Dominion Electric Cooperative (1,107,092)
8 Other 953,846
Grand Total $ 9,309,009
Note:
Advertising expenses included in Schedule 31 are excluded from this schedule.
Exhibit No.
Witness: MRS
Schedule 34 - 2010
Page 1 of 1

Virginia Electric and Power Company
AffIliate Services
Case NO. PUE-2011-00027
Exhibit No.
Witness: MRS
Schedule 35
Page 1 of 1
All portions ofthe information required in Schedule 35 are included in the Company's
2010 Annual Affiliates Report filed with the Commission on March 31, 2011.
1

Exhibit No.
Witness: MRS
Schedule 36.1 - 2009
Page 1 0[4
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2009
CASE NO. PUE-2011-00027
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN&DIST
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
NET CURRENT INCOME TAXES
OPERATING REVENUES 6,568,560.811 5,359,943,389 176,522,098 4,273,002,837 910,418,453 5,183,421,291
OPERATION & MAINTENANCE EXPENSES 5,003,263,535 4,057,914,579 134,562,720 (8,367,368) (6,626,480) 3,602,031,089 336,314,618 3,938,345,707
DEPRECIATION EXPENSES 634,797.088 506,005,817 29,298,685 7,063,045 111,784 248,414,752 221,117,551 469,532,303
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 907,108 9,162 0 897,946 897,946
STATE INCOME TAXES 84.840,277 69,222,762 2,039,223 2,978,469 (16,604) 53,528,758 10,692,917 64,221,674
TAXES OTHER THAN INCOME TAXES 187,980,794 140,356,053 8,969,846 87,725,680 43,660.527 131,386,207
AMORT OF PROP LOSS & REG STUDY 9,099,952 6,779,220 6,779,220 0 0 0
GAIN/LOSS ON DISPOSTION OF PROP (3,290,224) (2,585,823) 0 (2,585,823) 0 (2,585,823)
LOSS ON DISPOSITION OF PROPERTY 885,334 697,893 58,123 380,902 258,868 639,770
ACCRETION EXPENSE - ARO 13,487,792 10,513,370 0 10,513,370 0 10,513,370
INTEREST ON LONG·TERM DEBT 345,063,026 269,869,246 28,471,027 148,507,157 92,891,062 241,398,219
OTHER INTEREST EXPENSE 3,202,852 2,504,908 264,266 1,378,434 862,209 2,240,642
OPERATING INCOME BEFORE FIT 287,829,384 297,758,257 (33,930,174) (1,674,146) 6,531,300 123,108,520 203,722,757 326,831,277
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 20,897 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0
ACCRUED VACATION 245,330 195,863 7,400 130,394 58,068 188,462
BAD DEBTS 8,252,468 7,788,856 251,492 6,220,685 1,316,680 7,537,365
AMORT PREM OEBT DISC % EXP - BOOK 1,316,816 1,029,864 108,650 566,727 354,487 921,214
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION 355,310,406 321,847,872 0 321,847,872 0 321,847,872
DISTRIBUTION 156,325,652 151,171,890 0 0 151,171,890 151,171,890
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 5'11,636,058 473,019,762 0 321,847,872 151,171,890 473,019,762
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (275,364) (249,431 ) 0 (249,431 ) 0 (249,431)
DISTRIBUTION (121,152) (117,158) 0 0 (117,158) (117,158)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (396,516) (366,589) 0 (249,431) (117,158) (366,589)
DEFERRED FUEL EXPENSE 767,815,074 734,047,944 0 734,047,944 0 734,047,944
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 8,226,506 6,433,842 678,766 3,540,498 2,214,578 5,755',076
LOBBYING DUES 579,171 456,550 38,023 249,180 169,347 418,527
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0
CAPITALIZED INTEREST 62,467,501 48,855,009 5,154,171 47,218,273 (20,333,703) 16,816,269 (3,517,435)
EXECUTIVE PERFORMANCE AWARD 75,000 59,877 2,262 39,863 17,752 57,615
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0
STATE TAX RETURN ADJ· WV 0 0 0 0 0 0
MEAL MONEY 1,056,325 843,332 31,863 561,441 250,027 811,468
SEPARATION/ERT (104,715) (83,601) (3,159) (55,656) (24,786) (80,442)
LONG TERM DISABILITY 3,563,389 2,844,881 107,488 1,893,956 843,438 2,737,394
FAS 133 (123.505,598) (97,357,275) (8,108,238) (53,136,527) (36,112,510) (89,249,037)
REG L1AB -ARO 0 0 0 0 0 0
REG LIAS -ARO 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY (3,781,939) (2,947,919) 0 (2,947,919) 0 (2,947,919)
REG LIAS HEDGE CAPACITY - N/C (13,982,034) (10,898,618) 0 (10,898,618) 0 (10,898,618)
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 87,091,365 68,652,580 5,717,615 37,469,821 25,465,143 62,934,965

Exhibit No.
Witness: MRS
Schedule 36.1 - 2009
REG lIAB FTR 47,000,290 32,416,805 32,416,805 a a a Page 2 of4
REG ASSET POWER HEDGE 8,466,818 6,599,656 a 6,599,656 a 6,599,656
REG ASSET FUEL HEDGE (5,779,463) (4,542,144) a (4,542,144) a (4,542,144)
CONTINGENT CLAIMS (245,462) (195,968) (7,404) (130,464) (58,100) (188,564)
SALES & USE TAX AUDIT 0 0 a 0 a a
EQUIT SET REG II (CV,NA,VA,NC) a a a a a a
VIRGINIA & W. VIRGINIA PROPERTY TAX 2,131,243 1,680,021 139,918 916,937 623,166 1,540,103
INTERCOMPANY GAINS/LOSSES 178,587 140,777 11,724 76,835 52,218 129,053
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,103,669) (1,639,753) a (1,639,753) a (1,639,753)
PRODUCTION - NORTH ANNA (37,901) (30,298) a (30,298) a (30,298)
DISTRIBUTION 6,161,456 5,137,804 a 2,828 5,134,976 5,137,804
TRANSMISSION (5,175,074) (3,565,091 ) (3,301,229) (267,900) 4,039 (263,862)
GENERAL (410,215) (329,585) (9,188) (84,974) (235,423) (320,397)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (1,565,403) (426,924) (3,310,417) (2,020,098) 4,903,591 2,883,494
INTERIM STORAGE FERC REG ASSET a a a a 0 a
HEADWATER BENEFITS 356,352 277,767 a 277,767 0 277,767
OPEB RETIREMENT BENEFITS (SYS) 11,168,483 8,916,514 336,891 5,936,094 2,643,529 8,579,623
INTERIM STORAGE - SURRY a a a a a 0
INTERIM STORAGE - NORTH ANNA 0 a a a a a
DEPRECIATION I AMORTIZATION ADJ. (253,645,782) (201,830,857) (26,825,466) 7,063,045 (337,696) (33,422,057) (148,308,683) (181,730,740)
GAIN / LOSS ON REACQ. DEBT 936,160 732,158 77,242 402,902 252,015 654,916
TOTAL DEBT COST OF JDC 0 a a 0 a a
COST OF REMOVAL (45,676,645) (36,416,574) (5,124,911 ) (7,821,586) (23,470,076) (31,291,662)
GAIN / LOSS ON SALE OF PROP - BI(S 562,880 443,708 36,954 242,171 164,584 406,755
MISCELLANEOUS ADJUSTMENT a a 0 a a 0
DEF EMP HOSP INS. BENEFIT PAYMENT (215,147) (171,766) (6,490) (114,352) (50,924) (165,276)
GAIN ON SALE / LEASED - BACK SYST OF a 0 a a 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (6,354,049) (5,010,263) a (5,010,263) a (5,010,263)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (10,779,906) (8,472,047) 0 (8,472,047) a (8,472,047)
FLEET LEASE CREDIT - CURRENT (77,636) (61,171) (2,013) (49,817) (9,342) (59,158)
FLEET LEASE CREDIT - NONCURRENT a a a a 0 0
REG ASSET - FAS112 (548,203) (437,666) (16,536) (291,372) (129,757) (421,129)
REG ASSET - FAS143 0 a 0 a a 0
PROPERTY DONATION 0 a a a a 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (51,696,253) (40,295,833) a (40.295,833) a (40,295,833)
WOOD FUEL CREDIT (2.320,520) (1,823,722) a (1,823,722) a (1,823,722)
REGULATORY LIABILITY-ARO (21.779,469) (16,976,508) 0 (16,976,508) 0 (16,976,508)
DEFERRED FUEL - OTHER 106.693,404 0 a a a a
STATE INCOME TAX CURRENT NON CURRENT 2,130,490 1,666,228 175,786 916,914 573,528 1,490,442
AFC VCHEC RIDER - DEBT CURRENT (3,403,471 ) (3,151,461) a (3,151,461) a 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (39,213,635) (36,310,061 ) (36,310,061 ) 0 a a
REG ATRR NONCURRENT (21,665,638) (14,943,116) (14,943,116) a a a
REG NONCURRENT DSM A5 RIDER (7,617,186) (6,626,478) 0 (6,626,478) (6,626,478) 6,626,478 (0)
AFC BORROWED FUNDS - GENERATION RIDER (5,633,002) (5,215.906) a (5,215,906) (0) a (0)
AFUDC - EQUITY - GENERATION RIDER a a a 0 a 0
COMPUTER SOFTWARE COSTS CAPITALIZED (8,731,121) (6,882,938) (485,550) (4,237,875) (2,159,513) (6,397,388)
WORKMAN'S COMPENSATION TAX a a a a a a
NUCLEAR DECOMMISSING TRUST FUND a a 0 a 0 a
PREFERRED DIVIDEND CREDIT (213,354) (166,861) (17,604) (91,823) (57,435) (149,258)
RETIREMENT PLAN 37,545,000 29,974,574 1,132,524 19,955.321 8,886,729 28,842,050
SUPPLEMENTAL RETIREMENT 155 124 5 82 37 119
EARNEST MONEY 0 a a 0 0 a
0&0 COSTS REGULATORY ASSET - N. ANNA 0 a a a 0 0
D&D COSTS REGULATORY ASSET - SURRY 0 a 0 a 0 a
D&D COSTS - SYSTEM - N. ANNA a a a a a 0
0&0 COSTS - SYSTEM - SURRY a a a a a a
CAPITAL EXPENSE
PRODUCTION a a 0 a a 0
PRODUCTION - NORTH ANNA 0 0 a a 0 0
DISTRIBUTION (58,616,391 ) (48,861,220) a (26,358) (48,834,862) (48,861.220)
TOTAL CAPITAL EXPENSE (58,616,391 ) (48,861,220) 0 (26,358) (48,834,862) (48.861.220)
EPA AUCTION - S02 ALLOWANCES 4,885,941 3,839,915 a 3,839,915 a 3,839,915
METERS AND TRANSFORMERS a a a 0 0 a
STATE TAX RETURN ADJ. a a 0 a a a
REACTOR DECOMISSIONING LIABILITY 0 a a 0 a a
SUCCESS SHARE/ ESOP DIVIDEND (9,301,960) (7,426,349) (280,588) (4,944,030) (2,201,731 ) (7,145,761)

._-----,._----._---
Exhibit No.
Witness: MRS
Schedule 36.1 - 2009
(2,140,409) (1,338,823) (3,479,232) Page 3 of4
(972,842) 0 (972,842)
(4,800,288) (2,137,718) (6,938,006)
(7,559,707) (5,137,709) (12,697,416)
(68,942) a (68,942)
0 a a
0 a 0
2,115,892 0 2,115,892
63 116,630 116,693
817 (12) 805
981 2,718 3,699
a 0 a
0 a a
a 0 a
a a a
0 0 0
10,918,921 0 10,918,921
15,292,242 a 15,292,242
0 a a
a 0 a
(18,439) (34,163,049) (34,181,488)
a 0 0
a a 0
a a 0
a a Q
0 (2,408,471) (2,408,471 )
(6,964,174) 933,982,584 (83,197,758) 850,784,826
FEDERAL TAX INTEREST EXP. - NON CURRENT (4,973.336) (3.889,581 ) (410,348)
PAYMENTS FOR CAPITAL LEASES (1,237,852) (972,842) 0
FAS 106 - MEDICARE PART 0 SUBSIDY (9,031,516) (7,210,437) (272,431)
AFC BORROWED FUNDS - PLANT (17,571,080) (13,850,971 ) (1,153,555)
AFC BORROWED FUNDS - FUEL (87,722) (68,942) 0
AFC OTHER FUNDS 0 0 0
FAS 143 ASSET OBLIGATION - NA 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 2,714.516 2,115,892 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION 139,991 116,693 0
FAS 143 ASSET OBLIGATION - TRANSMISSION 15,780 10,871 10,066
FAS 143 ASSET OBLIGATION - GENERAL 4,736 3,805 106
FAS 143 ASSET RETIREMENT COST - NA 0 0 a
FAS 143 ASSET RETIREMENT COST - OTHER 0 a 0
FAS 143 ASSET RETIREMENT COST - DIST a 0 0
FAS 143 ASSET RETIREMENT COST - TRANS a 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL a a 0
FAS 143 DECOMMISSIONING - NA 13,658,878 10,918,921 a
FAS 143 DECOMMISSIONING - OHlER 19,618,694 15,292,242 a
REG ASSET - PJM 105,286,494 a a
CUMULATIVE EFFECT TAX a a a
CASUALTY LOSS (41,005,842) (34,181,488) 0
SAVINGS PLAN 0 a 0
DEMAND SIDE MGT. (DSM) a 0 0
REG ASSET - ISABEL 0 0 0
REG ASSET - NUG 0 a a
REG ASSET - VA SLS TAX (2,408,471) (2,408,471 ) 0
TOTAL ADJUSTMENTS TO OPERATING INCOME 1,042,674,475 838,892,467 (50,842,136) 45,913,951
(432,874) 1,057,091,104 120,524,999 1,177,616,103
FIT TAXABLE INCOME 1,330,503,859 1,136,650,724 (84,772,310) 44,239,805
0.350000 0.350000 0.350000
FEDERAL INCOME TAX RATE 0.350000 0.350000 0.350000 0.350000
(151,506) 369,981,886 42,183,750 412,165,636
TOTAL FEDERAL INCOME TAXES 465,676,351 397,827,753 (29,670,309) 15,483,932
a (552,939) (60,294) (613,233)
LESS:
PRIOR YEAR ADJUSTMENT ENTRY (667,999) (570,672) 42,561
(151,506) 370,534,826 42,244,044 412,778,869
FEDERAL INCOME TAX - NET CURRENT 466,344.350 398,398,426 (29,712,870) 15,483,932
(638) 5,952,319 638 5,952,957
(15,966) 47,576,439 10,692,279 58,268,717
a a a
a a a
(16,604) 53,528,758 10,692,917 64,221,674
STATE INCOME TAXES
WEST VIRGINIA 7,783,115 6,066,728 0 114,409
VIRGiNIA 72,447,528 63,156,034 2,039,223 2,864,060
NORTH CAROLINA 4,609,634 0 0
OTHER 0 0 0
TOTAL STATE INCOME TAXES 84,840,277 69,222,762 2,039,223 2,978,469
STATE:
VIRGINIA
FIT TAXABLE INCOME 1,330.503,859
ADJUSTMENTS:
CURRENT STATE TAXES 84,840,277
VA 282 DIFFERENCE ADJUSTMENTS (150,576,956)
BONUS DEPRECIATION ADJUSTMENT VA 175,468,421
Sec 199
TOTAL ADJUSTMENTS 109,731,742
STATE TAXABLE INCOME BEFORE APPORTIONMENT 1,440,235,601
VA SiT APPORTIONMENT 93.535120%
VA APPORTIONED TAXABLE INCOME 1,347,126,098

Exhibit No.
Witness: MRS
Schedule 36.1 - 2009
Page 4 of4
6.000000%
VA SIT RATE
80.827.566
38,079.280
(38,133.000)
(8.326.318)
72,447.528
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
1.330.503.859
FIT TAXABLE INCOME
84.840.277
87.309.783
51.696,253
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
223.846.313
TOTAL ADJUSTMENTS
1.554.350.172
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0.051388
NC SIT APPORTIONMENT
79.874.947
NC APPORTIONED TAXABLE INCOME
7.100000%
NCSIT RATE
5.671.121
(1.061,487)
4.609.634
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA
1.330.503,859
FIT TAXABLE INCOME
84.840.277
51.696.253
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
136,536.530
TOTAL ADJUSTMENTS
1,467,040.389
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.850800%
WV SIT APPORTIONMENT
41,822,387
43,938,999
85.761,386
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSIT RATE
7,289,718
493,397
7,783,115
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No. -
Witness: MRS
Schedule 36.2 - 2009
Page 1 of4
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2009
CASE NO. PUE
LESS:
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN & DIST
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST ADJUSTMENTS COST OF
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
NET CURRENT INCOME TAXES
OPERATING REVENUES 6,568,560,811 5,359.943,389 176,522,098 4,273,002,837 910,418,453 5,183,421,291 1,278.000 5,184,699,291
OPERATION & MAINTENANCE EXPENSES 5,003,263,535 4,057,914,579 134,562,720 (8,367,368) (6,626,480) 3,602,031,089 336,314,618 3,938,345,707 3,351,000 3,941,696,707
DEPRECIATION EXPENSES 634,797,088 506,005,817 29,298,685 7,063,045 111,784 248,414,752 221,117,551 469,532,303 469,532,303
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 907,108 9,162 0 897,946 897,946 897,946
STATE INCOME TAXES 84,840,277 69,222,762 2,039,223 2,978,469 (16,604) 53,528,758 10,692,917 64,221,674 33,228,134 97,449,808
TAXES OTHER THAN INCOME TAXES 187,980,794 140,356,053 8,969,846 87,725,680 43,660,527 131,386,207 131,386,207
AMORT OF PROP LOSS & REG STUDY 9,099,952 6,779,220 6,779,220 0 0 0 0
GAIN/LOSS ON DISPOSTION OF PROP (3,290,224) (2,585,823) 0 (2,585,823) 0 (2,585,823) (203,000) (2,788,823)
LOSS ON DISPOSITION OF PROPERTY 885,334 697,893 58,123 380,902 258,868 639,770 639,770
ACCRETION EXPENSE - ARO 13,487,792 10,513,370 0 10,513,370 0 10,513,370 10,513,370
INTEREST ON LONG-TERM DEBT 345,063,026 269,869,246 28,471,027 148,507,157 92,891,062 241,398,219 (10,227,453) 231,170,766
OTHER INTEREST EXPENSE 3,202,852 2,504,908 264,266 1,378,434 862,209 2,240,642 1,353,064 3,593,706
OPERATING INCOME BEFORE FIT 287,829,384 297,758,257 (33,930,174) (1,674,146) 6,531,300 123,108,520 203,722,757 326,831,277 (26,223,745) 300,607,532
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 20,897 0 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION 245,330 195,863 7,400 130,394 58,068 188,462 188,462
BAD DEBTS 8,252,468 7,788,856 251,492 6,220,685 1,316,680 7,537,365 7,537,365
AMORT PREM DEBT DISC % EXP - BOOK 1,316,816 1,029,864 108,650 566,727 354,487 921,214 921,214
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION 355,310,406 321,847,872 0 321,847,872 0 321,847,872 274,837,000 596,684,872
DISTRIBUTION 156,325,652 151,171,890 0 0 151,171,890 151,171,890 125,163,000 276,334,890
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 511,636,058 473,019,762 0 321,847,872 151,171,890 473,019,762 473,019,762
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (275,364) (249,431) 0 (249,431) 0 (249,431 ) (249,431)
DISTRIBUTION (121,152) (117,158) 0 0 (117,158) (117,158) (117,158)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (396,516) (366,589) 0 (249,431 ) (117,158) (366,589) (366,589)
DEFERRED FUEL EXPENSE 767,815,074 734,047,944 0 734,047,944 0 734,047,944 129,000,000 863047,944
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 8,226,506 6,433,842 678,766 3,540,498 2,214,578 5,755,076 5755,076
LOBBYING DUES 579,171 456,550 38,023 249,180 169,347 418,527 418,527
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 62,467,501 48,855,009 5,154,171 47,218,273 (20,333,703) 16,816,269 (3,517,435) (3517,435)
EXECUTIVE PERFORMANCE AWARD 75,000 59,877 2,262 39,863 17,752 57,615 57,615
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,056,325 843,332 31,863 561,441 250,027 811,468 811,468
SEPARATION/ERT (104,715) (83,601) (3,159) (55,656) (24,786) {80,442} (80,442)
LONG TERM DISABILITY 3,563,389 2,844,881 107,488 1,893,956 843,438 2,737,394 2,737,394
FAS 133 (123,505,598) (97,357,275) (8,108,238) (53,136,527) (36, 112,510) {89,249,037} {89,249,037}
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY (3,781,939) (2,947,919) 0 (2,947,919) 0 (2,947,919) (2,947,919)
REG L1AB HEDGE CAPACITY - N/C (13,982,034) (10,898,618) 0 (10,898,618) 0 (10,898,618) (10,898,618)
REG ASSET HEDGE CAPACITY - N/C 0 ·0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.2 - 2009
Page 2 of4
REG L1AB HEDGE DEBT· N/C 87,091,365 68,652,580 5,717,615 37,469,821 25,465,143 62.934,965 62,934,965
REG L1AB FTR 47,000,290 32,416,805 32,416,805 0 0 0 0
REG ASSET POWER HEDGE 8,466,818 6,599,656 0 6,599,656 0 6,599,656 6,599,656
REG ASSET FUEL HEDGE (5,779,463) (4,542,144) 0 (4,542,144) 0 (4,542,144) (4,542,144)
CONTINGENT CLAIMS (245,462) (195,968) (7,404) (130,464) (58,100) (188,564) (188,564)
SALES & USE TAX AUDIT 0 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 2,131,243 1,680,021 139,918 916,937 623,166 1,540,103 1,540,103
INTERCOMPANY GAINS/LOSSES 178,587 140,777 11,724 76,835 52,218 129,053 129,053
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,103,669) (1,639,753) 0 (1,639,753) 0 (1,639.753) (1,639,753)
PRODUCTION - NORTH ANNA (37,901) (30,298) 0 (30,298) 0 (30,298) (30,298)
DISTRIBUTION 6,161,456 5,137,804 0 2,828 5,134,976 5,137,804 5,137,804
TRANSMISSION (5,175,074) (3,565,091 ) (3,301,229) (267,900) 4,039 (263,862) (263,862)
GENERAL (410,215) (329,585) (9,188) (84,974) (235,423) (320,397) (320,397)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (1,565,403) (426,924) (3,310,417) (2,020,098) 4,903,591 2,883,494 2,883,494
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
HEADWATER BENEFITS 356,352 277,767 0 277,767 0 277,767 277,767
OPEB RETIREMENT BENEFITS (SYS) 11,168,483 8,916,514 336,891 5,936,094 2,643,529 8,579,623 8,579,623
INTERIM STORAGE· SURRY 0 0 0 0 0 0 0
INTERIM STORAGE· NORTH ANNA 0 0 0 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. (253,645,782) (201,830,857) (26,825,466) 7,063,045 (337,696) (33,422,057) (148,308,683) (181,730,740) (181,730,740)
GAIN / LOSS ON REACQ. DEBT 936,160 732,158 77,242 402,902 252,015 654,916 654,916
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0
COST OF REMOVAL (45,676,645) (36,416,574) (5,124,911) (7,821,586) (23,470,076) (31,291,662) (31,291,662)
GAIN / LOSS ON SALE OF PROp· BKS 562,880 443,708 36,954 242,171 164,584 406,755 406,755
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT (215,147) (171,766) (6,490) (114,352) (50,924) (165,276) (165,276)
GAIN ON SALE / LEASED· BACK SYST OF 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (6,354,049) (5,010,263) 0 (5,010,263) 0 (5,010,263) (5,010,263)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (10,779,906) (8,472,047) 0 (8,472,047) 0 (8,472,047) (8,472,047)
FLEET LEASE CREDIT· CURRENT (77,636) (61,171) (2,013) (49,817) (9,342) (59,158) (59,158)
FLEET LEASE CREDIT· NONCURRENT 0 0 O. 0 0 0 0
REG ASSET· FAS112 (548,203) (437,666) (16,536) (291,372) (129,757) (421,129) (421,129)
REG ASSET· FAS143 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (51,696,253) (40,295,833) 0 (40,295,833) 0 (40,295,833) (11,390,212) (51,686,045)
WOOD FUEL CREDIT (2,320,520) (1,823,722) 0 (1,823,722) 0 (1,823,722) (1,823,722)
REGULATORY L1ABILlTY·ARO (21,779,469) (16,976,508) 0 (16,976,508) 0 (16,976,508) (16,976,508)
DEFERRED FUEL· OTHER 106,693,404 0 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT 2,130,490 1,666,228 175,786 916,914 573,528 1,490,442 1,490,442
AFC VCHEC RIDER· DEBT CURRENT (3,403,471 ) (3,151,461 ) 0 (3,151,461) 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (39,213,635) (36,310,061 ) (36,310,061 ) 0 0 0 0
REG ATRR NONCURRENT (21,665,638) (14,943,116) (14,943,116) 0 0 0 0
REG NONCURRENT DSM A5 RIDER (7,617,186) (6,626,478) 0 (6,626,478) (6,626,478) 6,626,478 (0) (0)
AFC BORROWED FUNDS· GENERATION RIDER (5,633,002) (5,215,906) 0 (5,215,906) (0) 0 (0) (0)
AFUDC· EQUITY· GENERATION RIDER 0 0 0 0 0 0 0
COMPUTER SOFTWARE COSTS CAPITALIZED (8,731,121) (6,882,938) (485,550) (4,237,875) (2,159,513) (6,397,388) (6,:397,388)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213,354) (166,861) (17,604) (91,823) (57,435) (149,258) (149,258)
RETIREMENT PLAN 37,545,000 29,974,574 1,132,524 19,955,321 8,886,729 28,842,050 28,1342,050
SUPPLEMENTAL RETIREMENT 155 124 5 82 37 119 119
EARNEST MONEY 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET· N. ANNA 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET· SURRY 0 0 0 0 0 0 0
D&D COSTS • SYSTEM· N. ANNA 0 0 0 0 0 0 0
D&D COSTS· SYSTEM· SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 0 0 0 0 0 0 0
PRODUCTION· NORTH ANNA 0 0 0 0 0 0 0
DISTRIBUTION (58,616,391 ) (48,861,220) 0 (26,358) (48,834,862) (48,861,220) (48,1361,220)
TOTAL CAPITAL EXPENSE (58,616,391) (48,861,220) 0 (26,358) (48,834,862) (48,861,220) (48,1361,220)
EPA AUCTION· S02 ALLOWANCES 4,885,941 3,839,915 0 3,839,915 0 3,839,915 3,1339,915
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
ScheduXe 36,2 - 2009
Page 3 of4
(4,944,030) (2,201,731) (7,145,761) (7,145,761)
(2,140,409) (1,338,823) (3,479,232) (3,479,232)
(972,842) 0 (972,842) (372,842)
(4,800,288) (2,137,718) (6,938,006) (6,938,006)
(7,559,707) (5,137,709) (12,697,416) (12,697,416)
(68,942) 0 (68,942) (68,942)
0 0 a a
0 0 a 0
2,115,892 a 2,115,892 2,115,892
63 116,630 116,693 116.693
817 (12) 805 805
981 2,718 3,699 3,699
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10,918,921 0 10,918,921 10,918,921
15,292,242 0 15,292,242 15,292,242
0 0 0 0
0 0 0 0
(18,439) (34,163,049) (34,181,488) (34,181,488)
0 0 0 0
a 0 a a
0 0 0 0
0 a 0 0
0 (2,408,471 ) (2,408,471) (2,408,471)
(6,964,174) 933,982,584 (83,197,758) 850,784,826 517,609,788 1,368,394,614
SUCCESS SHARE I ESOP DIVIDEND (9,301,960) (7,426,349) (280,588)
FEDERAL TAX INTEREST EXP.• NON CURRENT (4,973,336) (3,889,581 ) (410,348)
PAYMENTS FOR CAPITAL LEASES (1,237,852) (972,842) 0
FAS 106· MEDICARE PART D SUBSIDY (9,031,516) (7,210,437) (272,431)
AFC BORROWED FUNDS· PLANT (17,571,080) (13,850,971) (1,153,555)
AFC BORROWED FUNDS· FUEL (87,722) (6B,942) 0
AFC OTHER FUNDS 0 0 0
FAS 143 ASSET OBLIGATION· NA 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 2,714,516 2,115,892 0
FAS 143 ASSET OBLIGATION· DISTRIBUTION 139,991 116,693 0
FAS 143 ASSET OBLIGATION - TRANSMISSION 15,780 10,871 10,066
FAS 143 ASSET OBLIGATION - GENERAL 4,736 3,805 106
FAS 143 ASSET RETIREMENT COST - NA 0 0 0
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0
FAS 143 DECOMMISSIONING - NA 13,658,878 10,918,921 0
FAS 143 DECOMMISSIONING - OTHER 19,618,694 15,292,242 0
REG ASSET - PJM 105,286,494 . 0 0
CUMULATIVE EFFECT TAX 0 0 0
CASUALTY LOSS (41,005,842) (34,181,488) 0
SAVINGS PLAN 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0
REG ASSET - ISABEL 0 0 0
REG ASSET - NUG 0 0 0
REG ASSET - VA SLS TAX (2,408,471 ) (2,408,471) 0
TOTAL ADJUSTMENTS TO OPERATING INCOME 1,042,674,475 838,892,467 (50,842,136) 45,913,951
(432,874) 1,057,091,104 120,524,999 1,177,616,103 491,386,043 1,669,002,146
FIT TAXABLE INCOME 1,330,503,859 1,136,650,724 (84,772,310) 44,239,805
0,350000 0.350000 0.350000 0,350000 0.350000 0,350000
FEDERAL INCOME TAX RATE 0.350000 0.350000 0.350000 0.350000
(151,506) 369,981,886 42,183,750 412,165,636 173,837,980 586,003,616
TOTAL FEDERAL INCOME TAXES 465,676,351 397,827,753 (29,670,309) 15,483,932
LESS:
0 (552,939) (60,294) (613,233) 0 ('313,233)
PRIOR YEAR ADJUSTMENT ENTRY (667,999) (570,672) 42,561
(151,506) 370,534,826 42,244,044 412,778,869 173,837,980 586,616,849
FEDERAL INCOME TAX· NET CURRENT 466,344,350 398,398,426 (29,712,870) 15,483,932
(638) 5,952,319 638 5,952,957 1,298,739 7,251,696
(15,966) 47,576,439 10,692,279 58,268,717 29,441,860 87;710,577
0 0 0 0
0 0 0 0
(16,604) 53,528,758 10,692,917 64,221,674 30,740,599 94,962,273
STATE INCOME TAXES
WEST VIRGINIA 7,783,115 6,066,728 0 114,409
VIRGINIA 72,447,528 63,156,034 2,039,223 2,864,060
NORTH CAROLINA 4,609,634 0 0
OTHER 0 0 a
TOTAL STATE INCOME TAXES 84,840,277 69,222,762 2,039,223 2,978,469
STATE:
VIRGINIA
FIT TAXABLE INCOME 1,330,503,859
ADJUSTMENTS:
CURRENT STATE TAXES 84,840,277
VA 282 DIFFERENCE ADJUSTMENTS (150,576,956)
BONUS DEPRECIATION ADJUSTMENT VA 175,468,421
Sec 199
TOTAL ADJUSTMENTS 109,731,742
STATE TAXABLE INCOME BEFORE APPORTIONMENT 1,440,235,601
VA SIT APPORTIONMENT 93,535120%
VA APPORTIONED TAXABLE INCOME 1,347,126,098

----------_._-------_.--------
Exhibit No.
Witness: MRS
Schedule 36,2 - 2009
Page 4 of4
6.000000%
VA SIT RATE
80,827,566
38,079,280
(38,133,000)
(8,326,318)
72,447,528
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
1,330,503,859
FIT TAXABLE INCOME
84,840,277
87,309,783
51,696,253
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
223,846,313
TOTAL ADJUSTMENTS
1,554,350,172
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0.051388
NC SIT APPORTIONMENT
79,874,947
NC APPORTIONED TAXABLE INCOME
7.100000%
NCSITRATE
5,671,121
(1,061,487)
4.609,634
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA
1,330,503,859
FIT TAXABLE INCOME
84,840,277
51,696,253
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
136,536,530
TOTAL ADJUSTMENTS
1,467,040,389
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.850800%
WV SIT APPORTIONMENT
41,822,387
43,938,999
85,761,386
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSITRATE
7,289,718
493,397
7,783,115
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36.3 - 2009
Page 1 on
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2009
CASE NO. PUE
LESS
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS - ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT - AMORTIZATION
PRODUCTION (57,257) (44,630) 0 (44,630) 0 (44,630)
PRODUCTION - NORTH ANNA (21,218) (16,962) 0 (16,962) 0 (16,962)
PRODUCTION - BATH CO. (41,770) (32,559) 0 (32,559) 0 (32,559)
TRANSMISSION (286,429) (197,320) (182,716) (14,828) 224 (14,604)
DISTRIBUTION (753,252) (627,893) 0 (339) (627,554) (627,893)
GENERAL (5,481 ) (4,404) (123) (1,135) (3,146) (4,281)
TOTAL INVESTMENT TAX CREDIT AMORT. (1,165,407) (923,767) (182,839) (110,452) (630,476) (740,928)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (7,422,669) (5,785,770) 0 (5,785,770) 0 (5,785,770)
PRODUCTION - NORTH ANNA (29,766) (23,795) 0 (23,795) 0 (23,795)
TRANSMISSION (460,026) (316,910) (293,455) (23,814) 359 (23,455)
DISTRIBUTION (12,437,167) (10,367,325) 0 (5,593) (10,361,732) (10,367,325)
GENERAL (29,683) (23,849) (665) (6,149) (17,035) (23,184)
TOTAL COST OF REMOVAL (20,379,311 ) (16,517,649) (294,120) (5,845,121} (10,378,408) (16,223,529)
INTANGIBLE AFC (COMSFT) (20,478) 0 0 0 0 Q
DISTRIBUTION AFC (32,025) 0 0 0 0 0
GENERAL AFC - NC, MS, CM, FERC (12,657) 0 0 0 0 0
PRODUCTION AFC (505,721) 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA (37,294) 0 0 0 0 0
TRANSMISSION AFC (197,835) 0 0 0 0 0
NA FUEL AFC (18,532) 0 0 0 0 0
NUCLEAR FUEL AFC (29,777) a 0 0 0 0
DEFERRED TAX - CWIP 6,359,829 a 0 0 0 0
LIBERALIZED DEPRECIATION I AMORT. 149,209,161 118,318,593 17,336,073 98,524 34,158,331 66,725,665 100,883,996
COMPUTER SOFTWARE COSTS CAPITALIZED 593,854 468,148 33,025 288,242 146,881 435,123
CAPITALIZED INTEREST (30,559,759) (23,900,385) (2,521,475) (16,526,402) 3,374,188 (8,226,696) (4,852,508)
FUEL ADJUSTMENT (306,067,879) (256,997,537) 0 (256,997,537) 0 (256,997,537)
RETIREMENT PLAN (15,625,755) (12,475,039) (471,342) (8,305,153) (3,698,544) (12,003,697)
INTERCO GAIN I LOSS (62,503) (49,270) (4,103) (26,891) (18,276) (45,167)
FEDERAL TAX INTEREST EXPENSE (2,879,275) (2,251,843) (237,568) (1,239,173) (775,102) (2,014,275)
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,358,644) (112,646,757) 0 (112,646,757) 0 (112,646,757)
DISTRIBUTION (54,713,979) (52,910,162) 0 0 (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 96,379 87,302 0 87,302 0 87,302
DISTRIBUTION 42,402 41,004 0 0 41,004 41,004
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 138,781 128,306 0 87,302 41,004 128,306
FERC FULL NORMALIZATION 0 0 0 0 0 Q
GAIN ON SALE I LEASED BACK (3) (2) (0) (1) (2) (2)
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.3 - 2009
POWER PURCHASE BUYOUT 0 0 0 0 0 0 Page 2 on
POLLUTION CONTROL NOTES 0 0 0 0 0 0
GAIN I LOSS ON REACQUIRED DEBT (327,652) (256,252) (27,034) (141,014) (88,204) (229,218)
OBSOLETE INVENTORY a a a a 0 a
ACCRUED VACATION 705,856 563,530 21,292 375,165 167,073 542,238
GROSS RECEIPTS - UNBILLED REV. - NC (7,315) a a a 0 a
UNBILLED REVENUES
DIRECTORS DEFERRED COMPENSATION 0 a a a a 0
FLEET LEASE CREDIT - CURRENT 27,174 21,411 705 17,437 3,270 20,706
FLEET LEASE CREDIT - NONCURRENT 75,301 59,331 1,952 48,318 9,061 57,379
REG LIABILITY - FAS 143 a a a a a a
REG ASSET - FAS 112 191,871 153,183 5,788 101,980 45,415 147,395
GENERAL BUSINESS CREDITS a a a a a a
DEFERRED STATE INCOME TAX 283 - VA (45,796,680) (39,923,193) (1,289,066) (2,544,123) 376,096 (29,341,125) (7,124,976) (36,466,101 )
DEFERRED STATE INCOME TAX 283 - NC (4,079,092) a a 0 a a
DEFERRED STATE INCOME TAX 283 - WV (1,495,324) (1,165,565) 0 (76,210) 11,489 (1,089,355) (11,489) (1,100,844)
DFIT FED EFFECT DEFERRED SIT 283 14,023,355 10,930,827 a 917,117 (135,655) 10,013,710 135,655 10,149,365
DECOMMISSIONING NA 1 1 a 1 a 1
DECOMMISSIONING SURRY a a a a a a
REG LIABILITY - ARO 4,745,162 3,698,726 a 3,698,726 a 3,698,726
REG ASSET - ASBESTOS a a a a a a
BAD DEBTS (2,170,886) (2,048,929) (66,157) (1,636,407) (346,364) (1,982,772)
SALE OF ACRS PROPERTY - PRODUCTION (323,826) (252,414) a (252,414) a (252,414)
SALE OF ACRS PROPERTY - PROD. - N. ANNA 163 130 a 130 0 130
SALE OF ACRS PROPERTY - GENERAL 0 0 0 0 0 a
SUPPLEMENTAL RETIREMENT (54) (43) (2) (29) (13) (41)
VA SALES & USE TAX 0 0 0 0 0 0
SALE OF ACRS PROPERTY - TRANS. (2,450) (1,688) (1,563) (127) 2 (125)
PROPERTY TAX (794,012) (625,906) (52,127) (341,612) (232,166) (573,778)
EARNEST MONEY 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 a 0 a 0 0
INTERIM STORAGE - SURRY (80,071) (62,929) 0 (62,929) 0 (62,929)
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0
OPEB - RETIREMENT BENEFITS (SYS) (4,240,348) (3,385,341 ) (127,908) (2,253,762) (1,003,671 ) (3,257,433)
HEADWATER BENEFITS (124,718) (97,214) a (97,214) 0 (97,214)
PERFORMANCE ACHIEVEMENT PLAN (26,249) (20,956) (792) (13,951) (6,213) (20,164)
CONTINGENT CLAIMS (4,504,095) (3,595,907) (135,863) (2,393,945) (1,066,099) (3,460,044)
PREMIUM, DEBT, DISCOUNT EXPENSE (1,886,609) (1,475,492) (155,663) (811,953) (507,876) (1,319,829)
METERS AND TRANSFORMERS (166,793) (139,035) a (75) (138,960) (139,035)
0&0 COSTS - REG ASSET - FERC & MS - SUR 2 0 0 0 0 a
0&0 COSTS - REG ASSET - FERC & MS - NA a 0 0 0 a a
0&0 COSTS - SYSTEM - NORTH ANNA 0 0 0 0 a 0
0&0 COSTS - SYSTEM - SURRY 2 2 0 2 0 2
CAPITAL EXPENSE
PRODUCTION 4,016,948 3,131,103 0 3,131,103 0 3,131,103
PRODUCTION - NORTH ANNA (1,666,115) (1,331,894) 0 (1,331,894) 0 (1,331,894)
DISTRIBUTION 25,787,396 21,495,756 0 11,596 21,484,160 21,495,756
TOTAL CAPITAL EXPENSE 28,138,229 23,294,964 0 1,810,804 21,484,160 23,294,964
FAS 133 43,275,730 34,113,491 2,841,085 18,618,767 12,653,639 31,272,406
REG L1AB HEDGE CAPACITY 1,323,680 1,031,773 0 1,031,773 0 1,031,773
REG L1AB HEDGE CAPACITY - N/C 4,893,712 3,814,516 0 3,814,516 0 3,814,516
REG ASSET HEDGE CAPACITY - N/C a 0 0 a a 0
REG L1AB FTR (16,450,170) (11,345,929) (11,345,929) 0 0 0
REG L1AB HEDGE DEBT - N/C (30,481,979) (24,028,404) (2,001,165) (13,114,438) (8,912,801) (22,027,239)
REG ASSET FUEL HEDGE 2,022,813 1,589,751 0 1,589,751 0 1,589,751
REG ASSET POWER HEDGE (2,963,317) (2,309,826) 0 (2,309,826) 0 (2,309,826)
AFUDC - DEBT - GENERATION RIDER 1,176,888 1,089,745 0 1,089,745 (0) 0 (0)
AFUDC - DEBT- VCHEC RIDER CURRENT 1,191,215 1,103,011 a 1,103,011 0 a 0
AFUDC - DEBT- VCHEC RIDER NONCURHENT 0 a a 0 0 0
REG ASSET - A4 HAC COSTS NONCURRENT 13,724,771 12,708,520 12,708,520 0 0 0
REG ATRR NON CURRENT 7,582,974 5,230,091 5,230,091 0 0 0
REG NON CURRENT DSM A5 RIDER 2,666,015 2,286,353 0 2,286,353 2,286,353 (2,286,353) (0)
DEFERHED STATE INCOME TAX 190 DC (2,509) (1,956) 0 (1,956) a (1,956)
DEFERRED STATE INCOME TAX 282 DC 8,013 6,246 0 6,246 0 6,246
DEFERRED STATE INCOME TAX 283 - DC 1,286 1,002 0 1,002 0 1,002
EPA AUCTION - S02 ALLOWANCES (1,707,466) (1,341,916) 0 (1,341,916) 0 (1,341,916)

Exhibit No.
Witness: MRS
Schedule 36.3 - 2009
HOSPITAL. DENTAL, AND VISION BENEFITS 0 0 0 0 0 0 Page 3 of:'
SEPARATION/ERT 36.654 29,263 1,106 19,482 8,676 28,158
WV POLLUTION CONTROL - FEDERAL EFFECT 1,036,205 807,694 0 807,694 0 807,694
PERMANENT DISPOSAL - NORTH ANNA (275,834) (217,499) 0 (217,499) 0 (217,499)
PERMANENT OISPOSAL - SURRY 286,574 225,222 0 225.222 0 225,222
LONG TERM DISABILITY (1,247,193) (995,714) (37,621) (662,888) (295,205) (958,093)
FUEL HANDLING COSTS 96,067 74,882 0 74,882 0 74,882
TELECOMMUNICATIONS CONVERSION 0 0 0 0 0 0
REACTOR DECOMMISSIONING 350,000 272,816 0 272,816 0 272,816
RTO START-UP 0 0 0 0 0 0
FED EFFECT DEF FIT 8,966,283 6,988,976 0 6,988,976 0 6,988,976
SALES OF ACRES PROPERTY - DISTRIBUTION (368,489) (307,164) 0 (166) (306,998) (307,164)
CAPITAL LEASES (25,706) (20,653) (576) (5,325) (14,753) (20,078)
SUCCESS SHARE 3,255,685 2,599,221 98,206 1,730,410 770,606 2,501,016
FAS 143 ASSET RETIREMENT COST· OTHER 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0
FIXED ASSETS 472,677 368,439 0 368,439 0 368,439
SAVINGS PLAN 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER (1,066,337) (831,181) 0 (831,181) 0 (831,181)
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION (66,715) (55,612) 0 (30) (55,582) (55,612)
FAS 143 ASSET OBLIGATION· TRANSMISSION (770) (530) (491) (40) 1 (39)
FAS 143 ASSET OBLIGATION - GENERAL (1,963) (1,577) (44) (407) (1,127) (1,533)
FAS 143 DECOMMISSSIONING -NA (3,705,455) (2,962,144) 0 (2,962,144) 0 (2,962,144)
FAS 143 DECOMMISSSIONING ·SURRY (4,930,797) (3,843,423) 0 (3,843,423) 0 (3,843,423)
CASUALTY LOSS 13,644,674 11,373,874 0 6,136 11,367,738 11,373,874
REG. ASSET· PJM (39,223,001 ) 0 0 0 0 0
DEFERRED STATE TAXES - WEST VIRGINIA (4,053,066) (3,159,256) 0 (3,159,256) 0 (3,159,256)
DEFERRED STATE TAXES - VIRGINIA (9,436,158) (8,225,958) (265,605) (6,569,783) (1,390,570) (7,960,353)
DEFERRED STATE TAXES - NORTH CAROLINA (4,835,918) 0 0 0 0 0
DEFERRED STATE TAXES - OTHER 0 0 0 0 0 0
FEDERAL TAX INTEREST EXP.' NON CURRENT 1,740,667 1,361,353 143,622 749,143 468,588 1,217,731
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0
REG ASSET - NUG (745,041) 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0
TOTAL INCOME TAX DEFERRED (431,154,161) (345,734,859) 19,385,249 (16,036,862) 2,636,807 (365,950,878) 14,230,825 (351,720,053)
TOTAL (432,319,568) (346,658,626) 19,202,410 (16,036,862) 2,636,807 (366,061,330) 13,600,349 (352,460,981 )

Exhibit No.
Witness: MRS
Schedule 36.4 - 2009
Page 1 0[3
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2009
CASE NO. PUE
LESS
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN&DIST
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST ADJUSTMENTS COST OF
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS -ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT - AMORTIZATION
PRODUCTION (57,257) (44,630) 0 (44,630) 0 (44,630) (44,630)
PRODUCTION· NORTH ANNA (21,218) (16,962) 0 (16,962) 0 (16,962) (16,962)
PRODUCTION· BATH CO. (41,770) (32,559) 0 (32,559) 0 (32,559) (32,559)
TRANSMISSION (286,429) (197,320) (182,716) (14,828) 224 (14,604) (14,604)
DISTRIBUTION (753,252) (627,893) 0 (339) (627,554) (627,893) (Ei27 ,893)
GENERAL (5,481) (4,404) (123) (1,135) (3,146) (4,281) (4,281)
TOTAL INVESTMENT TAX CREDIT AMORT. (1,165,407) (923,767) (182,839) (110,452) (630,476) (740,928) (;'40,928)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (7,422,669) (5,785,770) 0 (5,785,770) 0 (5,785,770) (5,i'85,770)
PRODUCTION· NORTH ANNA (29,766) (23,795) 0 (23,795) 0 (23,795) (23,795)
TRANSMISSION (460,026) (316,910) (293,455) (23,814) 359 (23,455) (23,455)
DISTRIBUTION (12,437,167) (10,367,325) 0 (5,593) (10,361,732) (10,367,325) (10,367,325)
GENERAL (29,683) (23,849) (665) (6,149) (17,035) (23,184) (23,184)
TOTAL COST OF REMOVAL (20,379,311 ) (16,517,649) (294,120) (5,845,121 ) (10,378,408) (16,223,529) (16,223,529)
INTANGIBLE AFC (COMSFT) (20,478) 0 0 0 0 0 0
DISTRIBUTION AFC (32,025) 0 0 0 0 0 0
GENERALAFC-NC, MS, CM,FERC (12,657) 0 0 0 0 0 0
PRODUCTION AFC (505,721) 0 0 0 0 0 0
PRODUCTION AFC • NORTH ANNA (37,294) 0 0 0 0 0 0
TRANSMISSION AFC (197,835) 0 0 0 0 0 0
NA FUEL AFC (18,532) 0 0 0 0 0 0
NUCLEAR FUEL AFC (29,777) 0 0 0 0 0 0
DEFERRED TAX - CWIP 6,359,829 0 0 0 0 0 0
LIBERALIZED DEPRECIATION I AMORT. 149,209,161 118,318,593 17,336,073 98,524 34,158,331 66,725,665 100,883,996 100,883,996
COMPUTER SOFTWARE COSTS CAPITALIZED 593,854 468,148 33,025 288,242 146,881 435,123 435,123
CAPITALIZED INTEREST (30,559,759) (23,900,385) (2,521,475) (16,526,402) 3,374,188 (8,226,696) (4,852,508) (4,[152,508)
FUEL ADJUSTMENT (306,067,879) (256,997,537) 0 (256,997,537) 0 (256,997,537) (45,150,000) (302,147,537)
RETIREMENT PLAN (15,625,755) (12,475,039) (471,342) (8,305,153) (3,698,544) (12,003,697) (12,003,697)
INTERCO GAIN I LOSS (62,503) (49,270) (4,103) (26,891) (18,276) (45,167) (45,167)
FEDERAL TAX INTEREST EXPENSE (2,879,275) (2,251,843) (237,568) (1,239,173) (775,102) (2,014,275) (2,014,275)
CUSTOMER ACCTS RESERVE· PRINCIPAL
PRODUCTION (124,358,644) (112,646,757) 0 (112,646,757) 0 (112,646,757) (96,162,950) (208,fI09,707)
DISTRIBUTION (54,713,979) (52,910,162) 0 0 (52,910,162) (52,910,162) (43,807,050) (96,717,212)
TOTAL CUSTOMER ACCTS RESERVE· PRINCIPAL (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919) (165,0056,919)
CUSTOMER ACCTS RESERVE· INTEREST
PRODUCTION 96,379 87,302 0 87,302 0 87,302 87,302
DISTRIBUTION 42,402 41,004 0 0 41,004 41,004 41,004
TOTAL CUSTOMER ACCTS RESERVE • INTEREST 138,781 128,306 0 87,302 41,004 128,306 128,306
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GAIN ON SALE I LEASED BACK (3) (2) (0) (1) (2) (2) (2)
DECOMMISSIONING· NORTH ANNA 0 0 0 0 0 0 0

Exhibit No.
-
Witness: MRS
Schedule 36.4 - 2009
Page 2 of3
DECOMMISSIONING - SURRY a a a a a a a
POWER PURCHASE BUYOUT a 0 a a a a a
POLLUTION CONTROL NOTES a 0 a a a a a
GAIN I LOSS ON REACQUIRED DEBT (327,652) (256,252) (27,034) (141,014) (88,204) (229,218) (229.218)
OBSOLETE INVENTORY a a 0 a a 0 a
ACCRUED VACATION 705,856 563,530 21,292 375,165 167,073 542,238 042,238
GROSS RECEIPTS - UNBILLED REV, - NC (7,315) a a a a 0 a
UNBILLED REVENUES
DIRECTORS DEFERRED COMPENSATION a a a a a a a
FLEET LEASE CREDIT - CURRENT 27,174 21,411 705 17,437 3,270 20.706 20,706
FLEET LEASE CREDIT - NONCURRENT 75,301 59,331 1,952 48,318 9,061 57,379 57,379
REG LIABILITY - FAS 143 a a a a a a a
REG ASSET· FAS 112 191,871 153,183 5,788 101,980 45,415 147,395 147,395
GENERAL BUSINESS CREDITS a a 0 a a a a
DEFERRED STATE INCOME TAX 283 - VA (45,796,680) (39,923,193) (1.289,066) (2,544,123) 376,096 (29,341,125) (7,124,976) (36,466,101 ) (36,466,101)
DEFERRED STATE INCOME TAX 283 - NC (4,079,092) a 0 a a a a
DEFERRED STATE INCOME TAX 283 - wv (1,495,324) (1,165,565) 0 (76,210) 11,489 (1,089,355) (11,489) (1,100,844) (1,100,844)
DFIT FED EFFECT DEFERRED SIT 283 14,023,355 10,930,827 a 917,117 (135,655) 10,013,710 135,655 10,149,365 10,149,365
DECOMMISSIONING NA 1 1 a 1 a 1 1
DECOMMISSIONING SURRY 0 0 a a a a a
REG LIABILITY· ARO 4,745,162 3,698,726 a 3,698,726 a 3,698,726 (3,698,726) (0)
REG ASSET - ASBESTOS a a a a a a a
BAD DEBTS (2,170,886) (2,048,929) (66,157) (1,636,407) (346,364) (1,982,772) (66,157) (2,048,929)
SALE OF ACRS PROPERTY - PRODUCTION (323,826) (252,414) a (252,414) a (252,414) (252,414)
SALE OF ACRS PROPERTY· PROD, - N. ANNA 163 130 a 130 0 130 130
SALE OF ACRS PROPERTY - GENERAL 0 a a 0 0 0 0
SUPPLEMENTAL RETIREMENT (54) (43) (2) (29) (13) (41) (41)
VA SALES & USE TAX 0 a a a 0 a 0
SALE OF ACRS PROPERTY - TRANS. (2,450) (1.688) (1,563) (127) 2 (125) (125)
PROPERTY TAX (794,012) (625,906) (52,127) (341,612) (232.166) (573,778) (573,778)
EARNEST MONEY a a a a a 0 a
WORKERS COMPENSATION AWARDS 0 0 0 0 a 0 0
INTERIM STORAGE FERC REG ASSET 0 0 a 0 0 0 a
INTERIM STORAGE - SURRY (80,071) (62,929) a (62,929) a (62,929) (62,929)
INTERIM STORAGE - NORTH ANNA 0 0 0 a 0 0 a
OPEB • RETIREMENT BENEFITS (SYS) (4,240,348) (3,385,341 ) (127,908) (2,253,762) (1,003,671 ) (3,257,433) (3,257,433)
HEADWATER BENEFITS (124,718) (97,214) 0 (97,214) 0 (97,214) (97.214)
PERFORMANCE ACHIEVEMENT PLAN (26,249) (20,956) (792) (13,951) (6,213) (20,164) (20,164)
CONTINGENT CLAIMS (4,504,095) (3,595,907) (135,863) (2,393,945) (1,066,099) (3,460,044) (3,460,044)
PREMIUM, DEBT, DISCOUNT EXPENSE (1,886,609) (1,475,492) (155,663) (811,953) (507,876) (1,319,829) (1,319,829)
METERS AND TRANSFORMERS (166,793) (139,035) 0 (75) (138,960) (139,035) (139,035)
D&D COSTS - REG ASSET· FERC & MS • SUR 2 a 0 a a 0 a
D&D COSTS - REG ASSET· FERC & MS - NA 0 0 a a a a a
D&D COSTS· SYSTEM· NORTH ANNA a a 0 a a 0 0
D&D COSTS - SYSTEM - SURRY 2 2 a 2 a 2 2
CAPITAL EXPENSE
PRODUCTION 4,016,948 3,131,103 0 3,131,103 a 3,131,103 3,131,103
PRODUCTION - NORTH ANNA (1,666,115) (1,331,894) a (1,331,894) a (1,331,894) (1,331,894)
DISTRIBUTION 25,787,396 21,495,756 0 11,596 21,484,160 21,495,756 21,495,756
TOTAL CAPITAL EXPENSE 28,138,229 23,294,964 0 1,810,804 21,484,160 23,294,964 23,294,964
FAS 133 43,275,730 34,113,491 2,841,085 18,618,767 12,653,639 31,272,406 31,272,406
REG L1AB HEDGE CAPACITY 1,323,680 1,031,773 a 1,031.773 0 1,031,773 1,031,773
REG L1AB HEDGE CAPACITY - N/C 4,893,712 3,814,516 0 3,814,516 0 3,814,516 3,814,516
REG ASSET HEDGE CAPACITY - N/C a a a a a a a
REG L1AB FTR (16,450,170) (11,345,929) (11,345,929) a a 0 a
REG L1AB HEDGE DEBT· N/C (30,481,979) (24,028,404) (2,001.165) (13,114,438) (8,912,801 ) (22,027,239) (22,027,239)
REG ASSET FUEL HEDGE 2,022,813 1,589,751 a 1,589,751 a 1,589,751 1,589,751
REG ASSET POWER HEDGE (2,963,317) (2,309,826) a (2,309,826) 0 (2,309,826) (2,309,826)
AFUDC· DEBT - GENERATION RIDER 1,176,888 1,089,745 a 1,089,745 (0) a (0) (0)
AFUDC· DEBT- VCHEC RIDER CURRENT 1,191,215 1,103,011 a 1,103,011 a a a 0
AFUDC - DEBT- VCHEC RIDER NONCURRENT a a a a 0 a 0
REG ASSET - A4 RAC COSTS NONCURRENT 13,724,771 12,708,520 12,708,520 a 0 a a
REG ATRR NON CURRENT 7,582,974 5,230,091 5,230,091 0 a a a
REG NON CURRENT DSM A5 RIDER 2,666,015 2,286,353 a 2,286,353 2,286,353 (2,286,353) (0) (0)
DEFERRED STATE INCOME TAX 190 DC (2,509) (1,956) a (1,956) a (1,956) (1,956)
DEFERRED STATE INCOME TAX 282 DC 8,013 6,246 0 6,246 0 6,246 6,246
DEFERRED STATE INCOME TAX 283 - DC 1,286 1,002 a 1,002 0 1,002 1,002

Exhibit No. -
Witness: MRS
Schedule 36.4 - 2009
Page 3 of3
EPA AUCTION - S02 ALLOWANCES (1,707,466) (1,341,916) a (1,341,916) a (1,341,916) (1,241,916)
HOSPITAL, DENTAL, AND VISION BENEFITS a a a a a a a
SEPARATION/ERT 36,654 29,263 1,106 19,482 8,676 28,158 28,158
WV POLLUTION CONTROL - FEDERAL EFFECT 1,036,205 807,694 a 807,694 0 807,694 807,694
PERMANENT DISPOSAL - NORTH ANNA (275,834) (217,499) a (217,499) 0 (217,499) (;;17,499)
PERMANENT DISPOSAL - SURRY 286,574 225,222 a 225,222 0 225,222 225,222
LONG TERM DISABILITY (1,247,193) (995,714) (37,621) (662,888) (295,205) (958,093) (t'58,093)
FUEL HANDLING COSTS 96,067 74,882 0 74,882 0 74,882 74,882
TELECOMMUNICATIONS CONVERSION a a 0 a a a 0
REACTOR DECOMMISSIONING 350,000 272,816 0 272,816 a 272,816 ;;72,816
RTO START-UP a a a a 0 a a
FED EFFECT DEF FIT 8,966,283 6,988,976 0 6,988,976 0 6,988,976 6,t188,976
SALES OF ACRES PROPERTY - DISTRIBUTION (368,489) (307,164) a (166) (306,998) (307,164) (307,164)
CAPITAL LEASES (25,706) (20,653) (576) (5,325) (14,753) (20,078) (20,078)
SUCCESS SHARE 3,255,685 2,599,221 98,206 1,730,410 770,606 2,501,016 2,5,01,016
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 a 0
FAS 143 ASSET RETIREMENT COST - NA a 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST a 0 0 0 0 a 0
FAS 143 ASSET RETIREMENT COST - TRANS a 0 0 0 0 a 0
FAS 143 ASSET RETIREMENT COST - GENERAL a 0 0 0 0 a 0
FIXED ASSETS 472,677 368,439 a 368,439 0 368,439 2.68,439
SAVINGS PLAN a 0 0 a 0 0 0
FAS 143 ASSET OBLIGATION - OTHER (1,066,337) (831,181) a (831,181) 0 (831,181) (E;31,181)
FAS 143 ASSET OBLIGATION - NA a 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION (66,715) (55,612) 0 (30) (55,582) (55,612) (55,612)
FAS 143 ASSET OBLIGATION - TRANSMISSION (770) (530) (491) (40) 1 (39) (39)
FAS 143 ASSET OBLIGATION - GENERAL (1,963) (1,577) (44) (407) (1,127) (1,533) (1,533)
FAS 143 DECDMMISSSIONING -NA (3,705,455) (2,962,144) 0 (2,962,144) 0 (2,962,144) 2,962,144 (0)
FAS 143 DECDMMISSSIONING ·SURRY (4,930,797) (3,843,423) 0 (3,843,423) a (3,843,423) 3,843,423 (0)
CASUALTY LOSS 13,644,674 11,373,874 0 6,136 11,367,738 11,373,874 1U,73,874
REG. ASSET - PJM (39,223,001 ) 0 0 a 0 a 0
DEFERRED STATE TAXES - WEST VIRGINIA (4,053,066) (3,159,256) 0 (3,159,256) 0 (3,159,256) (3,159,256)
DEFERRED STATE TAXES - VIRGINIA (9,436,158) (8,225,958) (265,605) (6,569,783) (1,390,570) (7,960,353) (7,960,353)
DEFERRED STATE TAXES - NORTH CAROLINA (4,835,918) 0 0 0 0 0 0
DEFERRED STATE TAXES - OTHER 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXP. - NON CURRENT 1,740,667 1,361,353 143,622 749,143 468,588 1,217,731 1,:

Exhibit No.
Witness: MRS
Schedule 36.5 - 2009
Page 1 of 1
DOMINION VIRGINIA POWER
EFFECTIVE TAX RATE
TEST PERIOD 2009
CASE NO. PUE
AMOUNT RATIO
466,267,001
84,840,277
CURRENT EXPENSE:
FEDERAL
STATE
TOTAL CURRENT
(360,483,261 )
(69,481,494)
DEFERRED EXPENSE:
FEDERAL
STATE
TOTAL DEFERRED
(1,165,406)
DEFERRED INVESTMENT TAX CREDITS:
119,977,117
INCOME TAX EXPENSE
373,013,489
ADJUSTED INCOME BEFORE INCOME TAX AND EXTRA ITEMS
0.350000
130,554,721
COMPUTED FEDERAL TAX EXPENSE AT STATUTORY RATE ON
INCOME
0.026764
0.003959
0.005027
0.000543
0.000991
(0.048507)
(0.008474)
(0.003124)
(0.000200)
(0.002177)
0.006670
(0.011896)
0.002069
0.321645
9,983,209
1,476,675
1,875,091
202,710
369,714
(18,093,689)
(3,161,031)
(1,165,406)
(74,676)
(812,182)
2,487,894
(4,437,527)
771,615
119,977,117
INCREASES (DECREASES) RESULTING FROM:
STATE INCOME TAX NET OF FEDERAL TAX
UTILITY PLANT DIFFERENCES
AFUDC EQUITY - RIDER RATE RECOVERY
LOBBYING DUES
MEAL MONEY
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION
MEDICARE PART 0
AMORTIZATION OF INVESTMENT TAX CREDIT
PREFERRED DIVIDEND
WOOD FUEL CREDIT
PRIOR PERIOD
FIN 48
OTHER,NET
Total Tax

Exhibit No.
Witness: MRS
Schedule 36.6 - 2009
Page Ion
DOMINION VIRGINIA POWER
INCOME TAXES: ACCUMULATED DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2009
CASE NO. PUE
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN& DIST
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
COST FREE CAPITAL
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 793,162,086 618,248,431 0 618,248,431 0 618,248,431
PRODUCTION - BATH CO. 135,136,277 105,335,079 0 105.335,079 0 105,335,079
NUCLEAR FUEL 3,224,943 2,534,518 0 2,534,518 0 2,534,518
TRANSMISSION 197,005,502 133,906,588 123,961,088 10,101,358 (155,857) 9,945,501
DISTRIBUTION 872,236,669 727,094,379 0 98,524 594,957 726,400,898 726,995,855
GENERAL 32,862,620 26,404,193 765,945 6,634,064 19,004,184 25,638,248
PRODUCTION - NORTH ANNA 186,476,515 149,069,513 0 149,069,513 0 149,069,513
NUCLEAR FUEL - NORTH ANNA 769,018 606,382 0 606,382 0 606,382
ODEC PLANT 17,320 0 0 0 0 0
PEPCO ACO. ADJ. (149,930) (97,613) 0 0 (97,613) (97,613)
TOTAL LIBERALIZED DEPRECIATION 2,220,741,020 1,763,101,470 124,727,033 0 98,524 893,124,302 745,151,612 1,638,275,914
COST OF REMOVAL
PRODUCTION 2,197,691 1,713,041 0 1,713,041 0 1,713,041
TRANSMISSION 5,211,656 3,542,414 3,279,312 267,225 (4,123) 263,102
DISTRIBUTION 55,712,508 46,441,812 0 38,002 46,403,810 46,441,812
GENERAL 1,948,509 1,565,572 45,415 393,351 1,126,807 1,520,157
NORTH ANNA PLANT 8,338,226 6,665,586 0 6,665,586 0 6,665,586
ODEC (1,212) 0 0 0 0 0
TOTAL COST OF REMOVAL 73,407.378 59,928,425 3,324,727 9,077,204 47,526,494 56,603,698
INTANGIBLE AFC 19,953 0 0 0 0 0
DISTRIBUTION AFC 398,875 0 0 0 0 0
GENERALAFC 87,929 0 0 0 0 0
PRODUCTION AFC 3,998,006 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA 818,891 0 0 0 0 0
TRANSMISSION AFC 9,557,136 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 51,400 0 0 0 0 0
NUCLEAR FUEL AFC 18,504 0 0 0 0 0
REG L1AB- FTR 2,904,152 2,003,037 2,003,037 0 0 0
REG L1AB HEDGES CAPACITY - N/C (2,093,689) (1,631,974) 0 (1,631,974) 0 (1,631,974)
REG L1AB HEDGES DEBT (34,343,870) (27,010,897) (2,404,004) (14,555,850) (10,051,043) (24,606,893)
VA SALES & USE TAX AUDIT (INC. INT)
PRODUCTION (121,638) (121,638) 0 (121,638) 0 (121,638)
DISTRIBUTION (88,362) (88,362) 0 0 (88,362) (88,362)
TOTAL VA SALES & USE TAX AUDIT (INC. INT) (210,000) (210,000) 0 (121,638) (88,362) (210,000)
FAS 133 38,560,487 30,305,111 0 30,305,111 0 30,305,111
LIBERALIZED DEPRECIATION - OTHER 220.228,054 171,661,822 0 171,661,822 0 171,661,822
REG ASSET FUEL HEDGE 4,100,713 3,222,795 0 3,222,795 0 3,222,795
REG ASSET HEDGES CAPACITY (5,594,799) (4,360,995) 0 (4,360,995) 0 (4,360,995)
REG ASSET POWER HEDGE (3,150) (2,455) 0 (2,455) 0 (2,455)
AFC DEBT GENERATION RIDER 3,109,916 2,879,642 0 2,879,642 0 2,879,642
DSIT - ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0
DSIT -ITC SIT ASSET VA. - DEREGULATED 0 0 0 0 0 0
DSIT - ITC SIT ASSET w.vA. - DEREGULATED 0 0 0 0 0 0
DSIT -ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0
DSIT OPERATING PLANT N.C. 23,277,503 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.6- 2009
DSIT OPERATING PLANT VA. 173.589,491 151,326,403 4,886,124 (3,054,739) 15,966 123,913,804 25,565,247 149,479,052 Page 2 of3
DSIT OPERATING PLANTWVA. 12,722,651 9,916,963 0 (91,323) 527 10,008,286 (527) 10,007,759
DFIT OPERATING PLANT (103,486,749) (85,052,704) (2,749,078) 1,101,122 (5,773) (69,027,375) (14,371,601) (83,398,976)
DSIT OPERATING VA. MIN 53,720 46,830 1,512 37,402 7,917 45,318
DSIT OPERATING N.C. 857,631 0 0 0 a a
DSIT O'PERATING VA. 13,878,214 12,098,314 390,638 9,662,497 2,045,179 11,707,676
DSITOPERATING W. VA. 295,025 229,964 0 229,964 0 229,964
DFIT OPERATING 24,458,750 20,101,925 649,735 16,054,145 3,398,045 19,452,189
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 2,179,394 1,698,035 181,369 955,322 561,344 1,516,665
RETIREMENT PLAN 0 0 0 0 a 0
INTERCO GAIN/LOSS 227,349 178,806 15,914 96,357 66,536 162,892
DEFERRED FUEL EXPENSE - OTHER 0 0 0 0 0 0
CAPITALIZED INTEREST (174,388,040) (135,871,223) (14,512,581) (20,979,618) (55,462,130) (44,916,894) (100,379,024)
FERC FULL NORMALIZATION 0 0 0 0 a 0
GROSS RECEIPTS - UNBILL REVENUE - NC (105.679) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 16,995,419 13,372,958 1,017,661 8,106,339 4,248,958 12,355,297
BAD DEBTS (7,361,107) (6,947,571) (224,328) (5,548,780) (1,174,463) (6,723,243)
SALE OF ACRES PROP - PRODUCTION (197,008) (153,562) a (153,562) 0 (153,562)
SALE OF ACRES PROP - PROD. -N. ANNA 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 a a 0
SALE OF ACRES PROP - TRANSMISSION 0 0 a 0 a 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0
PROPERTY TAX (2,352,357) (1,850,091 ) (164,660) (996,992) (688,438) (1,685,430)
INTERIM STORAGE - SURRY (552,407) (434,143) a (434.143) 0 (434,143)
INTERIM STORAGE - NORTH ANNA (2,976,521) (2,347,031 ) a (2,347,031 ) 0 (2,347,031 )
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0
LONG TERM DISABILITY 0 a a a a a
PREMIUM, DEBT, DISCOUNT EXPENSE (4,994,593) (3,891,445) (415,650) (2,189,344) (1,286,451 ) (3,475,795)
METERS AND TRANSFORMERS (7,161,699) (5,969,975) a (4,885) (5,965,090) (5,969,975)
FLEET LEASE CREDIT - CURRENT (75,301) (59,303) (1,926) (48,319) (9,059) (57,378)
FLEET LEASE CREDIT - NONCURRENT (78,428) (61,766) (2,006) (50,326) (9,435) (59,760)
GENERAL BUSINESS CREDIT 0 0 0 0 a 0
REG LIABILITY - FAS 143 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 30,108 23,662 0 23,662 0 23,662
REG ASSET - ASBESTOS 0 0 0 a 0 0
REG ASSET - FAS 112 1,976,032 1,576,743 58,798 1,050,316 467,629 1,517,945
S02 ALLOWANCES - CURRENT 0 0 0 0 a a
S02 ALLOWANCES - NONCURRENT 988,717 . 777,044 a 777,044 a 777,044
DECOMMISSIONING NA 131,096,121 104,798,370 a 104,798,370 0 104,798,370
DECOMMISSIONING SURRY 151,327,772 117,955,912 0 117,955,912 0 117,955,912
REG LIABILITY - ARO 241,198,417 188,007,654 a 188,007,654 0 188,007,654
LIBERALIZED DEPR. - PLANT OPER LAND (690,250) (543,096) {51 ,206) (287,099) (204,791) {491 ,890)
D&D COST - SYSTEM - NORTH ANNA 2 2 0 2 0 2
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - SURRY (2,126) a 0 0 0 0
DBD COST - REG ASSET - FERC & MS - N. ANNA (1,738) 0 0 0 0 0
EARNEST MONEY 0 0 0 a a a
CAPITAL EXPENSE
PRODUCTION (8,064,894) (6,286,367) a (6,286,367) 0 (6,286,367)
PRODUCTION - NORTH ANNA 5,613,700 4,487,597 0 4,487,597 0 4,487,597
PRODUCTION - BATH COUNTY 0 0 0 a 0 0
TOTAL CAPITAL EXPENSE (2,451,194) (1,798,770) 0 (1,798,770) 0 (1,798,770)
EPA AUCTION - S02 ALLOWANCES 0 a 0 a 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 a a
WVA NET OPERATING LOSS - FEDERAL 5,163,139 4,243,432 137,156 3,388,962 717:313 4,106,275
PERMANENT DISPOSAL - NORTH ANNA (282,678) (222,896) 0 (222,896) 0 (222,896)
PERMANENT DISPOSAL - SURRY 283,218 222,584 a 222,584 a 222,584
FUEL HANDLING COSTS 172,698 135,725 0 135,725 0 135,725
SEPARATION COSTS (6,677) (5,328) (199) (3,549) (1,580) (5,129)
TELECOMMUNICATIONS CONVERSION 1,104,045 867,281 87,349 414,732 365,201 779,933
REACTOR DECOMMISSIONING 0 0 a 0 0 a
POWER PURCHASE BUYOUT (498,855) (388,844) 0 (388,844) 0 (388,844)
FEDERAL EFFECT OF DEFERRED FIT 0 a a 0 a 0

Exhibit No.
Witness: MRS
Schedule 36.6 - 2009
SUCCESS SHARE (1,781,375) [1,421,419) (53,005) (946,850) (421,564) (1,368,414) Page 3 of3
CAP EXPENSE DISTRIBUTION 14,256,401 11,884,101 0 9,724 11,874,377 11,884,101
DEFERRED GAIN/LOSS OPERATING·DIST 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (11,748,735) (9,157,822) 0 (9,157,822) 0 (9,157,822)
FAS 143 ASSET OBLIGATION - PROD· NA (442,428) (353,677) 0 (353,677) 0 (353,677)
FAS 143 ASSET OBLIGATION· DISTRIBUTION (779,414) (649,718) 0 (532) (649,186) (649,718)
FAS 143 ASSET OBLIGATION· TRANSMISSION (74,267) (50,480) (46,731) (3,808) 59 (3,749)
FAS 143 ASSET OBLIGATION - GENERAL (3,310) (2,659) (77) (668) (1,914) (2,582)
SAVINGS PLAN 0 0 0 0 0 0
CASUALTY LOSS 29,056,977 24,221,826 0 19,820 24,202,006 24,221,826
FAS 143 ASSET RETIREMENT COST-PROD·OTHER 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· DIST 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0
AFUDC DEBT· VCHEC RIDER CURRENT 1,191,215 1,103,011 0 1,103,011 0 0 0
AFUDC DEBT· VCHEC RIDER NON CURRENT 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,337,416) (112,646,757) 0 (112,646,757) 0 (112,646,757)
DISTRIBUTION (54,735,207) (52,910,162) 0 0 (52,910,162) (52,910,162)
TOTAL CUSTOMEIi ACCTS IiESERVE - PRINCIPAL (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919)
CUSTOMEli ACCTS IiESERVE· INTEREST
PRODUCTION 96,361 87,301 0 87,301 0 87,301
DISTRIBUTION 42,420 41,006 0 0 41,006 41,006
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 138,781 128,306 0 87,301 41,006 128,306
DSIT OPERATING PLANT DC 6,623 6,133 0 6,133 0 6,133
DSIT OPERATING DC 429 397 0 397 0 397
REG ASSET· A4 RAC COSTS NONCURRENT 13,724,771 12,708.520 12,708,520 0 0 0
REG NON CURRENT DSM A5 RIDER 2,666,015 2,286,353 0 2,286,353 2,286.353 (2,286,353) 0
REG ATRR NON CURRENT 7,582,974 5,230,091 5,230,091 0 0 0
CAP EXPENSE TRANSMISSION (268,738) (185,353) (185,353) 0 0 0
AFC DEFERRED TAX - FUEL CWIP (35,916) (28,227) 0 (28,227) 0 (28,227)
AFC DEFERRED TAX· PLANT CWIP 7,700,411 6,002,262 0 6,002,262 0 6,002,262
CAPITAL LEASE 8,602 6,911 196 1,863 4,852 6,715
HEADWATER (585,762) (456,586) 0 (456,586) 0 (456,586)
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (120,606,508) (96,412,963) 0 (96,412,963) 0 (96,412,963)
FAS 143 DECOMMISSIONING - SURRY (172,951,018) (134,810,649) 0 (134,810,649) 0 (134,810,649)
REG ASSET· PJM 3,544,494 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0
REG ASSET· NUG 5,445,377 0 0 0 0 0
REG ASSET· VA SLS TAX 0 0 0 0 0 0
FIXED ASSETS 9,328,114 7,271,013 0 7,271,013 0 7,271,013
TOTAL OTHER DEFERRED TAXES (45,133,137) (64,924,382) 3,779,332 (21,921,547) 2,297,073 18,907,579 (67,986,819) (49,079,240)
TOTAL DEFERRED TAXES 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,395,597 1,197,339,327 731,206,861 1,928,546,188
TOTAL COST FREE CAPITAL 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2.395,597 1,197,339,327 731,206,861 1,928,546,188

Exhibit No.
Witness: MRS
Schedule 36.7 - 2009
Page 2 of6
DSIT OPERATING PLANT N.C. 25,731,085 0 0 0 0 0 0
DSIT OPERATING PLANT VA. 159,315,352 138,882,941 4,484,341 (3,054,739) 15,663 113,975,650 23,462,026 137,437,676 137,437,676
DSIT OPERATING PLANT W.vA. 12,541,809 9,776,001 0 (91,323) 488 9,867,324 (488) 9,866,836 9,866,836
DFIT OPERATING PLANT (97,209,865) (79,893.918) (2,582,335) 1,102,172 (5,653) (64,908,427) (13,499,676) (78,408,102) (78,408,102)
DSIT OPERATING VA. MIN (6,326,996) (5,515,550) (178,090) (4,405,076) (932,385) (5,337,461 ) (5,337,461 )
DSIT OPERATING N.C. 3,297,516 0 0 0 0 0 0
DSIT OPERATING VA. 42,840,096 37,345,795 1,205,845 29,826,771 6,313,180 36,139,950 36,139,950
DSIT OPERATING W. VA. 1,378,006 1,074,118 0 1,074,118 0 1,074,118 1,074,118
DFIT OPERATING 13,449,795 11,053,989 357,288 8,828,127 1,868,575 10,696,702 10,696,702
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 2,343,363 1,832,713 193,350 1,008,529 630,834 1,639,363 1,639,363
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 258,600 203,850 16,977 111,259 75,614 186,873 186,873
DEFERRED FUEL EXPENSE - OTHER 0 0 0 0 0 0 0
CAPITALIZED INTEREST (147,038,020) (114,996,498) (12,132,055) (20,979,618) (42,302,150) (39,582,676) (81,884,826) (81,884,826)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE - NC (99,621) 0 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 15,488,156 12,209,660 861,319 7,517,576 3,830,765 11,348,341 11,348,341
BAD DEBTS (6,132,593) (5,788,073) (186,889) (4,622,730) (978,454) (5,601,184) (5,601,184)
SALE OF ACRES PROP - PRODUCTION (6,413) (4,999) 0 (4,999) 0 (4,999) (4,999)
SALE OF ACRES PROP - PROD. - N. ANNA (113) (90) 0 (90) 0 (90) (90)
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 1,696 1,168 1,082 88 (1 ) 86 86
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (1,950,919) (1,537,875) (128,079) (839,355) (570,440) (1,409,796) (1,409,796)
INTERIM STORAGE - SURRY 458,441 . 360,294 0 360,294 0 360,294 360,294
INTERIM STORAGE - NORTH ANNA (3,938,094) (3,105,246) 0 (3,105,246) 0 (3,105,246) (3,105,246)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (3,870,465) (3,027,040) (319,351) (1,665,759) (1,041,930) (2,707,689) (2,707,689)
METERS AND TRANSFORMERS (7,059,057) (5,884,261) 0 (3,174) (5,881,087) (5.884,261 ) (5,884,261)
FLEET LEASE CREDIT - CURRENT (90,146) (71,028) (2,337) (57,844) (10,847) (68,691) (68,691)
FLEET LEASE CREDIT - NONCURRENT (114,169) (89,956) (2,960) (73,259) (13,738) (86,996) (86,996)
GENERAL BUSINESS CREDIT O. 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 9,264 7,281 0 7,281 0 7,281 7,281
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 1,856,542 1,482,196 56,002 986,760 439,435 1,426,195 1,426,195
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT 1,826,556 1,435,510 0 1,435,510 0 1,435,510 1,435,510
DECOMMISSIONING NA 131,096,118 104,798,368 0 104,798,368 0 104,798,368 (104,798,368) (0)
DECOMMISSIONING SURRY 151,327,775 117,955,915 0 117,955,915 0 117,955,915 (117,955,915) (0)
REG LIABILITY - ARO 238,517,307 185,917,801 0 185,917,801 0 185,917,801 (185,917,801) (0)
LIBERALIZED DEPR. - PLANT OPER LAND . (701,598) (553,380) (48,923) (295,832) (208,626) (504,457) (504,457)
D&D COST - SYSTEM - NORTH ANNA 2 2 0 2 0 2 2
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - SURRY (2,128) 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - N. ANNA (1,738) 0 0 0 0 0 O.
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (3,523,131) (2,746,185) 0 (2,746,185) 0 (2,746,185) (2,746,185)
PRODUCTION - NORTH ANNA 6,028,340 4,819,061 0 4,819,061 0 4,819,061 4,819,061
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE 2,505,209 2,072,876 0 2,072,876 0 2,072,876 2,072,876
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 6,143,668 5,049,299 163,204 4,032,558 853,537 4,886,096 4,886,096
PERMANENT DISPOSAL - NORTH ANNA (113,460) (89,465) 0 (89,465) 0 (89,465) (89,465)
PERMANENT DISPOSAL - SURRY 106,606 83,783 0 83,783 0 83,783 83,783
FUEL HANDLING COSTS 113,580 89,264 0 89,264 0 89,264 89,264
SEPARATION COSTS (22,333) (17,830) (674) (11,870) (5,286) (17,156) (17,156)
TELECOMMUNICATIONS CONVERSION 1,104,045 869,499 82,140 421,521 365,838 787,359 787,359
REACTOR DECOMMISSIONING (242,308) (188,873) 0 (188,873) 0 (188,873) ,:188,873)
POWER PURCHASE BUYOUT (498,855) (388,844) 0 (388,844) 0 (388,844) (388,844)

Exhibit No.
Witness: MRS
Schedule 36.7 - 2009
Page 301'6
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0
SUCCESS SHARE (1.299,428) (1,037,416) (39,197) (690,651) (307,569) (998,220) (998,220)
CAP EXPENSE DISTRIBUTION 11,290,537 9,411,521 0 5,077 9,406,444 9,411,521 9,411,521
DEFERRED GAIN/LOSS OPERATING-DIST 255,108 212,652 0 115 212,537 212,652 212,652
FAS 143 ASSET OBLIGATION - PROD - OTHER (11,090,522) (8,644,762) 0 (8,644,762) 0 (8,644,762) (8,644,762)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (353,677) 0 (353,677) 0 (353,677) (353,677)
FAS 143 ASSET OBLIGATION - DISTRIBUlTlON (744,835) (620,877) 0 (335) (620,542) (620,877) (620,877)
FAS 143 ASSET OBLIGATION - TRANSMISSION (74,475) (51,306) (47,508) (3,855) 58 (3,797) (3,797)
FAS 143 ASSET OBLIGATION - GENERAL (2,309) (1.855) (52) (478) (1,325) (1,803) (1,803)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTY LOSS 20,082,820 16,740,558 0 9,031 16,731,527 16,740,558 16,740,558
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 138,312 128,071 0 128,071 (0) 0 (0) (0)
AFUDC DEBT - VCHEC RIDER NON CURRENT (81,738) (75,686) 0 (75,686) 0 (75,686) (75,686)
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (9,566,049) . (8,665,135) 0 (8,665,135) 0 (8,665,135) (8,665,135)
DISTRIBUTION (4,208,767) (4.070,012) 0 0 (4,070,012) (4,070,012) (4,070,012)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (13,774,816) (12,735,147) 0 (8,665,135) (4,070,012) (12,735,147) (12,735,147)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 7,414 6,716 0 6,716 0 6,716 6,716
DISTRIBUTION 3,262 3,154 0 0 3,154 3,154 3,154
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 10,676 9,870 0 6,716 3,154 9,870 9,870
DSIT OPERATING PLANT DC 1,486 1,376 0 1,376 0 1,376 1,376
DSIT OPERATING DC (55) (51) 0 (51) 0 (51) (51)
REG ASSET - A4 RAC COSTS NONCURRENT 6,497,030 6,015,957 6,015,957 0 0 0 0
REG NON CURRENT DSM A5 RIDER 890,311 763,524 0 774,515 763,524 (774,515) (10,992) (10,992)
REG ATRR NON CURRENT 1,522,122 1,049,830 1,049,830 0 0 0 0
CAP EXPENSE TRANSMISSION (82,689) (57,032) (57,032) 0 0 0 0
AFC DEFERRED TAX - FUEL CWIP 9,836 7,730 0 7,730 0 7,730 7,730
AFC DEFERRED TAX - PLANT CWIP 9,601,071 7,483,776 0 7,483,776 0 7,483,776 7,483,776
CAPITAL LEASE 16,327 13,116 356 3,628 9,132 12,760 12,760
HEADWATER (518,308) (404,007) 0 (404,007) 0 (404,007) ,'404,007)
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (118,876,399) (95,029,912) 0 (95,029,912) 0 (95,029,912) 95,029,912 (0)
FAS 143 DECOMMISSIONING - SURRY (170,726,290) (133,076,533) 0 (133,076,533) 0 (133,076,533) 133,076,533 (0)
REG ASSET - PJM 43,836,979 0 0 0 0 0 0
DEMAND SIDE MGT, (DSM) 0 0 0 0 0 Q 0
REG ASSET - ISABEL 0 0 0 0 0 0 0
REG ASSET - NUG 5,817,897 0 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0 0
FIXED ASSETS 9,429,927 7,350,373 0 7,350,373 0 7,350,373 7,350,373
TOTAL OTHER DEFERRED TAXES 172,961,045 95,726,114 (4,524,837) (22,895,437) 785,013 143,880,045 (21,518,670) 122,361,375 (180,565,639) (58,204,264)
TOTAL DEFERRED TAXES 2,751,538,020 2,123,691,198 124,022,970 (22,895,437) 883,537 1,287,265,321 734,414,807 2,021,680,128 (180,565,639) 1,841,114,489
TOTAL COST FREE CAPITAL 2,751,538,020 2,123,691,198 124,022,970 (22,895,437) 883,537 1,287,265,321 734,414,807 2,021,680,128 (180,565,639) 1,841,114,489
COST FREE CAPITAL - TEST PERIOD
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 793,162,086 618,248,431 0 618,248,431 0 618,248,431 618,248,431
PRODUCTION - BATH CO, 135,136,277 105,335,079 0 105,335,079 0 105,335,079 105,335,079
NUCLEAR FUEL 3,224,943 2,534,518 0 2,534,518 0 2,534,518 2,534,518
TRANSMISSION 197,005,502 133,906,588 123,961.088 10,101,358 (155,857) 9,945,501 9,945,501
DISTRIBUTION 872,236,669 727,094,379 0 98,524 594,957 726,400,898 726,995,855 726,995,855
GENERAL 32,862,620 26,404,193 765,945 6,634,064 19,004,184 25,638,248 25,638,248
PRODUCTION - NORTH ANNA 186,476,515 149,069,513 0 149,069,513 0 149,069,513 149,069,513
NUCLEAR FUEL - NORTH ANNA 769,018 606,382 0 606,382 0 606,382 606,382
ODEC PLANT 17,320 0 0 0 0 0 0
PEPCO ACO, ADJ. (149,930) (97,613) 0 0 (97,613) (97,613) (97,613)
TOTAL LIBERALIZED DEPRECIATION 2,220,741,020 1,763,101,470 124,727,033 0 98,524 893,124,302 745,151,612 1,638,275,914 1,638,275,914
COST OF REMOVAL
PRODUCTION 2,197,691 1,713,041 0 1,713,041 0 1,713,041 1,713,041

Exhibit No,
Witness: MRS
Schedule 36.7 - 2009
Page 5 of6
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 30,108 23,662 0 23,662 0 23,662 23,662
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 1,976,032 1,576,743 58,798 1,050,316 467,629 1,517,945 1,517,945
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT 988,717 777,044 0 777,044 0 777,044 777,044
DECOMMISSIONING NA 131.096,121 104,798,370 0 104,798,370 0 104,798,370 104,798,370
DECOMMISSIONING SURRY 151,327,772 117,955,912 0 117,955,912 0 117,955,912 117,955,912
REG LIABILITY - ARO 241,198,417 188,007,654 0 188,007,654 0 188,007,654 188,007,654
LIBERALIZED DEPR. - PLANT OPER LAND (690,250) (543,096) (51,206) (287,099) (204,791) {491 ,890) [491,890)
0&0 COST - SYSTEM - NORTH ANNA 2 2 0 2 0 2 2
0&0 COST - SYSTEM - SURRY 0 0 0 0 0 0 0
0&0 COST - REG ASSET - FERC & MS - SURRY (2,126) 0 0 0 0 0 0
0&0 COST - REG ASSET - FERC & MS - N. ANNA (1,738) 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (8,064,894 ) (6,286,367) 0 (6,286,367) 0 (6,286,367) (6,286,367)
PRODUCTION - NORTH ANNA 5,613,700 4,487,597 0 4,487,597 0 4,487,597 4,487,597
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (2,451,194) (1,798,770) 0 (1, 798, 770) 0 (1,798,770) (1,798,770)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 5,163,139 4,243,432 137,156 3,388,962 717,313 4,106,275 4,106,275
PERMANENT DISPOSAL - NORTH ANNA (282,678) (222,896) 0 (222,896) 0 (222,896) ,:222,896)
PERMANENT DISPOSAL - SURRY 283,218 222,584 0 222,584 0 222,584 222,584
FUEL HANDLING COSTS 172,698 135,725 0 135,725 0 135,725 135,725
SEPARATION COSTS (6,677) (5,328) (199) (3,549) (1,580) (5,129) (5,129)
TELECOMMUNICATIONS CONVERSION 1,104,045 867,281 87,349 414,732 365,201 779,933 779,933
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (388,844) 0 (388,844) 0 (388,844) {388,844)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0
SUCCESS SHARE (1,781,375) (1,421,419) (53,005) (946,850) (421,564) (1,368,414) (1,368,414)
CAP EXPENSE DISTRIBUTION 14,256,401 11,884,101 0 9,724 11,874,377 11,884,101 11,884,101
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (11,748,735) (9,157,822) 0 (9,157,822) 0 (9,157,822) (9,157,822)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (353,677) 0 (353,677) 0 (353,677) ,:353,677)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (779,414) (649,718) 0 (532) (649,186) (649,718) (649,718)
FAS 143 ASSET OBLIGATION - TRANSMISSION (74,267) (50,480) (46,731) (3,808) 59 (3,749) (3,749)
FAS 143 ASSET OBLIGATION - GENERAL (3,310) (2,659) (77) (668) (1,914) (2,582) (2,582)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTY LOSS 29,056,977 24,221,826 0 19,820 24,202,006 24,221,826 24,221,826
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 1,191,215 1,103,011 0 1,103,011 0 0 0 0
AFUDC DEBT - VCHEC RIDER NON CURRENT 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,337,416) (112,646,757) 0 (112,646,757) 0 (112,646,757) (112,646,757)
DISTRIBUTION (54,735,207) (52,910,162) 0 0 (52,910,162) (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919) (165,556,919)
CUSTOMER ACCTS RESERVE· INTEREST
PRODUCTION 96,361 87,301 0 87,301 0 87,301 87,301
DISTRIBUTION 42,420 41,006 0 0 41,006 41,006 41,006
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 138,781 128,306 0 87,301 41,006 128,306 128,306
DSIT OPERATING PLANT DC 6,623 6,133 0 6,133 0 6,133 6,133
DSIT OPERATING DC 429 397 0 397 0 397 397
REG ASSET - A4 RAC COSTS NONCURRENT 13,724,771 12,708,520 12,708,520 0 0 0 0
REG NON CURRENT DSM A5 RIDER 2,666,015 2,286,353 0 2,286,353 2,286,353 (2,286,353) 0 0
REG ATRR NON CURRENT 7,582,974 5,230,091 5,230,091 0 0 0 0
CAP EXPENSE TRANSMISSION (268,738) (185,353) (185,353) 0 0 0 0
AFC DEFERRED TAX - FUEL CWIP (35,916) (28,227) 0 (28,227) 0 (28,227) (28,227)
AFC DEFERRED TAX - PLANT CWIP 7,700,411 6,002,262 0 6,002,262 0 6,002,262 6,002,262
CAPITAL LEASE 8,602 6,911 196 1,863 4,852 6,715 6,715
HEADWATER (585,762) (456,586) 0 (456,586) 0 (456,586) (456,586)

Exhibit No.
Witness: MRS
Schedule 36,7 - 2009
Page 6 of6
o
(96,412,963)
(134,810,649)
o o
7,271,013
(49,079,240)
1,928,546,188
1,928,546,188
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (120,606,508) (96,412,963) 0 (96,412,963) 0 (96,412,963)
FAS 143 DECOMMISSIONING - SURRY (172,951,018) (134,810,649) 0 (134,810,649) 0 (134,810,649)
REG ASSET - PJM 3,544,494 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0
REG ASSET - NUG 5.445,377 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0
FIXED ASSETS 9,328,114 7,271,013 0 7,271,013 0 7,271,013
TOTAL OTHER DEFERRED TAXES (45,133,137) (64,924,382) 3,779,332 (21,921,547) 2,297,073 18,907,579 (67,986,819) (49,079,240)
TOTAL DEFERRED TAXES 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,395,597 1,197,339,327 731,206,861 1,928,546,188
TOTAL COST FREE CAPITAL 2,636,270,005 2,043,629.296 134,609,057 (21.921,547) 2,395,597 1,197,339,327 731,206,861 1,928,546,188

Exhibit No.
Witness: MRS
Schedule 36.8 - 2009
Page I of8
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD and STAND-ALONE 2009
CASE NO. PUE
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST
CONSOLIDATING TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COSTOi'
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
TEST PERIOD:
NET CURRENT INCOME TAXES
OPERATING REVENUES 6,568,560,811 6,568,560,811 5,359,943,389 176,522,098 4,273,002,837 910,418,453 5,183,421,291
OPERATION & MAINTENANCE EXPENSES 5,003,263,535 5,003,263,535 4,057,914,579 134,562,720 (8,367,368) (6,626,480) 3,602,031,089 336,314,618 3,938,345,707
DEPRECIATION EXPENSES 634,797,088 634,797,088 506,005,817 29,298,685 7,063,045 111,784 248,414,752 221,117,551 469,532,303
AMORTIZATION OF ACQUISITION AOJ. 1,401,001 1,401,001 907,108 9,162 0 897,946 897,946
STATE INCOME TAXES 84,840,277 84,840,277 69,222,762 2,039,223 2,978,469 (16,604) 53,528,758 10,692,917 64,221,674
TAXES OTHER THAN INCOME TAXES 187,980,794 187,980,794 140,356,053 8,969,846 87,725,680 43,660,527 131,386,207
AMORT OF PROP LOSS & REG STUDY 9,099,952 9,099,952 6,779,220 6,779,220 0 0 0
GAIN/LOSS ON DISPOSTION OF PROP (3,290,224) (3,290,224) (2,585,823) 0 (2,585,823) 0 (2,585,823)
LOSS ON DISPOSITION OF PROPERTY 885,334 885,334 697,893 58,123 380,902 258,868 639,770
ACCRETION EXPENSE - ARO 13,487,792 13,487,792 10,513,370 0 10,513,370 0 10,513,370
INTEREST ON LONG-TERM DEBT 345,063,026 345,063,026 269,869,246 28,471,027 148,507,157 92,891,062 241,398,219
OTHER INTEREST EXPENSE 3,202,852 3,202,852 2,504,908 264,266 1,378,434 862,209 2,240,642
OPERATING INCOME BEFORE FIT 287,829,384 287,829,384 297,758,257 (33,930,174) (1,674,146) 6,531,300 123,108,520 203,722,757 326,831,277
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 20,897 20,897 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION 245,330 245,330 195,863 7,400 130,394 58,068 188,462
BAD DEBTS 8.252,468 8,252,468 7,788,856 251,492 6,220,685 1,316,680 7,537,365
AMORT PREM DEBT DISC % EXP - BOOK 1,316,816 1,316,816 1,029,864 108,650 566,727 354,487 921,214
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION 355,310,406 355,310,406 321,847,872 0 321,847,872 0 321.847,872
DISTRIBUTION 156,325,652 156,325,652 151,171,890 0 0 151,171,890 151.171,890
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 511,636,058 511,636,058 473,019,762 0 321,847,872 151,171,890 473.019,762
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (275,364) (275,364) (249,431 ) 0 (249,431) 0 (249,431)
DISTRIBUTION (121,152) (121,152) (117,158) 0 0 (117,158) (117,158)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (396,516) (396,516) (366,589) 0 (249,431) (117,158) 1366,589)
DEFERRED FUEL EXPENSE 767,815,074 767,815,074 734,047,944 0 734,047,944 0 734,047,944
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 8,226,506 8,226,506 6,433,842 678,766 3,540,498 2,214,578 5,755,076
LOBBYING DUES 579,171 579,171 456,550 38,023 249,180 169,347 418,527
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 62,467,501 62,467,501 48,855,009 5,154,171 47,218,273 (20,333,703) 16,816,269 (3,517,435)
EXECUTIVE PERFORMANCE AWARD 75,000 75,000 59,877 2,262 39,863 17,752 57,615
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,056,325 1,056,325 843,332 31,863 561,441 250,027 811,468
SEPARATION/ERT (104,715) (104,715) (83,601) (3,159) (55,656) (24,786) (80,442)
LONG TERM DISABILITY 3,563,389 3,563,389 2,844,881 107,488 1,893,956 843,438 2,737,394
FAS 133 (123,505,598) (123,505,598) (97,357,275) (8,108,238) (53,136,527) (36,112,510) (89,249,037)
REG L1AB -ARO 0 0 0 0 0 0 0
REG 'L1AB -ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY (3,781,939) (3,781,939) (2,947,919) 0 (2,947,919) 0 (2,947,919)
REG L1AB HEDGE CAPACITY - N/C (13,982,034) (13,982,034) (10,898,618) 0 (10,898,618) 0 (10,898,618)
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.8 - 2009
Page: 2 of8
REG LIAS HEDGE DEBT - N/C 87.091,365 87,091,365 68,652,580 5,717,615 37,469,821 25,465,143 62,934,965
REG LIAS FTR 47,000,290 47,000,290 32,416,805 32,416,805 Q 0 0
REG ASSET POWER HEDGE 8,466,818 8,466,818 6,599,656 0 6,599,658 0 6,599,656
REG ASSET FUEL HEDGE (5,779,463) (5,779,463) (4,542,144) 0 (4,542,144) 0 (4,542,144)
CONTINGENT CLAIMS (245,462) (245,462) (195,968) (7,404) (130,464) (58,100) (188,564)
SALES & USE TAX AUDIT 0 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA.VA,NC) 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 2,131,243 2,131,243 1,680,021 139,918 916,937 623,166 1,540,103
INTERCOMPANY GAINS/LOSSES 178,587 178,587 140,777 11,724 76,835 52,218 129,053
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,103,669) (2,103,669) (1,639,753) 0 (1,639,753) 0 (1,639,753)
PRODUCTION - NORTH ANNA (37,901) (37,901) (30,298) 0 (30,298) 0 (30,298)
DISTRIBUTION 6,161,456 6,161,456 5,137,804 0 2,828 5,134,976 5,137,804
TRANSMISSION (5,175,074) (5,175,074) (3,565,091 ) (3,301,229) (267,900) 4,039 (263,862)
GENERAL (410,215) (410,215) (329,585) (9,188) (84,974) (235,423) (320,397)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (1,565,403) (1,565,403) (426,924) (3,310,417) (2,020,098) 4,903,591 2,883,494
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
HEADWATER BENEFITS 356,352 356,352 277,767 0 277,767 0 277,767
OPEB RETIREMENT BENEFITS (SYS) 11,168,483 11,168,483 8,916,514 336,891 5,936,094 2,643,529 8,579,623
INTERIM STORAGE - SURRY 0
0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 ° 0 0 0 0 0 0
DEPRECIATION I AMORTIZATION ADJ, (253,645,782) (253,645,782) (201,830,857) (26,825,466) 7,063,045 (337,696) (33,422,057) (148,308,683) (181,730,740)
GAIN I LOSS ON REACQ. DEBT 936,160 936,160 732,158 77,242 402,9Q2 252,015 654,916
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0
COST OF REMOVAL (45,676,645) (45,676,645) (36,416,574) (5,124,911 ) (7,821,586) (23,470,076) (31,291,662)
GAIN I LOSS ON SALE OF PROP - BKS 562,880 562,880 443,708 36,954 242,171 164,584 406,755
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT (215,147) (215,147) (171,766) (6,490) (114,352) (50,924) (165,276)
GAIN ON SALE I LEASED - BACK SYST OF 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (6,354,049) (6,354,049) (5,010,263) 0 (5,010,263) 0 (5,010,263)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (10,779,906) (10,779,906) (8,472,047) 0 (8,472,047) 0 (8,472,047)
FLEET LEASE CREDIT - CURRENT (77,636) (77,636) (61,171) (2,013) (49,817) (9,342) (59,158)
FLEET LEASE CREDIT - NONCURRENT 0 0 0 0 0 0 0
REG ASSET - FAS112 (548,203) (548,203) (437,666) (16,536) (291,372) (129,757) 1421,129)
REG ASSET - FAS143 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDWCTlON (51,696,253) (51,696,253) (40,295,833) 0 (40,295,833) 0 (40,295,833)
WOOD FUEL CREDIT (2,320,520) (2,320,520) (1,823,722) 0 (1,823,722) 0 (1,823,722)
REGULATORY L1ABILITY-ARO (21,779,469) (21,779,469) (16,976,508) 0 (16,976,508) 0 (16,976,508)
DEFERRED FUEL - OTHER 106,693,404 106,693,404 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT 2,130,490 2,130,490 1,666,228 175,786 916,914 573,528 1,490,442
AFC VCHEC RIDER - DEBT CURRENT (3,403,471) (3,403,471 ) (3,151,461) 0 (3,151,461) 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (39,213,635) (39,213,635) (36,310,061 ) (36,310,061 ) 0 0 0
REG ATRR NONCURRENT (21,665,638) (21,665,638) (14,943,116) (14,943,116) 0 0 0
REG NONCURRENT DSM A5 RIDER (7,617,186) (7,617,186) (6.626,478) 0 (6,626,478) (6,626,478) 6,626,478 (0)
AFC BORROWED FUNDS - GENERATION RIDER (5,633,002) (5,633,002) (5,215,906) 0 (5,215,906) (0) 0 (0)
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 0 0
COMPUTER SOFTWARE COSTS CAPITALIZED (8,731,121) (8,731,121) (6,882,938) (485,550) (4,237,875) (2,159,513) (6,397,388)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213,354) (213,354) (166,861) (17,604) (91,823) (57,435) ,:149,258)
RETIREMENT PLAN 37,545,000 37,545,000 29,974,574 1,132,524 19,955,321 8,886,729 28,842,050
SUPPLEMENTAL RETIREMENT 155 155 124 5 . 82 37 119
EARNEST MONEY 0 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - N, ANNA 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 0
0 0 0 0 0
PRODUCTION - NORTH ANNA 0 0° 0 0 0 0 0
DISTRIBUTION (58,616,391) (58,616,391) (48,861,220) 0 (26,358) (48,834,862) (48861,220)
TOTAL CAPITAL EXPENSE (58,616,391) (58,616,391 ) (48,861,220) 0 (26,358) (48,834,862) (48,861,220)
EPA AUCTION - S02 ALLOWANCES 4,885,941 4,885,941 3,839,915 0 3,839,915 0 3,839,915
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0 0

Exhibit No. _.
Witness: MRS
Schedule 36.8 - 2009
Page 4 of8
6.000000%
VA SIT RATE
80,827,566
38,079,280
(38,133,000)
(8,326,318)
72,447,528
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
1,330,503,859
FIT TAXABLE INCOME
84.840,277
87.309,783
51,696,253
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
223,846.313
TOTAL ADJUSTMENTS
1.554,350,172
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0.051388
NC SIT APPORTIONMENT
79.874,947
NC APPORTIONED TAXABLE INCOME
7.100000%
NC SIT RATE
5,671,121
(1,061,487)
4,609,634
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA
1,330,503,859
FIT TAXABLE INCOME
84,840,277
51,696.253
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
136,536,530
TOTAL ADJUSTMENTS
1,467.040,389
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.850800%
WV SIT APPORTIONMENT
41,822.387
43,938.999
85,761,386
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSITRATE
7,289,718
493,397
7,783,115
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36.8 - 2009
Page 5 of8
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN&DIST
CONSOLIDATING TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
STAND·ALONE
NET CURRENT INCOME TAXES
OPERATING REVENUES 6,568,560,811 6,568,560,811 5,359,943,389 176,522,098 4,273,002,837 910,418,453 5,183,421,291
OPERATION &MAINTENANCE EXPENSES 5,003,263,535 5,003,263,535 4,057,914,579 134,562,720 (8,367,368) (6,626,480) 3,602,031,089 336,314,618 3,938,345,707
DEPRECIATION EXPENSES 634,797,088 634,797,088 506,005,817 29,298,685 7,063,045 111,784 248,414,752 221,117,551 469,532,303
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 1,401,001 907,108 9,162 0 897,946 897,946
STATE INCOME TAXES 84,840,277 (820,065) 84,020,212 68,553,656 2,019,511 2,978,469 (16,604) 52,982,560 10,589,720 63,572,280
TAXES OTHER THAN INCOME TAXES 187,980,794 187,980,794 140,356,053 8,969,846 87,725,680 43,660,527 131,386,207
AMORT OF PROP LOSS & REG STUDY 9,099,952 9,099,952 6,779,220 6,779,220 0 0 0
GAIN/LOSS ON DISPOSTION OF PROP (3,290,224) (3,290,224) (2,585,823) 0 (2,585,823) 0 (2,585,823)
LOSS ON DISPOSITION OF PROPERTY 885,334 885,334 697,893 58,123 380,902 258,868 639,770
ACCRETION EXPENSE - ARO 13,487,792 13,487,792 10,513,370 0 10,513,370 0 10,513,370
INTEREST ON LONG-TERM DEBT 345,063,026 345,063,026 269,869,246 28,471,027 148,507,157 92,891,062 241,398,219
OTHER INTEREST EXPENSE 3,202,852 3,202,852 2,504,908 264,266 1,378,434 862,209 2,240,642
OPERATING INCOME BEFORE FIT 287,829,384 820,065 288,649,449 298,427,363 (33,910,463) (1,674,146) 6,531,300 123,108,520 203,722,757 326,831,277
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 20,897 20,897 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION 245,330 245,330 195,863 7,400 130,394 58,068 188,462
BAD DEBTS 8,252,468 8,252,468 7,788,856 251,492 6,220,685 1,316,680 7,537,365
AMORT PREM DEBT DISC % EXP - BOOK 1,316,816 1,316,816 1,029,864 108,650 566,727 354,487 921,214
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION 355,310,406 355,310,406 321,847,872 0 321,847,872 0 321,847,872
DISTRIBUTION 156,325,652 156,325,652 151,171,890 0 0 151,171,890 151,171,890
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 511,636,058 511,636,058 473,019,762 0 321,847,872 151,171,890 473,019,762
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (275,364) (275,364) (249,431) 0 (249,431 ) 0 (249,431)
DISTRIBUTION (121,152) (121,152) (117,158) 0 0 (117,158) (117,158)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (396,516) (396,516) (366,589) 0 (249,431) (117,158) (366,589)
DEFERRED FUEL EXPENSE 767,815,074 767,815,074 734,047,944 0 734,047,944 0 734,047,944
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 8,226,506 8,226,506 6,433,842 678,766 3,540,498 2,214,578 5,755,076
LOBBYING DUES 579,171 579,171 456,550 38,023 249,180 169,347 418,527
DIRECTORS DEFERRED CDMP. PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 62,467,501 62,467,501 48,855,009 5,154,171 47,218,273 (20,333,703) 16,816,269 (3,517,435)
EXECUTIVE PERFORMANCE AWARD 75,000 75,000 59,877 2,262 39,863 17,752 57,615
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,056,325 1,056,325 843,332 31,863 561,441 250,027 811,468
SEPARATIDN/ERT (104,715) (104,715) (83,601) (3,159) (55,656) (24,786) (80,442)
LONG TERM DISABILITY 3,563,389 3,563,389 2,844,881 107,488 1,893,956 843,438 2,737,394
FAS 133 (123,505,598) (123,505,598) (97,357,275) (8,108,238) (53,136,527) (36,112,510) (89,249,037)
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY (3,781,939) (3,781,939) (2,947,919) 0 (2,947,919) 0 (2,947,919)
REG L1AB HEDGE CAPACITY - N/C (13,982,034) (13,982,034) (10,898,618) 0 (10,898,618) 0 (10,898,618)
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 87,091,365 87,091,365 68,652,580 5,717,615 37,469,821 25,465,143 62,934,965
REG L1AB FTR 47,000,290 47,000,290 32,416,805 32,416,805 0 0 0
REG ASSET POWER HEDGE 8,466,818 8,466,818 6,599,656 0 6,599,656 0 6,599,656
REG ASSET FUEL HEDGE (5,779,463) (5,779,463) (4,542,144) 0 (4,542,144) 0 (4,542,144)
CONTINGENT CLAIMS (245,462) (245,462) (195,968) (7,404) (130,464) (58,100) 1188,564)
SALES & USE TAX AUDIT 0 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0 0
VIRGINIA &W. VIRGINIA PROPERTY TAX 2,131,243 2,131,243 1,680,021 139,918 916,937 623,166 1,540,103
INTERCOMPANY GAINS/LOSSES 178,587 178,587 140,777 11,724 76,835 52,218 129,053
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,103,669) (2,103,669) (1,639,753) 0 (1,639,753) 0 (1,639,753)

Exhibit No.
Witness: MRS
Schedule 36.8 - 2009
Page 6 of8
PRODUCTION - NORTH ANNA (37,901) (37.901) (30.298) 0 (30.298) 0 (30,298)
DISTRIBUTION 6,161,456 6,161,456 5,137,804 0 2,828 5,134,976 5,137,804
TRANSMISSION (5,175,074) (5.175,074) (3,565,091 ) (3,301,229) (267,900) 4,039 (263,862)
GENERAL (410,215) (410.215) (329,585) (9,188) (84,974) (235,423) (320,397)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (1,565,403) (1.565,403) (426,924) (3,310,417) (2,020,098) 4,903,591 2,883,494
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
HEADWATER BENEFITS 356.352 356.352 277,767 0 277,767 0 277,767
OPEB RETIREMENT BENEFITS (SYS) 11,168,483 11,168,483 8,916,514 336,891 5,936,094 2,643,529 8,579,623
INTERIM STORAGE - SURRY 0 0 0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. (253,645,782) (253,645,782) (201,830,857) (26,825,466) 7,063,045 (337,696) (33,422,057) (148,308,683) (181,730,740)
GAIN / LOSS ON REACQ. DEBT 936,160 936,160 732,158 77,242 402,902 252,015 654,916
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0
COST OF REMOVAL (45.676.645) (45,676,645) (36,416,574) (5,124,911) (7.821,586) (23,470,076) (31,291,662)
GAIN / LOSS ON SALE OF PROP - BKS 562,880 562,880 443.708 36,954 242,171 164,584 406,755
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT (215,147) (215,147) (171,766) (6,490) (114,352) (50,924) (165,276)
GAIN ON SALE / LEASED - BACK SYST OF 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (6.354,049) (6,354.049) (5,010,263) 0 (5,010,263) 0 (5,010,263)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (10.779,906) (10,779,906) (8,472,047) 0 (8,472,047) 0 (8,472,047)
FLEET LEASE CREDIT - CURRENT (77.636) (77.636) (61,171) (2,013) (49,817) (9,342) (59,158)
FLEET LEASE CREDIT - NONCURRENT 0 0 0 0 0 0 0
REG ASSET - FAS1'12 (548,203) (548.203) (437,666) (16,536) (291,372) (129,757) (421,129)
REG ASSET - FAS143 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (51,696,253) (14,612.709) (66,308,962) (51,686,046) 0 (28,905,621 ) 0 (28,905,621)
WOOD FUEL CREDIT (2,320,520) (2,320,520) (1,823,722) 0 (1,823,722) 0 (1,823,722)
REGULATORY L1ABILITY-ARO (21,779,469) (21,779,469) (16,976,508) 0 (16,976,508) 0 (16,976,508)
DEFERRED FUEL - OTHER 106,693,404 106,693,404 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT 2,130,490 2,130,490 1,666,228 175,786 916,914 573,528 1,490,442
AFC VCHEC RIDER - DEBT CURRENT (3,403,471 ) (3,403,471) (3,151,461) 0 (3,151,461) 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (39,213,635) (39,213,635) (36,310,061) (36,310,061) 0 0 0
REG ATRR NONCURRENT (21,665.638) (21,665.638) (14.943,116) (14,943,116) 0 0 0
REG NONCURRENT DSM A5 RIDER (7,617,186) (7,617,186) (6,626,478) 0 (6,626,478) (6,626,478) 6,626,478 (0)
AFC BORROWED FUNDS - GENERATION RIDER (5,633,002) (5,633,002) (5,215,906) 0 (5,215,906) (0) 0 (0)
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 0 0
COMPUTER SOFTWARE COSTS CAPITALIZED (8.731,121) (8,731,121) (6,882,938) (485,550) (4,237,875) (2,159.513) (6,397,388)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213.354) (213,354) (166,861) (17,604) (91,823) (57,435) (149,258)
RETIREMENT PLAN 37,545.000 37,545,000 29,974,574 1,132,524 19,955,321 8,886,729 28,842,050
SUPPLEMENTAL RETIREMENT 155 155 124 5 82 37 119
EARNEST MONEY 0 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - N. ANNA 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 0 0 0 0 0 0 0
PRODUCTION - NORTH ANNA 0 0 0 0 0 0 0
DISTRIBUTION (58,616,391 ) (58,616,391) (48.861,220) 0 (26,358) (48.834,862) (48,861,220)
TOTAL CAPITAL EXPENSE (58,616,391 ) (58,616,391) (48,861,220) 0 (26,358) (48,834,862) (48,861,220)
EPA AUCTION - S02 ALLOWANCES 4,885.941 4,885,941 3,839,915 0 3,839,915 0 3,839,915
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0 0
SUCCESS SHARE / ESOP DIVIDEND (9.301,960) (9,301,960) (7,426,349) (280,588) (4,944,030) (2,201.731 ) (7,145,761)
FEDERAL TAX INTEREST EXP. - NON CURRENT (4,973,336) (4,973.336) (3,889,581 ) (410,348) (2,140,409) (1,338,823) (3,479,232)
PAYMENTS FOR CAPITAL LEASES (1.237,852) (1,237,852) (972,842) 0 (972,842) 0 (972,842)
FAS 106 - MEDICARE PART 0 SUBSIDY (9,031,516) (9.031,516) (7,210,437) (272,431 ) (4,800,288) (2,137,718) (6,938,006)
AFC BORROWED FUNDS - PLANT (17,571,080) (17,571,080) (13,850,971 ) (1,153,555) (7,559,707) (5,137,709) (12,697,416)
AFC BORROWED FUNDS - FUEL (87,722) (87,722) (68,942) 0 (68.942) 0 (68,942)
AFC OTHER FUNDS 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 2,714,516 2,714,516 2,115,892 0 2,115.892 0 2.115,892
FAS 143 ASSET OBLIGATION - DISTRIBUTION 139,991 139,991 116,693 0 63 116,630 116,693
FAS 143 ASSET OBLIGATION - TRANSMISSION 15,780 15,780 10,871 10,066 817 (12) 805

STATE:
VIRGINIA
1,316,711,215
FIT TAXABLE INCOME
84,020,212
(150,576,956)
175,468,421
ADJUSTMENTS:
CURRENT STATE TAXES
VA 282 DIFFERENCE ADJUSTMENTS
BONUS DEPRECIATION ADJUSTMENT VA
Sec 199
108,911,677
TOTAL ADJUSTMENTS
1,425,622,892
STAlE TAXABLE INCOME BEFORE APPDRlilONMENT
93,535120%
VA SIT APPORTIONMENT
1,333,458,083
VA APPORTIONED TAXABLE INCOME
6.000000%
VA SIT RATE
80,007,485
38,079,280
(38,133,000)
(8,326,304)
71,627,461
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL

Exhibit No. __
Witness: MRS
Schedule 36.8 - 2009
Page 8 of8
NORTH CAROLINA
1,316,711,215
FIT TAXABLE INCOME
84.020,212
87.309,783
66.308,962
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
237,638,957
TOTAL ADJUSTMENTS
1.554,350,172
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0.051388
NC SIT APPORTIONMENT
79,874,947
NC APPORTIONED TAXABLE INCOME
7.100000%
NCSIT·RATE
5,671,121
(1,061,487)
4,609,634
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA
1,330,503,859
FIT TAXABLE INCOME
84,840,277
51,696,253
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
136.536,530
TOTAL ADJUSTMENTS
1,467,040,389
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2,850800%
WV SIT APPORTIONMENT
41,822.387
43,938,999
85,761,386
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSITRATE
7,289,718
493,397
7,783,115
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36.9 - 2009
Page 1 of2
DOMINION VIRGINIA POWER
INCOME TAXES: CASH PAYMENT/REFUND
TEST PERIOD 2009
CASE NO. PUE
Slate Recipient
Virginia Power Services
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
1,000 Stale of Ohio
300 State of New York
1,000 District of Columbia
6,000 Virginia Power Services
500,000 State of North Carotina
5,350,000 Dominion Resources Inc
(302,314) Commonwealth of Pennsylvania
302,314 Commonwealth of Pennsylvania
302,314 Commonwealth of Pennsylvania
500,000 Commonwealth of Virginia
(3,750,000) Dominion Resources Inc
(770,000) Dominion Resources Inc
1,000 District of Columbia
181,000 Virginia Power Services
1,600,000 State of North Carolina
9,760,000 Commonwealth of Virginia
(16,402,000) Dominion Resources Inc
(250) State of Connecticut
250 State of Connecticut
250 State of Connecticut
380 Virginia Power Services
18,500 Virginia Power Services
1,600,000 State of North Carolina
4,013,390 Dominion Resources Inc
8,405,000 Commonwealth of Virginia
42,865,000 Dominion Resources Inc
351 Districl of Columbia
20 State of North Carolina
100 Dislrict of Columbia
200,000 State of North Carotina
(12,883,000) Dominion Resources Inc
(11,730,693) Dominion Resources Inc
(51,317) Virginia Power Servic"s
(51,075) Dominion Resources inc
(38,303) Dominion Resources Inc
(351) District of Columbia
19 1 Virginia Power Services
1,310 Virginia Power Services
7,750 Virginia Power Services
2,293,508 Dominion Resources Inc
Federal
700,000
54,700,000
500,000
45,900,000
(5,330,750)
(400,000)
36,700,000
90,000,000
90,000,000
16,310,576
968,698
77,500,000
90,000,000
(19,497,263)
300,000
66,300,000
document Date Type
02/26/09 Payment
02/26/09 Payment
03126/09 Payment
03/26/09 Payment
06/24/09 Refund
OS/25/09 Refund
OS/25/09 Payment
OS/25/09 Payment
OS/25/09 Payment
07/26/09 Payment
08/31/09 Payment
08/26/09 Payment
08/26/09 payment
11/19/09 Refund
11/26/09 Paymenl
11/26/09 Paymenl
01/29/09 Payment
02/04/09 Payment
02/10/09 Payment
02/12/09 Payment
02/10/09 Payment
02/12/09 Payment
03/09/09 Refund
03/09/09 Reversal
03/09/09 Payment
03/23/09 Payment
03/26/09 Refund
03/26/09 Refund
04/09/09 Payment
03/26/09 Payment
04/09/09 Paymenl
04/13/09 Payment
06/17/09 Refund
06/10/09 Refund
06/10109 Reversal
06/23/09 Payment
06/16/09 Payment
06/17109 Payment
06/04/09 Payment
06/16/09 Payment
06/09/09 Payment
06/17/09 Payment
07/30/09 Payment
08/04/09 Payment
08/25/09 Payment
08/25/09 Payment
09/15/09 Refund
09/14/09 Refund
09/14/09 Refund
09/14/09 Refund
09/29/09 Refund
09/21/09 Refund
09/21/09 Paymenl
09129/09 Payment
09/15/09 Payment
09/21/09 Payment
Month
03
03
04
04
06
06
06
06
06
07
08
09
09
11
12
12
01
02
02
02
02
02
03
03
03
03
04
04
04
04
04
04
06
06
06
06
06
06
06
06
06
06
07
08
08
08
09
09
09
09
09
09
09
09
09
09

Exhibit No.
Witness: MRS
Schedule 36.9 - 2009
Page 2 of2
11,120,000 Commonwealth of Virginia
30,338,750 Dominion Resources Inc
(196,609) Dominion Resources Inc
(155) State of Maine
1,565 State of Gemgia
46.648 Dominion Resources Inc
53,810 State of North Carolina
83,298 Dominion Resources Inc
102,150 Dominion Resources Inc
(8,850,000) Dominion Resources Inc
(78,136) Commonwealth of Pennsylvania
200 District of Columbia
1,430 Virginia Power Services
46,650 Virginia Power Services
1,000,000 State of North Carolina
1,391,709 Dominion Resources Inc
8,850,000 Commonwealth of Virginia
10,528,650 Dominion Resources Inc
09/09/09 Payment
09/15/09 Payment
10/26/09 Refund
10/09/09 Refund
10/22/09 Payment
10/06109 Payment
10/22/09 Payment
10/06109 Payment
10/13/09 Payment
12/21/09 Refund
12/03/09 Refund
12/03/09 Payment
12/28/09 Payment
12/21/09 Payment
12/03/09 Payment
12/28/09 Payment
12/07/09 Payment
12/21/09 Payment
09
09
10
10
10
10
10
10
10
12
12
12
12
12
12
12
12
12
\.

Exhibit No.
Witness: MRS
Schedule 36.10 - 2009
Page I 0f7
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD and STAND-ALONE 2009
CASE NO. PUE
LESS
RATE VIRGINIA
TRANSMISSION ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
CONSOLIDATIN BASED ON RATE ADJUSTMENT CLAUSE JURISDICTION JURISDICTION GEN & DIST
G TOTAL SYSTEM VIRGINIA AVERAGE & CLAUSE PURSUANT PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS TO 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
TEST PERIOD:
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS - ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT - AMORTIZATION
PRODUCTION (57,257) (57,257) (44,630) 0 (44,630) 0 (44,630)
PRODUCTION - NORTH ANNA (21,216) (21,218) (16,962) 0 (16,962) 0 (16,962)
PRODUCTION - BATH CO. (41,770) (41,770) (32,559) 0 (32,559) 0 (32,559)
TRANSMISSION (286,429) (286,429) (197,320) (182,716) (14,828) 224 (14,604)
DISTRIBUTION (753,252) (753,252) (627,893) 0 (339) (627,554) (627,893)
GENERAL (5,481) (5;481) (4,404) (123) (1,135) (3,146) (4,281)
TOTAL INVESTMENT TAX CREDIT AMORT. (1,165.407) (1.165,407) (923,767) (182,839) (110,452) (630,476) (740.928)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (7,422.669) (7,422,669) (5,785,770) 0 (5,785,770) 0 (5,785,770)
PRODUCTION - NORTH ANNA (29,766) (29,766) (23,795) 0 (23,795) 0 (23,795)
TRANSMISSION (460,026) (480,026) (316.910) (293,455) (23,814) 359 (23,455)
DISTRIBUTION (12,437,167) (12,437,167) (10,367,325) 0 (5,593) (10,361,732) (10,367,325)
GENERAL (29,683) (29,683) (23,849) (665) (6,149) (17,035) (23,184)
TOTAL COST OF REMOVAL (20,379,311 ) (20,379,311) (16,517,649) (294,120) (5,845,121) (10,378,408) (16,223,529)
INTANGIBLE AFC (COMSFT) (20,478) (20,478) 0 0 0 0 0
DISTRIBUTION AFC (32,025) (32,025) 0 0 0 0 0
GENERAL AFC - NC, MS, CM, FERC (12.657) (12,657) 0 0 0 0 0
PRODUCTION AFC (505.721) (505,721) 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA (37,294) (37,294) 0 0 0 0 0
TRANSMISSION AFC (197,835) (197,835) 0 0 0 0 0
NA FUEL AFC (18,532) (18,532) 0 0 0 0 0
NUCLEAR FUEL AFC (29,777) (29.777) 0 0 0 0 0
DEFERRED TAX - CWIP 6,359,829 6,359,829 0 0 0 0 0
LIBERALIZED DEPRECIATION I AMORT. 149,209,161 149,209,161 118,318,593 17,336,073 98,524 34,158,331 66,725,665 100,883,996
COMPUTER SOFTWARE COSTS CAPITALIZED 593,854 593,854 488,148 33,025 288,242 146,881 435,123
CAPITALIZED INTEREST (30,559,759) (30,559,759) (23,900,385) (2,521,475) (16,526,402) 3,374,188 (8,226,696) (4,852,508)
FUEL ADJUSTMENT (306,067,879) (306,067,879) (256,997,537) 0 (256,997,537) 0 (256,997,537)
RETIREMENT PLAN (15,625,755) (15,625,755) (12,475,039) (471,342) (8,305,153) (3,698,544 ) (12,003,697)
INTERCO GAIN I LOSS (62,503) (62,503) (49,270) (4,103) (26,891) (18,276) (45,167)
FEDERAL TAX INTEREST EXPENSE (2,879,275) (2,879,275) (2,251,843) (237,568) (1,239,173) (775,102) (2,014,275)
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,358.644) (124,358,644) (112,646,757) 0 (112,646,757) 0 (112,646,757)
DISTRIBUTION (54,713,979) (54,713,979) (52,910,162) 0 0 (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (179,072.623) (179,072,623) (165,556,919) 0 (112,646,757) (52,910,182) (165,556,919)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 96.379 96,379 87,302 0 87.302 0 87,302
DISTRIBUTION 42,402 42,402 41,004 0 0 41,004 41,004
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 138,781 138,781 128,306 0 87,302 41,004 128,306
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GAIN ON SALE I LEASED BACK (3) (3) (2) (0) (1) (2) (2)
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT 0 0 0 0 0 0 0
POLLUTION CONTROL NOTES 0 0 0 0 0 0 0
GAIN I LOSS ON REACQUIRED DEBT (327,652) (327,652) (256,252) (27,034) (141,014) (88,204) (229,218)
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION 705,856 705,856 563,530 21,292 375,165 167,073 542,238

Exhibit No.
Witness: MRS
Schedule 36.10 - 2009
Page 4 of7
INTERCO GAIN I LOSS (62,503) (62,503) (49,270) (4,103) (26,891) (18,276) (45,167)
FEDERAL TAX INTEREST EXPENSE (2,879.275) (2,879,275) (2,251,843) (237,568) (1,239,173) (775,102) (2,014,275)
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,358,644) (124,358,644) (112,646,757) a (112,646,757)· a (112,646,757)
DISTRIBUTiON (54,713,979) (54,713,979) (52,910,162) 0 a (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (179,072,623) (179,072,623) (165,556,919) a (112,646,757) (52,910,162) (165,556,919)
CUSTOMER ACCTS RESERVE -INTEREST
PRODUCTION 96,379 96,379 87,302 a 87,302 0 87,302
DISTRIBUTION 42,402 42,402 41,004 a a 41,004 41,004
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 138,781 138,781 128,306 a 87,302 41,004 128,306
FERC FULL NORMALIZATION a a a a a a a
GAIN ON SALE I LEASED BACK (3) (3) (2) (0) (1) (2) (2)
DECOMMISSIONING - NORTH ANNA a a a a a a a
DECOMMISSIONING - SURRY a a a a a a a
POWER PURCHASE BUYOUT a a 0 a a a a
POLLUTION CONTROL NOTES a a 0 a a a 0
GAIN I LOSS ON REACQUIRED DEBT (327,652) (327.652) (256,252) (27,034) (141,014) (88,204) (229,218)
OBSOLETE INVENTORY a a a a a a 0
ACCRUED VACATION 705,856 705,856 563,530 21,292 375,165 167,073 542,238
GROSS RECEIPTS - UNBILLED REV. - NC (7,315) (7,315) a a 0 a a
UNBILLED REVENUES
DIRECTORS DEFERRED COMPENSATION 0 a a 0 0 0 0
FLEET LEASE CREDIT - CURRENT 27,174 27,174 2·1,411 705 17,437 3,270 20,708
FLEET LEASE CREDIT - NONCURRENT 75,301 75,301 59,331 1,952 48,318 9,061 57,379
REG LIABILITY - FAS 143 a 0 a 0 0 0 0
REG ASSET - FAS 112 191,871 191.871 153,183 5,788 101,980 45,415 147,395
GENERAL BUSINESS CREDITS 0 0 a 0 a 0 0
DEFERRED STATE INCOME TAX 283 - VA (45,796,680) (45,796,680) (39,923,193) (1,289,066) (2,544,123) 376,096 (29,341,125) (7,124,976) (36,466,101)
DEFERRED STATE INCOME TAX 283 - NC (4,079,092) (4,079,092) 0 0 0 a 0
DEFERRED STATE INCOME TAX 283 - WV (1,495,324) (1,495,324) (1,165,565) 0 (78,210) 11,489 (1,089,355) (11,489) (1,100,844)
DFIT FED EFFECT DEFERRED SIT 283 14,023,355 14.023.355 10,930,827 0 917,117 (135,655) 10,013,710 135,655 10,149,365
DECOMMISSIONING NA 1 1 1 0 1 0 1
DECOMMISSIONING SURRY 0 0 0 a 0 0 0
REG LIABILITY - ARO 4,745,162 4,745,162 3,691l.726 a 3,698,726 0 3,698,726
REG ASSET - ASBESTOS 0 0 0 a 0 0 0
BAD DEBTS (2,170,886) (2,170,886) (2,048,929) (66,157) (1,636,407) (346,364) (1,982,772)
SALE OF ACRS PROPERTY - PRODUCTION (323.826) (323,826) (252,414) a (252,414) a (252,414)
SALE OF ACRS PROPERTY - PROD. - N. ANNA 163 163 130 a 130 a 130
SALE OF ACRS PROPERTY - GENERAL a a a a 0 a a
SUPPLEMENTAL RETIREMENT (54) (54) (43) (2) (29) (13) (41)
VA SALES & USE TAX 0 a 0 a 0 a a
SALE OF ACRS PROPERTY - TRANS. (2,450) (2,450) (1,688) (1,563) (127) 2 (125)
PROPERTY TAX (794,012) (794,012) (62(1,906) (52,127) (341,612) (232,166) (573,778)
EARNEST MONEY 0 a a a a a a
. WORKERS COMPENSATION AWARDS a a a a a a a
INTERIM STORAGE FERC REG ASSET a a a a a a a
INTERIM STORAGE - SURRY (80,071) (80.071) (62,929) a (62,929) a (62,929)
INTERIM STORAGE - NORTH ANNA a a a a a a 0
OPEB - RETIREMENT BENEFITS (SYS) (4,240,348) (4,240,348) (3,385,341 ) (127,908) (2,253,762) (1,003,671) (3,257,433)
HEADWATER BENEFITS (124,718) (124,718) (97,214) a (97,214) a (97,214)
PERFORMANCE ACHIEVEMENT PLAN (26,249) (26,249) (20,956) (792) (13,951) (6,213) (20,164)
CONTINGENT CLAIMS (4,504,095) (4,504,095) (3,595,907) (135,863) (2,393,945) (1,066,099) (3,460,044 )
PREMIUM, DEBT, DISCOUNT EXPENSE (1,886,609) (1,886,609) (1,4nl,492) (155,663) (811,953) (507,876) (1,319,829)
METERS AND TRANSFORMERS (166,793) (166,793) (139,035) a (75) (138,960) (139,035)
D&D COSTS - REG ASSET - FERC & MS - SUR 2 2 a 0 a a a
D&D COSTS - REG ASSET - FERC & MS - NA 0 a a 0 a 0 0
D&D COSTS - SYSTEM - NORTH ANNA a 0 0 a 0 a 0
D&D COSTS - SYSTEM - SURRY 2 2 2 0 2 a 2
CAPITAL EXPENSE
PRODUCTION 4,016,948 4,016,948 3,131,103 0 3,131,103 0 3,131,103
PRODUCTION - NORTH ANNA (1,666,115) (1,666,115) (1,331,894) 0 (1,331,894) 0 (1,331,894)
DISTRIBUTION 25,787,396 25,787,396 21,495,756 a 11,596 21,484,160 21,495,756
TOTAL CAPITAL EXPENSE 28,138,229 28,138,229 23,294,964 a 1,810,804 21,484,160 23,294,964
FAS 133 43,275,730 43,275,730 34,113,491 2,841,085 18,618,767 12,653.639 31,272,406
REG L1AB HEDGE CAPACITY 1,323,680 1,323,680 1,031,773 a 1,031,773 a 1,031,773
REG L1AB HEDGE CAPACITY - N/C 4.893,712 4,893,712 3,81',516 0 3,814,516 0 3,814,516
REG ASSET HEDGE CAPACITY - N/C 0 a 0 a 0 a a
REG L1AB FTR (16,450,170) (16,450,170) (11,345,929) (11,345,929) 0 a 0
REG L1AB HEDGE DEBT - N/C (30,481.979) (30,481,979) (24.028,404) (2,001,165) (13,114,438) (8,912,801 ) (22,027,239)
REG ASSET FUEL HEDGE 2,022,813 2,022,813 1,589,751 a 1,589,751 a 1,589,751
REG ASSET POWER HEDGE (2,963.317) (2,963,317) (2.308.826) a (2,309,826) 0 (2,309,826)
AFUDC - DEBT - GENERATION RIDER 1.176,888 1,176,888 1,089,745 0 1,089,745 (0) a (0)
AFUDC - DEBT- VCHEC RIDER CURRENT 1,191,215 1,191,215 1,103,011 a 1,103,011 a a 0

Exhibit No.
Witness: MRS
Schedule 36.] ] - 2009
Page 1 of8
DOMINION VIRGINIA POWER
INCOME TAXES: ACCUMULATED DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD and STAND-ALONE 2009
CASE NO. PUE
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
CONSOLIDATIN BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST
G TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO 56- PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS 585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
TEST PERIOD:
COST FREE CAPITAL
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 793,162,086 793,162,086 618,248,431 0 618,248,431 0 618,248,431
PRODUCTION - BATH CO. 135,136,277 1:35,136,277 105,335,079 0 105,335,079 0 105,335,079
NUCLEAR FUEL 3,224,943 3,224,943 2,534,518 0 2,534,518 0 2,534,518
TRANSMISSION 197,005,502 197,005,502 133,906,588 123,961,088 10,101,358 (155,857) 9,945,501
DISTRIBUTION 872,236,669 872,236,669 727,094,379 0 98,524 594,957 726,400,898 726,995,855
GENERAL 32,862,620 .32,862,620 26,404,193 765,945 6,634,064 19,004,184 25,638,248
PRODUCTION - NORTH ANNA 186,476,515 186,476,515 149,069,513 0 149,069,513 0 149,069,513
.NUCLEAR FUEL - NORTH ANNA 769,018 769,018 606,,382 0 606,382 0 606,382
ODEC PLANT 17,320 17,320 0 0 0 0 0
PEPCO ACO. ADJ. (149,930) (149,930) (97,613) 0 0 (97,613) (97,613)
TOTAL LIBERALIZED DEPRECIATION 2,220,741,020 2,220,741,020 1,763,10'1,470 124,727,033 0 98,524 893,124,302 745,151,612 1,638,275,914
COST OF REMOVAL
PRODUCTION 2,197,691 2,197,691 1,713.,041 0 1,713,041 0 1,713,041
TRANSMISSION 5,211,656 5,211,656 3,542,414 3,279,312 267,225 (4,123) 263,102
DISTRIBUTION 55,712,508 55,712,508 46,441,812 0 38,002 46,403,810 46,441,812
GENERAL 1,948,509 1,948,509 1,565,572 45,415 393,351 1,126,807 1,520,157
NORTH ANNA PLANT 8.338,226 8,338.226 6,665,586 0 6,665,586 0 6,665,586
ODEC (1,212) (1,212) 0 0 0 0 0
TOTAL COST OF REMOVAL 73,407,378 73,407,378 59,928,425 3,324,727 9,077,204 47,526,494 56,603,698
INTANGIBLE AFC 19,953 19,953 0 0 0 0 0
DISTRIBUTION AFC 398,875 398,875 0 0 0 0 0
GENERALAFC 87,929 87,929 0 0 0 0 0
PRODUCTION AFC 3,998,006 3,998,006 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA 818,891 818,891 0 0 0 0 O.
TRANSMISSION AFC 9,557,136 9,557,136 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 51,400 51,400 0 0 0 0 0
NUCLEAR FUEL AFC 18,504 18,504 0 0 0 0 0
REG LlAB - FTR 2,904,152 2,904,152 2,003,037 2,003,037 0 0 0
REG LlAB HEDGES CAPACITY - N/C (2,093,689) (2,093,689) (1,631,974) 0 (1,631,974) 0 (1,631,974)
REG LlAB HEDGES DEBT (34,343,870) (34,343,870) (27,010,897) (2,404,004) (14,555,850) (10,051,043) (24,606,893)
VA SALES & USE TAX AUDIT (INC. INT)
PRODUCTION (121,638) (121,638) (121,638) 0 (121,638) 0 (121,638)
DISTRIBUTION (88,362) (88,362) (88,362) 0 0 (88,362) (88,362)
TOTAL VA SALES & USE TAX AUDIT (INC. INT) (210,000) (210,000) (210,000) 0 (121,638) (88,362) (210,000)
FAS 133 38,560,487 38,560,487 30,305,111 0 30,305,111 0 30,305,111
LIBERALIZED DEPRECIATION - OTHER 220,228,054 220,228,054 171,661,822 0 171,661,822 0 171,661,822
REG ASSET FUEL HEDGE 4,100,713 4,100,713 3,222,795 0 3,222,795 0 3,222,795
REG ASSET HEDGES CAPACITY (5,594,799) (5,594,799) (4,360,995) 0 (4,360,995) 0 (4,360,995)
REG ASSET POWER HEDGE (3,150) (3,150) (2,455) 0 (2,455) 0 (2,455)
AFC DEBT GENERATION RIDER 3,109,916 3,109,916 2,879,642 0 2,879,642 0 2,879,642
DSIT -ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0
DSIT -ITC SIT ASSET VA. - DEREGULATED 0 0 0 0 0 0 0
DSIT -ITC SIT ASSET W.VA. - DEREGULATED 0 0 0 0 0 0 0
DSIT - ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0 0
OSIT OPERATING PLANT N.C. 23,277,503 23,277,503 0 0 0 0 0
DSIT OPERATING PLANT VA. 173,589,491 173,589,491 151,326,403 4,886,124 (3,054,739) '15,966 123,913,804 25,565,247 149,479,052
DSIT OPERATING PLANT W.VA. 12,722,651 12,722,651 9,916,963 0 (91,323) 527 10,008,286 (527) 10,007,759
DFIT OPERATING PLANT (103,486,749) (103,486,749) (85,052,704) (2,749,078) 1,101,122 (5,773) (69,027,375) (14,371,601 ) (83,398,976)
DSIT OPERATING VA. MIN 53,720 53,720 46,830 1,512 37,402 7,917 45,318
OSIT OPERATING N.C. 857,631 857,631 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 - 2009
Page 2 of8
DSIT OPERATING VA. 13,878,214 '13.878,214 12,098,314 390,638 9,662,497 2,045,179 11,707,676
DSIT OPERATING W. VA. 295,025 295,025 229,964 0 229,964 0 229,964
DFIT OPERATING 24,458,750 24,458,750 20,101,925 649,735 16,054,145 3,398,045 19,452,189
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 2,179,394 2,179,394 1,698,035 181,369 955,322 561,344 1,516,665
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAINILOSS 227,349 227,349 178,806 15,914 96,357 66,536 162,892
DEFERRED FUEL EXPENSE - OTHER 0 0 0 0 0 0 0
CAPITALIZED INTEREST (174,388,040) (174,388,040) (135,871,223) (14,512,581) (20,979,618) (55,462,130) (44,916,894) (100,379,024)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE - NC (105,679) (105,679) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 16,995,419 '16,995,419 13,372,958 1,017,661 8,106,339 4,248,958 12,355,297
BAD DEBTS (7,361,107) (7,361,107) (6,947,571) (224,328) (5,546,780) (1,174,463) (6,723,243)
SALE OF ACRES PROP - PRODUCTION (197,008) (197,008) (153,562) 0 (153,562) 0 (153,562)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 0 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (2,352,357) (2,352,357) (1,850,091 ) (164,660) (996,992) (688,438) (1,685,430)
INTERIM STORAGE - SURRY (552,407) (552,407) (434,143) 0 (434,143) 0 (434,143)
INTERIM STORAGE - NORTH ANNA (2,976,521 ) (2,976,521 ) (2,347,031) 0 (2,347,031) 0 (2,347,031)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (4,994,593) (4,994,593) (3,891,445) (415,650) (2,189,344) (1,286,451 ) (3,475,795)
METERS AND TRANSFORMERS (7,161,699) (7,161,699) (5,969,975) 0 (4,885) (5,965,090) (5,969,975)
FLEET LEASE CREDIT - CURRENT (75,301) (75,301) (59,303) (1,926) (48,319) (9,059) (57,378)
FLEET LEASE CREDIT - NONCURRENT (78,428) (78,428) (61,766) (2,006) (50,326) (9,435) (59,760)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 30,108 30,108 23,662 0 23,662 0 23,662
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 1,978,032 1,976,032 1,576,743 58,798 1,050,316 467,629 1,517,945
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT 988,717 988,717 777,044 0 777,044 0 777,044
DECOMMISSIONING NA 131,096,121 131,096,121 104,798,370 0 104,798,370 0 104,798,370
DECOMMISSIONING SURRY 151,327,772 11;1,327,772 117,955,912 0 117,955,912 0 117,955,912
REG LIABILITY - ARO 241,198,417 241,198,417 188,007,654 0 188,007,654 0 188,007,654
LIBERALIZED DEPR. - PLANT OPER LAND (690,250) (690,250) (543,096) (51,208) (287,099) (204,791) (491,890)
D&D COST - SYSTEM - NORTH ANNA 2 2 2 0 2 0 2
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - SURRY (2,126) (2,126) 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - N. ANNA (1,738) (1,738) 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (8,064,894) (8.064,894) (6,286,367) 0 (6,286,367) 0 (6,286,367)
PRODUCTION - NORTH ANNA 5,613,700 5,613,700 4,487,597 0 4,487,597 0 4,487,597
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (2,451,194) (2,451,194) (1,798,770) 0 (1,798,770) 0 (1,798,770)
0
EPA AUCTION - S02 ALLOWANCES 0 0 0 O' 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 5,163,139 5,163,139 4,243,432 137,156 3,388,982 717,313 4,106,275
PERMANENT DISPOSAL - NORTH ANNA (282,678) (282,678) (222,896) 0 (222,896) 0 (222,896)
PERMANENT DISPOSAL - SURRY 283,218 283,218 222,584 0 222,584 0 222,584
FUEL HANDLING COSTS 172,698 172,698 135,725 0 135,725 0 135,725
SEPARATION COSTS (6,677) (6.677) (5,328) (199) (3,549) (1,580) (5,129)
TELECOMMUNICATIONS CONVERSION 1,104,045 1,104,045 867,281 87,349 414,732 365,201 779,933
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (498,855) (388,844) 0 (388,844) 0 (388,844)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0
SUCCESS SHARE (1,781,375) (1,781,375) (1,421,419) (53,005) (946,850) (421,564) (1,368,414)
CAP EXPENSE DISTRIBUTION 14,256,401 14,256,401 11,884,101 0 9,724 11,874,377 11.884,101
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (11,746,735) (11,746,735) (9,157,822) 0 (9,157,822) 0 (9,157,822)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (442,428) (353,677) 0 (353,677) 0 (353,677)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (779,414) (779,414) (649,718) 0 (532) (649,186) (649,718)
FAS 143 ASSET OBLIGATION - TRANSMISSION (74,267) (74,267) (50,480) (46,731) (3,808) 59 (3,749)
FAS 143 ASSET OBLIGATION - GENERAL (3,310) (3,310) (2,659) (77) (668) (1,914) (2,582)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTY LOSS 29,056,977 29,056,977 24,221,826 0 19,820 24,202,006 24,221,826
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 -- 2009
Page 3 of8
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 1,191,215 1,191,215 1,103,011 0 1,103,011 0 0 0
AFUDC DEBT· VCHEC RIDER NON CURRENT 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (124,337,416) (124,337,416) (112,646,757) 0 (112,646,757) 0 (112,646,757)
DISTRIBUTION (54,735,207) (54,735,207) (52,910,162) 0 0 (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (179,072,623) (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919)
CUSTOMER ACCTS RESERVE • INTEREST
PRODUCTION 96,361 96,361 87,301 0 87,301 0 87,301
DISTRIBUTION 42,420 42,420 41,006 0 0 41,006 41.006
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 138,781 138,781 128,306 0 87,301 41,006 128,306
OSIT OPERATING PLANT OC 6,623 6,623 6,133 0 6,133 0 6,133
OSIT OPERATING DC 429 429 397 0 397 0 397
REG ASSET - A4 RAC COSTS NONCURRENT 13,724,771 13,724,771 12,708,520 12,708,520 0 0 0
REG NON CURRENT DSM A5 RIDER 2,666,015 2,666,015 2,286,353 0 2,:!86,353 2,266,353 (2,266,353) 0
REG ATRR NON CURRENT 7,582,974 7,582,974 5,230,091 5,230,091 0 0 0
CAP EXPENSE TRANSMISSION (268,738) (268,738) (185,353) (185,353) 0 0 0
AFC OEFERRED TAX - FUEL CWIP (35,916) (35,916) (28,227) 0 (28,227) 0 (28,227)
AFC DEFERRED TAX· PLANT CWIP 7,700,411 7,700,411 6,002,262 0 6,002,262 0 6,002,262
CAPITAL LEASE 8,602 8,602 6,911 196 1,863 4,852 6,715
HEADWATER (585,762) (585,762) (456,586) 0 (456,586) 0 (456,586)
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (120,606,508) (120,606,508) (96,412,963) 0 (96,412,963) 0 (96,412,963)
FAS 143 DECOMMISSIONING - SURRY (172,951,018) (172,951,018) (134,810,649) 0 (134,810,649) 0 (134,810,649)
REG ASSET· PJM 3,544,494 3,544,494 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0
REG ASSET - NUG 5,445,377 5,445,377 0 0 0 0 0
REG ASSET· VA SLS TAX 0 0 0 0 0 0 0
FIXED ASSETS 9,328,114 9,328,114 7,271,013 0 7,271,013 0 7,271,013
TOTAL OTHER DEFERRED TAXES (45,133,137) (45,133,137) (64,924,382) 3,779,332 (21,921,547) 2,:!97,073 18,907,579 (67,986,819) (49,079,240)
TOTAL DEFERRED TAXES 2,636,270,005 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,:195,597 1,197,339,327 731,206,861 1,928,546,188
TOTAL COST FREE CAPITAL 2,636,270,005 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,:J95,597 1,197,339,327 731,206,861 1,928,546,188
STAND ALONE:
COST FREE CAPITAL
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 793,162,086 793,162,086 618,248,431 0 618,248,431 0 618,248,431
PRODUCTION· BATH CO. 135,136,277 135,136,277 105,335,079 0 105,335,079 0 105,335,079
NUCLEAR FUEL 3,224,943 3,224,943 2,534,518 0 2,534,518 0 2,534,518
TRANSMISSION 197,005,502 197,005,502 133,906,588 123,961,088 10,101,358 (155,857) 9,945,501
DISTRIBUTION 872,236,669 872,236,669 727,094,379 0 98,524 594,957 726,400,898 726,995,855
GENERAL 32,862,620 32,862,620 26,404,193 765,945 6,634,064 19,004,184 25,638,248
PRODUCTION· NORTH ANNA 188,476,515 186,476,515 149,069,513 0 149,069,513 0 149,069,513
NUCLEAR FUEL - NORTH ANNA 769,018 769,018 606,382 0 606,382 0 606,382
ODEC PLANT 17,320 17,320 0 0 0 0 0
PEPCO ACO. ADJ. (149,930) (149,930) (97,613) 0 0 (97,613) (97,613)
TOTAL LIBERALIZED DEPRECIATION 2,220,741,020 2,220,741,020 1,763,101,470 124,727,033 0 98,524 893,124,302 745,151,612 1,638,275,914
COST OF REMOVAL
PRODUCTION 2,197,691 2,197,691 1,713,041 0 1,713,041 0 1,713,041
TRANSMISSION 5,211,656 5,211,656 3,542,414 3,279,312 267,225 (4,123) 263,102
DISTRIBUTION 55,712,508 55,712,508 46,441,812 0 38,002 46,403,810 46,441,8"2
GENERAL 1,948,509 1,948,509 1,565,572 45,415 393,351 1,126,807 1,520,157
NORTH ANNA PLANT 8,338,226 8,338,226 6,665,586 0 6,665,586 0 6,665,586
ODEC (1,212) (1,212) 0 0 0 0 0
TOTAL COST OF REMOVAL 73,407,378 73,407,378 59,928,425 3,324,727 9,077,204 47,526,494 56,603,698
INTANGIBLE AFC 19,953 19,953 0 0 0 0 a
DISTRIBUTION AFC 398,875 398,875 a 0 0 0 a
GENERAL AFC 87,929 87,929 a 0 a a 0
PRODUCTION AFC 3,998,006 3,998,006 a 0 0 a a
PRODUCTION AFC - NORTH ANNA 818,891 818,891 0 0 0 a 0
TRANSMISSION AFC 9,557,136 9,557,136 a a a 0 0
NUCLEAR FUEL AFC • NORTH ANNA 51,400 51,400 0 0 0 a a
NUCLEAR FUEL AFC 18,504 18,504 0 0 0 0 a
REG L1AB - FTR 2,904,152 2,904,152 2,003,037 2,003,037 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 -- 2009
Page 4 of8
REG L1AB HEDGES CAPACITY - N/C (2,093,689) (2.093,689) (1,631,974) 0 (1,631,974) 0 (1,631,974)
REG L1AB HEDGES DEBT (34,343,870) (34,343,870) (27,010,897) (2,404,004) (14,555,850) (10,051,043) (24,606,893)
VA SALES & USE TAX AUDIT (INC. INT)
PRODUCTION (121,638) (121,638) (121,638) 0 (121,636) 0 (121,638)
DISTRIBUTION (88,362) (88,362) (88,362) 0 0 (88,362) (88,362)
TOTAL VA SALES & USE TAX AUDIT (INC. INT) (210,000) (210,000) (210,000) 0 (121,638) (88,362) (210,000)
FAS 133 38,560,487 38,560,487 30,305,111 0 30,305,111 0 30,305,111
LIBERALIZED DEPRECIATION - OTHER 220,228,054 220,228,054 171,661,822 0 171,661,822 0 171,661,822
REG ASSET FUEL HEDGE 4,100,713 4,100,713 3,222,795 0 3,222,795 0 3,222,795
REG ASSET HEDGES CAPACITY (5,594,799) (5,594,799) (4,360,995) 0 (4,360,995) 0 (4,360,995)
REG ASSET POWER HEDGE / (3,150) (3,150) (:1,455) 0 (2,455) 0 (2,455)
AFC DEBT GENERATION RIDER 3,109,916 3,109,916 2,879,642 0 2,879,642 0 2,879,642
DSIT -ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0
DSIT -ITC SIT ASSET VA. - DEREGULATED 0 0 0 0 0 0 0
DSIT -ITC SIT ASSET W.VA. - DEREGULATED 0 0 0 0 0 0 0
DSIT -ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0 0
DSIT OPERATING PLANT N.C. 23,277,503 23,277,503 0 0 0 0 0
DSIT OPERATING PLANT VA. 173.589,491 173,589,491 151,326,403 4,886,124 (3,054,739) 15,966 123,913,804 25,565,247 149,479,052
DSIT OPERATING PLANT W.VA. 12,722,651 12,722,651 9,916,963 0 (91,323) 527 10,008,286 (527) 10,007,759
DFIT OPERATING PLANT (103,486,749) (103,486,749) (85,052,704 ) (2,749,078) 1,101,122 (5,773) (69,027,375) (14,371,601) (83,398,976)
DSIT OPERATING VA. MIN 53,720 53,720 41l,830 1,512 37,402 7,917 45,318
DSIT OPERATING N.C. 857,631 857,631 0 0 0 0 0
DSIT OPERATING VA. 13,878,214 13,878,214 12,098,314 390,638 9,662,497 2,045,179 11,707,676
DSITOPERATING W. VA, 295,025 295,025 229,964 0 229,964 0 229,964
DFIT OPERATING 24,458,750 24,458,750 20,101,925 649,735 16,054,145 3,398,045 19,452,189
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 2,179,394 2,179,394 1,698,035 181,369 955,322 561,344 1,516,665
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 227,349 227,349 178,806 15,914 96,357 66,536 162,892
DEFERRED FUEL EXPENSE - OTHER 0 0 0 0 0 0 0
CAPITALIZED INTEREST (174,388,040) (174,388,040) (135,87'1,223) (14,512,581) (20,979,618) (55,462,130) (44,916,894) (100,379,024)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE - NC (105,679) (105,679) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 16,995,419 16,995,419 13,372,958 1,017,661 8,106,339 4,248,958 12,355,297
BAD DEBTS (7,361,107) (7,361,107) (6,947,571) (224,328) (5,546,780) (1,174,463) (6,723,243)
SALE OF ACRES PROP - PRODUCTION (197.008) (197,008) (153,562) 0 (153,562) 0 (153,562)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 0 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (2,352,357) (2,352,357) (1,850,091) (164,660) (996,992) (668,436) (1,685,430)
INTERIM STORAGE - SURRY (552,407) (552,407) (434,143) 0 (434,143) 0 (434,143)
INTERIM STORAGE - NORTH ANNA (2,976,521 ) (2,976,521 ) (2,347,031) 0 (2,347,031) 0 (2,347,031)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 . 0 0 0 0 0
PREMIUM. DEBT, DISCOUNT EXPENSE (4,994,593) (4,994,593) (3,891,445) (415,650) (2,189,344) (1,286,451) (3,475,795)
METERS AND TRANSFORMERS (7,161,699) (7,161,699) (5,969,975) 0 (4,885) (5,965,090) (5,969,975)
FLEET LEASE CREDIT - CURRENT (75,301) (75,301) (59,303) (1,926) (48,319) (9,059) (57,378)
FLEET LEASE CREDIT - NONCURRENT (78,428) (78,428) (61,766) (2,006) (50,326) (9,435) (59,760)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 30,108 30,108 23,662 0 23,662 0 23,662
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 1,976,032 1,976,032 1,576,743 58,798 1,050,316 467,629 1,517,945
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT 988,717 988,717 777,044 0 777,044 0 777,044
DECOMMISSIONING NA 131,096,121 131,096,121 104,798,370 0 104,798,370 0 104,798,370
DECOMMISSIONING SURRY 151,327,772 151,327,772 117,955,912 0 117,955,912 0 117,955,912
REG LIABILITY - ARO 241,198,417 241,198,417 188,007,654 0 188,007,654 0 188,007,654
LIBERALIZED DEPR. - PLANT OPER LAND (690,250) (690,250) (543,096) (51,206) (287,099) (204,791) (491,890)
D&D COST - SYSTEM - NORTH ANNA 2 2 2 0 2 0 2
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET' FERC & MS - SURRY (2,126) (2,126) 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - N. ANNA (1,738) (1,738) 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (8,064,894) (8,064,894) (6,286,367) 0 (6,286,367) 0 (6,286,367)
PRODUCTION - NORTH ANNA 5,613,700 5,613,700 4,487,597 0 4,487,597 0 4,487,597
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (2,451,194) (2,451,194) (1,798,770) 0 (1,798,770) 0 (1,798,770)
0
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 - 2009
Page 5 of8
WVA NET OPERATING LOSS· STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS· FEDERAL 5,163,139 5,163,139 4,243,432 137,156 3,388,962 717,313 4,106,275
PERMANENT DISPOSAL· NORTH ANNA (282,678) (282,678) (222,896) 0 (222,896) 0 (222,896)
PERMANENT DISPOSAL· SURRY 283,218 283,218 222,584 0 222,584 0 222,584
FUEL HANDLING COSTS 172,698 172,698 135,725 0 135,725 0 135,725
SEPARATION COSTS (6,677) (6,677) (5,328) (199) (3,549) (1,580) (5,129)
TELECOMMUNICATIONS CONVERSION 1,104,045 1,104,045 867,281 87,349 414,732 365,201 779,933
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (498,855) (388,844) 0 (388,844) 0 (388,844)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0
SUCCESS SHARE (1,781,375) (1,781,375) (1,421.419) (53,005) (946,850) (421,564) (1,368,414 )
CAP EXPENSE DISTRIBUTION 14,256,401 14,256,401 11,884,101 0 9,724 11,874,377 11,884,101
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION· PROD· OTi-IER (11,748,735) (11,748,735) (9,157',822) 0 (9,157,822) 0 (9,157,822)
FAS 143 ASSET OBLIGATION - PROD· NA (442,428) (442,428) (353,677) 0 (353,677) 0 (353,677)
FAS 143 ASSET OBLIGATION· DISTRIBUTION (779,414) (779,414) (649,718) 0 (532) (649,186) (649,718)
FAS 143 ASSET OBLIGATION - TRANSMISSION (74,267) (74,267) (50,480) (46.731) (3,808) 59 (3,749)
FAS 143 ASSET OBLIGATION· GENERAL (3,310) (3,310) (2,659) (77) (668) (1,914) (2,582)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTY LOSS 29,050,977 29,056,977 24,221,826 0 19,820 24,202,000 24,221,826
FAS 143 ASSET RETIREMENT COST·PROD·OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· TRANS 0 0 0 0 0 0 0
AFUDC DEBT· VCHEC RIDER CURRENT 1,191,215 1,191,215 1,103,011 0 1,103,011 0 0 0
AFUDC DEBT· VCHEC RIDER NON CURRENT 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE· PRINCIPAL
PRODUCTION (124,337,416) (1:14,337,416) (112,646,757) 0 (112,646,757) 0 (112,646,757)
DISTRIBUTION (54,735,207) (54,735,207) (52,910,162) 0 0 (52,910,162) (52,910,162)
TOTAL CUSTOMER ACCTS RESERVE· PRINCIPAL (179.072,623) (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165,556,919)
CUSTOMER ACCTS RESERVE· INTEREST
PRODUCTION 96,361 96,361 87,301 0 87,301 0 87,301
DISTRIBUTION 42,420 42,420 41,006 0 0 41,006 41,006
TOTAL CUSTOMER ACCTS RESERVE . INTEREST 138,781 138,781 128,306 0 87,301 41.006 128,306
DSIT OPERATING PLANT DC 6,623 6,623 6,133 0 6,133 0 6,133
DSIT OPERATING DC 429 429 397 0 397 0 397
REG ASSET· A4 RAC COSTS NONCURRENT 13,724,771 '13,724,771 12,708,520 12,708,520 0 0 0
REG NON CURRENT DSM A5 RIDER 2,666,015 2,666,015 2,286,353 0 2,286,353 2,286,353 (2,286,353) 0
REG ATRR NON CURRENT 7,582,974 7,582,974 5,230,091 5,230,091 0 0 0
CAP EXPENSE TRANSMISSION (268,738) (268,738) (185,353) (185,353) 0 0 0
AFC DEFERRED TAX· FUEL CWIP (35,916) (35,916) (28,227) 0 (28,227) 0 (28,227)
AFC DEFERRED TAX· PLANT CWIP 7,700,411 7,700,411 6,002,262 0 6,002,262 0 6,002,262
CAPITAL lEASE 8,602 8,602 6,911 196 1,863 4,852 6,715
HEADWATER (585,762) (585,762) (456,586) 0 (456,586) 0 (456,586)
FAS 143 ASSET RETIREMENT COST· GENERAL 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING· NA (120,606,508) (120,606,508) (96,412,963) 0 (96,412,963) 0 (96,412,963)
FAS 143 DECOMMISSIONING· SURRY (172,951,018) (172,951,018) (134,810,649) 0 (134,810,649) 0 (134,810,649)
REG ASSET· PJM 3,544,494 3,544,494 0 0 0 0 0
DEMAND SIDE MGT, (DSM) 0 0 0 0 0 0 0
REG ASSET· ISABEL 0 0 0 0 0 0 0
REG ASSET· NUG 5,445,377 5,445,377 0 0 0 0 0
REG ASSET· VA SlS TAX 0 0 0 0 0 0 0
FIXED ASSETS 9,328,114 9,328,114 7,271,013 0 7,271,013 0 7,271,013
TOTAL OTHER DEFERRED TAXES (45,133,137) (45,133,137) (64,924,382) 3,779,332 (21,921,547) 2,297,073 18,907,579 (67,986,819) (49,079,240)
TOTAL DEFERRED TAXES 2,636,270,005 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,395,597 1,197,339,327 731,206,861 1,928,546,188
TOTAL COST FREE CAPITAL 2,636,270,005 2,636,270,005 2,043,629,296 134,609,057 (21,921,547) 2,395,597 1,197,339,327 731,206,861 1,928,546,188
DIFFERENCE:
COST FREE CAPITAL
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 0 0 0 0 0 0 0 0 0 0
PRODUCTION - BATH CO, 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL 0 0 0 0 0 0 0 0 0 0
TRANSMISSION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
GENERAL 0 0 0 0 0 0 0 0 0 0
PRODUCTION· NORTH ANNA 0 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 -- 2009
Page 6 of8
NUCLEAR FUEL - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
ODEC PLANT O· 0 0 0 0 0 0 0 0 0
PEPCO ACQ. ADJ. 0 0 0 0 0 0 0 0 0 0
TOTAL LIBERALIZED DEPRECIATION 0 0 0 0 0 0 0 0 0 0
COST OF REMOVAL
PRODUCTION 0 0 0 0 0 0 0 0 0 0
TRANSMISSION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
GENERAL 0 0 0 0 0 0 0 0 0 0
NORTH ANNA PLANT 0 0 0 0 0 0 0 0 0 0
ODEC 0 0 0 0 0 0 0 0 0 0
TOTAL COST OF REMOVAL 0 0 0 0 0 0 0 0 0 0
INTANGIBLE AFC 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION AFC 0 0 0 0 0 0 0 0 0 0
GENERAL AFC 0 0 0 0 0 0 0 0 0 0
PRODUCTION AFC 0 0 0 0 0 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
TRANSMISSION AFC 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL AFC 0 0 0 0 0 0 0 0 0 0
REG L1AB - FTR 0 0 0 0 0 0 0 0 0 0
REG L1AB HEOGES CAPACITY - N/C 0 0 0 0 0 0 0 0 0 0
REG L1AB HEOGES OEBT 0 0 0 0 0 0 0 0 0 0
VA SALES S, USE TAX AUOIT (INC. INT)
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL VA SALES & USE TAX AUDIT (INC.INT) 0 0 0 0 0 0 0 0 0 0
FAS 133 0 0 0 0 0 0 0 0 0 0
LIBERALIZED DEPRECIATION - OTHER 0 0 0 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE 0 0 0 0 0 0 0 0 0 0
REG ASSET HEDGES CAPACITY 0 0 0 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0 0 0 0
AFC DEBT GENERATION RIDER 0 0 0 0 0 0 0 0 0 0
DSIT - ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0 0 0 0
DSIT -ITC SIT ASSET VA.· DEREGULATED 0 0 0 0 0 0 0 0 0 0
DSIT ·ITC SIT ASSET W.vA.· DEREGULATED 0 0 0 0 0 0 0 0 0 0
DSIT -ITC ASSET FIT.· DEREGULATED 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING PLANT N.C. 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING PLANT VA. 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING PLANT W.VA. 0 0 0 0 0 0 0 0 0 0
DFIT OPERATING PLANT 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING VA. MIN 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING N.C. 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING VA. 0 0 0 0 0 0 0 0 0 0
DSITOPERATING W. VA. 0 0 0 0 0 0 0 0 0 0
DFIT OPERATING 0 0 0 0 0 0 0 0 0 0
OTHER DEFERRED TAXES 0 0 0 0 0 0 0 0 0 0
GAIN ON REAQUIRED OEBT 0 0 0 0 0 0 0 0 0 0
RETIREMENT PLAN 0 0 0 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 0 0 0 0 0 0 0 0 0 0
DEFERRED FUEL EXPENSE· OTHER' 0 0 0 0 0 0 0 0 0 0
CAPITALIZED INTEREST 0 0 0 0 0 0 0 0 0 0
FERC FULL NORMALIZATION 0 0 0 0 0 0 0 0 0 0
GROSS RECEIPTS· UNBILL REVENUE· NC 0 0 0 0 0 0 0 0 0 0
COMPUTER SOFTWARE COST· CAPITALIZ. 0 0 0 0 0 0 0 0 0 0
BAD DEBTS 0 0 0 0 0 0 0 0 0 0
SALE OF ACRES PROP - PRDDUCTIDN 0 0 0 0 0 0 0 0 0 0
SALE OF ACRES PROp· PROD.' N. ANNA 0 0 0 0 0 0 0 0 0 0
SALE OF ACRES PROp· GENERAL 0 0 0 0 0 0 0 0 0 0
SALE OF ACRES PROp· TRANSMISSION 0 0 0 0 0 0 0 0 0 0
SALE DF ACRES PROP· DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
PROPERTY TAX 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE· SURRY 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE· NORTH ANNA 0 0 0 0 0 0 0 0 0 0
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0 0 0 0
PREMIUM. DEBT. DISCOUNT EXPENSE 0 0 0 0 0 0 0 0 0 0
METERS AND TRANSFORMERS 0 0 0 0 0 0 0 0 0 0
FLEET LEASE CREDIT· CURRENT 0 0 0 0 0 0 0 0 Q 0
FLEET LEASE CREDIT - NONCURRENT 0 0 0 0 0 0 0 0 0 0
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36. I I - 2009
Page 8 of8
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REG ASSET - NUG
REG ASSET - VA SLS TAX
FIXED ASSETS
TOTAL OTHER DEFERRED TAXES
TOTAL DEFERRED TAXES
TOTAL COST FREE CAPITAL

_.__..•.------
Exhibit No.
Witness: MRS
Schedule 36.12 - 2009
Page 1 of5
DOMINION VIRGINIA POWER
INCOME TAXES: ACCUMULATED DEFERRED FEDERAL AND STATE INCOME TAXES STAND ALOND
EARNINGS TEST RATE BASE: TEST PERIOD AND FULLY ADJUSTED 2009
CASE NO. PUE
LESS:
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN &DIST
CONSOLIDATIN BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST ADJUSTMENTS COST OF
G TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM ADjUSTMENTS STANDALONE JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
COST FREE CAPITAL - EARNINGS TEST RATE BASE· STANDALONE
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 754.302,955 754,302,955 587,958,787 0 587,958,787 0 587,958,787 587.958.787
PRODUCTION. BATH CO. 138,908,106 138.908,106 108.275,118 0 108.275,118 0 108,275.118 108.275.118
NUCLEAR FUEL 2,829,079 2.829.079 2.223,404 0 2,223,404 0 2,223.404 2.223,404
TRANSMISSION 180,140,229 180.140,229 124.097,987 114,913,175 9.325,392 (140.580) 9.184,812 9.184,812
DISTRIBUTION 807.177,681 807.177.681 672,843.990 0 98.524 362,964 672.382.503 672.745,467 672.745,467
GENERAL 30,758,321 30,758.321 24,712.621 688.932 6,371,412 17,652.277 24.023,689 24.023,689
PRODUCTION - NORTH ANNA 182.563.540 182,563,540 145,941,476 0 145.941,476 0 145.941,476 145.941,476
NUCLEAR FUEL - NORTH ANNA 1.893.276 1,893.276 1,492,877 0 1,492.877 0 1,492,877 1,492,877
ODECPLANT 17.898 17,898 0 0 0 0 0 0
PEPCO ACQ. ADJ. 21,130 21,130 13,757 0 0 13,757 13.757 13.757
TOTAL LIBERALIZED DEPRECIATION 2.098.612.215 2.096.612,215 1.667,560,018 115.602.107 0 98,524 861,951,431 689,907,957 1,551,859,388 1,551,859,388
COST OF REMOVAL
PRODUCTION 6,185,297 6.185,297 4,821,272 0 4,821,272 0 4,821,272 4,821,272
TRANSMISSION 5,001,090 5,001,090 3,445,234 3,190.243 258,893 (3,903) 254,991 254,991
DISTRIBUTION 62,339.045 62,339.045 51,964,335 0 2B.032 51.936,303 51,964,335 51,964,335
GENERAL 1,956,760 1.956,760 1,572.149 43.828 405,332 1,122,989 1,528,321 1,528,321
NORTH ANNA PLANT 8.368.222 B.36B.222 6,689,565 0 6.689,565 0 6,689.565 6,689,565
ODEC (1,212) (1,212) 0 0 0 0 0 0
TOTAL COST OF REMOVAL 83,849,202 83,849,202 68,492.555 3,234,071 12,203,094 53,055.390 65,258,484 65,258,464
INTANGIBLE AFC 13.914 13.914 0 0 0 0 0 0
DISTRIBUTION AFC 384,570 384,570 0 0 0 0 0 0
GENERALAFC 91,414 91,414 0 0 0 0 0 0
PRODUCTION AFC 3,810,996 3.810,996 0 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA 796,488 796,488 0 0 0 0 0 0
TRANSMISSION AFC 5,208.762 5,208,762 0 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 20,307 20,307 0 0 0 0 0 0
NUCLEAR FUEL AFC 16,893 16,893 0 0 0 0 0 0
REG LIAS - FTR 10.670.382 10,670.382 7,359,523 7,359,523 0 0 0 0
REG L1AB HEDGES CAPACITY - N(C (4,650,034) (4.650,034) (3.624,576) 0 (3,624.576) 0 (3.624.576) (3,624,576)
REG L1AB HEDGES DEBT (14.241,149) (14.241.149). (11.226,045) (934,942) (6,127.052) (4,164.051) (10,291,103) (10,291,103)
VA SALES & USE TAX AUDIT (INC. INT)
PRODUCTION (122,118) (122,118) (122,118) 0 (122,118) 0 (122,118) (122,118)
DISTRIBUTION (87.548) (87,548) (87,548) 0 0 (87,548) (87,548) (87,548)
TOTAL VA SALES & USE TAX AUDIT (INC. INT) (209.666) (209,666) (209,666) 0 (122,118) (87,548) (209,666) (209,666:,
FAS 133 10.264,141 10,264.141 8,066,701 0 6,066,701 0 8,066,701 8,066,701
LIBERALIZED DEPRECIATION - OTHER 225,603,255 225,603,255 175,851,646 0 175,851,646 0 175,851,645 175,851,646
REG ASSET FUEL HEDGE 3,129,371 3,129,371 2,459,407 0 2,459,407 0 2,459,407 2,459,407
REG ASSET HEDGES CAPACITY (3,289,866) (3,289,856) (2,564,354) 0 (2,564,354) 0 (2,564,354) (2,564,354 :'
REG ASSET POWER HEDGE 989,025 989,025 770,916 0 770.916 0 770,918 770,918
AFC DEBT GENERATION RIDER 2,489,947 2,489,947 2.305,579 0 2,305,579 0 2,305,579 2.305,579
DSIT -ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0 0
OSIT • ITC SIT ASSET VA.· DEREGULATED 0 0 0 0 0 0 0 0
OSIT • ITC SIT ASSET W.VA.· DEREGULATED 0 0 0 0 0 0 0 0
DFIT· ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0 0 0
DSIT OPERATING PLANT N.C. 25,731,085 25,731.065 0 0 0 0 0 0
OSIT OPERATING PLANT VA. 159,315,352 159.315.352 138,662,941 4,484,341 (3,054,739) 15.663 113,975,650 23,462,026 137,437,676 137,437,676
DSIT OPERATING PLANT W.VA. 12,541.809 12,541,809 9.776,001 0 (91,323) 488 9,867,324 (468) 9,866.836 9.866,836
OFIT OPERATING PLANT (97,209,865) (97,209.665) (79,693,918) (2,582,335) 1,102,172 (5,653) (64,908,427) (13,499,676) (76,406,102) (78,408,102],
D$IT OPERATING VA MIN (6.326,996) (6,326,996) (5,515,550) (176,090) (4,405,076) (932,365) (5,337,461) (5,337,461)
DSIT OPERATING N.C. 3,297,516 3,297,516 0 0 0 0 0 0
DS1T OPERATING VA 42,840,096 42,840,096 37,345,795 1,205,845 29.826.771 6,313,180 36,139,950 36,139,950
DSIT OPERATING W. VA. 1,378.006 1,378,006 1,074,118 0 1,074.116 0 1,074,116 1,074.118
DFIT OPERATING 13,449,795 13,449,795 11,053,989 357.266 8,828,127 1,868,575 10,696.702 10,696,702
OTHER DEFERRED TAXES
GAIN ON REAQU1RED DEBT 2.343,363 2,343.363 1.832.713 193,350 1,008,529 630,834 1,639,363 1,639,363
RETIREMENT PLAN 0 0 0 0 0 0 0 0

---------
Exhibit No,
Witness: MRS
Schedule 36.12 - 2009
Page 5 of5
TOTAL CUSTOMER AecTS RESERVE - PRINCIPAL (179,072,623) (179,072,623) (165,556,919) 0 (112,646,757) (52,910,162) (165.556,919) (165,556,919)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 96,361 96,361 87,301 0 87,301 0 87,301 87,301
DISTRIBUTION 42,420 42,420 41,006 0 0 41,006 41.006 41,006
TOTAL CUSTOMER AecTS RESERVE - INTEREST 138,781 138,781 128,306 0 87,301 41,006 128,306 128.306
DSIT OPERATING PLANT DC 6,623 6.623 6.133 0 6,133 0 6,133 6,133
OS IT OPERATING DC 429 429 397 0 397 0 397 397
REG ASSET M A4 RAG COSTS NONCURRENT 13,724,771 13,724,771 12,708,520 12,708,520 a 0 0 a
REG NON CURRENT DSM A5 RIDER 2.666,015 2,666,015 2,286,353 0 2,286,353 2,286,353 (2,286,353) 0 0
REG ATRR NON CURRENT 7,582,974 7.582,974 5,230,091 5,230,091 0 0 0 0
CAP EXPENSE TRANSMiSSION (26B,73B) (268,73B) (185,353) (185,353) 0 a 0 0
AFC DEFERRED TAX - FUEL CWIP (35,916) (35,916) (28,227) 0 (2B,227) a (2B,227) (28,227)
AFC DEFERRED TAX - PLANT CWIP 7,700,411 7,700,411 6,002,262 0 6,002,262 a 6,002,262 6,002,262
CAPITAL LEASE B,602 8,602 6,911 196 1,863 4,852 6,715 6,715
HEADWATER (585,762) (585,762) (456,586) 0 (456,586) a (456,586) (456,586)
FAS 143 ASSET RETIREMENT COST - GENERAL a 0 0 0 0 0 a 0
FAS 143 DECOMMISSIONING - NA (120,606,508) (120,606,50B) (96,412,963) 0 (96,412,963) 0 (96,412,963) (96,412,963)
FAS 143 DECOMMISSIONING - SURRY (172,951,01B) (172,951,018) (134,810,649) a (134,B10,649) 0 (134,B10,649) (134,810.649)
REG ASSET - PJM 3,544,494 3,544,494 0 a 0 0 a 0
DEMAND SIDE MGT, (DSM) 0 0 0 0 0 0 a 0
REG ASSET - ISABEL a a 0 0 0 0 a 0
REG ASSET - NUG 5,445,377 5,445.377 0 0 0 0 a 0
REG ASSET - VA SLS TAX 0 a 0 0 0 0 a 0
FIXED ASSETS 9,328.114 9,328,114 7,271,013 0 7.271,013 0 7,271,013 7.271,013
TOTAL OTHER DEFERRED TAXES (45,133,137) (45,133,137) (64.924,3B2) 3,779,332 (21,921.547) 2.297,073 18.907,579 (67.9B6,819) (49,079,240) (49,079,240)
TOTAL DEFERRED TAXES 2,636,270,005 2,636,270,005 2,043,629.296 134,609,057 (21,921,547) 2.395,597 1,197.339,327 731,206,861 1,928.546,188 1,928,546,188
TOTAL COST FREE CAPITAL 2,636,270,005 2,636,270,005 2.043.629,296 134,609,057 (21,921.547) 2.395.597 1,197,339,327 731,206,861 1,928,546,188 1,928,546,188

Exhibit No.
Witness: MRS
Schedule 36.1 - 2010
Page I of5
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2010
CASE NO. PUE
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN&DIST
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
NET CURRENT INCOME TAXES
OPERATING REVENUES 7,214,935.876 5,825.599,137 273,843,798 4,450,724,506 1,101,030,833 5,551,755,339
OPERATION & MAINTENANCE EXPENSES 4,673,550,874 3,684,223,074 96,823,696 757,223 1,196,953 3,190,291,719 395,153,484 3,585,445,203
DEPRECIATION EXPENSES 665,538,053 539,429,600 34,354,672 756,408 273,126,615 231,191,905 504,318,520
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 919,989 9,344 0 910,646 910,646
STATE INCOME TAXES 1,787,452 2,082,555 92,035 5,502,515 (481,762) (3,882,386) 852,153 (3,030,232)
TAXES OTHER THAN INCOME TAXES 219,061,246 166,861.967 11,593,154 106,592,891 48,675,921 155,268,813
AMORT OF PROP LOSS & REG STUDY 18,524,726 16,534,770 20,824,681 (4,289,911 ) 0 (4,289,911 )
GAIN/LOSS ON DISPOSTION OF PROP 7,068,845 5,570,151 0 5,570,151 0 5,570,151
LOSS ON DISPOSITION OF PROPERTY 119,677 95,834 9,420 51,984 34,431 86,415
ACCRETION EXPENSE - ARO 1,410,476 1,138,219
1,138,219 0 1,138,219
INTEREST ON LONG-TERM DEBT 349,984,807 278,661,311 33,192,653 ° (3,162,018) 163,286,950 85,343,726 248,630,676
OTHER INTEREST EXPENSE 262,789 209,235 24,923 120,231 64,081 184,312
OPERATING INCOME BEFORE FIT 1,276,225,930 1,129,872,431 76,919,221 (3.097,720) (1,471,599) 718,718,042 338,804,487 ' 1,057,522,529
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 37,288 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0
ACCRUED VACATION (5,904,278) (4,805,740) (170,183) (3,348,631) (1,286,926) (4,635,557)
BAD DEBTS (387,529) (366,349) (17,267) (279,592) (69,491 ) (349,082)
AMORT PREM DEBT DISC % EXP - BOOK 251,741 200,439 23,875 115,176 61,387 176,563
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (16,130,378) (14,882,340) 0 (14,882,340) 0 (14,882,340)
DISTRIBUTION (7,188.279) (6,990,234) 0 0 (6,990,234) (6,990,234)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (23,318,657) (21,872,574) 0 (14,882,340) (6,990,234) (21,872,574)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (28,965) (26,724) 0 (26,724) 0 (26,724)
DISTRIBUTION (12,908) (12,552) 0 0 (12,552) (12,552)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (41,873) (39,276) 0 (26,724) (12,552) (39,276)
DEFERRED FUEL EXPENSE (212,742,543) (222,460,311 ) 0 (222,460,311 ) 0 (222,460,311)
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 561,597 447,149 53,262 256,942 136,945 393,887
LOBBYING DUES 343,543 275,102 27,040 149,226 98,836 248,062
DIRECTORS DEFERRED COMPo PLAN 0 0 0 ·0
0
CAPITALIZED INTEREST 148,081,831 117,904,196 14,044,121 92,347,250 (24,596,900) 36,109,725 ° 11,512,825
EXECUTIVE PERFORMANCE AWARD (75,000) (61,046) (2,162) (42,536) (16,347) (58,884)
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0
MEAL MONEY 1,102,045 897,001 31,765 625,028 240,207 865,236
SEPARATION/ERT 57,679,625 46,947,868 1,662,538 32,713,191 12,572,139 45,285,330
LONG TERM DISABILITY 1,941,945 1,580,631 55,974 1,101,381 423,276 1,524,657
FAS 133 0 0 0 0 0 0
REG LlAB -ARO 0 0 0 0 '0 0
REG LlAB -ARO 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0
REG LlAB HEDGE CAPACITY - N/C 0 0 0 0
0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 ° 0 0
REG LlAB HEDGE DEBT - N/C 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.1 - 2010
Page 2 of5
REG L1AB FTR 0 0 0 0
0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0
REG ASSET FUEL HEDGE (1,480,037) (1,166,248) 0 (1,166,248) 0 (1,166,248)
CONTINGENT CLAIMS 11,181,509 9,101,100 322,292 6,341,630 2,437,178 8,778,808
SALES & USE TAX AUDIT 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 64,638 51,761 5,088 28,077 18,596 46,673
INTERCOMPANY GAINS/LOSSES 175,015 140,148 13,775 76,022 50,351 126,373
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,742,983) (2,213,519) 0 (2,213,519) 0 (2,213,519)
PRODUCTION - NORTH ANNA 73,144 59,025 0 59,025 0 59,025
DISTRIBUTION 4,209,272 3,517,170 0 807 3,516,363 3,517,170
TRANSMISSION (4,013,153) (2,855,052) (2,455,034) (400,019) 0 (400,018)
GENERAL (796,524) (647,791) (20,621) (161,896) (465,274) (627,170)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (3,270,244) (2,140,166) (2,475,654) (2,715,602) 3,051,089 335,488
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0
HEADWATER BENEFITS (12,717) (10,262) 0 (10,262) 0 (10,262)
OPEB RETIREMENT BENEFITS (SYS) 675,709 549,988 19,476 383,231 147,281 530,512
INTERIM STORAGE - SURRY 0 0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0
DEPRECIATION I AMORTIZATION ADJ. (612,063,217) (469,210,013) (168,282,954) (7,608,217) (114,025,271) (179,293,571 ) (293,318,842)
GAIN I LOSS ON REACQ, DEBT 983,897 783,388 93,313 450,152 239,923 690,075
TOTAL DEBT COST OF JDC 0 0 0 0 0 0
COST OF REMOVAL (48,504,502) (38,906,976) (7,061,749) (6,420,989) (25,424,238) (31,845,227)
GAIN I LOSS ON SALE OF PROP - BKS 651,893 522,022 51,310 283,165 187,547 470,712
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT 0 0 0 0 0 0
GAIN ON SALE I LEASED - BACK SYST OF 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (10,749,741) (8,470,645) 0 (8,470,645) 0 (8,470,645)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (8,171,682) (6,439,171) 0 (6,439,171 ) 0 (6,439,171 )
FLEET LEASE CREDIT - CURRENT (69,757) (56,172) (2,517) (45,647) (8,008) (53,656)
FLEET LEASE CREDIT - NONCURRENT (147,002) (118,375) (5,304) (96,194) (16,876) (113,071)
REG ASSET - FAS112 (1,034,108) (841,704) (29,807) (586,498) (225,399) (811,897)
REG ASSET - FAS143 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (22,412,549) (18,086,367) 0 (18,086,367) 0 (18,086,367)
WOOD FUEL CREDIT 0 0 0 0 0 0
REGULATORY L1ABILITY-ARO (34,355,254) (27,723,831) 0 (27,723,831 ) 0 (27,723,831)
DEFERRED FUEL - OTHER (84,732,342) 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT (1,799,751) (1,432,979) (170,689) (823,421) (438,869) (1,262,290)
AFC VCHEC RIDER - DEBT CURRENT 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (55,327,941) (51,351,577) (51,351,577) 0 0 0
REG ATRR NONCURRENT (6,316,805) (4,443,026) (4,443,026) 0 0 0
REG NONCURRENT DSM A5 RIDER 4,680,454 4,103,831 0 4,344,074 4,103,831 (4,344,074) (240,243)
AFC BORROWED FUNDS - GENERATION RIDER 0 0 0 0 0 0
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 0
PLANT PRODUCTION OTHER 2,020,609 1,630,581 0 1,630,581 0 1,630,581
COMPUTER SOFTWARE COSTS CAPITALIZED (8,681,153) (6,965,281 ) (547,498) (4,419,214) (1,998,569) (6,417,783)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213,354) (169,875) (20,235) (97,614) (52,026) (149,640)
RETIREMENT PLAN (70,413,521) (57,312,521) (2,029,575) (39,935,262) (15,347,683) (55,282,945)
SUPPLEMENTAL RETIREMENT 1,038 845 30 589 226 815
EARNEST MONEY 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0
0&0 COSTS - SYSTEM - N. ANNA 0 0 0 0 0 0
0&0 COSTS - SYSTEM - SURRY 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (27,953,722) (22,557,955) 0 (22,557,955) 0 (22,557,955)
PRODUCTION - NORTH ANNA (4,873,838) (3,933,065) 0 (3,933,065) 0 (3,933,065)
DISTRIBUTION (42,254,587) (35,303,804) 0 5 (35,303,809) (35,303,804)
TOTAL CAPITAL EXPENSE (75,082,147) (61,794,824) 0 (26,491,015) (35,303,809) (61,794,824)
EPA AUCTION - S02 ALLOWANCES 17,608,262 13,875,064 0 13,875,064 0 13,875,064
METERS AND TRANSFORMERS 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.1 - 2010
SUCCESS SHARE I ESOP DIVIDEND 3,697,404 3,009,472 106,573 2,096.995 805,905 2,902,900 Page 3 of5
FEDERAL TAX INTEREST EXP. - NON CURRENT (830,676) (661,392) (78,782) (380,051) (202,560) (582,611)
PAYMENTS FOR CAPITAL LEASES (726,366) (572,366) a (572,366) a (572,366)
FAS 106 - MEDICARE PART 0 SUBSIDY a a 0 a a a
AFC BORROWED FUNDS - PLANT (17,496,268) (14,010,629) (1,377,110) (7,599,905) (5,033,614) (12,633,519)
AFC BORROWED FUNDS - FUEL (207,694) (163,660) 0 (163,660) a (163,660)
AFC OTHER FUNDS 0 0 0 0 a 0
FAS 143 ASSET OBLIGATION - NA a a a a a a
FAS 143 ASSET OBLIGATION - OTHER 2,266,476 1,828,989 a 1,828,989 a 1,828,989
FAS 143 ASSET OBLIGATION - DISTRIBUTION 152,432 127,357 a (0) 127,357 127,357
FAS 143 ASSET OBLIGATION - TRANSMISSION 10,068 7,163 6,159 1,004 (0) 1,004
FAS 143 ASSET OBLIGATION - GENERAL 5,030 4,091 130 1,022 2,938 3,961
FAS 143 ASSET RETIREMENT COST - NA a a a a a a
FAS 143 ASSET RETIREMENT COST - OTHER a a a a a a
FAS 143 ASSET RETIREMENT COST - DIST 0 a a a a a
FAS 143 ASSET RETIREMENT COST - TRANS a a a a a a
FAS 143 ASSET RETIREMENT COST - GENERAL a a a a a a
FAS 143 DECOMMISSIONING - NA 13,803,598 11,139,158 a 11,139,158 a 11,139,158
FAS 143 DECOMMISSIONING - OTHER 19,647,801 15,855,284 a 15,855,284 a 15,855,284
REG ASSET - PJM (10,697,551 ) a a a a a
CUMULATIVE EFFECT TAX a a a a a a
CASUALTY LOSS (30,003,855) (25,068,289) a 4 (25,068,293) (25,068,289)
SAVINGS PLAN a a a a a a
DEMAND SIDE MGT. (DSM) a a a a a a
REG ASSET - ISABEL a a a a a a
REG ASSET - NUG a a a 0 a a
REG ASSET - VA SLS TAX (1,351,479) (1,351,479) a a (1,351,479) (1,351,479)
REG ASSET - A4 RAC COSTS CURRENT 20,302.673 18,843,540 18,843,540 a a a
DOE SETTLEMENT - ASSET BASIS REDUCTION 34,320,152 27,043,799 a 27,043,799 a 27,043,799
REG ASSET - A5 REC COST VA (246,383) (216,029) a (228,676) (216,029) 228,676 12,647
REG ASSET - VA SALES TAX CURRENT (1,009,462) (1,009,462) a (1,009,462) a (1,009,462)
REG ASSET - CURRENT RIDER A5 DSM 1,536,021 1,346,786 a 1,425,629 1,346,786 (1,425,629) (78,843)
DOE SETTELMENT (174,676,359) (137,642,525) a (137,642,525) a (137,642,525)
DECOM POUR OVER (31,329,047) (24,686,850) a (24,686,850) a (24,686,850)
REG RATE REFUND - CURRENT
PRODUCTION (272,913,978) (251,798,108) 0 (251,798,108) 0 (251,798,108)
DISTRIBUTION (121,620,335) (118,269,554) a 0 (118,269,554) (118,269,554)
TOTAL REG RATE REFUND - CURRENT (394,534,313) (370,067,662) 0 (251,798,108) (118,269,554) (370,067,662)
REG RATE REFUND INTEREST - CURRENT
PRODUCTION (245,650) (226,644) a (226,644) a (226,644)
DISTRIBUTION (109,471) (106,455) 0 0 (106,455) (106,455)
TOTAL REG RATE REFUND INTEREST - CURRENT (355,121) (333,099) a (226,644) (106,455) (333,099)
REG RATE REFUND - NONCURRENT
PRODUCTION 45,654,641 45,654,641 a 45,654,641 0 45,654,641
DISTRIBUTION 20,345,359 20,345,359 0 0 20,345,359 20,345,359
TOTAL REG RATE REFUND - NONCURRENT 66,000,000 66,000,000 0 45,654,641 20,345,359 66,000,000
DOE SETTLEMENT - INVENTORY BASIS REDUCTION 22,925,962 18,065,337 a 18,065,337 a 18,065,337
FAS 133 REG FUEL HEDGE NON CURRENT (390,261) (307,520) 0 (307,520) 0 (307,520)
DISQUALIFIED DEBT NOT ISSUED 49,740,576 39,831,167 3,915,020 21,605,960 14,310,187 35,916,147
REG ASSET - ATRR - CURRENT (22,499,524) (15,825,400) (15,825,400) a a 0
FAS133 72,396,722 57,973,714 5,698,258 31,447,176 20,828,280 52,275,457
REGULATORY HEDGE (72,396,722) (57,973,714) (5,698,258) (31,447,176) (20,828,280) (52,275,457)
REGULATORY A6 RIDERAFUDC DEBT (3,406,866) (3,162,018) a (3,162,018) a 0 0
REGULATROY A6 RIDERAFUDC EQUITY 0 0 0 a 0 0
REGULATORY A6 RIDER OTHER 815.858 757,223 0 757,223 0 0 0
CONTRA SALES AND USE TAX 7,836.625 6,275,398 616,811 3,404,018 2,254,569 5,658,587
TOTAL ADJUSTMENTS TO OPERATING INCOME (1,485,965,614) (1,192,177,812) (213,999,396) 89,942,455 (2,067,190) (737,617,125) (328,436,556) (1,066,053,681 )
FIT TAXABLE INCOME (209,739,685) (62,305,382) (137,080,175) 86,844,735 (3,538,789) (18,899,083) 10,367,930 (8,531,152)
FEDERAL INCOME TAX RATE 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000
TOTAL FEDERAL INCOME TAXES (73,408,890) (21,806,884) (47,978,061 ) 30,395,657 (1,238,576) (6,614,679) 3,628,775 (2,985,903)
LESS:
PRIOR YEAR ADJUSTMENT ENTRY 43,954,598 35,776,493 1,266,932 24,928,996 9,580,564 34,509,560

Exhibit No.
Witness: MRS
Schedule 36,1 - 2010
FEDERAL INCOME TAX - NET CURRENT (117,363,488) (57,583,376) (49,244,994) 30,395,657 (1,238,576) (31,543,675) 24,353,311 (7,190,364) Page 4 of5
STATE INCOME TAXES
WEST VIRGINIA 160,946 129,879 0 221,080 (19,356) (91,201) 19,356 (71,845)
VIRGINIA 2,262,289 1,952,676 92,035 5,274,683 (461,814) (3,784,433) 832,205 (2,952,228)
NORTH CAROLINA (635,783) 0 0 0 0 0 0 0
OTHER 0 0 0 6,752 (592) (6,752) 592 (6,160)
TOTAL STATE INCOME TAXES 1,787,452 2,082,555 92,035 5,502,515 (481,762) 1,620,129 370,391 1,990,521
STATE:
VIRGINIA
(209,739,685)
FIT TAXABLE INCOME
1,787,452
(150,576,956)
554,846.009
7,470,850
ADJUSTMENTS:
CURRENT STATE TAXES
VA 282 DIFFERENCE ADJUSTMENTS
BONUS DEPRECIATION ADJUSTMENT VA
Sec 199
413,527,355
TOTAL ADJUSTMENTS
203,787,670
STATE TAXABLE INCOME BEFORE APPORTIONMENT
93.403200%
VA SIT APPORTIONMENT
190,344,205
VA APPORTIONED TAXABLE INCOME
6,000000%
VA SIT RATE
11,420,652
30,362,351
(30,512,000)
(9,008,714)
2,262,289
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
(209,739,685)
FIT TAXABLE INCOME
1,787,452
478,262,434
22,412,549
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
502,462,435
TOTAL ADJUSTMENTS
292,722,750
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0.051183
NC SIT APPORTIONMENT
14,982,429
NC APPORTIONED TAXABLE INCOME
7.100000%
NC SIT RATE
1,063,752
(1,699,535)
(635,783)
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA

Exhibit No.
Witness: MRS
Schedule 36, I - 20 I0
Page 5 of5
(209,739,685)
FIT TAXABLE INCOME
1,787,452
22,412,549
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
24,200,001
TOTAL ADJUSTMENTS
(185,539,684)
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.816700%
WV SIT APPORTIONMENT
(5,226,096)
21,368,270
16,142,174
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSITRATE
1,372,085
(1,211,139)
160,946
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36.2 - 2010
Page 1 of5
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2010
CASE NO. PUE
LESS:
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSIDN ADJIUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN&DIST
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN&DIST ADJUSTMENTS COST OF
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
NET CURRENT INCOME TAXES
OPERATING REVENUES 7,214,935,876 5,825,599,137 273.843.798 4,450,724,506 1,101,030,833 5,551,755,339 2,031,000 5,553,766,339
OPERATION & MAINTENANCE EXPENSES 4,673,550,874 3,684,223,074 96,823,696 757,223 1,196,953 3,190,291,719 395,153,484 3,565,445,203 2,430,000 3,587,875,203
DEPRECIATION EXPENSES 665,538,053 539,429,600 34,354,672 756,408 273,126,615 231,191,905 504,318,520 504,318,520
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 919,989 9,344 0 910.646 910.646 910,646
STATE INCOME TAXES 1,787,452 2,082,555 92,035 5,502,515 (481,762) (3,882,386) 852,153 (3.030,232) 935,329 (2,094,903)
TAXES OTHER THAN INCOME TAXES 219,061,246 166,861,967 11,593,154 106,592,891 48,675,921 155,268,813 155,268,813
AMORT OF PROP LOSS & REG STUDY 18,524,726 16,534,770 20,824,681 (4,289,911 ) 0 (4,289,911 ) (4,269,911 )
GAIN/LOSS ON DISPOSTION OF PROP 7,068,845 5,570,151 0 5.570,151 0 5,570,151 (234,000) 5,336,151
LOSS ON DISPOSITION OF PROPERTY 119,677 95,834 9,420 51,984 34,431 86,415 66,415
ACCRETION EXPENSE - ARO 1,410,476 1,138,219 0 1,138,219 0 1,138,219 1,138,219
INTEREST ON LONG-TERM DEBT 349,984,807 276,661,311 33,192,653 (3,162,018) 163,286,950 85,343,726 248,630,676 (5,993,453) 242,637,223
OTHER INTEREST EXPENSE 262,789 209,235 24,923 120,231 64,081 184,312 290,324 474,636
OPERATING INCOME BEFORE FIT 1,276,225,930 1,129,872,431 76,919,221 (3,097,720) (1,471,599) 718,718,042 338,804,487 1,057,522,529 4,602,800 1,062,125,329
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 37,288 0 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION (5,904,278) (4,805,740) (170,183) (3,348,631) (1,286,926) (4,635,557) (4,635,557)
BAD DEBTS (387,529) (366,349) (17,267) (279,592) (69,491) (349,082) (349,082)
AMORT PREM DEBT DISC % EXP - BOOK 251,741 200,439 23,675 115,176 61,387 176,563 176,563
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (16,130,378) (14,882,340) 0 (14,682,340) 0 (14,882,340) (14,882,340)
DISTRIBUTION (7,188,279) (6,990,234) 0 0 {6,990,234} (6,990,234) (6,990,234)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (23,318,657) (21,872,574) 0 (14,882,340) (6,990,234) (21,872,574) (21,872,574)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (28,965) (26,724) 0 (26,724) 0 (26,724) (26,724)
DISTRIBUTION (12,908) (12,552) 0 0 (12,552) (12,552) (12,552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (41,873) (39,276) 0 (26,724) (12,552) (39,276) (39,276)
DEFERRED FUEL EXPENSE (212,742,543) (222,460,311) 0 (222,460,311) 0 (222,460,311 ) (222,460,311 )
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 561,597 447,149 53,262 256,942 136,945 393,887 393,887
LOBBYING DUES 343,543 275,102 27,040 149,226 96,636 246,062 248,062
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 148,081,831 117,904,196 14,044,121 92,347,250 (24,596,900) 36,109,725 11,512,825 11,512,825
EXECUTIVE PERFORMANCE AWARD (75,000) (61,046) (2,162) (42,536) (16,347) (58,884) (58,884)
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,102,045 897,001 31,765 625,028 240,207 865,236 865,236
SEPARATION/ERT 57,679,625 46,947,868 1,662,538 32,713,191 12,572,139 45,285,330 45,265,330
LONG TERM DISABILITY 1,941,945 1,580,631 55,974 1,101,381 423,276 1,524,657 1,524,657
FAS 133 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0
REG LIAS HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - Nrc 0 0 a a 0 a 0

Exhibit No.
Witness: MRS
Schedule 36.2 - 2010
Page 2 of5
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE (1,480,037) (1,166,248) 0 (1,166,248) 0 (1,166,248) (1.166.248)
CONTINGENT CLAIMS 11,181,509 9,101,100 322,292 6,341,630 2.437,178 8,778,808 8:178,808
SALES & USE TAX AUDIT 0 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 64,638 51,761 5,088 28,077 18,596 46,673 46,673
INTERCOMPANY GAINS/LOSSES 175,015 140,148 13,775 76,022 50,351 126,373 126,373
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,742,983) (2,213,519) 0 (2,213,519) 0 (2,213,519) (2,213,519)
PRODUCTION - NORTH ANNA 73,144 59,025 0 59,025 0 59,025 59,025
DISTRIBUTION 4,209,272 3,517,170 0 807 3,516,363 3,517,170 3,517,170
TRANSMISSION (4,013,153) (2,855,052) (2,455,034) (400.019) 0 (400,018) (400.018)
GENERAL (796,524) (647,791) (20,621) (161,896) (465,274) (627,170) (627,170)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (3,270,244) (2,140,166) (2,475,654) (2,715,602) 3,051,089 335,488 335,488
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
HEADWATER BENEFITS (12.717) (10,262) 0 (10,262) 0 (10,262) (10,262)
OPEB RETIREMENT BENEFITS (SYS) 675,709 549,988 19,476 383,231 147,281 530,512 530,512
INTERIM STORAGE - SURRY 0 0 0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. (612,063,217) (469,210,013) (168,282,954) (7,608,217) (114,025,271 ) (179,293,571 ) (293,318,842) (293,318,842)
GAIN / LOSS ON REACQ. DEBT 983,897 783,388 93,313 450,152 239,923 690,075 690,075
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0
COST OF REMOVAL (48,504,502) (38,906,976) (7,061,749) (6,420,989) (25,424,238) (31,845,227) (31,845,227)
GAIN / LOSS ON SALE OF PROP - BKS 651,893 522,022 51,310 283,165 187,547 470,712 470,712
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT 0 0 0 0 0 0 0
GAIN ON SALE / LEASED - BACK SYST OF 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (10,749,741) (8,470,645) 0 (8,470,645) 0 (8,470,645) (8,470,645)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (8,171,682) (6,439,171 ) 0 (6,439,171) 0 (6,439.171 ) (6,439,171)
FLEET LEASE CREDIT - CURRENT (69,757) (56,172) (2,517) (45,647) (8,008) (53,656) (53,656)
FLEET LEASE CREDIT - NONCURRENT (147.002) (118,375) (5,304) (96,194) (16,876) (113,071) (113,071)
REG ASSET - FAS112 (1,034,108) (841,704) (29,807) (586,498) (225,399) (811,897) (811,897)
REG ASSET - FAS143 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (22,412,549) (18,086,367) 0 (18,086,367) 0 (18,086,367) 18,086,367 0
WOOD FUEL CREDIT 0 0 0 0 0 0 0
REGULATORY L1ABILITY-ARO (34,355,254) (27,723,831) 0 (27,723,831) 0 (27,723,831 ) (27,723,831)
DEFERRED FUEL - OTHER (84,732.342) 0 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT (1,799,751) (1,432,979) (170,689) (823,421) (438,869) (1,262,290) (1,262,290)
AFC VCHEC RIDER - DEBT CURRENT 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (55,327,941) (51,351,577) (51,351,577) 0 0 0 0
REG ATRR NONCURRENT (6,316,805) (4,443,026) (4,443,026) 0 0 0 0
REG NONCURRENT DSM A5 RIDER 4,680,454 4,103,831 0 4,344,074 4,103,831 (4,344,074) (240,243) (240,243)
AFC BORROWED FUNDS - GENERATION RIDER 0 0 0 0 0 0 0
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 0 0
PLANT PRODUCTION OTHER 2,020,609 1,630,581 0 1,630,581 0 1.630,581 1,630.581
COMPUTER SOFTWARE COSTS CAPITALIZED (8,681,153) (6,965,281 ) (547,498) (4,419,214) (1,998,569) (6,417,783) (6,417,783)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213,354) (169,875) (20,235) (97,614) (52,026) (149,640) (149,640)
RETIREMENT PLAN (70,413,521 ) (57,312,521) (2,029,575) (39,935,262) (15,347,683) (55,282,945) (55,282,945)
SUPPLEMENTAL RETIREMENT 1,038 845 30 589 226 815 815
EARNEST MONEY 0 0 0 0 0 0 0
0&0 COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - N. ANNA 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (27,953,722) (22,557,955) 0 (22,557,955) 0 (22,557,955) (22,557,955)
PRODUCTION - NORTH ANNA (4,873,838) (3,933,065) 0 (3,933,065) 0 (3,933,065) (3,933,065)
DISTRIBUTION (42,254,587) (35,303,804) 0 5 (35,303,809) (35,303,804) (35,303,804)
TOTAL CAPITAL EXPENSE (75,082,147) (61,794,824) 0 (26,491,015) (35,303.809) (61,794,824) (61,794.824)
EPA AUCTION - S02 ALLOWANCES 17,608,262 13,875,064 0 13,875,064 0 13,875.064 13,875,064
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.2 - 2010
Page 4 of5
(117,363,488) (57,583,376) (49,244,994) 30,395,657 (1,238,576) (31,543,675) 24,353,311 (7,190,364) 7,902,621 712,257
FEDERAL INCOME TAX - NET CURRENT
160,946 129,879 0 221,080 (19,356) (91,201) 19,356 (71,845) 13,254 (58,591)
2,262,289 1,952,676 92,035 5,274,683 (461,814) (3,784,433) 832,205 (2,952,228) 986,524 (1,965.704)
(635,783) 0 0 0 0 0 0 0 0
0 0 0 6,752 (592) (6,752) 592 (6,160) (6,160)
1,787,452 2,082,555 92,035 5,502,515 (481,762) 1,620,129 370,391 1,990,521 999,778 2,990,299
STATE INCOME TAXES
WEST VIRGINIA
VIRGINIA
NORTH CAROLINA
OTHER
TOTAL STATE INCOME TAXES
STATE:
VIRGINIA
(209,739,685)
FIT TAXABLE INCOME
1,787,452
(150,576,956)
554,846,009
7,470,850
ADJUSTMENTS:
CURRENT STATE TAXES
VA 282 DIFFERENCE ADJUSTMENTS
BONUS DEPRECIATION ADJUSTMENT VA
Sec 199
413,527,355
TOTAL ADJUSTMENTS
203,787,670
STATE TAXABLE INCOME BEFORE APPORTIONMENT
93.403200%
VA SIT APPORTIONMENT
190,344,205
VA APPORTIONED TAXABLE INCOME
6.000000%
VA SIT RATE
11,420,652
30,362,351
(30,512,000)
. (9,008,714)
2,262,289
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
(209,739,685)
FIT TAXABLE INCOME
1,787,452
478,262,434
22,412,549
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
502,462,435
TOTAL ADJUSTMENTS
292,722,750
STATE TAXABLE INCOME BEFORE APPORTIONMENT
0,051183
NC SIT APPORTIONMENT
14,982,429
NC APPORTIONED TAXABLE INCOME
7,100000%
NC SIT RATE
1,063,752
(1,699,535)
(635,783)
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA

Exhibit No.
Witness: MRS
Schedule 36.2 - 2010
Page 5 of5
(209,739,685)
FIT TAXABLE INCOME
1,787,452
22,412,549
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
24,200,001
TOTAL ADJUSTMENTS
(185,539,684)
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.816700%
WV SIT APPORTIONMENT
(5,226,096)
21,368,270
16,142,174
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WVSIT RATE
1,372,085
(1,211,139)
160,946
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36,3 - 2010
Page 1 of4
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2010
CASE NO. PUE
LESS
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN &DIST
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585,1 A6 A5 PER BOOKS PER BOOKS SERVICE
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS - ACCOUNTS 410 &411
INVESTMENT TAX CREDIT - AMORTIZATION
PRODUCTION (43,825) 0 0 0 0 0
PRODUCTION - NORTH ANNA (13,034) 0 0 0 0 0
PRODUCTION - BATH CO. (30,213) 0 0 0 0 0
TRANSMISSION (158,639) (112,860) (112,860) 0 0 0
DISTRIBUTION (802,532) (670,517) 0 0 (670,517) (670,517)
GENERAL 0 0 0 0 0 0
TOTAL INVESTMENT TAX CREDIT AMORT. (1,048,243) (783,377) (112,860) 0 (670,517) (670,517)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (10,952,918) (8,838,731) 0 (8,838,731 ) 0 (8,838,731)
PRODUCTION - NORTH ANNA 734,316 592,575 0 592,575 0 592,575
TRANSMISSION (1,905,366) (1,355,522) (1,165,602) (189,921) 0 (189,921)
DISTRIBUTION (9,908,629) (8,278,682) 0 1 (8,278,683) (8,278,682)
GENERAL 615 500 16 125 359 484
TOTAL COST OF REMOVAL (22,031,982) (17,879,861) (1,165,586) (8,435,951 ) (8,278,324) (16,714,275)
INTANGIBLE AFC (COMSFT) (30,524) 0 0 0 0 0
DISTRIBUTION AFC (18,405) 0 0 0 0 0 0
GENERALAFC-NC, MS,CM,FERC (7,423) 0 0 0 0 0
PRODUCTION AFC (83,339) 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA (33,662) 0 0 0 0 0
TRANSMISSION AFC (187,030) 0 0 0 0 0
NA FUELAFC (38,840) 0 0 0 0 0
NUCLEAR FUEL AFC (5,675) 0 0 0 0 0
DEFERRED TAX - CWIP 6,007,599 0 0, 0 0 0
LIBERALIZED DEPRECIATION I AMORT. 251,374,836 194,354,043 69,438,936 2,684,865 54,449,565 67,780,677 122,230,242
COMPUTER SOFTWARE COSTS CAPITALIZED 1,612,809 1,294,029 101,716 821,014 371,300 1,192,314
CAPITALIZED INTEREST (54,664,077) (43,524,070) (5,184,356) (32,321,538) 7,311,648 (13,329,824) (6,018,177)
FUEL ADJUSTMENT 74,459,890 77,861,109 0 77,861,109 0 77,861,109
RETIREMENT PLAN 65,900,050 53,638,817 1,899,481 37,375,432 14,363,904 51,739,337
INTERCO GAIN I LOSS (61,258) (49,054) (4,822) (26,609) (17,624) (44,233)
FEDERAL TAX INTEREST EXPENSE (196,560) (156,503) (18,642) (89,930) (47,931) (137,861)
CUSTOMER ACCTS RESERVE - PRINCIPAL 0
PRODUCTION 120,167,476 110,869,891 0 110,869,891 0 110,869,891
DISTRIBUTION 53,550,971 52,075,580 0 0 52,075,580 52,075,580
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 173,718,447 162,945,471 0 110,869,891 52,075,580 162,945,471
CUSTOMER ACCTS RESERVE - INTEREST 0
PRODUCTION (95,884) (88,465) 0 (88,465) 0 (88,465)
DISTRIBUTION (42,729) (41,552) 0 0 (41,552) (41,552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (138,613) (130,017) 0 (88,465) (41,552) (130,017)
FERC FULL NORMALIZATION 0 0 0 0 0 0
GAIN ON SALE I LEASED BACK 0 0 0 0 0 0
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0
POWER PURCHASE BUYOUT 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.3 - 2010
Page 2 of4
POLLUTION CONTROL NOTES 0 0 0 0 0 0
GAIN I LOSS ON REACQUIRED DEBT (325,056) (258.813) (30,828) (148,720) (79,265) (227,984)
OBSOLETE INVENTORY 424,846 342,840 0 342,840 0 342,840
ACCRUED VACATION 2,320,641 1,888,867 66,889 1,316,159 505,819 1,821,978
GROSS RECEIPTS - UNBILLED REV. - NC (13,051) 0 0 0 0 0
UNBILLED REVENUES 0
DIRECTORS DEFERRED COMPENSATION 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 24,416 19,661 881 15,977 2,803 18,780
FLEET LEASE CREDIT - NONCURRENT 51,449 41,430 1,856 33,667 5,906 39,573
REG LIABILITY - FAS 143 0 0 0 0 0 0
REG ASSET - FAS 112 361,938 294,597 10,432 205,274 78,890 284,164
GENERAL BUSINESS CREDITS 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - VA 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - NC 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - WV 0 0 0 0 0 0
DFIT FED EFFECT DEFERRED SIT 283 0 0 0 0 0 0
DECOMMISSIONING NA (1,259,630) (1,016,490) 0 (1,016,490) 0 (1,016,490)
DECOMMISSIONING SURRY 1,463,200 1,180,766 0 1,180,766 0 1,180,766
REG LIABILITY - ARO 0 0 0 0 0 0
REG ASSET - ASBESTOS 0 0 0 0 0 0
BAD DEBTS 135,634 128,221 6,038 97,856 24,321 122,178
SALE OF ACRS PROPERTY - PRODUCTION 136,761 110,363 0 110,363 0 110,363
SALE OF ACRS PROPERTY - PROD. - N. ANNA (102,968) (83,093) 0 (83,093) 0 (83,093)
SALE OF ACRS PROPERTY - GENERAL 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 2,916 2,373 84 1,654 636 2,289
VA SALES & USE TAX 210,000 169,154 2,194 141,012 25,948 166,960
SALE OF ACRS PROPERTY - TRANS. (111,458) (79,294) (68,184) (11,110) 0 (11,110)
PROPERTY TAX 705.932 565,295 55,563 306,638 203,094 509,732
EARNEST MONEY 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0
INTERIM STORAGE - SURRY (15,078) (11,881) 0 (11,881) 0 (11,881)
INTERIM STORAGE - NORTH ANNA 553 436 0 436 0 436
OPEB - RETIREMENT BENEFITS (SYS) 15,006,621 12,214,519 432,546 8,511,055 3,270,918 11,781,973
HEADWATER BENEFITS 103,073 83,177 0 83,177 0 83,177
PERFORMANCE ACHIEVEMENT PLAN 57,574 46,862 1,659 32,653 12,549 45,202
CONTINGENT CLAIMS (1,943,966) (1,582,276) (56,032) (1,102,527) (423,717) (1,526,243)
PREMIUM, DEBT, DISCOUNT EXPENSE (66,253) (52,751) (6,283) (30,2,12) (16,156) (46,468)
METERS AND TRANSFORMERS 0 0 0 0 0 0
0&0 COSTS - REG ASSET - FERC & MS - SUR 2,126 0 0 0 0 0
0&0 COSTS - REG ASSET - FERC & MS - NA 1.738 0 0 0 0 0
0&0 COSTS - SYSTEM - NORTH ANNA (2) (2) 0 (2) 0 (2)
0&0 COSTS - SYSTEM - SURRY 0 0 0 0 0 0
CAPITAL EXPENSE 0
PRODUCTION 13,007,554 10,496,771 0 10,496,771 0 10,496,771
PRODUCTION - NORTH ANNA 1,939,093 1,564,800 0 1,564,800 0 1,564,800
DISTRIBUTION 15,543,423 12,986,565 0 (2) 12,986,567 12,986,565
TOTAL CAPITAL EXPENSE 30,490,070 25,048,136 0 12,061,569 12,986,567 25,048,136
FAS 133 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - N/C 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - NIC 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0
REG ASSET FUEL HEDGE 518,014 408,188 0 408,188 0 408,188
REG ASSET POWER HEDGE 0 0 0 0 0 0
AFUDC - DEBT - GENERATION RIDER 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER CURRENT 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER NONCURRENT 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (6,423,485) (5,961,836) (5,961,836) 0 0 0
REG ATRR NON CURRENT 2,210,880 1,555,058 1,555,058 0 0 0
REG NON CURRENT DSM A5 RIDER (1,638,158) (1,409,286) 0 (1,409,286) (1,409,286) 1,409,286 (0)
DEFERRED STATE INCOME TAX 190 DC 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 282 DC 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - DC 0 0 0 0 0 0
EPA AUCTION - S02 ALLOWANCES (3,382,513) (2.665,373) 0 (2,665,373) 0 (2,665,373)
HOSPITAL, DENTAL, AND VISION BENEFITS 0 0 0 0 0 0

Exhibit No. -
Witness: MRS
Schedule 36.3 - 20 I0
Page 3 of4
SEPARATION/ERT (20.187,875) (16,431,759) (581,888) (11,449,620) (4,400,250) (15,849,871)
WV POLLUTION CONTROL - FEDERAL EFFECT 486,132 392,296 0 392,296 0 392,296
PERMANENT DISPOSAL - NORTH ANNA 438,-112 345,226 0 345,226 0 345,226
PERMANENT DISPOSAL - SURRY (419,404) (330,484) 0 (330,484) 0 (330,484)
LONG TERM DISABILITY (679,679) (553,219) (19,591) (385,482) (148,146) (533,628)
FUEL HANDLING COSTS (29,395) (23,721) 0 (23,721) 0 (23,721)
TELECOMMUNICATIONS CONVERSION 0 0 0 0 0 0
REACTOR DECOMMISSIONING 0 0 0 0 0 0
RTO START-UP 0 0 0 0 0 0
FED EFFECT DEF FIT 0 0 0 0 0 0
SALES OF ACRES PROPERTY - DISTRIBUTION 46,509 38,858 0 (O) 38,858 38,858
CAPITAL LEASES (464) (377) (12) (94) (271) (365)
SUCCESS SHARE (1,294,090) (1,053,314) (37,300) (733,947) (282,066) (1,016,014)
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COS, - NA 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0
FIXED ASSETS 1,690,354 1,364,073 0 1,364,073 0 1,364,073
SAVINGS PLAN 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER (673,698) (543,657) 0 (543,657) 0 (543,657)
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION (61,795) (51,630) 0 0 (51,630) (51,630)
FAS 143 ASSET OBLIGATION - TRANSMISSION (4,197) (2,986) (2,568) (418) 0 (418)
FAS 143 ASSET OBLIGATION - GENERAL (1,980) (1,610) (51) (402) (1,157) (1,559)
FAS 143 DECOMMISSSIONING -NA (3,637,439) (2,935,322) 0 (2,935,322) 0 (2,935,322)
FAS 143 DECOMMISSSIONING -SURRY (4,675,625) (3,773,112) 0 (3,773,112) 0 (3, 773,112)
CASUALTY LOSS 5,278,631 4,410,308 0 (1) 4,410,309 4,410,308
REG. ASSET - PJM (3,544,495) 0 0 0 0 0
DEFERRED STATE TAXES - WEST VIRGINIA (1,388,940) (1,120,840) 0 (1,120,840) 0 (1,120,840)
DEFERRED STATE TAXES - VIRGINIA 0 0 0 0 0 0
DEFERRED STATE TAXES - NORTH CAROLINA 0 0 0 0 0 0
DEFERRED STATE TAXES - OTHER 0 0 0 0 0 0
FEDERAL TAX INTEREST EXP. - NON CURRENT 290,740 231,490 27,574 133,019 70,897 203,916
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0
REG ASSET - NUG (745,039) 0 0 0 0 0
REG ASSET - VA SLS TAX 9,105,514 9,105,514 0 0 9,105,514 9,105,514
REG L1AB DECOMMISSIONING 10,104,158 7,961,935 0 7,961,"'35 0 7,961,935
FAS 133 REG FUEL HEDGE NONCURRENT 587,705 463,103 0 463,103 0 463,103
DECOM POUR OVER 21,930,655 17,281,049 0 17,281,049 0 17,281,049
DOE SETTLEMENT 61,136,725 48,174,883 0 48,174,883 0 48,174,883
DOE SETTLEMENT - ASSET BASIS REDUCTION (1,327,877) (1,046,348) 0 (1,046,348) 0 (1,046,348)
DOE SETTLEMENT - INVENTORY BASIS REDUCTION (8,024,087) (6,322,868) 0 (6,322,868) 0 (6,322,868)
FIXED ASSETS NON CURRENT CURRENT 656,416 525,644 51.666 285,129 188,849 473,978
REG ASSET - A4 RAC COSTS CURRENT 18,682,330 17,339,650 17,339.650 0 0 0
REG ASSET - A5 REC COST VA 86,234 75,610 0 80,036 75,610 (80,036) (4,426)
REG ASSET - ATRR CURRENT 7,874,833 5,538,890 5,538,890 0 0 0
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED (17,409,202) (13.940,909) (1,370,257) (7,562,086) (5,O08,566) (12,570,652)
REG L1AB OTHER CURR DOE SETTLEMENT 1 1 0 1 0 1
REG L1AB PLANT CONTRA VASLSTX (10,725,164) (10,725,164) 0 (10,725,164) 0 (10,725,164)
REG RATE REFUND - CURRENT 0
PRODUCTION (19,O01,953) (17,531,736) 0 (17,531,736) 0 (17,531,736)
DISTRIBUTION (8,467,957) (8,234,655) 0 0 (8,234,655) (8,234,655)
TOTAL REG RATE REFUND - CURRENT (27,469,910) (25,766,391 ) 0 (17,531,736) (8,234,655) (25,766,391 )
REG RATE REFUND - NONCURRENT 0
PRODUCTION (15,979,125) (15,979,125) 0 (15,979,125) 0 (15,979,125)
DISTRIBUTION (7,120.875) (7,120,875) 0 0 (7,120,875) (7,120,875)
TOTAL REG RATE REFUND - NONCURRENT (23,100,OOO) (23,100,000) 0 (15,979,125) (7,120,875) (23,100,000)
RESEARCH AND DEVELOPMENT 1,873,877 1,500,560 147,491 813,961 539.108 1,353,069
REG ASSET CURRENT RIDER A5 DSM (537,607) (471,375) 0 (498,970) (471 ,375) 498,970 27,595
REGULATORY A6 RIDER OTHER 1,332,183 1,236,440 0 1,236,440 0 0 0
REGULATORY A6 RIDER AFC DEBT (212,728) (197,439) 0 (197,439) (O) 0 (0)
REGULATORY A6 RIDER AFC EQUITY 0 0 0 0 0 0
REGULATORY FAS133 (25,219,102) (20,194,906) (1,984,965) (10,954,495) (7,255,446) (18,209,941)
REGLATORY HEDGING 25,338,856 20,290,803 1,994,391 11,006,513 7,289,899 18,296,412

Exhibit No.
Witness: MRS
Schedule 36.3 - 2010
Page 4 0[4
29,656,320 0 0 0 0 0
3,883,859 0 0 0 0 0 0 0
3,161,307 2,551,096 0 (164,562) 2,600 2,715,658 (2,600) 2,713,058
65,797,087 65,797,087 3,101,412 (5,127,160) 147,488 55,342,224 12,333,124 67,675,347
501,809 404,947 0 (6,787) 194 411,734 (194) 411,540
(24,032,115) (19,575,044) (922,689) 1,858,518 (52,612) (16,797,813) (3,660,448) (20,458,261 )
629,061,447 516,199,799 84,358,521 (34,722,528) 954,315 336,496,497 129,112,993 465,609,491
FUEL DEF OTHER
DEFERRED STATE INCOME TAX NC
DEFERRED STATE INCOME TAX WV
DEFERRED STATE INCOME TAX VA·
DEFERRED STATE INCOME TAX DC
DFIT FED EFFECT
TOTAL INCOME TAX DEFERRED
628,013,204 515,416,422 84,245,661 (34,722,528) 954,315 336,496,497 128,442,477 464,938,974
TOTAL ALL ITEMS ON SCHEDULE 7

Exhibit No.
Witness: MRS
Schedule 36.4·- 2010
Page 1 of4
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOD 2010
CASE NO. PUE
LESS
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN&DIST
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN&DIST ADJUSTMENTS COST OF
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS - ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT - AMORTIZATION
PRODUCTION (43,825) 0 0 0 0 0 0
PRODUCTION - NORTH ANNA (13,034) 0 0 0 0 0 0
PRODUCTION - BATH CO. (30.213) 0 0 0 0 0 0
TRANSMISSION (158,639) (112,860) (112,860) 0 0 0 0
DISTRIBUTION (802,532) (670,517) 0 0 (670,517) (670,517) (670,517)
GENERAL 0 0 0 0 0 0 0
TOTAL INVESTMENT TAX CREDIT AMORT. (1,048,243) (783,377) (112,860) 0 (670,517) (670,517) (670,517)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (10,952,918) (8,838,731 ) 0 (8,838,731) 0 (8,838,731) (8,838,731 )
PRODUCTION - NORTH ANNA 734,316 592,575 0 592,575 0 592,575 592,575
TRANSMISSION (1,905,366) (1,355,522) (1,165,602) (189,921) 0 (189,921) (189,921)
DISTRIBUTION (9,908,629) (8,278,682) 0 1 (8,278,683) (8,278,682) (8,278,682)
GENERAL 615 500 16 125 359 484 484
TOTAL COST OF REMOVAL (22,031,982) (17,879,861 ) (1,165,586) (8,435,951 ) (8,278,324) (16,714,275) (16,714,275)
INTANGIBLE AFC (COMSFT) (30,524) 0 0 0 0 0 0
DISTRIBUTION AFC (18,405) 0 O. 0 0 0 0 0
GENERALAFC-NC,MS,CM,FERC (7,423) 0 0 0 0 0 0
PRODUCTION AFC (83.339) 0 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA (33,662) 0 0 0 0 0 0
TRANSMISSION AFC (187,030) 0 0 0 0 0 0
NA FUELAFC (38,840) 0 0 0 0 0 0
NUCLEAR FUEL AFC (5,675) 0 0 0 0 0 0
DEFERRED TAX - CWIP 6.007,599 0 0 0 0 0 0
LIBERALIZED DEPRECIATION JAMORT. 251,374,836 194,354,043 69,438,936 2,684,865 54,449,565 67,780,677 122,230,242 122,230,242
COMPUTER SOFTWARE COSTS CAPITALIZED 1,612,809 1,294,029 101,716 821,014 371,300 1,192,314 1,192,314
CAPITALIZED INTEREST (54,664,077) (43,524,070) (5,184,356) (32,321,538) 7,311,648 (13,329,824) (6,018,177) (6,018,177)
FUEL ADJUSTMENT 74,459,890 77,861,109 0 77,861,109 0 77,861,109 77,861,109
RETIREMENT PLAN 65,900,050 53,638,817 1,899,481 37,375,432 14,363,904 51,739,337 51,739,337
INTERCO GAIN J LOSS (61,258) (49,054) (4,822) (26,609) (17,624) (44,233) (44,233)
FEDERAL TAX INTEREST EXPENSE (196,560) (156,503) (18,642) (89,930) (47,931) (137,861) (137,861)
CUSTOMER ACCTS RESERVE - PRINCIPAL 0 0
PRODUCTION 120,167,476 110,869,891 0 110,869,891 0 110,869,891 110,869,891
DISTRIBUTION 53,550,971 52,075,580 0 0 52,075,580 52,075,580 52,075,580
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 173,718,447 162,945,471 0 110,869,891 52,075,580 162,945,471 162,945,471
CUSTOMER ACCTS RESERVE - INTEREST 0 0
PRODUCTION (95,884) (88,465) 0 (88,465) 0 (88,465) (88,465)
DISTRIBUTION (42,729) (41,552) 0 0 (41,552) (41,552) (41,552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (138,613) (130,017) 0 (88,465) (41,552) (130,017) (130,017)
FERC FULL NORMALIZATION 0 0 0 0 0
0
GAIN ON SALE J LEASED BACK 0 0 0
0 0
°
°
0
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.4 - 2010
Page 2 of4
POWER PURCHASE BUYOUT 0 0 0 0 0 0 0
POLLUTION CONTROL NOTES 0 0 0 0 0 0 0
GAIN / LOSS ON REACQUIRED DEBT (325,056) (258,813) (30,828) (148,720) (79.265) (227,984) (227,984)
OBSOLETE INVENTORY 424,846 342,840 0 342,840 0 342,840 342,840
ACCRUED VACATION 2,320,641 1,888,867 66,889 1,316,159 505,819 1,821,978 1,821,978
GROSS RECEIPTS - UNBILLED REV, - NC (13,051) 0 0 0 0 0 0
UNBILLED REVENUES 0 0
DIRECTORS DEFERRED COMPENSATION 0 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 24,416 19,661 881 15,977 2,803 18,780 18,780
FLEET LEASE CREDIT - NONCURRENT 51,449 41,430 1,856 33,667 5,906 39,573 39,573
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
REG ASSET - FAS 112 361,938 294,597 10,432 205,274 78,890 284,164 284,164
GENERAL BUSINESS CREDITS 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - VA 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - NC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - WV 0 0 0 0 0 0 0
DFIT FED EFFECT DEFERRED SIT 283 0 0 0 0 0 0 0
DECOMMISSIONING NA (1,259,630) (1,016,490) 0 (1,016,490) 0 (1,016,490) (1,016,490)
. DECOMMISSIONING SURRY 1,463,200 1,180,766 0 1,180,766 0 1,180,766 1,180,766
REG LIABILITY - ARO 0 0 0 0 0 0 0
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
BAD DEBTS 135,634 128,221 6,038 97,856 24,321 122,178 6,038 128,216
SALE OF ACRS PROPERTY - PRODUCTION 136,761 110,363 0 110,363 0 110,363 110,363
SALE OF ACRS PROPERTY - PROD. - N. ANNA (102,968) (83,093) 0 (83,093) 0 (83,093) (83.093)
SALE OF ACRS PROPERTY - GENERAL 0 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 2,916 2,373 84 1,654 636 2,289 2,289
VA SALES & USE TAX 210,000 169,154 2,194 141,012 25,948 166,960 166,960
SALE OF ACRS PROPERTY - TRANS. (111,458) (79,294) (68,184) (11,110) 0 (11,110) (11,110)
PROPERTY TAX 705,932 565,295 55,563 306,638 203,094 509,732 509,732
EARNEST MONEY 0 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
INTERIM STORAGE - SURRY (15,078) (11,881) 0 (11,881) 0 (11,881) (11,881)
INTERIM STORAGE - NORTH ANNA 553 436 0 436 0 436 436
OPEB - RETIREMENT BENEFITS (SYS) 15,006,621 12,214,5·19 432,546 8,511,055 3,270,918 11,781,973 11,781,973
HEADWATER BENEFITS 103,073 83,177 0 83,177 0 83,177 83,177
PERFORMANCE ACHIEVEMENT PLAN 57,574 46,862 1,659 32,653 12,549 45,202 45,202
CONTINGENT CLAIMS (1,943,966) (1,582,276) (56,032) (1,102,527) (423,717) (1,526,243) (1,526,243)
PREMIUM, DEBT, DISCOUNT EXPENSE (66,253) (52,751) (6,283) (30,312) (16,156) (46,468) (46,468)
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
D&D COSTS - REG ASSET - FERC & MS - SUR 2,126 0 0 0 0 0 0
D&D COSTS - REG ASSET - FERC & MS - NA 1,738 0 0 0 0 0 0
D&D COSTS - SYSTEM - NORTH ANNA (2) (2) 0 (2) 0 (2) (2)
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE 0 0
PRODUCTION 13,007,554 10,496,771 0 10,496,771 0 10,496,771 10,496,771
PRODUCTION - NORTH ANNA 1,939,093 1,564,800 0 1,564,800 0 1,564,800 1,564,800
DISTRIBUTION 15,543,423 12,986,565 0 (2) 12,986,567 12,986.565 12,986,565
TOTAL CAPITAL EXPENSE 30,490,070 25,048,136 0 12.061,569 12,986,567 25,048,136 25,048,136
FAS 133 0 0 0 0 0 0 0
REG lIAB HEDGE CAPACITY 0 0 0 0 0 0 0
REG lIAB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG lIAB FTR 0 0 0 0 0 0 0
REG lIAB HEDGE DEBT - N/C 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE 518,014 408,188 0 408,188 0 408,188 408,188
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
AFUDC - DEBT - GENERATION RIDER 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER CURRENT 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER NONCURRENT 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (6,423,485) (5,961,836) (5,961,836) 0 0 0 0
REG ATRR NON CURRENT 2,210,880 1,555,058 1,555,058 0 0 0 0
REG NON CURRENT DSM A5 RIDER (1,638,158) (1,409,286) 0 (1,409,286) (1,409,286) 1,409,286 (0) (0)
DEFERRED STATE INCOME TAX 190 DC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 282 DC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - DC 0 0 0 0 0 0 0
EPA AUCTION - S02 ALLOWANCES (3,382,513) (2,665,373) 0 (2,665,373) 0 (2,665,373) (2,665,373)

Exhibit No.
Witness: MRS
Schedule 36.4 - 2010
Page 3 of4
HOSPITAL, DENTAL, AND VISION BENEFITS 0 0 0 0 0 0 0
SEPARATION/ERT (20,187,875) (16,431,759) (581,888) (11,449,620) (4,400,250) (15,849,871 ) (15,849,871 )
WV POLLUTION CONTROL - FEDERAL EFFECT 486,132 392,296 0 392,296 0 392,296 392,296
PERMANENT DISPOSAL - NORTH ANNA 438,112 345,226 0 345,226 0 345,226 345,226
PERMANENT DISPOSAL - SURRY. (419,404) (330,484) 0 (330,484) 0 (330,484) (330,484)
LONG TERM DISABILITY (679,679) (553,219) (19,591) (385,482) (148,146) (533,628) (533,628)
FUEL HANDLING COSTS (29,395) (23,721) 0 (23,721) 0 (23,721) (23,721)
TELECOMMUNICATIONS CONVERSION 0 0 0 0 0 0 0
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
RTO START-UP 0 0 0 0 0 0 0
FED EFFECT DEF FIT 0 0 0 0 0 0 0
SALES OF ACRES PROPERTY - DISTRIBUTION 46,509 38,858 0 (0) 38,858 38,858 38,858
CAPITAL LEASES (464) (377) (12) (94) (271) (365) (365)
SUCCESS SHARE (1,294,090) (1,053,314) (37,300) (733,947) (282,066) (1,016,014) (1,016,014)
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0
FIXED ASSETS 1,690,354 1,364,073 0 1,364,073 0 1,364,073 1,364,073
SAVINGS PLAN 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER (673,698) (543,657) 0 (543,657) 0 (543,657) (543,657)
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION (61,795) (51,630) 0 0 (51,630) (51,630) (51,630)
FAS 143 ASSET OBLIGATION - TRANSMISSION (4,197) (2,986) (2,568) (418) 0 (418) (418)
FAS 143 ASSET OBLIGATION - GENERAL (1.980) (1,610) (51) (402) (1,157) (1,559) (1,559)
FAS 143 DECOMMISSSIONING -NA (3,637,439) (2,935,322) 0 (2,935,322) 0 (2,935,322) 2,935,322 (0)
FAS 143 DECOMMISSSIONING -SURRY (4,675,625) (3,773,112) 0 (3,773,112) 0 (3,773,112) 3,773,112 (0)
CASUALTY LOSS 5,278,631 4,410,308 0 (1) 4,410,309 4,410,308 4,410,308
REG. ASSET - PJM (3,544,495) 0 0 0 0 0 0
DEFERRED STATE TAXES - WEST VIRGINIA (1,388,940) (1,120,840) 0 (1,120,840) 0 (1,120,840) (1,120,840)
DEFERRED STATE TAXES - VIRGINIA 0 0 0 0 0 0 0
DEFERRED STATE TAXES - NORTH CAROLINA 0 0 0 0 0 0 0
DEFERRED STATE TAXES - OTHER 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXP. - NON CURRENT 290,740 231,490 27,574 133,019 70,897 203,916 203,916
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0
REG ASSET - NUG (745,039) 0 0 0 0 0 0
REG ASSET - VA SLS TAX 9,105,514 9,105,514 0 0 9,105,514 9,105,514 9,105,514
REG L1AB DECOMMISSIONING 10,104,158 7,961,935 0 7,961,935 0 7,961,935 (7,961,935) 0
FAS 133 REG FUEL HEDGE NONCURRENT 587,705 463,103 0 463,103 0 463,103 463,103
DECOM POUR OVER 21,930,655 17,281,049 0 17,281,049 0 17,281,049 17,281,049
DOE SETTLEMENT 61,136,725 48,174,883 0 48,174,883 0 48,174,883 48,174,883
DOE SETTLEMENT - ASSET BASIS REDUCTION (1,327,877) (1,046,348) 0 (1,046,348) 0 (1,046,348) (1,046,348)
DO" SETTLEMENT - INVENTORY BASIS REDUCTION (8,024,087) (6,322,868) 0 (6,322,868) 0 (6,322,868) (6,322,868)
FIXED ASSETS NON CURRENT CURRENT 656,416 525,644 51,666 285,129 188,849 473,978 473,978
REG ASSET - A4 RAC COSTS CURRENT 18,682,330 17,339,650 17,339,650 0 0 0 0
REG ASSET - A5 REC COST VA 86,234 75,610 0 80,036 75,610 (80,036) (4,426) (4,426)
REG ASSET - ATRR CURRENT 7,874,833 5,538,890 5,538,890 0 0 0 0
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED (17,409,202) (13,940,909) (1,370,257) (7,562,086) (5,008,566) (12,570,652) (12,570,652)
REG L1AB OTHER CURR DOE SETTLEMENT 1 1 0 1 0 1 1
REG L1AB PLANT CONTRA VASLSTX (10,725,164) (10,725,164) 0 (10,725,164) 0 (10,725,164) (10,725,164)
REG RATE REFUND - CURRENT 0 0
PRODUCTION (19,001,953) (17,531,736) 0 (17,531,736) 0 (17,531,736) (17,531,736)
DISTRIBUTION (8,467,957) (8,234,655) 0 0 (8,234,655) (8,234,655) (8,234,655)
TOTAL REG RATE REFUND - CURRENT (27,469,910) (25,766,391 ) 0 (17,531,736) (8,234,655) (25,766,391 ) (25,766,391 )
REG RATE REFUND - NONCURRENT 0 0
PRODUCTION (15,979,125) (15,979,125) 0 (15,979,125) 0 (15,979,125) (15,979,125)
DISTRIBUTION (7,120,875) (7,120,875) 0 0 (7,120,875) (7,120,875) (7,120,875)
TOTAL REG RATE REFUND - NONCURRENT (23,100,000) (23,100,000) 0 (15,979,125) (7,120,875) (23,100,000) (23,100,000)
RESEARCH AND DEVELOPMENT 1,873,877 1,500,560 147,491 813,961 539,108 1,353,069 1,353,069
REG ASSET CURRENT RIDER A5 DSM (537,607) (471,375) 0 (498,970) (471,375) 498,970 27,595 27,595
REGULATORY A6 RIDER OTHER 1,332,183 1,236,440 0 1,236,440 0 0 0 0
REGULATORY A6 RIDER AFC DEBT· (212,728) (197,439) 0 (197,439) (0) 0 (O) (0)
REGULATORY A6 RIDER AFC EQUITY 0 0 0 0 0 0 0
REGULATORY FAS133 (25,219,102) (20,194,906) (1,984,965) (10,954,495) (7,255,446) (18,209,941) (18,209,941)

Exhibit No.
Witness: MRS
Schedule 36.5 - 2010
Page 1 of 1
DOMINION VIRGINIA POWER
EFFECTIVE TAX RATE
TEST PERIOD 2010
CASE NO. PUE
AMOUNT RATIO
(117.363,485)
1,787,452
CURRENT EXPENSE:
FEDERAL
STATE
TOTAL CURRENT
557.106,321
71,955,123
DEFERRED EXPENSE:
FEDERAL
STATE
TOTAL DEFERRED
(1,048,243)
DEFERRED INVESTMENT TAX CREDITS:
512,437,168
INCOME TAX EXPENSE
1,278,013,382
ADJUSTED INCOME BEFORE INCOME TAX AND EXTRA ITEMS
0.350000
447,304,684
COMPUTED FEDERAL TAX EXPENSE AT STATUTORY RATE ON
INCOME
0.037506
0.001679
0.002370
0.000094
0.000302
(0.006138)
0.011039
(0.000820)
(0.000058)
0.004389
0.000604
(0.000002)
0.400965
47,932,674
2,145,927
3,028,453
120,240
385,716
(7.844.392)
14,107,761
(1,048,243)
(74,676)
5,609,397
772,016
(2,369)
512,437,168
INCREASES (DECREASES) RESULTING FROM:
STATE INCOME TAX NET OF FEDERAL TAX
UTILITY PLANT DIFFERENCES
AFUDC EQUITY - RIDER RATE RECOVERY
LOBBYING DUES
MEAL MONEY
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION
MEDICARE PART D - LEGISLATIVE CHANGE
AMORTIZATION OF INVESTMENT TAX CREDIT
PREFERRED DIVIDEND
PRIOR PERIOD
FIN48
OTHER, NET
Total Tax

Exhibit No.
Witness: MRS
Schedule 36.6 - 2010
Page 2 of4
DSIT -ITC SIT ASSET W.VA. - DEREGULATED 0 0 0 0 0 0
DFIT -ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0
DSIT OPERATING PLANT N.C. 0 0 0 0 0 0
DSIT OPERATING PLANT VA. 0 0 0 0 0 0
DSIT OPERATING PLANT W.vA. 0 0 0 0 0 0
DFIT OPERATING PLANT 0 0 0 0 0 0
DSIT OPERATING VA. MIN 0 0 0 0 0 0
DSIT OPERATING N.C. 25,899,427 0 0 0 0 0 0 0
DSIT OPERATING VA. 220,029,203 189,916,390 8,951,274 (8,382,100) 1,025,285 153,323,114 34,998,816 188,321,930
DSIT OPERATING W. VA 14,979,574 12,088,142 0 (260,838) 32,167 12,348,980 (32,167) 12,316,813
DFIT OPERATING (90,677,945) (73,860.531 ) (3,481,490) 3,035,123 (371,356) (59,404,051 ) (13,638,757) (73,042,808)
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 1,854,338 1,476,442 175,866 848,396 452,180 1,300,576
RETIREMENT PLAN 0 0 0 0 0 0
INTERCO GAIN/LOSS 166,091 133.002 13,073 72,145 47,784 119,929
DEFERRED FUEL EXPENSE - OTHER (9,469,158) (7,461,564) 0 (7,461,564) 0 (7,461,564)
CAPITALIZED INTEREST (229,345,199) (182,606,880) (21,751,160) (55,293,508) (49,636,431 ) (55,925,781) (105,562,212)
FERC FULL NORMALIZATION 0 0 0 0 0 0
GROSS RECEIPTS· UNBILL REVENUE· NC (118,730) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 18,608.228 14,930,221 1,173,574 9,472,675 4,283,973 13,756,648
BAD DEBTS (7,225,473) (6,830,576) (321,944) (5,212,982) (1,295,651 ) (6,508,633)
SALE OF ACRES PROP - PRODUCTION (228,164) (184,123) 0 (184,123) 0 (184,123)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0
SALE OF ACRES PROP· GENERAL 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0
PROPERTY TAX (1,646,425) (1,318,421) (129,588) (715,162) (473,671) (1,188,833)
INTERIM STORAGE - SURRY (567,485) (447,170) 0 (447,170) 0 (447,170)
INTERIM STORAGE - NORTH ANNA (3,458,657) (2,725,373) 0 (2,725,373) 0 (2,725,373)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (5,060,846) (4,029,495) (479,972) (2,315,437) (1,234,086) (3,549,523)
METERS AND TRANSFORMERS (7,161.699) (5,983,616) 0 1 (5,983,617) (5,983,616)
FLEET LEASE CREDIT - CURRENT (50,885) (40,976) (1,836) (33,298) (5,842) (39,140)
FLEET LEASE CREDIT - NONCURRENT (26,979) (21,725) (973) (17,654) (3.097) (20,752)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL· CWIP 481,222 379,196 0 379,196 0 379,196
REG ASSET - ASBESTOS 0 0 0 0 0 0
REG ASSET - FAS 112 2,337,970 1,902,972 67,389 1,325,967 509,596 1,835,583
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT (2,393,796) (1,886,278) 0 (1,886,278) 0 (1,886,278)
DECOMMISSIONING NA 129,836,491 104,774,802 0 104,774,802 0 104,774,802
DECOMMISSIONING SURRY 152,790,972 123,298,495 0 123,298,495 0 123,298,495
REG LIABILITY - ARO 0 0 0 0 0 0
LIBERALIZED DEPR. - PLANT OPER LAND (940,024) (753,723) (78,691 ) (399,650) (275,382) (675,032)
D&D COST - SYSTEM - NORTH ANNA 0 0 0 0 0 0
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0
D&D COST - REG ASSET· FERC & MS - SURRY 0 0 0 0 0 0
D&D COST - REG ASSET· FERC & MS - N. ANNA 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (6,352,850) (5,126,591) 0 (5,126,5fI1) 0 (6,126,591 )
PRODUCTION - NORTH ANNA 5,529,915 4,462,503 0 4,462,503 0 4,462,503
PRODUCTION - BATH COUNTY 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (822,935) (664,088) 0 (664,088) 0 (664,088)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0
WVA NET OPERATING LOSS· STATE 0 0 0 0 0 0
WVA NET OPERATING LOSS· FEDERAL 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA 155,434 122,480 0 122,480 0 122,480
PERMANENT DISPOSAL - SURRY (136,186) (107,313) 0 (107,313) 0 (107,313)
FUEL HANDLING COSTS 143,303 112,921 0 112,921 0 112,921
SEPARATION COSTS (20,194,552) (16,437,194) (582,081) (11,453,407) (4,401,706) (15,855,113)
TELECOMMUNICATIONS CONVERSION 1,104,045 884,294 98,503 425,742 360,049 786,791

Exhibit No.
Witness: MRS
Schedule 36,6 - 2010
REACTOR DECOMMISSIONING 0 0 0 0 0 0 Page 30[4
POWER PURCHASE BUYOUT (498,855) (402,564) 0 (402,51;4) 0 (402,564)
FEDERAL EFFECT OF DEFERRED I=IT 0 0 0 0 0 0
SUCCESS SHARE (3,075,465) (2,503,250) (88,646) (1,744,260) (670,344) (2,414,604)
CAP EXPENSE DISTRIBUTION 15,073.849 12,594,235 0 (2) 12,594,237 12,594,235
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (12,422,434) (10,024,594) 0 (10,024,594) 0 (10,024,594)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (357,028) 0 (357.028) 0 (357,028)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (841,208) (702,831) 0 0 (702,831) (702,831)
FAS 143 ASSET OBLIGATION - TRANSMISSION (78,466) (55,823) (48,001) (7,821) 0 (7,821)
FAS 143 ASSET OBLIGATION - GENERAL (5,288) (4,301) (137) (1,075) (3,089) (4,164)
SAVINGS PLAN 0 0 0 0 0 0
CASUALTY LOSS 35,809,467 29,918,891 0 (4) 29,918,896 29,918,891
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER NON CURRENT 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (3,703.682) (3,417,121) 0 (3,417,121) 0 (3,417,121)
DISTRIBUTION (1,650,494) (1,605,021 ) 0 0 (1,605,021 ) (1,605,021 )
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (5,354,176) (5,022,142) 0 (3,417,121 ) (1.605,021) (5,022,142)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 117 108 0 108 0 108
DISTRIBUTION 51 50 0 0 50 50
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 168 158 0 108 50 158
OSIT OPERATING PLANT DC 0 0 0 0 0 0
OSIT OPERATING DC 462,161 447,509 0 (11,310) 1,383 458,8'19 (1.383) 457,436
REG ASSET - A4 RAC COSTS NONCURRENT 7,301.286 6,776,550 6,776,550 0 0 0
REG NON CURRENT DSM A5 RIDER 1,027,657 884,252 0 884,252 884,252 (884.252) 0
REG ATRR NON CURRENT 9,793,854 6,888.664 6.888,664 0 0 0
CAP EXPENSE TRANSMISSION (1.066.186) (763.986) (763,986) 0 0 0
AFC DEFERRED TAX - FUEL CWIP 4,971 3,917 0 3,9'17 0 3,917
AFC DEFERRED TAX - PLANT CWIP 8.342,819 6,732,446 0 6,732,446 0 6,732,446
CAPITAL LEASE 8,136 6.617 205 1,769 4,642 6,411
HEADWATER 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (124,243,947) (100,261,759) 0 {100,261 ,759) a (100,261,759)
FAS 143 DECOMMISSIONING - SURRY (177,626,643) (143,340,260) a (143,340,2130) a (143,340,260)
REG ASSET - PJM (1) a 0 0 0 0
DEMAND SIDE MGT, (DSM) 0 a 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 a
REG ASSET - NUG 4.700,338 0 a a a a
REG ASSET - VA SLS TAX 0 0 0 0 0 0
FIXED ASSETS 4,009,213 3,235,335 a 3,235,3:35 a 3,235,335
DECOMM POUR OVER 21,930,655 17,281,049 0 17,281,049 0 17,281,049
DOE SETILEMENT 61,136,725 48,174,883 a 48,174,883 a 48,174,883
DOE SETILEMENT - ASSET BASIS REDUCTION (1,327,877) (1,046,348) 0 (1,046,348) 0 (1,046,348)
DOE SETILEMENT - INVENTORY BASIS RED (8,024,087) (6,322,868) a (6,322,868) a (6,322,868)
FAS 133 REG FUEL HEDGE NONCUREENT 136,591 107,632 0 107,632 0 107,632
FIXED ASSETS NON CURRENT CURRENT 656,416 525,644 51,666 285,129 188,849 473,978
REG ASSET - A4 RAC COSTS CURRENT 18,682,330 17,339,650 17,339,650 0 0 0
REG ASSET - A5 REC COSTS VA 66,234 75,610 0 80,036 75,6'10 (80,036) (4,426)
REG ASSET - ATRR CURRENT 7,874,833 5,538,890 5,538,890 0 0 0
REG ASSET CURRENT RIDER A5 DSM (537,607) (471,375) 0 (498,970) (471,375) 498,970 27,595
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED (17,409,202) (13,940,909) (1,370,257) (7,562,086) (5,008,566) (12,570,652)
REG L1AB - DECOMMISSIONING 251,302,575 198,022.911 a 198,022,9'11 0 198,022,911
REG L1AB OTHER NON CURR DOE SETILEMENT 1 1 0 1 0 1
REG L1AB PLANT CONTRA VASLSTX 0 0 0 0 a 0
REG RATE REFUND
PRODUCTION (34,961,078) (32,274,526) 0 (32,274,5:16) 0 (32,274,526)
DISTRIBUTION (15,588,832) (15,159,342) 0 0 (15,159,342) (15.159,342)
TOTAL REG RATE REFUND (50,569,910) (47,433,868) 0 (32,274,526) (15,159,342) (47,433,668)
REG RATE REFUND INTEREST
PRODUCTION 0 0 0 0 0 0
DISTRIBUTION 0 0 a a a 0

Exhibit No. __
Witness: MRS
Schedule 36.6 - 2010
Page 4 of4
o
o
(9,959,142)
(0)
o
15,912,769
9,959,141
1,353,069
o
102,936,164
2,269,843,600
2,269,843,600
o
(3,968,053)
o o
(1,085,591 )
o
o
1.085,591
147,491
o
12,654,246
209,575,042
209,575,042
o
(5,991,089)
(0)
o
15,912,7Ei9
5,991,088
813,9f.1
o
147,937,625
1,430,052,7;'1
1,430,052,7;'1
o
3,794,574
1,236,440
3,968,053
539,108
o
(45,001,461 )
839,790,829
839,790,829
1,152,797
7,181,220
7,181,220
(55,881,619)
(55,881,619)
(55,881,619)
(11,044.733)
3,794,574
1,236,440
15.912,769
11.044,732
1,500,560
o
60,861,588
2,430,718,243
2,430,718,243
(13,792,500)
4,088,403
1,332,183
15,912,769
13,792,499
1,873,877
(5,546,946)
81,107,887
3,050,100,395
3,050,100,395
TOTAL REG RATE REFUND INTEREST
REGULATORY HEDGING
REGULATORY A6 RIDER AFC DEBT
REGULATORY A6 RIDER OTHER
REGULATORY ASSET - VA SLS TAX
REGULATORY FAS133
RESEARCH AND DEVELOPMENT
DEF FUEL EXPENSE - OTHER VA JURISD
TOTAL OTHER DEFERRED TAXES
TOTAL DEFERRED TAXES
TOTAL COST FREE CAPITAL
-'

Exhibit No.
Witness: MRS
Schedule 36.7 - 2010
Page 1 of7
DOMINION VIRGINIA POWER
INCOME TAXES; ACCUMULATED DEFERRED FEDERAL AND STATE INCOME TAXES
EARNINGS TEST RATE BASE; TEST PERIOD AND FULLY ADJUSTED 2010
CASE NO. PUE
LESS;
VIRGINIA
RATE RATE VIRGINIA JURISDICTION
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION RATEMAKING GEN& DIST
BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN& DIST ADJUSTMENTS COST OF
VIRGINIA AVERAGE & PURSUANT TO PURSUANT TO GENERATION DISTRIBUTION COST OF GENERATION & SERVICE FULLY
DESCRIPTION TOTAL SYSTEM JURISDICTION EXCESS 56-585.1 A6 A5 PER BOOKS PER BOOKS SERVICE DISTRIBUTION ADJUSTED
COST FREE CAPITAL· EARNINGS TEST RATE BASE
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 820,814,166 662,376,512 0 662,376,512 0 662,376,512 662,376,512
PRODUCTION - BATH CO. 133,225,034 107,509,272 0 107,509,272 0 107,509,272 107,509,272
NUCLEAR FUEL 3,792,103 2,988,124 0 2,988,124 0 2,988,124 2,988,124
TRANSMISSION 231,638,018 164,660,225 141,591,757 23,081,154 (12,686) 23,068,468 23,068,468
DISTRIBUTION 894,423,413 747,437,278 0 4,737,354 (31) 742,699,955 742,699,924 742,699,924
GENERAL 34,004,039 27,668,792 821,024 7,045,251 19,802,516 26,847,768 26,647,768
PRODUCTION - NORTH ANNA 197,038,327 159,005,004 0 159,005,004 0 159,005,004 159,005,004
NUCLEAR FUEL - NORTH ANNA 2,072,064 1,632,757 0 1,632,757 0 1,632,757 1,632,757
ODEC PLANT 16,951 0 0 0 0 0 0
PEPCO ACO. ADJ. (320,990) (211,939) 0 0 (211,939) (211,939) (211,939)
TOTAL LIBERALIZED DEPRECIATION 2,316,703,125 1,873,066,025 142,412,781 0 4,737,354 963,638,044 762,277,846 1,725,915,890 1,725,915,890
COST OF REMOVAL
PRODUCTION (4,286,789) (3,459,332) 0 (3,459,332) 0 (3,459,332) (3,459,332)
TRANSMISSION 4,504,949 3,202,350 2,753,709 448,888 (247) 448,641 448,641
DISTRIBUTION 51,282,578 42,854,995 0 (2) 42,854,996 42,854,995 42,354,995
GENERAL 1,935,635 1,575,009 46,736 401,042 1,127,232 1,528,274 1,528,274
NORTH ANNA PLANT 8,661,936 6,989,966 0 6,989,966 0 6,989,966 6,989,966
ODEC (1,212) 0 0 0 0 0 0
TOTAL COST OF REMOVAL 62,097,097 51,162,988 2,800,444 4,380,562 43,981,982 48,362,543 48,:362,543
INTANGIBLE AFC 24,569 0 0 0 0 0 0
DISTRIBUTION AFC 402,108 0 0 0 0 0 0 0
GENERALAFC 86,949 0 0 0 0 0 0
PRODUCTION AFC 4,001,146 0 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA 824,182 0 0 0 0 0 0
TRANSMISSION AFC 9,744,522 0 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 49,601 0 0 0 0 0 0
NUCLEAR FUEL AFC 13,970 0 0 0 0 0 0
REG L1AB - FTR 0 0 0 0 0 0 0
REG L1AB HEDGES CAPACITY - N/C 0 0 0 0 0 0 0
REG L1AB HEDGES DEBT 0 0 0 0 0 0 0
VA SALES & USE TAX AUDIT (INC. INT)
PRODUCTION (61,504) (61,504) 0 (61,504) 0 (61,504) (61,504)
DISTRIBUTION (43,992) (43,992) 0 0 (43,992) (43,992) (43,992)
TOTAL VA SALES & USE TAX AUDIT (INC.INT) (105,496) (105,496) 0 (61,504) (43,992) (105,496) (105,496)
FAS 133 0 0 0 0 0 0 0
LIBERALIZED DEPRECIATION - OTHER 210,068,257 169,519,832 0 169,519,832 0 169,519,832 169,519,832
REG ASSET FUEL HEDGE 4,375,225 3,447,616 0 3,447,616 0 3,447,616 3,447,616
REG ASSET HEDGES CAPACITY 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
AFC DEBT GENERATION RIDER 0 0 0 0 0 0 0
W. VA STATE POLLUTION CONTROL 7,230,003 5,834,432 0 5,834,432 0 5,834,432 5,834,432
W. VA STATE POLLUTION CONL - FEDERAL EFFECT (2,530,524) (2,042,070) 0 (2,042,070) 0 (2,042,070) (2,042,070)
DSIT -ITC SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0

Exhibit No.
. Witness: MRS
Schedule 36.7 - 2010
Page 5 of?
DSIT OPERATING PLANT N.C. 0 0 0 0 0 0 0
DSIT OPERATING PLANT VA. 0 0 0 0 0 0 0
DSITOPERATING PLANTWVA. 0 0 0 0 0 0 0
DFIT OPERATING PLANT 0 0 0 0 0 0 0
DSIT OPERATING VA. MIN 0 0 0 0 0 0 0
DSIT OPERATING N.C. 25.899,427 0 0 0 0 0 0 0 0
DSIT OPERATING VA. 220.029.203 189.916.390 8.951.274 (8.382.100) 1.025.285 153,323,114 34.998.816 188,321.930 188,321,930
DSIT OPERATING W. VA. 14,979,574 12,088,142 0 (260,838) 32,167 12,348,980 (32,167) 12,316,813 12,316,813
DFIT OPERATING (90,677,945) (73,860,531) (3,481,490) 3,035,123 (371,356) (59,404,051 ) (13,638,757) (73,042,808) (73,042,808)
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 1,854,338 1,478,442 175,866 848,396 452,180 1,300,576 1,.300,576
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 166,091 133,002 13,073 72,145 47,784 119,929 119,929
DEFERRED FUEL EXPENSE - OTHER (9,469,158) (7,461,564) 0 (7,461,564) 0 (7,461 ,564) (7461,564)
CAPITALIZED INTEREST (229,345,199) (182,606,860) (21,751,160) (55,293,508) (49,638,431 ) (55,925,781 ) (105,562,212) (105..562,212)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE - NC (118,730) 0 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 18,608,228 14,930,221 1,173,574 9,472,675 4,283,973 13,756,648 13.756,648
BAD DEBTS (7,225,473) (6,830,576) (321,944) (5,212,982) (1,295,651) (6,508,633) (6.508,633)
SALE OF ACRES PROP - PRODUCTION (228,164) (184,123) 0 (184,123) 0 (184,123) (184,123)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 0 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (1,646,425) (1,318,421 ) (129,588) (715,162) (473,671) (1,188,833) (1188,833)
INTERIM STORAGE - SURRY (567,485) (447,170) 0 (447,170) 0 (447,170) (447,170)
INTERIM STORAGE - NORTH ANNA (3,458,657) (2,725,373) 0 (2,725,373) 0 (2,725,373) (2,725,373)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (5,060,846) (4,029,495) (479,972) (2,315,437) (1,234,086) (3,549,523) (3,549,523)
METERS AND TRANSFORMERS (7,161,699) (5,983,616) 0 1 (5,983,617) (5,983,616) (5,983,616)
FLEET LEASE CREDIT - CURRENT (50,885) (40,976) (1,836) (33,298) (5,842) (39,140) (39,140)
FLEET LEASE CREDIT - NONCURRENT (26,979) (21,725) (973) (17,654) (3,097) (20,752) (20,752)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 481.222 379,196 0 379,196 0 379,196 379,196
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 2,337,970 1,902,972 67,389 1,325,987 509,596 1,835,583 1.835,583
S02 ALLOWANCES - CURRENT 0 0 0 0 0 .0 0
S02 ALLOWANCES - NONCURRENT (2,393.796) (1,886,278) 0 (1,886,278) 0 (1,886,278) (1.886.278)
DECOMMISSIONING NA 129,836,491 104,774,802 0 104,774,802 0 104,774,802 104,774,802
DECOMMISSIONING SURRY 152,790,972 123,298,495 0 123,298,495 0 123,298,495 123.298,495
REG LIABILITY - ARO 0 0 0 0 0 0 0
LIBERALIZED DEPR. - PLANT OPER LAND (940,024) (753,723) (78,691) (399,650) (275,382) (675,032) (675,032)
D&D COST - SYSTEM - NORTH ANNA 0 0 0 0 0 0 0
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - N. ANNA 0 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (6,352,850) (5,126,591) 0 (5,126,591) 0 (5,126,591 ) (5.126,591)
PRODUCTION - NORTH ANNA 5,529,915 4,462,503 0 4,462,503 0 4,462,503 4,462,503
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (822,935) (664,088) 0 (664,088) 0 (664,088) (664,088)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 0 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA 155,434 122,480 0 122,480 0 122,480 122,480
PERMANENT DISPOSAL - SURRY (136,186) (107,313) 0 (107,313) 0 (107,313) (107,313)
FUEL HANDLING COSTS 143,303 112,921 0 112,921 0 112,921 112,921
SEPARATION COSTS (20,194,552) (18,437,194) (582,081) (11,453,407) (4,401,706) (15,855,113) (15,855,113)
TELECOMMUNICATIONS CONVERSION 1,104,045 884.294 98,503 425,742 360,049 785,791 785,791
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (402,564) 0 (402,564) 0 (402,564) 1402,564)

Exhibit No.
Witness: MRS
Schedule 36.7 - 2010
Page 7 of?
(0)
o
15,912,769
9,959,141
1,353,069
o
102,936,164
2,269,843,600
2,269,843,600
(0)
o
15,912,769
9,959,141
1,353,069
o
102,936,164
2,269,843,600
2,269,843,600
o (0)
o
15,912,769
5,991,088
813,961
o
147,937,625
1,430,052,771
1,430,052,771
3,794,574
1,236,440
o
o
°
3,968,053
539,108
o
(45,001,461)
839,790,829
839,790,829
1,152,797
7,181,220
7,181,220
(55,881,619)
(55,881,619)
(55,881,619)
1,085,591
147,491
o
12,654,246
209,575,042
209,575,042
3,794,574
1,236,440
15,912,769
11,044,732
1,500,560
o
60,861,588
2,430,718,243
2,430,718,243
4,088,403
1,332,183
15,912,769
13,792,499
1,873,877
(5,546,946)
81,107,887
3,050,100,395
3,050,100,395
REGULATORY A6 RIDER AFC DEBT
REGULATORY A6 RIDER OTHER
REGULATORY ASSET - VA SLS TAX
REGULATORY FAS133
RESEARCH AND DEVELOPMENT
DEF FUEL EXPENSE - OTHER VA JURISD
TOTAL OTHER DEFERRED TAXES
TOTAL DEFERRED TAXES
TOTAL COST FREE CAPITAL

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 1 of II
DOMINION VIRGINIA POWER
INCOME TAXES: CURRENT FEDERAL AND STATE INCOME TAXES
TEST PERIOD and STANO-ALONE 2010
CASE NO. PUE
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
CONSOLIDATIN BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST
G TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO 56- PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS 585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
TEST PERIOD:
NET CURRENT INCOME TAXES
OPERATING REVENUES 7,214,935,876 7,214,935,876 5,825,599,137 273,843,798 4,450,724,506 1,101,030,833 5,551,755,339
OPERATION & MAINTENANCE EXPENSES 4,673,550,874 4,673,550,874 3,684,223,074 96,823,696 757,223 1,196,953 3,190,291,719 395,153,484 3,585,445,203
DEPRECIATION EXPENSES 665,538,053 665,538,053 53,9,429,600 34,354,672 756,408 273,126,615 231,191,905 504,318,520
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 1,401,001 919,989 9,344 0 910,646 910,646
STATE INCOME TAXES 1,787,452 1,787,452 2,082,555 92,035 5,502,515 (481,762) (3,882,386) 852,153 (3,030,232)
TAXES OTHER THAN INCOME TAXES 219,061,246 219,061,246 166,861,967 11,593,154 106,592,891 48,675,921 155,268,813
AMORT OF PROP LOSS & REG STUDY 18,524,726 18,524,726 16,534,770 20,824,681 (4,289,911 ) 0 (4,289,911)
GAIN/LOSS ON DISPOSTION OF PROP 7,068,845 7,068,845 5,570,151 0 5,570,151 0 5,570,151
LOSS ON DISPOSITION OF PROPERTY 119,677 119,677 95,834 9,420 51,984 34,431 86,415
ACCRETION EXPENSE - ARO 1,410,476 1,410,476 1,138,219 0 1,138,219 0 1,138,219
INTEREST ON LONG-TERM DEBT 349,984,807 349,984,807 278,661,311 33,192,653 (3,162,018) 163,286,950 85,343,726 248,630,676
OTHER INTEREST EXPENSE 262,789 262,789 209,235 24,923 120,231 64,081 184,312
OPERATING INCOME BEFORE FIT 1,276,225,930 0 1,276,225,930 1,129,872,431 76,919,221 (3,097,720) (1,471,599) 718,718,042 338,804,487 1,057,522,529
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 37,288 37,288 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION (5,904,278) (5,904,278) (4,805,740) (170,183) (3,348,631 ) (1,286,926) (4,635,557)
BAD DEBTS (387,529) (387,529) (366,349) (17,267) (279,592) (69,491) (349,082)
AMORT PREM DEBT DISC % EXP - BOOK 251,741 251,741 200,439 23,875 115,176 61,387 176,563
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (16,130,378) (16,130,378) (14,882,340) 0 (14,882,340) 0 (14,882,340)
DISTRIBUTION (7,188,279) (7,188,279) (6,990,234) 0 0 (6,990,234) (6,990,234)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (23,318,657) (23,318,657) (21,872,574) 0 (14,882,340) (6,990,234) (21,872,574)
CUSTOMER ACCTS RESERVE -INTEREST
PRODUCTION (28,965) (28,965) (26,724) 0 (26,724) 0 (26,724)
DISTRIBUTION (12,908) (12,908) (12,552) 0 0 (12,552) (12,552)
TOTAL CUSTOMER ACCTS RESERVE -INTEREST (41,873) (41,873) (39,276) 0 (26,724) (12,552) (39,276)
DEFERRED FUEL EXPENSE (212,742,543) (212,742,543) (222,460,311 ) 0 (222,460,311) 0 (222,460,311 )
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 561,597 561,597 447,149 53,262 256,942 136,945 393,867
LOBBYING DUES 343,543 343,543 275,102 27,040 149,226 98,836 248,062
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 148,081,831 148,081,831 117,904,196 14,044,121 92,347,250 (24,596,900) 36,109,725 11,512,825
EXECUTIVE PERFORMANCE AWARD (75,000) (75,000) (61,046) (2,162) (42,536) (16,347) (58,884)
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,102,045 1,102,045 897,001 31,765 625,028 240,207 865,236
SEPARATION/ERT 57,679,625 57,679,625 46,947,868 1,662,538 32,713,191 12,572,139 45,285,330
LONG TERM DISABILITY 1,941,945 1,941,945 1,580,631 55,974 1,101,381 423,276 1,524,657
FAS 133 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE (1,480,037) (1,480,037) (1,166,248) 0 (1,166,248) 0 (1,166,248)
CONTINGENT CLAIMS 11,181,509 11,181,509 9,101,100 322,292 6,341,630 2,437,178 8,778,808
SALES & USE TAX AUDIT 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 2 ofll
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 64,638 64,638 51,761 5,088 28,077 18,596 46,673
INTERCOMPANY GAINS/LOSSES 175,015 175,015 140,148 13,775 76,022 50,351 126,373
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,742,983) (2,742,983) (2,213,519) 0 (2,213,519) 0 (2,213,519)
PRODUCTION· NORTH ANNA 73,144 73,144 59,025 0 59,025 0 59,025
DISTRIBUTION 4,209.272 4,209,272 3,517,170 0 807 3.516,363 3,517,170
TRANSMISSION (4,013,153) (4,013,153) (2,855,052) (2,455,034) (400,019) 0 (400,018)
GENERAL (796,524) (796,524) (647,791) (20,621) (161,896) (465,274) (627,170)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (3,270,244) (3,270,244) (2,140,166) (2,475,654) (2,715,602) 3,051,089 335,488
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
HEADWATER BENEFITS (12,717) (12,717) (10,262) 0 (10,262) 0 (10,262)
OPEB RETIREMENT BENEFITS (SYS) 675,709 675,709 549,988 19,476 383,231 147,281 530,512
INTERIM STORAGE· SURRY 0 0 0 0 0 0 0
INTERIM STORAGE· NORTH ANNA 0 0 0 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. (612,063,217) (612,063,217) (469,210,013) (168,282,954) (7,608,217) (114,025,271) (179,293,571 ) (293,318,842)
GAIN / LOSS ON REACQ. DEBT 983,897 983,897 783,388 93,313 450,152 239,923 690,075
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0
COST OF REMOVAL (48,504,502) (48,504,502) (38,906,976) (7,061,749) (6,420,989) (25,424,238) (31,845,227)
GAIN / LOSS ON SALE OF PROp· BKS 651,893 651,893 522,022 51,310 283,165 187,547 470,712
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT 0 0 0 0 0 0 0
GAIN ON SALE / LEASED - BACK SYST OF 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA (10,749,741) (10,749,741) (8,470,645) 0 (8,470,645) 0 (8,470,645)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (8,171 ,682) (8,171,682) (6,439,171 ) 0 (6,439,171) 0 (6,439,171)
FLEET LEASE CREDIT - CURRENT (69,757) (69,757) (56,172) (2,517) (45,647) (8.008) (53,656)
FLEET LEASE CREDIT - NONCURRENT (147,002) (147,002) (118,375) (5,304) (96,194) (16,876) (113,071)
REG ASSET - FAS112 (1,034,108) (1.034.108) (841,704) (29,807) (586,498) (225,399) (811.897)
REG ASSET - FAS143 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (22,412.549) (22,412,549) (18,086,367) 0 (18,086,387) 0 (18,086,367)
WOOD FUEL CREDIT 0 0 0 0 0 0 0
REGULATORY L1ABILITY-ARO (34,355,254) (34,355,254) (27,723,831) 0 (27,723,831) 0 (27,723,831)
DEFERRED FUEL - OTHER (84,732,342) (84,732,342) 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT (1,799,751) (1,799,751) (1,432,979) (170,689) (823,421) (438,869) (1,262,290)
AFC VCHEC RIDER - DEBT CURRENT 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (55,327,941 ) (55,327,941 ) (51,351,577) (51,351,577) 0 0 0
REG ATRR NONCURRENT (6,316,805) (6,316,805) (4,443,026) (4,443,026) 0 0 0
REG NONCURRENT DSM A5 RIDER 4,680,454 4,680,454 4,103,831 0 4,344,074 4,103,831 (4,344,074) (240,243)
AFC BORROWED FUNDS - GENERATION RIDER 0 0 0 0 0 0 0
AFUDC - EQUITY· GENERATION RIDER 0 0 0 0 0 0 0
PLANT PRODUCTION OTHER 2,020,609 2,020,609 1,630,581 0 1,630,581 0 1,630,581
COMPUTER SOFTWARE COSTS CAPITALIZED (8,681,153) (8,681,153) (6,965,281 ) (547,498) (4,419,214) (1,998,569) (6,417,783)
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUND 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT (213,354) (213,354) (169,875) (20,235) (97,614) (52,026) (149,640)
RETIREMENT PLAN (70,413,521) (70,413,521) (5,7,312,521) (2,029,575) (39,935,262) (15,347,683) (55,282,945)
SUPPLEMENTAL RETIREMENT 1,038 1,038 845 30 589 226 815
EARNEST MONEY 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - N. ANNA 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (27,953,722) (27,953,722) (22,557,955) 0 (22,557,955) 0 (22,557,955)
PRODUCTION - NORTH ANNA (4,873,838) (4,873,838) (3,933,065) 0 (3,933,065) 0 (3,933,065)
DISTRIBUTION (42,254,587) (42,254,587) P5,303,804) 0 5 (35,303,809) (35,303,804)
TOTAL CAPITAL EXPENSE (75,082,147) (75,082,147) (e'1,794,824) 0 (26,491,015) (35,303,809) (61,794,824)
EPA AUCTION - S02 ALLOWANCES 17,608,262 17,608,262 13,875,064 0 13,875,064 0 13,875,064
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
STATE TAX' RETURN ADJ. 0 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0 0
SUCCESS SHARE / ESOP DIVIDEND 3,697,404 3,697,404 3,009,472 106,573 2,096,995 805,905 2,902,900
FEDERAL TAX INTEREST EXP. - NON CURRENT (830,676) (830,676) (661,392) (78,782) (380,051 ) (202,560) (582,611)
PAYMENTS FOR CAPITAL LEASES (726,366) (726,366) (572,366) 0 (572,366) 0 (572,366)
FAS 106 - MEDICARE PART D SUBSIDY 0 0 0 0 0 0 0
AFC BORROWED FUNDS - PLANT (17,496,268) (17,496,268) (14,010,629) (1,377,110) (7,599,905) (5,033,614) (12,633,519)
AFC BORROWED FUNDS - FUEL (207,694) (207,694) (163,660) 0 (163,660) 0 (163,660)
AFC OTHER FUNDS 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 2,266,476 2,266,476 1,828,989 0 1,828,989 0 1,828,989
FAS 143 ASSET OBLIGATION - DISTRIBUTION 152,432 152,432 127,357 0 (0) 127,357 127,357
FAS 143 ASSET OBLIGATION - TRANSMISSION 10,068 10,068 7,163 6,159 1,004 (0) 1,004

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 4 of 11
1,787,452
(150,576,956)
554,846,009
7,470,850
CURRENT STATE TAXES
VA 282 DIFFERENCE ADJUSTMENTS
BONUS DEPRECIATION ADJUSTMENT VA
Sec 199
413,527,355
TOTAL ADJUSTMENTS
203.787,670
STATE TAXABLE INCOME BEFORE APPORTIONMENT
93.403200%
VA SIT APPORTIONMENT
190,344,205
VA APPORTIONED TAXABLE INCOME
6.000000%
VA SIT RATE
11,420,652
30.362,351
(30,512,000)
(9,008,714)
2,262.289
VA CURRENT STATE TAX
VIRGINIA MINIMUM TAX UTILIZED
VIRGINIA MINIMUM TAX ACCRUAL
OTHER
TOTAL
NORTH CAROLINA
(209,739,685)
FIT TAXABLE INCOME
1.787,452
478,262,434
22,412,549
ADJUSTMENTS:
CURRENT STATE TAXES
BONUS DEPRECIATION ADJUSTMENT NC
Sec 199
502,462,435
TOTAL ADJUSTMENTS
292,722,750
STATE TAXABLE INCDME BEFORE APPORTIONMENT
0.051183
NC SIT APPORTIONMENT
14,982,429
NC APPORTIONED TAXABLE INCOME
7.100000%
NC SIT RATE
1,063,752
(1.699,535)
(635,783)
NC CURRENT STATE TAX
OTHER
TOTAL
WEST VIRGINIA
(209,739,685)
FIT TAXABLE INCOME
1,787,452
22,412.549
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
24,200,001
TOTAL ADJUSTMENTS
(185,539,684)
STATE TAXABLE INCOME BEFORE APPORTIONMENT
2.816700%
WV SIT APPORTIONMENT
(5,226,098)
21,36B,270
16,142,174
WV APPORTIONED TAXABLE INCOME
WV STATE POLLUTION CONTROL
WV ADJUSTED TAXABLE INCOME
8.500000%
WV SIT RATE
1,372,085
(1,211,139)
160,946
WV CURRENT STATE TAX
OTHER
TOTAL

Exhibit No.
Witness: MRS
Schedule 36.8 - 20 I0
Page 5 of 11
LESS:
RATE RATE VIRGINIA
TRANSMISSION ADJUSTMENT ADJUSTMENT VIRGINIA VIRGINIA JURISDICTION
CONSOLIDATIN BASED ON CLAUSE CLAUSE JURISDICTION JURISDICTION GEN & DIST
G TOTAL SYSTEM VIRGINIA AVERAGE & PURSUANT TO 56- PURSUANT TO GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS 585.1 A6 A5 PER BOOKS PER BOOKS SERVICE
STAND-ALONE
NET CURRENT INCOME TAXES
OPERATING REVENUES 7,214,935,876 7,214,935,876 5,825,599,137 273,843,798 4,450,724,506 1,101,030,833 5,551,755,339
OPERATION & MAINTENANCE EXPENSES 4,673,550,874 4.673,550,874 3,684,223,074 96,823,696 757,223 1,196,953 3,190,291,719 395,153,484 3,585,445,203
DEPRECIATION EXPENSES 665,538,053 665,538,053 539,429,600 34,354,672 756,408 273,126,615 231,191,905 504,318,520
AMORTIZATION OF ACQUISITION ADJ. 1,401,001 1,401,001 919,989 9,344 0 910,646 910,646
STATE INCOME TAXES 1,787,452 837,362 2,624,814 3,058,164 135,150 5,502,515 (481,762) (3,123,409) 1,025,670 (2,097,739)
TAXES OTHER THAN INCOME TAXES 219,061,246 219,061,246 166,861,967 11,593,154 106,592,891 48,675,921 155,268,813
AMORT OF PROP LOSS & REG STUDY 18,524,726 18,524,726 16,534,770 20,824,681 (4,289,911 ) 0 (4,289,911)
GAIN/LOSS ON DISPOSTION OF PROP 7,068,845 7,068,845 5,570,151 0 5,570,151 0 5,570,151
LOSS ON DISPOSITION OF PROPERTY 119,677 119,677 95,834 9,420 51,984 34,431 86,415
ACCRETION EXPENSE - ARO 1,410,476 1,410,476 1,138,219 0 1,138,219 0 1,138,219
INTEREST ON LONG-TERM DEBT 349,984,807 349,984,807 278,661,311 33,192,653 (3,162,018) 163,286,950 85,343,726 248,630,676
OTHER INTEREST EXPENSE 262,789 262,789 209,235 24,923 120,231 64,081 184,312
OPERATING INCOME BEFORE FIT 1,276,225,930 (837,362) 1,275,388,568 1,128,896,822 76,876,106 (3,097,720) (1,471,599) 718,718,042 338,804,487 1,057,522,529
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 37,288 37,288 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0
ACCRUED VACATION (5,904,278) (5,904,278) (4,805,740) (170,183) (3,348,631) (1,286,926) (4,635,557)
BAD DEBTS (387,529) (387,529) (366,349) (17,287) (279,592) (69,491) (349,082)
AMORT PREM DEBT DISC % EXP - BOOK 251,741 251,741 200,439 23,875 115,176 61,387 176,563
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (16,130,378) (16,130,378) (14,882,340) 0 (14,882,340) 0 (14,882,340)
DISTRIBUTION (7,188,279) (7,188,279) (6,990,234) 0 0 (6,990,234) (6,990,234)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (23,318,657) (23,318,657) (21,872,574) 0 (14,882,340) (6,990,234) (21,872,574)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (28,965) (28,965) (26,724) 0 (26,724) 0 (26,724)
DISTRIBUTION (12,908) (12,908) (12,552) 0 0 (12,552) (12,552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (41,873) (41,873) (39,276) 0 (26,724) (12,552) (39,276)
DEFERRED FUEL EXPENSE (212,742,543) (212,742,543) (222,460,311 ) 0 (222,460,311 ) 0 (222,460,311 )
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 561,597 561,597 447,149 53,262 256,942 136,945 393,887
LOBBYING DUES 343,543 343,543 275,102 27,040 149,226 98,836 248,062
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0
CAPITALIZED INTEREST 148,081,831 148,081,831 117,904,196 14,044,121 92,347,250 (24,596,900) 36,109,725 11,512,825
EXECUTIVE PERFORMANCE AWARD (75,000) (75,000) (61,046) (2,162) (42,536) (16,347) (58,884)
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - WV 0 0 0 0 0 0 0
MEAL MONEY 1,102,045 1,102,045 897,001 31,765 625,028 240,207 865,236
SEPARATION/ERT 57,679,625 57,679,625 46,947,868 1,662,538 32,713,191 12,572,139 45,285,330
LONG TERM DISABILITY 1,941,945 1,941,945 1,580,631 55,974 1,101,381 423,276 1,524,657
FAS 133 0 0 0 0 0 0 0
REG L1AB-ARO 0 0 0 0 0 0 0
REG L1AB-ARO 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE (1,480,037) (1,480,037) (1,166,248) 0 (1,166,248) 0 (1,166,248)
CONTINGENT CLAIMS 11,181,509 11,181,509 9,101,100 322,292 6,341,630 2,437,178 8,778,808
SALES & USE TAX AUDIT 0 0 0 0 0 0 0
EQUIT SET REG LI (CV,NA,VA,NC) 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 64,638 64,638 51,761 5,088 28,077 18,596 46,673
INTERCOMPANY GAINS/LOSSES 175,015 175,015 140,148 13,775 76,022 50,351 126,373
POST 89 ACRS/MACRS GAIN/LOSS
PRODUCTION (2,742,983) (2,742,983) (2,213,519) 0 (2,213,519) 0 (2,213,519)
PRODUCTION - NORTH ANNA 73,144 73,144 59,025 0 59,025 0 59,025
DISTRIBUTION 4,209,272 '4,209,272 3,517,170 0 807 3,516,363 3,517,170
TRANSMISSION (4,013,153) (4,013,153) (2,855,052) (2,455,034) (400,019) 0 (400,018)

-------",---------------
Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 6 of I I
GENERAL (796,524) (796,524) (647,791) (20,621) (161,896) (465.274) (627,170)
TOTAL POST 89 ACRS/MACRS GAIN/LOSS (3,270,244) (3,270,244) (2,140,166) (2,475,654) (2,715,602) 3,051,089 335,488
INTERIM STORAGE FERC REG ASSET a a a a a a a
HEADWATER BENEFITS (12,717) (12,717) (10,262) 0 (10,262) a (10,262)
OPEB RETIREMENT BENEFITS (SYS) 675,709 675,709 549,988 19,476 383,231 147,281 530,512
INTERIM STORAGE - SURRY a a a 0 a a a
INTERIM STORAGE - NORTH ANNA 0 a a 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. (612,063,217) (612,063,217) (469,210,013) (168,282,954) (7,608,217) (114,025,271 ) (179,293,571 ) (293,318,842)
GAIN / LOSS ON REACQ. DEBT 983,897 983,897 783,388 93,313 450,152 239,923 690,075
TOTAL DEBT COST OF JDC 0 a a a a a a
COST OF REMOVAL (48,504,502) (48,504,502) (38,906,976) (7,061,749) (6,420,989) (25,424,238) (31,845,227)
GAIN / LOSS ON SALE OF PROP - BKS 651,893 651,893 522,022 51,310 283,165 187,547 470,712
MISCELLANEOUS ADJUSTMENT a a a a a a a
DEF EMP HOSP INS. BENEFIT PAYMENT 0 a a a a a a
GAIN ON SALE / LEASED - BACK SYST OF a a a a a a a
NUCLEAR FUEL TAX GAIN/LOSS NA (10,749,741) (10,749,741) (8,470,645) a (8,470,645) a (8,470,645)
NUCLEAR FUEL TAX GAIN/LOSS SURRY (8,171,682) (8,171,682) (6,439,171) a (6,439,171 ) a (6,439,171)
FLEET LEASE CREDIT - CURRENT (69,757) (69,757) (56,172) (2,517) (45,647) (8,008) (53,656)
FLEET LEASE CREDIT - NONCURRENT (147,002) (147,002) (118,375) (5,304) (96,194) (16,876) (113,071)
REG ASSET - FAS112 (1,034,108) (1,034,108) (841,704) (29,807) (586,498) (225,399) (811,897)
REG ASSET - FAS143 a a a 0 0 0 a
PROPERTY DONATION a a a 0 a a a
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (22,412,549) 22,412,549 a 0 a a 0 0
WOOD FUEL CREDIT a a 0 a 0 0 0
REGULATORY L1ABILITY-ARO (34,355,254) (34,355,254) (27,723,831) a (27,723,831) 0 (27,723,831 )
DEFERRED FUEL - OTHER (84,732,342) (84,732,342) a 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT (1,799,751 ) (1,799,751) (1,432,979) (170,689) (823,421) (438,869) (1,262,290)
AFC VCHEC RIDER - DEBT CURRENT a a a 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (55,327,941) (55,327,941 ) (51,351,577) (51,351,577) a a 0
REG ATRR NONCURRENT (6,316,805) (6,316,805) (4,443,026) (4,443,026) 0 a 0
REG NONCURRENT DSM A5 RIDER 4,680,454 4,680,454 4,103,831 0 4,344,074 4,103,831 (4,344,074) (240,243)
AFC BORROWED FUNDS - GENERATION RIDER 0 0 0 0 0 a 0
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 a 0
PLANT PRODUCTION OTHER 2,020,609 2,020,609 1,630,581 0 1,630,581 0 1,630,581
COMPUTER SOFTWARE COSTS CAPITALIZED (8,681,153) (8,681,153) (6,965,281 ) (547,498) (4,419,214) (1,998,569) (6,417,783)
WORKMAN'S COMPENSATION TAX a a a a a 0 0
NUCLEAR DECOMMISSING TRUST FUND a 0 a a a 0 0
PREFERRED DIVIDEND CREDIT (213,354) (213,354) (169,875) (20,235) (97,614) (52,026) (149,640)
RETIREMENT PLAN (70,413,521 ) (70,413,521) (57,312,521) (2,029,575) (39,935,262) (15,347,683) (55,282,945)
SUPPLEMENTAL RETIREMENT 1,038 1,038 845 30 589 226 815
EARNEST MONEY a a a a a a a
0&0 COSTS REGULATORY ASSET - N. ANNA 0 0 a a a a a
0&0 COSTS REGULATORY ASSET - SURRY 0 0 a 0 0 0 a
0&0 COSTS - SYSTEM - N. ANNA a a 0 a a a a
D&D COSTS - SYSTEM - SURRY a a 0 0 a a a
CAPITAL EXPENSE
PRODUCTION (27,953,722) (27,953,722) (22,557,955) a (22,557,955) a (22,557,955)
PRODUCTION - NORTH ANNA (4,873,838) (4,873,838) (3,933,065) a (3,933,065) a (3,933,065)
DISTRIBUTION (42,254,587) (42,254,587) (35,303,804) a 5 (35,303,809) (35,303,804)
TOTAL CAPITAL EXPENSE (75,082,147) (75,082,147) (61,794,824) a (26,491,015) (35,303,809) (61,794,824)
EPA AUCTION - S02 ALLOWANCES 17,608,262 17,608,262 13,875,064 a 13,875,064 0 13,875,064
METERS AND TRANSFORMERS a a 0 a a a 0
STATE TAX RETURN ADJ. 0 a 0 a a a a
REACTOR DECOMISSIONING LIABILITY 0 a 0 a 0 a a
SUCCESS SHARE / ESOP DIVIDEND 3,697,404 3,697,404 3,009,472 106,573 2,096,995 805,905 2,902,900
FEDERAL TAX INTEREST EXP. - NON CURRENT (B30,676) (830,876) (661,392) (78,782) (380,051) (202,560) (582,611)
PAYMENTS FOR CAPITAL LEASES (726,366) (726,366) (572,366) a (572,366) 0 (572,368)
FAS 106 - MEDICARE PART 0 SUBSIDY 0 0 0 0 0 0 0
AFC BORROWED FUNDS - PLANT (17,496,268) (17,496,268) (14,010,629) (1,377,110) (7,599,905) (5,033,614) (12,633,519)
AFC BORROWED FUNDS - FUEL (207,694) (207,694) (163,660) a (163,660) a (163,660)
AFC OTHER FUNDS a a a a a 0 0
FAS 143 ASSET OBLIGATION - NA 0 a a 0 0 a 0
FAS 143 ASSET OBLIGATION - OTHER 2,266,476 2,266,476 1,828,989 0 1,828,989 a 1,828,989
FAS 143 ASSET OBLIGATION· DISTRIBUTION 152,432 152,432 127,357 0 (0) 127,357 127,357
FAS 143 ASSET OBLIGATION· TRANSMISSION 10,068 10,068 7,163 6,159 1,004 (0) 1,004
FAS 143 ASSET OBLIGATION· GENERAL 5,030 5,030 4,091 130 1,022 2,938 3,961
FAS 143 ASSET RETIREMENT COST· NA 0 a a a a a a
FAS 143 ASSET RETIREMENT COST - OTHER 0 a a a 0 a a
FAS 143 ASSET RETIREMENT COST· DIST a a 0 a 0 a a
FAS 143 ASSET RETIREMENT COST - TRANS 0 a 0 a a a a
FAS 143 ASSET RETIREMENT COST - GENERAL 0 a 0 0 0 0 a
FAS 143 DECOMMISSIONING - NA 13,803,598 13,803,598 11,139,158 a 11,139,158 a 11,139,158
FAS 143 DECOMMISSIONING - OTHER 19,647,801 19,647,801 15,855,284 a 15,855,284 a 15,855,284

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 7 of 11
REG ASSET - PJM (10,697,551 ) (10,697,551 ) 0 0 0 0 0
CUMULATIVE EFFECT TAX 0 0 0 0 0 0 0
CASUALTY LOSS (30,003,855) (30.003.855) (.25,068,289) 0 4 (25,068,293) (25,068,289)
SAVINGS PLAN 0 0 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0
REG ASSET - NUG 0 0 0 0 0 0 0
REG ASSET - VA SLS TAX (1,351,479) (1,351,479) (1,351,479) 0 0 (1,351,479) (1,351,479)
REG ASSET - A4 RAC COSTS CURRENT 20,302,673 20,302,673 18,843,540 18,843,540 0 0 0
DOE SEITLEMENT - ASSET BASIS REDUCTION 34,320,152 34,320,152 27,043,799 0 27,043,799 0 27,043,799
REG ASSET - A5 REC COST VA (246,383) (246,383) (216,029) 0 (228,676) (216,029) 228,676 12,647
REG ASSET - VA SALES TAX CURRENT (1,009,462) (1,009,462) (1,009,462) 0 (1,009,462) 0 (1,009,462)
REG ASSET - CURRENT RIDER A5 DSM 1,536,021 1,536,021 1,346,786 0 1,425,629 1,346,786 (1,425,629) (78,843)
DOE SETTELMENT (174,676,359) (174,676,359) (137,642,525) 0 (137,642,525) 0 (137,642,525)
DECOM POUR OVER (31,329,047) (31,329,047) (24,686,850) 0 (24,686,850) 0 (24,686,850)
REG RATE REFUND - CURRENT
PRODUCTION (272,913,978) (272,913,978) (251,798,108) 0 (251,798,108) 0 (251,798,108)
DISTRIBUTION (121,620,335) (121,620,335) (118,269,554) 0 0 (118,269,554) (118,269,554)
TOTAL REG RATE REFUND - CURRENT (394,534,313) (394,534,313) (370,067,662) 0 (251,798,108) (118,269,554) (370,067,662)
REG RATE REFUND INTEREST - CURRENT
PRODUCTION (245,650) (245,650) (226,844) 0 (226,644) 0 (226,644)
DISTRIBUTION (109,471) (109,471) (106,455) 0 0 (106,455) (106,455)
TOTAL REG RATE REFUND INTEREST - CURRENT (355,121) (355,121) (333,099) 0 (226,644) (106,455) (333,099)
REG RATE REFUND· NONCURRENT
PRODUCTION 45,654,641 45,654,641 45,654,641 0 45,654,641 0 45,654,641
DISTRIBUTION 20,345,359 20,345,359 20,345,359 0 0 20,345,359 20,345,359
TOTAL REG RATE REFUND· NONCURRENT 66,000,000 66,000,000 66,000,000 0 45,654,641 20,345,359 66,000,000
DOE SETTLEMENT -INVENTORY BASIS REDUCTION 22,925,962 22,925,962 18,065,337 0 18,065,337 0 18,065,337
FAS 133 REG FUEL HEDGE NON CURRENT (390,261) (390,261) (307,520) 0 (307,520) 0 (307,520)
DISQUALIFIED DEBT NOT ISSUED 49,740,576 49,740,576 39,831,167 3,915,020 21,605,960 14,310,187 35,916,147
REG ASSET - ATRR - CURRENT (22,499,524 ) (22,499,524) (15,825,400) (15,825,400) 0 0 0
FAS133 72,396,722 72,396,722 57,973,714 5,698,258 31,447,176 20,828,280 52,275,457
REGULATORY HEDGE (72,396,722) (72,396,722) (57,973,714) (5,698,258) (31,447,176) (20,828,280) (52,275,457)
REGULATORY A6 RIDER AFUDC DEBT (3,406,866) (3,406,866) (3,162,018) 0 (3,162,018) 0 0 0
REGULATROY A6 RIDER AFUDC EQUITY 0 0 0 0 0 0 0
REGULATORY A6 RIDER OTHER 815,858 815,858 757,223 0 757,223 0 0 0
CONTRA SALES AND USE TAX 7,836,625 7,836,625 6,275,398 616,811 3,404,018 2,254,569 5,658,587
TOTAL ADJUSTMENTS TO OPERATING INCOME (1,485,985,614) 22,412,549 (1,463,553,085) (1,174,091,446) (213,999,398) 89,942,455 (2,067,190) (719,530,758) (328,436,556) (1,047,967,314)
FIT TAXABLE INCOME (209,739,685) 21,575,187 (188,164,498) (45,194,623) (137,123,290) 86,844,735 (3,538,789) (812,716) 10,367,930 9,555,214
FEDERAL INCOME TAX RATE 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000 0.350000
TOTAL FEDERAL INCOME TAXES (73,408,890) 7,551,315 (65,857,575) (15,818,118) (47,993,152) 30,395,657 (1,238,576) (284,451) 3,828,776 3,344,325
LESS:
PRIOR YEAR ADJUSTMENT ENTRY. 43,954,598 0 43,954,598 35,776,493 1,266,932 24,928,996 9,580,564 34,509,560
FEDERAL INCOME TAX - NET CURRENT (117,363,488) 7,551,315 (109,812,173) (51,594,611 ) (49,260,084) 30,395,657 (1,238,576) (25,213,447) (5,951,788) (31,165,235)
STATE INCOME TAXES
WEST VIRGINIA 160,946 180,946 129,879 0 221,080 (19,356) (91,201) 19,356 (71,845)
VIRGINIA 2,262,289 837,362 3,099,651 2,928,285 135,150 5,274,683 (461,814) (3,025,456) 1,005,722 (2,019,734)
NORTH CAROLINA (635,783) (635,783) 0 0 0 0 0 0 0
OTHER 0 0 0 0 0 6,752 (592) (6,752) 592 (6,160)
TOTAL STATE INCOME TAXES 1,787,452 837,362 2,624,814 3,058,164 135,150 5,502,515 (481,762) (3,123,409) 1,025,670 (2,097,739)
0 0 0 0 0 0 0 0 0 0
STATE:
VIRGINIA
FIT TAXABLE INCOME (188,164,498)
ADJUSTMENTS:
CURRENT STATE TAXES 2,624,814
VA 282 DIFFERENCE ADJUSTMENTS (150,576,956)
BONUS DEPRECIATION ADJUSTMENT VA 554,846,009
Sec 199
TOTAL ADJUSTMENTS 406,893,667
STATE TAXABLE INCOME BEFORE APPORTIONMENT 218,729,369

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 8 of 11
93.403200%
VA SIT APPORTIONMENT
VA APPORTIONED TAXABLE INCOME 204,300,230
VA SIT RATE 6.000000%
VA CURRENT STATE TAX 12,258,014
VIRGINIA MINIMUM TAX UTILIZED 30,362,351
VIRGINIA MINIMUM TAX ACCRUAL (30,512,000)
OTHER (9,008,714)
TOTAL 3,099,651
NORTH CAROLINA
FIT TAXABLE INCOME (188,164,498)
ADJUSTMENTS:
CURRENT STATE TAXES 2,624,814
BONUS DEPRECIATION ADJUSTMENT NC 478,262,434
Sec 199
480,887,248
TOTAL ADJUSTMENTS
STATE TAXABLE INCOME BEFORE APPORTIONMENT 292,722,750
0.051183
NC SIT APPORTIONMENT
NC APPORTIONED TAXABLE INCOME 14,982,429
7.100000%
NC SIT RATE
NC CURRENT STATE TAX
1,063,752
OTHER
(1,699,535)
TOTAL (635,783)
WEST VIRGINIA
(188,164,498)
FIT TAXABLE INCOME
2,624,814
ADJUSTMENTS:
CURRENT STATE TAXES
Sec 199
2,624,814
TOTAL ADJUSTMENTS
STATE TAXABLE INCOME BEFORE APPORTIONMENT (185,539,684)
2.816700%
WV SIT APPORTIONMENT
'-'
WV APPORTIONED TAXABLE INCOME (5,226,096)
WV STATE POLLUTION CONTROL 21,368,270- WV ADJUSTED TAXABLE INCOME 16,142,174
WV SIT RATE 8.500000%
WV CURRENT STATE TAX 1,372,085
OTHER
(1,211,139)
TOTAL 160,946
VIRGINIA
JURISDICTION
GEN & DIST
COST OF
SERVICE
VIRGINIA
JURISDICTION
DISTRIBUTION
PER BOOKS
VIRGINIA
JURISDICTION
GENERATION
PER BOOKS
LESS:
RATE
RATE
ADJUSTMENT ADJUSTMENT
CLAUSE
CLAUSE
PURSUANT TO 56­ PURSUANT TO
585.1 A6
A5
TRANSMISSION
BASED ON
AVERAGE &
EXCESS
VIRGINIA
JURISDICTION
TOTAL SYSTEM
STANDALONE
CONSOLIDATIN
G
TOTAL SYSTEM ADJUSTMENTS
DESCRIPTION

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 9 of 11
DIFFERENCE:
NET CURRENT INCOME TAXES
OPERATING REVENUES 0 0 0 0 0 0 0 0 0 0
OPERATION & MAINTENANCE EXPENSES 0 0 0 0 0 0 0 0 0 0
DEPRECIATION EXPENSES 0 0 0 0 0 0 0 0 0 0
AMORTIZATION OF ACQUISITION ADJ. 0 0 0 0 0 0 0 0 0 0
STATE INCOME TAXES 0 837.362 837.362 975,609 43.115 0 0 758,977 173.517 932,493
TAXES OTHER THAN INCOME TAXES 0 0 0 0 0 0 0 0 0 0
AMORT OF PROP LOSS & REG STUDY 0 0 0 0 0 0 0 0 0 0
GAIN/LOSS ON DISPOSTION OF PROP 0 0 0 0 0 0 0 0 0 0
LOSS ON DISPOSITION OF PROPERTY 0 0 0 0 0 0 0 0 0 0
ACCRETION EXPENSE - ARO 0 0 0 0 0 0 0 0 0 0
INTEREST ON LONG-TERM DEBT 0 0 0 0 0 0 0 0 0 0
OTHER INTEREST EXPENSE 0 0 0 0 0 0 0 0 0 0
OPERATING INCOME BEFORE FIT 0 (837,362) (837.362) (975,609) (43.115) 0 0 0 0
ADJUSTMENTS TO OPERATING INCOME
GROSS RECEIPTS - UNBILLED REV - NC 0 0 0 0 0 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0 0 0 0
ACCRUED VACATION 0 0 0 0 0 0 0 0 0 0
BAD DEBTS 0 0 0 0 0 0 0 0 0 0
AMORT PREM DEBT DISC % EXP • BOOK 0 0 0 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE· PRINCIPAL 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 0 0 0 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE· INTEREST 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 0 0 0 0 0 0 0 0 0 0
DEFERRED FUEL EXPENSE 0 0 0 0 0 0 0 0 0 0
PROPERTY INSURANCE RESERVE 0 0 0 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 0 0 0 0 0 0 0 0 0 0
LOBBYING DUES 0 0 0 0 0 0 0 0 0 0
DIRECTORS DEFERRED COMPo PLAN 0 0 0 0 0 0 0 0 0 0
CAPITALIZED INTEREST 0 0 0 0 0 0 0 0 0 0
EXECUTIVE PERF.ORMANCE AWARD 0 0 0 0 0 0 0 0 0 0
STATE TAX RETURN ADJ - NC 0 0 0 0 0 0 0 0 0 0
STATE TAX RETURN ADJ· WV 0 0 0 0 0 0 0 0 0 0
MEAL MONEY 0 0 0 0 0 0 0 0 0 0
SEPARATION/ERT 0 0 0 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0 0 0 0
FAS 133 0 0 0 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0 0 0 0
REG L1AB -ARO 0 0 0 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0 0 0 0
REG LIAS HEDGE DEBT - N/C 0 0 0 0 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE 0 0 0 0 0 0 0 0 0 0
CONTINGENT CLAIMS 0 0 0 0 0 0 0 0 0 0
SALES & USE TAX AUDIT 0 0 0 0 0 0 0 0 0 0
EQUIT SET REG LI (CV.NA,vA.NC) 0 0 0 0 0 0 0 0 0 0
VIRGINIA & W. VIRGINIA PROPERTY TAX 0 0 0 0 0 0 0 0 0 0
INTERCOMPANY GAINS/LOSSES 0 0 0 0 0 0 0 0 0 0
POST 89 ACRS/MACRS GAIN/LOSS 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
PRODUCTION - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TRANSMISSION 0 0 0 0 0 0 0 0 0 0
GENERAL 0 0 0 0 0 0 0 0 0 0
TOTAL POST 89 ACRS/MACRS GAIN/LOSS 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0 0 0 0
HEADWATER BENEFITS 0 0 0 0 0 0 0 0 0 0
OPEB RETIREMENT BENEFITS (SYS) 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE - SURRY 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
DEPRECIATION / AMORTIZATION ADJ. 0 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 10 ofll
GAIN / LOSS ON REACQ. DEBT 0 0 0 0 0 0 0 0 0 0
TOTAL DEBT COST OF JDC 0 0 0 0 0 0 0 0 0 0
COST OF REMDVAL 0 0 0 0 0 0 0 0 0 0
GAIN / LOSS ON SALE OF PROP - BKS 0 0 0 0 0 0 0 0 0 0
MISCELLANEOUS ADJUSTMENT 0 0 0 0 0 0 0 0 0 0
DEF EMP HOSP INS. BENEFIT PAYMENT 0 0 0 0 0 0 0 0 0 0
GAIN ON SALE / LEASED - BACK SYST OF 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS NA 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL TAX GAIN/LOSS SURRY 0 0 0 0 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 0 0 0 0 0 0 0 0 0 0
FLEET LEASE CREDIT - NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG ASSET - FASl12 0 0 0 0 0 0 0 0 0 0
REG ASSET - FAS143 0 0 0 0 0 0 0 0 0 0
PROPERTY DONATION 0 0 0 0 0 0 0 0 0 0
DOMESTIC PRODUCTION ACTIVITIES DEDUCTION 0 22,412,549 22,412,549 18,086,367 0 0 0 18,086.367 0 18,086.367
WOOD FUEL CREDIT 0 0 0 0 0 0 0 0 0 0
REGULATORY L1ABILITY-ARO 0 0 0 0 0 0 0 0 0 0
DEFERRED FUEL - OTHER 0 0 0 0 0 0 0 0 0 0
STATE INCOME TAX CURRENT NON CURRENT 0 0 0 0 0 0 0 0 0 0
AFC VCHEC RIDER - DEBT CURRENT 0 0 0 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG ATRR NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG NONCURRENT DSM A5 RIDER 0 0 0 0 0 0 0 0 0 0
AFC BORROWED FUNDS - GENERATION RIDER 0 0 0 0 0 0 0 0 0 0
AFUDC - EQUITY - GENERATION RIDER 0 0 0 0 0 0 0 0 0 0
PLANT PRODUCTION OTHER 0 0 0 0 0 0 0 0 0 0
COMPUTER SOFTWARE COSTS CAPITALIZED 0 0 0 0 0 0 0 0 0 0
WORKMAN'S COMPENSATION TAX 0 0 0 0 0 0 0 0 0 0
NUCLEAR DECOMMISSING TRUST FUI.D 0 0 0 0 0 0 0 0 0 0
PREFERRED DIVIDEND CREDIT 0 0 0 0 0 0 0 0 0 0
RETIREMENT PLAN 0 0 0 0 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 0 0 0 0 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET - N. ANNA 0 0 0 0 0 0 0 0 0 0
D&D COSTS REGULATORY ASSET - SURRY 0 0 0 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - N. ANNA 0 0 0 0 0 0 0 0 0 0
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0 0 0 0
CAPITAL EXPENSE 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
PRODUCTION - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE 0 0 0 0 0 0 0 0 0 0
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0 0 0 0
METERS AND TRANSFORMERS 0 0 0 0 0 0 0 0 0 0
STATE TAX RETURN ADJ. 0 0 0 0 0 0 0 0 0 0
REACTOR DECOMISSIONING LIABILITY 0 0 0 0 0 0 0 0 0 0
SUCCESS SHARE / ESOP DIVIDEND 0 0 0 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXP. - NON CURRENT 0 0 0 0 0 0 0 0 0 0
PAYMENTS FOR CAPITAL LEASES 0 0 0 0 0 0 0 0 0 0
FAS 106 - MEDICARE PART D SUBSIDY 0 0 0 0 0 0 0 0 0 0
AFC BORROWED FUNDS - PLANT 0 0 0 0 0 0 0 0 0 0
AFC BORROWED FUNDS - FUEL 0 0 0 0 0 0 0 0 0 0
AFC OTHER FUNDS 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - TRANSMISSION 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - GENERAL 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0 O· 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - OTHER 0 0 0 0 0 0 0 0 0 0
REG ASSET - PJM 0 0 0 0 0 0 0 0 0 0
CUMULATIVE EFFECT TAX 0 0 0 0 0 0 0 0 0 0
CASUALTY LOSS 0 0 0 0 0 0 0 0 0 0
SAVINGS PLAN 0 0 0 0 0 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0 0 0 0 0
REG ASSET -ISABEL 0 0 0 0 0 0 0 0 0 0
REG ASSET - NUG 0 0 0 0 0 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0 0 0 0 0

--_.__...•_---_._--_._-_.-
Exhibit No.
Witness: MRS
Schedule 36.8 - 2010
Page 11 of 11
REG ASSET - A4 RAC COSTS CURRENT 0 0 0 0 0 0 0 0 0 0
DOE SETILEMENT - ASSET BASIS REDUCTION 0 0 0 0 0 0 0 0 0 0
REG ASSET - A5 REC COST VA 0 0 0 0 0 0 0 0 0 0
REG ASSET - VA SALES TAX CURRENT 0 0 0 0 0 0 0 0 0 0
REG ASSET· CURRENT RIDER A5 DSM 0 0 0 0 0 0 0 0 0 0
DOE SETTELMENT 0 0 0 0 0 0 0 0 0 0
DECOM POUR OVER 0 0 0 0 0 0 0 0 0 0
REG RATE REFUND· CURRENT 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL REG RATE REFUND -CURRENT 0 0 0 0 0 0 0 0 0 0
REG RATE REFUND INTEREST· CURRENT 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL REG RATE REFUND INTEREST - CURRENT 0 0 0 0 0 0 0 0 0 0
REG RATE REFUND - NONCURRENT 0 0 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL REG RATE REFUND - NONCURRENT 0 0 0 0 0 0 0 0 0 0
DOE SETTLEMENT -INVENTORY BASIS REDUCTION 0 0 0 0 0 0 0 0 0 0
FAS 133 REG FUEL HEDGE NON CURRENT 0 0 0 0 0 0 0 0 0 0
DISQUALIFIED DEBT NOT ISSUED 0 0 0 0 0 0 0 0 0 0
REG ASSET - ATRR - CURRENT 0 0 0 0 0 0 0 0 0 0
FAS133 0 0 0 0 0 0 0 0 0 0
REGULATORY HEDGE 0 0 0 0 0 0 0 0 0 0
REGULATORY A6 RIDER AFUDC DEBT 0 0 0 0 0 0 0 0 0 0
REGULATROY A6 RIDER AFUDC EQUITY 0 0 0 0 0 0 0 0 0 0
REGULATORY A6 RIDER OTHER 0 0 0 0 0 0 0 0 0 0
CONTRA SALES AND USE TAX 0 0 0 0 0 0 0 0 0 0
TOTAL ADJUSTMENTS TO OPERATING INCOME 0 22.412.549 22,412,549 18,086,367 0 0 0 18,086,367 0 18,086,367
FIT TAXABLE .INCOME 0 21,575,187 21,575,187 17,110,758 (43,115) 0 0 18,086,367 0 18,066,367
FEDERAL INCOME TAX RATE 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35
TOTAL FEDERAL INCOME TAXES 0 7,551,315 7,551,315 5,986,766 (15,091) 0 0 6,330,228 1 6,330,228
LESS:
PRIOR YEAR ADJUSTMENT ENTRY
FEDERAL INCOME TAX - NET CURRENT 0 7,551,315 7,551,315 5,988,766 (15,091) 0 0 6,330,228 (30,305,096) (23,974,671 )
STATE INCOME TAXES
WEST VIRGINIA 0 0 0 (0) 0 0 0 (0) 0 (0)
VIRGINIA 0 637,362 837,362 975,609 43,115 0 0 758,977 173,517 932,494
NORTH CAROLINA 0 0 0 0 0 0 0 0 0 0
OTHER 0 0 0 0 0 0 0 0 0 0
TOTAL STATE INCOME TAXES 0 637,362 837,362 975,609 43,115 0 0 758,977 173,517 932,493

Exhibit No,
Witness: MRS
Schedule 36.9 - 2010
Page 1 of2
DOMINION VIRGINIA POWER
INCOME TAXES: CASH PAYMENT/REFUND
TEST PERIOD 2010
CASE NO. PUE
Recipient
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Virginia Power Services
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
Dominion Resources Inc
500 Sale of North Carolina
300 State of New York
500 District of Columbia
500,000 Sate of North Carolina
500 District of Columbia
800,000 Sale of North Carolina
9,270,000 Commonwealth of Virginia
230,071 Commonwealth of Virginia
500 Districl of Columbia
800,000 Sate of North Carolina
7,322,000 Commonwealth of Virginia
244,398 Commonwealth of Virginia
50,000 District of Columbia
121,317 District of Columbia
200,000 Sate of Norlh Carolina
6,420,000 Commonwealth of Virginia
703 Commonwealth of Pennsylvania
500,000 Sate of North Carolina
20,000 Districl of Columbia
298 Stale of New Jersey
7,500,000 Commonwealth of Virginia
(500) Sale of North Carolina
(133) Stale of Michigan
(7,026) State of New Jersey
(159) State of South Carolina
(62) Stale of New Hampshire
(23,533) State of Texas
(332) State of Minnesota
(71,364) State of Maryland
4,760 Virginia Power Services
3,569,315 Dominion Resource,; Inc
3,017,600 Dominion Resources Inc
19,100 Virginia Power Services
(9,270,000) Dominion Resources Inc
9,890,000 Dominion Resource,; Inc
23,000 Virginia Power Services
(9,238,000) Dominion Resources Inc
Federal Stale
(35,900,000)
(100,000)
33,300,000
100,000
90,000,000
95,500,000
591,989
143,954
(10,600,000)
300,000
(90,000,000)
(96,500,000)
(90,000,000)
(9,208,985)
Document Date Type
02126/2010 Refund
02/26/2010 Refund
03126/2010 Payment
0312612010 Payment
03126/2010 Payment
0512612010 Payment
08112/2010 Payment
08/12/2010 Payment
08/26/2010 Refund
08/26/2010 Payment
08/26/2010 Refund
11126/2010 Refund
11/26/2010 Refund
12/09/2010 Refund
02/11/2010 Reversal
02/1112010 Payment
02/11/2010 Payment
03/0212010 Payment
04/12/2010 Payment
04/12/2010 Payment
04/12/2010 Payment
05/18/2010 Payment
06/01/2010 Payment
06/02/2010 Payment
06/08/2010 Payment
07/02/2010 Payment
09/03/2010 Payment
09/13/2010 Payment
09/03/2010 Payment
09/13/2010 Payment
11/30/2010 Payment
11/30/2010 Payment
12/06/2010 Payment
12/0812010 Payment
12/14/2010.Payment
02111/2010 Refund
01/28/2010 Refund
02/09/2010 Refund
04/08/2010 Refund
06/07/2010 Refund
09/03/2010 Refund
09/21/2010 Refund
11/30/2010 Refund
03/04/2010 Payment
03/04/2010 Payment
03/29/2010 Payment
03/29/2010 Payment
04115/2010 Refund
04/1512010 Payment
04/15/2010 Payment
06/15/2010 Refund
Month
03
03
04
04
04
06
08
08
09
09
09
12
12
12
02
02
02
03
04
04
04
05
06
06
06
07
09
09
09
09
11
12
12
12
12
02
01
02
04
06
09
09
11
03
03
03
03
04
04
04
06

Exhibit No.
Witness: MRS
Schedule 36.9 - 2010
Page 2 of2
9.727,000 Dominion Resources Inc
(18.000) Virginia Power Services
(4.331.000) Dominion Resources Inc
(115.500) Dominion Resources Inc
7.000 Vir9inia Power Services
230.072 Dominion Resources Inc
(12.634,444) Dominion Resources Inc
5.884 Virginia Power Services
(4,097.575) Dominion Resources Inc
(4.786) Virginia Power Services
(17) Dominion Resources tnc
17 Virginia Power Services
768.469 Dominion Resources Inc
(7.306.000) Dominion Resources tnc
(2,089.500) Dominion Resources Inc
23.000 Virginia Power Services
06/15/2010 Payment
06/15/2010 Refund
09/15/2010 Refund
09/15/2010 Refund
09/15/2010 Payment
10/14/2010 Payment
10/14/2010 Refund
10/14/2010 Payment
10/14/2010 Refund
10/14/2010 Refund
10/14/2010 Refund
10/14/2010 Payment
11/1/2010 Payment
12/14/2010 Refund
12/14/2010 Refund
12/14/2010 Payment
06
06
09
09
09
10
10
10
10
10
10
10
11
12
12
12

Exhibit No.
Witness: MRS
Schedule 36.10 - 20 I0
Page I of8
DOMINION VIRGINIA POWER
INCOME TAXES: DEFERRED FEDERAL AND STATE INCOME TAXES
TEST PERIOO and STAND-ALONE 2010
CA$E NO. PUE
LESS
VIRGINIA
TRANSMISSION VIRGINIA VIRGINIA JURISDICTION
CONSOLIDATIN ElASEDON RATE ADJUSTMENT RATE ADJUSTMENT JURISDICTION JURISDICTION GEN & DIST
G TOTAL SYSTEM VIRGINIA AVERAGE & CLAUSE PURSUANT CLAUSE PURSUANT GENERATION DISTRIBUTION COST OF
DESCRIPTION TOTAL SYSTEM ADJUSTMENTS STANDALONE JURISDICTION EXCESS TO 56-585.1 A6 TO AS PER BOOKS PER BOOKS SERVICE
TEST PERIOD:
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS· ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT· AMORTIZATION
PRODUCTION (43,825) (43,625) 0 0 0 0 0
PRODUCTION· NORTH ANNA (13,034) (13,034) 0 0 0 0 0
PRODUCTION - BATH CO. (30.213) (30,213) 0 0 0 0 0
TRANSMISSION (158,639) (158,639) (112,860) (112,860) 0 0 0
DISTRIBUTION (802,532) (802,532) (670,517) 0 0 (670,517) (670,517)
GENERAL 0 0 0 0 0 0 0
TOTAL INVESTMENT TAX CREDIT AMORT. (1,048.243) (1,048,243) (783,377) (112,860) 0 (670,517) (670,517)
INCOME TAX DEFERRED
COST OF REMOVAL
PRODUCTION (10,952,918) (10,952,918) (8,838,731) 0 (8,83B,731) 0 (8,838,731)
PRODUCTION· NORTH ANNA 734,316 734,316 592,575 0 592,575 0 592,575
TRANSMISSION (1,905,366) (1,905,366) (1,355,522) (1,165,602) (169,921) 0 (189,921)
DISTRIBUTION (9,908,629) (9,908,629) (8,278,682) 0 1 (8,278,683) (8,278,682)
GENERAL 615 615 500 16 125 359 484
TOTAL COST OF REMOVAL (22,031,982) (22,031,982) (17,879,861) (1,165,586) (8,435,951) (8,278,324) (16,714,275)
INTANGIBLE AFC (COMSFT) (30,524) (30,524) 0 0 0 0 0
DISTRI8UTION AFC (18,405) (18,405) 0 0 0 0 0 0
GENERAL AFC • NC, MS, CM, FERC (7,423) (7,423) 0 0 0 0 0
PRODUCTION AFC (83,339) (83,339) 0 0 0 0 0
PRODUCTION AFC - NORTH ANNA (33,662) (33,662) 0 0 0 0 0
TRANSMISSION AFC (187,030) (187,030) 0 0 0 0 0
NA FUELAFC (38,840) (38.840) 0 0 0 0 0
NUCLEAR FUEL AFC (5,675) (5.675) 0 0 0 0 0
DEFERRED TAX· CWIP 6,007,599 6,007.599 0 0 0 0 0
LIBERALIZED DEPRECIATION I AMORT. 251,374,836 251,374.836 194,354,043 69,438,936 2,684,865 54,449,565 67,780,677 122,230.242
COMPUTER SOFTWARE COSTS CAPITALIZED 1,612,809 1,612.809 1,294.029 101,716 821,014 371.300 1,192,314
CAPITALIZED INTEREST (54,664,077) (54,664.077) (43,524,070) (5,184,356) (32,321,538) 7,311,648 (13,329.824) (6,018,177)
FUEL ADJUSTMENT 74,459.890 74,459,890 77,861,109 0 77,861,109 0 77,861.109
RETIREMENT PLAN 65.900,050 65,900.050 53,638,817 1.899,481 37,375,432 14,363,904 51,739.337
INTERCO GAIN I LOSS (61,258) (61.258) (49.054) (4,822) (26,609) (17,624) (44,233)
FEDERAL TAX INTEREST EXPENSE (196,560) (196,560) (156,503) (18,642) (89,930) (47,931) (137,861)
CUSTOMER AeCTS RESERVE - PRINCIPAL
PRODUCTION 120,167,476 120,167,476 110,869,891 0 110,869,891 0 110,869,891
DISTRIBUTION 53,550,971 53,550,971 52,075,580 0 0 52,075,580 52,075,580
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 173,718,447 173.718,447 162.945,471 0 110,869,891 52,075,580 162,945,471
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (95,884) (95,884) (88,465) 0 (88,465) 0 (88,465)
DISTRIBUTION (42,729) (42,729) (41,552) 0 0 (41,552) (41.552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (138,613) (138,613) (130,017) 0 (88,465) (41,552) (130,017)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GAIN ON SALE I LEASED BACK 0 0 0 0 0 0 0
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT 0 0 0 0 0 0 0
POLLUTION CONTROL NOTES 0 0 0 0 0 0 0
GAIN I LOSS ON REACQUIRED DEBT (325,056) (325,056) (258,813) (30,828) (148,720) (79,265) (227.984)
OBSOLETE INVENTORY 424,846 424,846 342,840 0 342,840 0 342,840
ACCRUED VACATION 2,320,641 2,320.641 1,888,867 66,889 1,316,159 505,819 1,821,978
GROSS RECEIPTS - UNBILLED REV. - NC (13,051) (13,051) 0 0 0 0 0
UN81LLED REVENUES
DIRECTORS DEFERRED COMPENSATION 0 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 24,416 24,416 19,661 881 15,977 2,803 18,780
FLEET LEASE CREDIT· NONCURRENT 51,449 51,449 41.430 1,856 33,667 5,906 39,573
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
REG ASSET - FAS 112 361.938 361,938 294,597 10,432 205,274 78,890 284,164
GENERAL BUSINESS CREDITS 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.10 - 20 I0
DEFERRED STATE INCOME TAX 283 - VA 0 0 0 0 0 0 0 Page 2 of8
DEFERRED STATE INCOME TAX 283 - NC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - WV 0 0 0 0 0 0 0
DFIT FED EFFECT DEFERRED SIT 283 0 0 0 0 0 0 0
DECOMMISSIONING NA (1,259.630) (1,259,630) (1,016,490) 0 (1,016,490) 0 (1,016,490)
OECOMMISSIONING SURRY 1,463,200 1,463,200 1,180,766 0 1,180,766 0 1,180,766
REG LIABILITY - ARO 0 0 0 0 0 0 0
REG ASSET· ASBESTOS 0 0 0 0 0 0 0
BAD DEBTS 135,634 135,634 128,221 6,043 97.856 24,321 122,178
SALE OF ACRS PROPERTY - PRODUCTION 136,761 136,761 110,363 0 110,363 0 110,363
SALE OF ACRS PROPERTY - PROD. - N. ANNA (102.988) (102,968) (83.093) 0 (83.093) 0 (83.093)
SALE OF ACRS PROPERTY - GENERAL 0 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 2.916 2.916 2,373 84 1,654 636 2.289
VA SALES & USE TAX 210,000 210.000 169,154 2,194 141,012 25.948 166,960
SALE OF ACRS PROPERTY - TRANS. (111,456) (111,458) (79,294) (68,184) (11,110) 0 (11,110)
PROPERTY TAX 705,932 705,932 565,295 55,563 306,638 203,094 509.732
EARNEST MONEY 0 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
INTERIM STORAGE - SURRY (15,078) (15,078) (11,881) 0 (11,881) 0 (11,881)
INTERIM STORAGE - NORTH ANNA 553 553 436 0 436 0 436
OPEB - RETIREMENT BENEFITS (SYS) 15.006,621 15,006,621 12,214,519 432,546 8,511,055 3,270,918 11,781,973
HEADWATER BENEFITS 103,073 103,073 83,177 0 83,177 0 83,177
PERFORMANCE ACHIEVEMENT PLAN 57,574 57,574 46,862 1,659 32,653 12,549 45,202
CONTINGENT CLAIMS (1,943,966) (1.943,966) (1,582.276) (56,032) (1,102,527) (423,717) (1,526.243)
PREMIUM. DEBT, DISCOUNT EXPENSE (66,253) (66,253) (52,751) (6.283) (30,312) (16,156) (46,468)
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
0&0 COSTS - REG'ASSET - FERC & MS - SUR 2,126 2,126 0 0 0 0 0
0&0 COSTS - REG ASSET - FERC & MS - NA 1,736 1,738 0 0 0 0 0
D&D COSTS - SYSTEM - NORTH ANNA (2) (2) (2) 0 (2) 0 (2)
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 13,007,554 13,007,554 10,496,771 0 10,496,771 0 10,496,771
PRODUCTION - NORTH ANNA 1,939.093 1,939,093 1,564,800 0 1.564.800 0 1,564,800
DISTRIBUTION 15,543.423 15,543,423 12,986,565 0 (2) 12,9B6,567 12,986.565
TOTAL CAPITAL EXPENSE 30,490,070 30,490,070 25.048,136 0 12,061,569 12,986,567 25,048,136
FAS 133 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - Nrc 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - Nrc 0 0 0 0 0 0 0
REG L1AB FTR 0 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE 51B,014 518,014 408,188 0 408.188 0 408,1BB
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
AFUDC - DEBT - GENERATION RIDER 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER CURRENT 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER NONCURRENT 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT (6,423,4B5) (6,423,485) (5,961,836) (5,961,836) 0 0 0
REG ATRR NON CURRENT 2,210,BBO 2,210,8BO 1,555,058 1,555,056 0 0 0
REG NON CURRENT DSM A5 RIDER (1,63B,158) (1,638,158) (1,409,286) 0 (1,409,286) (1,409,286) 1,409,286 (0)
DEFERRED STATE INCOME TAX 190 DC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 282 DC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - DC 0 0 0 0 0 0 0
EPA AUCTION - S02 ALLOWANCES (3,362,513) (3,382,513) (2,665,373) 0 (2.665,373) 0 (2,665,373)
HOSPITAL, DENTAL, AND VISION BENEFITS 0 0 0 0 0 0 0
SEPARATION/ERT (20,187,875) (20,187,875) (16,431,759) (581,888) (11,449.620) (4,400,250) (15,849,871)
WV POLLUTION CONTROL - FEDERAL EFFECT 486,132 486,132 392,296 0 392,296 0 392.296
PERMANENT DISPOSAL - NORTH ANNA 438,112 438,112 345,226 0 345,226 0 345,226
PERMANENT DISPOSAL - SURRY (419,404) (419,404) (330,484) 0 (330,484) 0 (330,484)
LONG TERM DISABILITY (679,679) (679,679) (553,219) (19,591) (385.482) (148,146) (533.628)
FUEL HANDLING COSTS (29,395) (29,395) (23,721) 0 (23,721) 0 (23,721)
TELECOMMUNICATIONS CONVERSION 0 0 0 0 0 0 0
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
RTO START-UP 0 0 0 0 0 0 0
FED EFFECT DEF FIT 0 0 0 0 0 0 0
SALES OF ACRES PROPERTY - DISTRIBUTION 46.509 46.509 38.85B 0 (0) 38,858 38,858
CAPITAL LEASES (464) (464) (377) (12) (94) (271) (365)
SUCCESS SHARE (1,294,090) (1,294.090) (1,053,314) (37,300) (733,947) (282,066) (1,016,014)
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DI$T 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0
FIXED ASSETS 1,690,354 1,690.354 1,364,073 0 1.364,073 0 1.364,073
SAVINGS PLAN 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER (673,698) (673,698) (543,657) 0 (543,657) 0 (543.657)
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION (61,795) (61,795) (51,630) 0 0 (51,630) (51,630)
FAS 143 ASSET OBLIGATION - TRANSMISSION (4,197) (4,197) (2,986) (2,568) (418) 0 (418)

Exhibit No.
Witness: MRS
Schedule 36.10 - 2010
PRODUCTION AFC (83,339) (83.339) 0 0 0 0 0 Page 401'8
PRODUCTION AFC - NORTH ANNA (33,662) (33,662) 0 0 0 0 0
TRANSMISSION AFC (187.030) (187,030) 0 0 0 0 0
NA FUEL AFC (38,840) (38,840) 0 0 0 0 0
NUCLEAR FUEL AFC (5,675) (5,675) 0 0 0 0 0
DEFERRED TAX - CWIP 6.007,599 6,007.599 0 0 0 0 0
LIBERALIZED DEPRECIATION I AMORT, 251,374,836 251,374,836 194,354,043 69,438,936 2,684,865 54,449,565 67,780,677 122.230,242
COMPUTER SOFTWARE COSTS CAPITALIZED 1.612.809 1.612.809 1.294.029 101,716 821,014 371.300 1,192.314
CAPITALIZED INTEREST (54,664,077) (54,664.077) (43.524.070) (5.184,356) (32,321,538) 7.311.648 (13,329,824) (6,018.177)
FUEL ADJUSTMENT 74,459,890 74,459,890 77.861.109 0 77.861,109 0 77,861,109
RETIREMENT PLAN 65,900.050 65,900,050 53,638,817 1,899,481 37.375,432 14,363,904 51,739.337
INTERCO GAIN I LOSS (61,258) (61,258) (49,054) (4,822) (26,609) (17,624) (44,233)
FEDERAL TAX INTEREST EXPENSE (196.560) (196,560) (156.503) (18,642) (89,930) (47,931) (137,861)
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION 120.167,476 120,167,476 110,869,891 0 110.869.891 0 110.869,891
DISTRIBUTION 53.550,971 53,550,971 52,075,580 0 0 52,075.580 52.075,580
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL 173.718,447 173,718,447 162,945,471 0 110,869.891 52,075.580 162.945,471
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION (95,884) (95.884) (86,465) 0 (68,465) 0 (88,465)
DISTRIBUTION (42,729) (42,729) (41,552) 0 0 (41.552) (41,552)
TOTAL CUSTOMER ACCTS RESERVE - INTEREST (138,613) (138.613) (130,017) 0 (88,465) (41.552) (130,017)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GAIN ON SALE I LEASED BACK 0 0 0 0 0 0 0
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT 0 0 0 0 0 0 0
POLLUTION CONTROL NOTES 0 0 0 0 0 0 0
GAIN I LOSS ON REACQUIRED DEBT (325.056) (325,056) (258,813) (30,828) (148.720) (79,265) (227.984)
08S0LETE INVENTORY 424.846 424,846 342,840 0 342,840 0 342,840
ACCRUED VACATION 2.320,641 2,320,641 1,888,867 66,889 1.316,159 505,819 1,821.978
GROSS RECEIPTS - UNBILLED REV. - NC (13,051) (13,051) 0 0 0 0 0
UNBILLED REVENUES
DIRECTORS DEFERRED COMPENSATION 0 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 24,416 24,416 19,661 881 15,977 2.803 18,780
FLEET LEASE CREDIT - NONCURRENT 51,449 51,449 41,430 1,856 33,667 5,906 39.573
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
REG ASSET - FAS 112 361,938 361,938 294,597 10,432 205,274 78,890 284.164
GENERAL BUSINESS CREDITS 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - VA 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - NC 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - WV 0 0 0 0 0 0 0
DFIT FED EFFECT DEFERRED SIT 283 0 0 0 0 0 0 0
DECOMMISSIONING NA (1,259,630) (1.259.630) (1,016.490) 0 (1,016,490) 0 (1,016,490)
DECOMMISSIONING SURRY 1,463,200 1,463,200 1,180,766 0 1,180.766 0 1,180.766
REG LIABILITY - ARO 0 0 0 0 0 0 0
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
BAD DEBTS 135.634 135,634 128,221 6,043 97.856 24,321 122,178
SALE OF ACRS PROPERTY - PRODUCTION 136,761 136,761 110,363 0 110.363 0 110,363
SALE OF ACRS PROPERTY - PROD, - N. ANNA (102,968) (102,968) (83,093) 0 (83.093) 0 (83.093)
SALE OF ACRS PROPERTY - GENERAL 0 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 2,916 2,916 2,373 84 1,654 636 2,289
VA SALES & USE TAX 210,000 210,000 169,154 2,194 141,012 25.948 166,960
SALE OF ACRS PROPERTY - TRANS, (111,458) (111,458) (79,294) (68,184) (11,110) 0 (11,110)
PROPERTY TAX 705,932 705,932 565,295 55,563 306,638 203,094 509,732
EARNEST MONEY 0 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0
INTERIM STORAGE - SURRY (15,078) (15,078) (11.881) 0 (11,881) 0 (11,881)
INTERIM STORAGE - NORTH ANNA 553 553 436 0 436 0 436
OPEB - RETIREMENT BENEFITS (SYS) 15,006,621 15.006,621 12,214,519 432,546 8.511.055 3,270,918 11,781,973
HEADWATER BENEFITS 103.073 103.073 83,177 0 83.177 0 83,177
PERFORMANCE ACHIEVEMENT PLAN 57,574 57.574 46,862 1.659 32,653 12,549 45.202
CONTINGENT CLAIMS (1,943,966) (1.943,966) (1.582.276) (56,032) (1,102,527) (423,717) (1,526.243)
PREMIUM. DEBT, DISCOUNT EXPENSE (66,253) (66.253) (52.751) (6.283) (30,312) (16.156) (46,468)
METERS AND TRANSFORMERS 0 0 0 0 0 0 0
D&D COSTS - REG ASSET - FERC & MS - SUR 2,126 2,126 0 0 0 0 0
D&D COSTS - REG ASSET - FERC & MS - NA 1.738 1,738 0 0 0 0 0
D&D COSTS - SYSTEM - NORTH ANNA (2) (2) (2) 0 l2) 0 (2)
D&D COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 13.007,554 13,007,554 10,496,771 0 10,496.771 0 10,496.771
PRODUCTION - NORTH ANNA 1,939,093 1,939.093 1,564,800 0 1,564,800 0 1,564,800
DISTRIBUTION 15,543,423 15,543,423 12,986,565 0 (2) 12,986,567 12,986,565
TOTAL CAPITAL EXPENSE 30.490,070 30,490,070 25,048,136 0 12,061,569 12,986.567 25,048.136
FAS 133 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY 0 0 0 0 0 0 0
REG L1AB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0
REGLIAB FTR 0 0 0 0 0 0 0
REG L1AB HEDGE DEBT - N/C 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36. IO - 2010
FUEL DEF OTHER 29,656,320 29.656.320 0 0 0 0 0
DEFERRED STATE INCOME TAX NC 3,683,859 3,883,859 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX WV 3,161.307 3.161.307 2,551,096 0 (164.562) 2.600 2.715.656 (2.600) 2,713.058 Page 6 of8
DEFERRED STATE INCOME TAX VA 65,797.087 65.797.087 85.797.087 3.101,412 (5.127.160) 147,488 55,342.224 12.333.124 67.675.347
DEFERRED STATE INCOME TAX DC 501,809 501,809 404,947 0 (6.787) 194 411.734 (194) 411.540
DFIT FED EFFECT (24,032.115) (24.032.115) (19.575.044) (922.689) 1.858.518 (52.612) (16,797.813) (3.660.448) (20,458.261 )
TOTAL INCOME TAX DEFERRED 629.061,447 629.061,447 516.199,799 84,358.521 (34.722.528) 954.315 336,496,497 129.112,993 465.609,491
TOTAL 628.013.204 628,013,204 515,416,422 84,245,661 (34.722,528) 954.315 336,496,497 128,442,477 464.938,974
DIFFERENCE
INVESTMENT TAX CREDITS & INCOME TAXES
DEFERRED IN PRIOR YEARS - ACCOUNTS 410 & 411
INVESTMENT TAX CREDIT· AMORTIZATION
PRODUCTION
PRODUCTION· NORTH ANNA
PRODUCTION· BATH CO.
TRANSMISSION
DISTRIBUTION
GENERAL
TOTAL INVESTMENT TAX CREDIT AMORT.
INCOME TAX DEFERRED 0 0 0 0 0 0 0 0
COST OF REMOVAL 0 0 0 0 0 0 0 0
PRODUCTION 0 0 0 0 0 0 0 0
PRODUCTION· NORTH ANNA 0 0 0 0 0 0 0 0
TRANSMISSION 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0
GENERAL 0 0 0 0 0 0 0 0
TOTAL COST OF REMOVAL 0 0 0 0 0 0 0 0
INTANGIBLE AFC (COMSFT) 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION AFC 0 0 0 0 0 0 0 0 0 0
GENERAL AFC . NC. MS. CM. FERC 0 0 0 0 0 0 0 0 0 0
PRODUCTION AFC 0 0 0 0 0 0 0 0 0 0
PRODUCTION AFC· NORTH ANNA 0 0 0 0 0 0 0 0 0 0
TRANSMISSION AFC 0 0 0 0 0 0 0 0 0 0
NA FUEL AFC 0 0 0 0 0 0 0 0 0 0
NUCLEAR FUEL AFC 0 0 0 0 0 0 0 0 0 0
DEFERRED TAX - CWIP 0 0 0 0 0 0 0 0 0 0
LIBERALIZED DEPRECIATION f AMORT. 0 0 0 0 0 0 0 0 0 0
COMPUTER SOFTWARE COSTS CAPITALIZED 0 0 0 0 0 0 0 0 0 0
CAPITALIZED INTEREST 0 0 0 0 0 0 0 0 0 0
FUEL ADJUSTMENT 0 0 0 0 0 0 0 0 0 0
RETIREMENT PLAN 0 0 0 0 0 0 0 0 0 0
INTERCO GAIN fLOSS 0 0 0 0 0 0 0 0 0 0
FEDERAL TAX INTEREST EXPENSE 0 0 0 0 0 0 0 0 0 0
CUSTOMER AeCTS RESERVE· PRINCIPAL
PRODUCTION
DISTRIBUTION
TOTAL CUSTOMER AeGTS RESERVE - PRINCIPAL
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 0 0 0 0 0 0 0 0 0
FERC FULL NORMALIZATION 0 0 0 0 0 0 0 0 0
GAIN ON SALE f LEASED BACK 0 0 0 0 0 0 0 0 0
DECOMMISSIONING - NORTH ANNA 0 0 0 0 0 0 0 0 0
DECOMMISSIONING - SURRY 0 0 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT 0 0 0 0 0 0 0 0 0
POLLUTION CONTROL NOTES 0 0 0 0 0 0 0 0 0
GAIN f LOSS ON REACQUIRED DEBT 0 0 0 0 0 0 0 0 0
OBSOLETE INVENTORY 0 0 0 0 0 0 0 0 0
ACCRUED VACATION 0 0 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILLED REV.• NC 0 0 0 0 0 0 0 0 0
UNBILLED REVENUES 0 0 0 0 0 0 0 0 0
DIRECTORS DEFERRED COMPENSATION 0 0 0 0 0 0 0 0 0
FLEET LEASE CREDIT - CURRENT 0 0 0 0 0 0 0 0 0
FLEET LEASE CREDIT - NONCURRENT 0 0 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0 0 0
REG ASSET - FAS 112 0 0 0 0 0 0 0 0 0
GENERAL BUSINESS CREDITS 0 0 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - VA 0 0 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283· NC 0 0 0 0 0 0 0 0 0
DEFERRED STATE lNCOME'TAX 283 - WV 0 0 0 0 0 0 0 0 0
DFIT FED EFFECT DEFERRED SIT 283 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.10 - 2010
DECOMMISSIONING NA 0 0 0 0 0 0 0 0 0 0 Page 7 of8
DECOMMISSIONING SURRY 0 0 0 0 0 0 0 0 0 0
REG LIABILITY - ARO 0 0 0 0 0 0 0 0 0 0
REG ASSET - ASBESTOS 0 0 0 0 0 0 0 0 0 0
BAD DEBTS 0 0 0 0 0 0 0 0 0 0
SALE OF ACRS PROPERTY· PRODUCTION 0 0 0 0 0 0 0 0 0 0
SALE OF ACRS PROPERTY - PROD. - N. ANNA 0 0 0 0 0 0 0 0 0 0
SALE OF ACRS PROPERTY· GENERAL 0 0 0 0 0 0 0 0 0 0
SUPPLEMENTAL RETIREMENT 0 0 0 0 0 0 0 0 0 0
VA SALES & USE TAX 0 0 0 0 0 0 0 0 0 0
SALE OF ACRS PROPERTY - TRANS. 0 0 0 0 0 0 0 0 0 0
PROPERTY TAX 0 0 0 0 0 0 0 O· 0 0
EARNEST MONEY 0 0 0 0 0 0 0 0 0 0
WORKERS COMPENSATION AWARDS 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE FERC REG ASSET 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE - SURRY 0 0 0 0 0 0 0 0 0 0
INTERIM STORAGE - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
OPEB - RETIREMENT BENEFITS (SYS) 0 0 0 0 0 0 0 0 0 0
HEADWATER BENEFITS 0 0 0 0 0 0 0 0 0 0
PERFORMANCE ACHIEVEMENT PLAN 0 0 0 0 0 0 0 0 0 0
CONTINGENT CLAIMS 0 0 0 0 0 0 0 0 0 0
PREMIUM. DEBT. DISCOUNT EXPENSE 0 0 0 0 0 0 0 0 0 0
METERS AND TRANSFORMERS 0 0 0 0 0 0 0 0 0 0
0&0 COSTS - REG ASSET - FERC & MS - SUR 0 0 0 0 0 0 0 0 0 0
0&0 COSTS - REG ASSET - FERC & MS - NA 0 0 0 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
0&0 COSTS - SYSTEM - SURRY 0 0 0 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION 0 0 0 0 0 0 0 0 0 0
PRODUCTION - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE 0 0 0 0 0 0 0 0 0 0
FAS 133 0 0 0 0 0 0 0 0 0 0
REG LIAS HEDGE CAPACITY 0 0 0 0 0 0 0 0 0 0
REG lIAB HEDGE CAPACITY - N/C 0 0 0 0 0 0 0 0 0 0
REG ASSET HEDGE CAPACITY - N/C 0 0 0 0 0 0 0 0 0 0
REG lIAB FTR 0 0 0 0 0 0 0 0 0 0
REG lIAB HEDGE DEBT - N/C 0 0 0 0 0 0 0 0 0 0
REG ASSET FUEL HEDGE 0 0 0 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0 0 0 0
AFUDC - DEBT - GENERATION RIDER 0 0 0 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER CURRENT 0 0 0 0 0 0 0 0 0 0
AFUDC - DEBT- VCHEC RIDER NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG ATRR NON CURRENT 0 0 0 0 0 0 0 0 0 0
REG NON CURRENT DSM AS RIDER 0 0 0 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 190 DC 0 0 0 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 282 DC 0 0 0 0 0 0 0 0 0 0
DEFERRED STATE INCOME TAX 283 - DC 0 0 0 0 0 0 0 0 0 0
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0 0 0 0
HOSPITAL. DENTAL. AND VISION BENEFITS 0 0 0 0 0 0 0 0 0 0
SEPARATION/ERT 0 0 0 0 0 0 0 0 0 0
WV POLLUTION CONTROL - FEDERAL EFFECT 0 0 0 0 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA 0 0 0 0 0 0 0 0 0 0
PERMANENT DISPOSAL - SURRY 0 0 0 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0 0 0 0
FUEL HANDLING COSTS 0 0 0 0 0 0 0 0 0 0
TELECOMMUNICATIONS CONVERSION 0 0 0 0 0 0 0 0 0 0
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0 0 0 0
RTO START-UP 0 0 0 0 0 0 0 0 0 0
FED EFFECT DEF FIT 0 0 0 0 0 0 0 0 0 0
SALES OF ACRES PROPERTY· DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
CAPITAL LEASES 0 0 0 0 0 0 0 0 0 0
SUCCESS SHARE 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - OTHER 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0 0 0 0
FIXED ASSETS 0 0 0 0 0 0 0 0 0 0
SAVINGS PLAN 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - OTHER 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - TRANSMISSION 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - GENERAL 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSSIONING -NA 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSSIONJNG ·SURRY 0 0 0 0 0 0 0 0 0 0
CASUALTY LOSS 0 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.11 - 2010
Page 2 of8
OTHER DEFERRED TAXES
GAIN ON REAQUIRED DEBT 1,854,338 1.854.336 1,476,442 175,666 646.396 452,160 1.300,576
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAINILOSS 166,091 166,091 133,002 13,073 72,145 47.764 119,929
DEFERRED FUEL EXPENSE - OTHER (9,469,156) (9,469,156) (7,461,564) 0 (7,461.564) 0 (7,461,564)
CAPITALIZED INTE:REST (229,345,199) (229,345,199) (162.606,660) (21.751,160) (55.293.506) (49,636,431) (55,925,761) (105,562,212)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILl REVENUE - Ne (116,730) (118,730) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 16,606,226 16,606,226 14,930,221 1,173,574 9,472,675 4,263,973 13,756,646
BAD DEBTS (7,225,473) (7,225,473) (6,630,576) (321,944) (5,212,962) (1,295,651) (6,506,633)
SALE OF ACRES PROP - PRODUCTION (226,164) (226,164) (164,123) 0 (164,123) 0 (164,123)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSiON 0 0 0, 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (1,646,425) (1.646,425) (1,316,421) (129,566) (715,162) (473,671) (1,166,633)
INTERIM STORAGE - SURRY (567,465) (567.465) (447,170) 0 (447,170) 0 (447,170)
INTERIM STORAGE - NORTH ANNA (3,456,657) (3,456,657) (2,725,373) 0 (2,725,373) 0 (2,725,373)
OPES POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (5,060,646) (5,060,646) (4,029,495) (479,972) (2,315,437) (1,234,066) (3,549,523)
METERS AND TRANSFORMERS (7,161,699) (7,161,699) (5,963,616) 0 1 (5,963,617) (5,963,616)
FLEET LEASE CREDIT - CURRENT (50,665) (50,6B5) (40,976) (1,636) (33,296) (5,642) (39,140)
FLEET LEASE CREDIT - NONCURRENT (26,979) (26,979) (21,725) (973) (17.654) (3,097) (20,752)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 461,222 461,222 379,196 0 379,196 0 379,196
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 2,337.970 2,337,970 1,902,972 67,369 1,325,967 509,596 1,635,563
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT (2,393,796) (2,393,796) (1,666,276) 0 (1,666,276) 0 (1,666,276)
DECOMMISSIONING NA 129,636,491 129,836,491 104,774,602 0 104,774,602 0 104.774,802
DECOMMISSIONING SURRY 152,790,972 152,790,972 123,296,495 0 123,296,495 0 123,296,495
REG LIABILITY - ARO 0 0 0 0 0 0 0
LIBERALIZED DEPR.• PLANT OPER LAND (940,024) (940,024) (753,723) (76,691) (399,650) (275,362) (675,032)
D&D COST - SYSTEM - NORTH ANNA 0 0 0 0 0 0 0
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET - FERC & MS - N. ANNA 0 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (6,352.650) (6,352,850) (5,126,591) 0 (5,126,591) 0 (5,126,591)
PRODUCTION· NORTH ANNA 5,529,915 5.529.915 4,462,503 0 4,462,503 0 4,462,503
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (822,935) (822,935) (664.066) 0 (664,086) 0 (664,068)
EPA AUCTiON· S02 ALLOWANCES 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS· FEDERAL 0 0 0 0 0 0 0
PERMANENT DISPOSAL· NORTH ANNA 155,434 155,434 122,460 0 122,460 0 122,460
PERMANENT DISPOSAL - SURRY (136,186) (136,166) (107,313) 0 (107,313) 0 (107,313)
FUEL HANDLING COSTS 143.303 143,303 112,921 0 112,921 0 112,921
SEPARATION COSTS (20,194.552) (20,194,552) (16,437,194) (562,081) (11,453,407) (4,401,706) (15,655,113)
TELECOMMUNICATIONS CONVERSION 1,104,045 1.104.045 864,294 98,503 425,742 360,049 785,791
REACTOR DECOMMISSIONING 0 0 0 0 a 0 0
POWER PURCHASE BUYOUT (496,855) (49B,655) (402,564) 0 (402,564) 0 (402,564)
FEDERAL EFFECT OF DEFERRED fiT 0 0 0 0 0 0 0
SUCCESS SHARE (3,075,465) (3,075,465) (2,503,250) (66.646) (1,744,260) (670,344) (2,414,604)
CAP EXPENSE DISTRIBUTION 15,073,849 15.073,849 12.594,235 a (2) 12,594,237 12,594,235
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 a 0 0
FAS 143 ASSET OBLIGATION· PROD - OTHER (12,422,434) (12,422,434) (10,024,594) 0 (10,024,594) 0 (10,024,594)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (442,428) (357,028) 0 (357,028) 0 (357,026)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (841,206) (641,208) (702,831) 0 0 (702,831) (702,831)
FAS 143 ASSET OBLIGATION - TRANSMISSION (7B,466) (76,466) (55.823) (48,001) (7,621) 0 (7,621)
FAS 143 ASSET OBLIGATION R GENERAL (5,286) (5,268) (4,301) (137) (1,075) (3,089) (4,164)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTV LOSS 35,809.467 35,809,467 29,918,891 0 (4) 29,918,896 29,918,691
FAS 143 ASSET RETIREMENT COST·PROD-OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST R NA a a a 0 a 0 a
FAS 143 ASSET RETIREMENT COST· DIST 0 0 a 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 a a 0 0 a 0
AFUDC DEBT - VCHEC RIDER CURRENT a 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER NON CURRENT 0 a 0 a a 0 a
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (3,703,662) (3,703,662) (3,417,121) a (3,417,121) 0 (3,417,121)
DISTRIBUTION (1,650,494) (1,650,494) (1,605,021) 0 0 (1,605,021) (1,605,021)
TOTAL CUSTOMER ACCTS RESERVE R PRINCIPAL (5,354,176) (5.354,176) (5,022.142) 0 (3,417,121) (1,605,021) (5,022,142)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 117 117 106 0 106 0 108

Exhibit No.
Witness: MRS
Schedule 36.11 - 2010
Page 4 of8
TOTAL COST OF REMOVAL 51,375,396 51,375,396 42,462,652 2.073.074 981,785 39,407,793 40,389,576
INTANGIBLE AFC 97,628 97,626 0 0 0 0 0
DISTRIBUTION AFC 474.986 474,986 0 0 0 0 0 0
GENERALAFC 91,606 91,608 0 0 0 0 0
PRODUCTION AFC 4,751,830 4,751,630 0 0 0 0 0
PRODUCTION AFC • NORTH ANNA 1,015,784 1.015,784 0 0 0 0 0
TRANSMISSION AFC 13.376,061 13,376,061 0 0 0 0 0
NUCLEAR FUEL AFC - NORTH ANNA 35,902 35,902 0 0 0 0 0
NUCLEAR FUEL AFC 26,301 26,301 0 0 0 0 0
REG L1AB -FTR 0 0 0 0 0 0 0
REG L1AB HEDGES CAPACITY - N/C 0 0 0 0 0 0 0
REG L1AB HEDGES DEBT 0 0 0 0 0 0 0
VA SALES & USE TAX AUDIT (INC, INT)
PRODUCTION 0 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0
TOTAL VA SALES & USE TAX AUDIT (INC. INT) 0 0 0 0 0 0 0
FAS 133 0 0 0 0 0 0 0
LIBERALIZED DEPRECIATION - OTHER 200,385,720 200,385,720 161.706.266 0 161,706,266 0 161.706.266
REG ASSET FUEL HEDGE 4.618.727 4,618,727 3,639,492 0 3,639,492 0 3,639.492
REG ASSET HEDGES CAPACITY 0 0 0 0 0 0 0
REG ASSET POWER HEDGE 0 0 0 0 0 0 0
AFC DEBT GENERATION RIDER 0 0 0 0 0 0 0
W. VA STATE POLLUTION CONTROL 6.554,372 6.554,372 5,289.214 0 5.289,214 0 5,289.214
W, VA STATE POLLUTION CONL - FEDERAL EFFECT (2.294,041) (2,294,041) (1,851,234) 0 (1.851,234) 0 (1,851,234)
OS IT - ITG SIT ASSET N.C. - DEREGULATED 0 0 0 0 0 0 0
DSIT - ITC SIT ASSET VA. - DEREGULATED 0 0 0 0 0 0 0
DSIT - ITC SIT ASSET W.VA. - DEREGULATED 0 0 0 0 0 0 0
DFIT -ITC ASSET FIT. - DEREGULATED 0 0 0 0 0 0 0
DSIT OPERATING PLANT N,C. 0 0 0 0 0 0 0
DSIT OPERATING PLANT VA. 0 0 0 0 0 0 0
DSIT OPERATING PLANT W.VA. 0 0 0 0 0 0 0
DFIT OPERATING PLANT 0 0 0 0 0 0 0
DSIT OPERATING VA. MIN 0 0 0 0 0 0 0
DSIT OPERATING N.C. 25.699,427 25,899,427 0 0 0 0 0 0 0
DSIT OPERATING VA. 220.029.203 220,029,203 189,916,390 8,951,274 (6,362,100) 1,025,265 153,323,114 34,99B,B16 166,321,930
OSIT OPERATING W. VA 14,979.574 14,979,574 12,066,142 0 (260,636) 32,167 12,34B,980 (32,167) 12,316,613
DFIT OPERATING (90,677,945) (90,677,945) (73,660,531 ) (3,461,490) 3,035,123 (371,356) (59,404,051 ) (13,636,757) (73,042,606)
OTHER DEFERRED TAXES
GAIN ON REAOUIRED DEBT 1,654,336 l,654,33B 1,476,442 175,666 84B,396 452,160 1.300,576
RETIREMENT PLAN 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 166,091 166,091 133,002 13,073 72,145 47,764 119,929
DEFERRED FUEL EXPENSE - OTHER (9,469,156) (9,469.156) (7,461.564) 0 (7,461,564) 0 (7,461,564)
CAPITALIZED INTEREST (229,345,199) (229.345;199) (162,606,660) (21,751,160) (55,293.508) (49.636,431) (55,925,781) (105,562,212)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE· NC (118,730) (118,730) 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALIZ. 16,608.228 18.608,228 14.930,221 1.173.574 9,472,675 4,263,973 13,756,648
BAD DEBTS (7,225,473) (7,225,473) (6,830.576) (321.944) (5,212,982) (1,295,651 ) (6,508,633)
SALE OF ACRES PROP - PRODUCTION (226,164) (228,164) (184,123) 0 (184,123) 0 (194,123)
SALE OF ACRES PROP - PROD, - N. ANNA 0 0 0 0 0 0 0
SALE OF ACRES PROP· GENERAL 0 0 0 0 0 0 0
SALE OF ACRES PROP· TRANSMISSION 0 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0
PROPERTY TAX (1,646,425) (1.646,425) (1.318,421) (129,588) (715.162) (473,671) (1,166,633)
INTERIM STORAGE· SURRY (567,485) (567,465) (447.170) 0 (447.170) 0 (447,170)
INTERIM STORAGE - NORTH ANNA (3,456,657) (3,458.657) (2,725,373) 0 (2,725,373) 0 (2,725,373)
OPES POST RETIREMENT BENEFITS 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (5,060,646) (5,060,846) (4,029,495) (479,972) (2,315,437) (1,234,086) (3,549.523)
METERS AND TRANSFORMERS (7,161,699) (7,161,699) (5.983,616) 0 1 (5,983,617) (5,983,616)
FLEET LEASE CREDIT - CURRENT (50,665) (50,685) (40,976) (1,636) (33,298) (5,842) (39,140)
FLEET LEASE CREDIT - NONCURRENT (26,979) (26,979) (21,725) (973) (17,654) (3,097) (20,752)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0
REG LIABILITY - FA$ 143 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 481,222 481,222 379,196 0 379,196 0 379,196
REG ASSET - ASBESTOS 0 0 0 0 0 0 0
REG ASSET - FAS 112 2,337,970 2,337,970 1,902,972 67,369 1,325,987 509,596 1,635,563
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0
S02 ALLOWANCES· NONCURRENT (2,393,796) (2,393,796) (1,886,276) 0 (1,886,276) 0 (1,886,276)
DECOMMISSIONING NA 129,836.491 129,836,491 104.774.802 0 104,774,802 0 104.774,602
DECOMMISSIONING SURRY 152,790,972 152,790,972 123,298,495 0 123,298.495 0 123,298.495
REG LIABILITY -·ARO 0 0 0 0 0 0 0
LIBERALIZED DEPR. - PLANT OPER LAND (940,024) (940,024) (753,723) (78,691) (399,650) (275,382) (675,032)
D&D COST - SYSTEM· NORTH ANNA 0 0 0 0 0 0 0
D&D COST· SYSTEM - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET· FERC & MS - SURRY 0 0 0 0 0 0 0
D&D COST - REG ASSET· FERC & MS - N. ANNA 0 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0

Exhibit No,
Witness: MRS
Schedule36,ll - 2010
Page 5 of8
CAPITAL EXPENSE
PRODUCTION (6,352,850) (6,352,850) (5,126,591) 0 (5,126,591) 0 (5,126,591)
PRODUCTION - NORTH ANNA 5,529,915 5,529,915 4,462,503 0 4,462,503 0, 4,462,503
PRODUCTION· BATH COUNTY 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (822,935) (822,935) (664,088) 0 (664,088) 0 (664,088)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 0 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA 155,434 155,434 122,480 0 122,480 0 122,480
PERMANENT DISPOSAL - SURRY (136,186) (136,186) (107,313) 0 (107,313) 0 (107,313)
FUEL HANDLING COSTS 143,303 143,303 112,921 0 112,921 0 112,921
SEPARATION COSTS (20,194,552) (20,194,552) (16,437,194) (582,081) (11,453,407) (4,401,706) (15,855,113)
TELECOMMUNICATIONS CONVERSION 1,104,045 1,104.045 884.294 98,503 425,742 360,049 785,791
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (498,855) (402,564) 0 (402,564) 0 (402,564)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0
SUCCESS SHARE (3,075,465) (3,075,465) (2,503,250) (B8,646) (1,744,260) (670,344) (2,414,604)
CAP EXPENSE DISTRIBUTION 15,073,849 15,073,849 12,594,235 0 (2) 12,594,237 12,594,235
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (12,422,434) (12,422,434) (10,024,594) 0 (10,024,594) 0 (10,024,594)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (442,428) (357,028) 0 (357,028) 0 (357,028)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (841,206) (841,206) (702,831) 0 0 (702,631) (702,831)
FAS 143 ASSET OBLIGATION - TRANSMISSION (78,466) (78,466) (55,823) (48,001) (7,821) 0 (7,821)
FAS 143 ASSET OBLIGATION - GENERAL (5,286) (5,288) (4,301) (137) (1,075) (3,089) (4,164)
SAVINGS PLAN 0 0 0 0 0 0 0
CASUALTV LOSS 35,809,467 35,809,467 29,918,891 0 (4) 29,918,896 29,918,891
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· TRANS 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER NON CURRENT 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (3,703,682) (3,703,682) (3,417,121) 0 (3,417,121) 0 (3,417,121)
DISTRIBUTION (1,650,494) (1,650,494) (1,605,021) 0 0 (1,605,021) (1,605,021)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (5,354,176) (5,354,176) (5,022,142) 0 (3,417,121) (1,605,021) (5,022,142)
CUSTOMER AeCTS RESERVE - INTEREST
PRODUCTION 117 117 108 0 108 0 108
DISTRIBUTION 51 51 50 0 0 50 50
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 168 168 158 0 108 50 158
DSIT OPERATING PLANT DC 0 0 0 0 0 0 0
DSIT OPERATING DC 482,161 482,161 447,509 0 (11,310) 1,383 458,819 (1,383) 457,436
REG ASSET - A4 RAC COSTS NONCURRENT 7,301,286 7,301,286 6,776,550 6,776,550 0 0 0
REG NON CURRENT DSM A5 RIDER 1,027,857 1,027,657 884,252 0 884,252 884,252 (884,252) 0
REG ATRR NON CURRENT 9,793,854 9,793,854 6,888,664 6,888,664 0 0 0
CAP EXPENSE TRANSMISSION (1,086,186) (1,086,186) (763,966) (763,986) 0 0 0
AFC DEFERRED TAX - FUEL CWIP 4,971 4,971 3,917 0 3,917 0 3,917
AFC DEFERRED TAX - PLANT CWIP 8,342,819 8,342,819 6,732,448 0 6,732,448 0 6,732,446
CAPITAL LEASE 8,138 8,138 6,617 205 1,769 4,642 6,411
HEADWATER 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (124,243,947) (124,243,947) (100,261,759) 0 (100,261,759) 0 (100,261,759)
FAS 143 DECOMMISSIONING - SURRY (177,626,643) (177,626,643) (143,340,260) 0 (143,340,260) 0 (143,340,260)
REG ASSET - PJM (1) (1) 0 0 0 0 0
DEMAND SIDE MGT, (DSM) 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0
REG ASSET - NUG 4,700,338 4,700,338 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0 0
FIXED ASSETS 4,009,213 4,009,213 3,235,335 0 3,235,335 0 3,235,335
DECOMM POUR OVER 21,930,655 21,930,655 17,281,049 0 17,281,049 0 17,281,049
DOE SETTLEMENT 61,136,725 61,136,725 48,174,683 0 48,174,883 0 48,174,683
DOE SETTLEMENT - ASSET BASIS REDUCTION (1,327,877) (1,327,877) (1,046,348) 0 (1,046,348) 0 (1,046,348)
DOE SETTLEMENT - INVENTORY BASIS RED (8,024,087) (8,024,087) (6,322,868) 0 (6,322,868) 0 (6,322,868)
FAS 133 REG FUEL HEDGE NONCUREENT 136,591 136,591 107,632 0 107,632 0 107,632
FIXED ASSETS NON CURRENT CURRENT 656,416 656,416 525,644 51,666 285,129 188,849 473,978
REG ASSET - A4 RAC COSTS CURRENT 18,682,330 18,682,330 17,339,650 17,339,650 0 0 0
REG ASSET - A5 REC COSTS VA 86,234 86,234 75,610 0 80,036 75,610 (80,036) (4,426)
REG ASSET - ATRR CURRENT 7,874,833 7,874,833 5,538,890 5,538,890 0 0 0
REG ASSET CURRENT RIDER A5 DSM (537,607) (537,607) (471,375) 0 (498,970) (471,375) 498,970 27,595
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED (17,409,202) (17,409,202) (13,940,909) (1,370,257) (7,562,086) (5,008,566) (12,570,652)
REG L1AB - DECOMMISSIONING 251,302,575 251,302,575 198,022,911 0 198,022,911 0 198,022,911
REG LIAS OTHER NON CURR DOE SETTLEMENT 1 1 1 0 1 0 1
REG L1AB PLANT CONTRA VASLSTX 0 0 0 0 0 0 0
REG RATE REFUND
PRODUCTION (34,981,078) (34,981,078) (32,274,526) 0 (32,274,526) 0 (32,274,526)
DISTRIBUTION (15,588,832) (15,588,832) (15,159,342) 0 0 (15,159,342) (15,159,342)
TOTAL REG RATE REFUND (50,569,910) (50,569,910) (47,433,868) 0 (32,274,526) (15,159,342) (47,433,868)
REG RATE REFUND INTEREST

Exhibit No.
Witness: MRS
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0 Schedule 36.11 - 2010
TOTAL CUSTOMER ACCTS RESERVE - INTEREST 0 0 0 0 0 0 0 0 0 0
DSIT OPERATING PLANT DC 0 0 0 0 0 0 0 0 0 0 Page 8 of8
OS IT OPERATING DC 0 0 0 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS NONCURRENT 0 0 0 0 0 0 0 0 0 0
REG NON CURRENT DSM AS RIDER 0 0 0 0 0 0 0 0 0 0
REG ATRR NON CURRENT· 0 0 0 0 0 0 0 0 0 0
CAP EXPENSE TRANSMISSION 0 0 0 0 0 0 0 0 0 0
AFC DEFERRED TAX - FUEL CWIP 0 0 0 0 0 0 0 0 0 0
AFC DEFERRED TAX - PLANT CWIP 0 0 0 0 0 0 0 0 0 0
CAPITAL LEASE 0 0 0 0 0 0 0 0 0 0
HEADWATER 0 0 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA 0 0 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - SURRY 0 0 0 0 0 0 0 0 0 0
REG ASSET - PJM 0 0 0 0 0 0 0 0 0 0
DEMAND SIDE MGT. IDSM) 0 0 0 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0 0 0 0
REG ASSET - NUG 0 0 0 0 0 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0 0 0 0 0
FIXED ASSETS 0 0 0 0 0 0 0 0 a a
DECOMM POUR OVER 0 0 0 0 0 0 0 0 0 a
DOE SETILEMENT 0 0 a 0 0 0 0 0 0 0
DOE SETILEMENT - ASSET BASIS REDUCTION a 0 0 0 0 0 0 0 0 0
DOE SETILEMENT - INVENTORY BASIS REO a 0 0 0 0 0 0 0 0 0
FAS 133 REG FUEL HEDGE NONCUREENT 0 0 0 0 0 0 a 0 0 0
FIXED ASSETS NON CURRENT CURRENT 0 0 0 0 0 0 0 0 0 0
REG ASSET - A4 RAC COSTS CURRENT 0 0 a 0 0 a a 0 0 a
REG ASSET - AS REC COSTS VA a a a 0 0 0 0 0 0 0
REG ASSET - ATRR CURRENT 0 0 0 0 0 0 a 0 0 0
REG ASSET CURRENT RIDER AS DSM 0 a a 0 0 0 a 0 a 0
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED 0 0 0 a a a 0 0 0 a
REG L1AB - DECOMMISSIONING 0 a 0 0 0 0 0 a a 0
REG L1AB OTHER NON CURR DOE SETILEMENT 0 0 0 a a a 0 0 0 0
REG L1AB PLANT CONTRA VASLSTX 0 a 0 0 0 0 0 0 0 0
REG RATE REFUND
PRODUCTION 0 0
DISTRIBUTION 0 0
TOTAL REG RATE REFUND 0 0
REG RATE REFUND INTEREST
PRODUCTION 0 0 a a 0 0 0 0 0 0
DISTRIBUTION 0 0 0 0 0 0 0 0 0 0
TOTAL REG RATE REFUND INTEREST 0 0 0 0 0 0 0 0 0 0
REGLATORY HEDGING 0 0 0 0 a 0 0 a 0 0
REGULATORY A6 RIDER AFC DEBT 0 0 0 0 a 0 0 a 0 0
REGULATORY A6 RIDER OTHER 0 0 0 0 0 0 0 0 0 0
REGULATORY ASSET - VA SLS TAX 0 0 0 0 0 0 0 0 0 0
REGULATORY FAS133 0 0 0 0 0 0 0 0 0 0
RESEARCH AND DEVELOPMENT 0 0 0 0 0 0 0 0 0 0
DEF FUEL EXPENSE - OTHER VA JURISD 0 0 0 0 0 0 0 0 0 0
TOTAL OTHER DEFERRED TAXES 0 0 0 0 0 0 0 0 0 0
TOTAL DEFERRED TAXES 0 0 0 0 0 0 0 0 0 0
TOTAL COST FREE CAPITAL 0 0 0 0 0 0 0 0 0 0

Exhibit No.
Witness: MRS
Schedule 36.12 - 2010
Page 2 of6
OFIT OPERATING (83,806.594) (83.606.594) (68.263.563) 1[3,217,200) 2.119,307 (353,498) (54,217,,!08) (12.594,963) (66,612.172) (66,812,172)
OTHER DEFERRED TAXES
GAIN ON REAQUIREO DEBT 2,016,195 2,016.195 1,606,991 179,005 922.817 505,170 1,427,966 1,427,986
RETIREMENT PLAN 0 0 0 0 0 0 0 0
INTERCO GAIN/LOSS 191.685 191,685 153,694 14,016 83,711 55.967 139,678 139,678
DEFERRED FUEL EXPENSE - OTHER (4,914,238) (4.914.236) (5.138,713) 0 (5,138,713) 0 (5,138.713) (5,138,713)
CAPITALIZED INTEREST (193.441,486) (193.447.466) (154.165,683) ("17.174.930) (39,132,740) (49,408.578) (48,469.436) (97.876,014) (97,878,014)
FERC FULL NORMALIZATION 0 0 0 0 0 0 0 0
GROSS RECEIPTS - UNBILL REVENUE - NC (100,609) (100.809) 0 0 0 0 0 0
COMPUTER SOFTWARE COST - CAPITALl2. 16.011,083 16,011,083 12,857,511 972,041 8,009,227 3.876,243 11,665.470 11,885,470
BAD DEBTS (7.019,917) (7,019,917) (6.636,241) (312,507) (5.064,099) (1,256,835) (6.323,734) (6,323,734)
SALE OF ACRES PROP - PRODUCTION (276,676) (276,678) (223.272) 0 (223.272) 0 (223,272) (223,272)
SALE OF ACRES PROP - PROD. - N. ANNA 0 0 0 0 0 0 0 0
SALE OF ACRES PROP - GENERAL 0 0 0 0 0 0 0 0
SALE OF ACRES PROP - TRANSMISSION 0 0 0 0 0 0 0 0
SALE OF ACRES PROP - DISTRIBUTION 0 0 0 0 0 0 0 0
PROPERTY TAX (1,915.607) (1,915,607) (1.535,941) (140.067) (836,571) (559,304) (1,395,874) (1.395,674)
INTERIM STORAGE - SURRY (557.046) (557.046) (438.944) 0 (438,944) 0 (438,944) (438,944)
INTERIM STORAGE - NORTH ANNA (3,516.522) (3.516.522) (2.770.970) 0 (2,770,970) 0 (2.770.970) (2,770,970)
OPEB POST RETIREMENT BENEFITS 0 0 0 0 0 0 0 0
LONG TERM DISABILITY 0 0 0 0 0 0 0 0
PREMIUM, DEBT, DISCOUNT EXPENSE (5,019,356) (5,019,356) (4,000,635) (445,636) (2.297,370) (1,257.630) (3,555,000) (3,555,000)
METERS AND TRANSFORMERS (7,161,699) (7.161,699) (5,984,773) 0 0 (5.984,773) (5,984.773) (5.984.773)
FLEET LEASE CREDIT - CURRENT (60.815) (60.815) (48,972) (2,191) (39,796) (6.983) (46.781) (46,761)
FLEET LEASE CREDIT - NONCURRENT (53,677) (53,677) (43,224) (1,934) (35:127) (6,163) (41.290) (41,290)
GENERAL BUSINESS CREDIT 0 0 0 0 0 0 0 0
REG LIABILITY - FAS 143 0 0 0 0 0 0 0 0
LIBERALIZED DEPRECITATION FUEL - CWIP 99,510 99.510 76.412 0 78,412 0 78,412 78,412
REG ASSET - ASBESTOS 0 0 0 0 0 0 0 0
REG ASSET - FAS 112 1.900,743 1,900,743 1,547.429 54,696 1,083.226 409,507 1,492,733 1,492,733
S02 ALLOWANCES - CURRENT 0 0 0 0 0 0 0 0
S02 ALLOWANCES - NONCURRENT (141,061) (141,061) (111,170) 0 (111,170) 0 (111.170) (111,170)
DECOMMISSIONING NA 130,611,648 130,611,646 105,400,335 0 105,400,335 0 105,400.335 (105,400,335) (0)
DECOMMISSIONING SURRY 151.890,541 151,890.541 122.571.869 0 122,571,t169 0 122,571,869 (122,571.869) 0
REG LIABILITY - ARO 365,012 365,012 294,556 0 294,556 0 294,556 (294.556) (0)
LIBERALIZED DEPR. - PLANT OPER LAND (767,104) (767.104) (615,691) (59,565) (32B,1l34) (227.672) (556,306) (556,306)
0&0 COST - SYSTEM - NORTH ANNA 1 1 1 0 1 0 1 1
D&D COST - SYSTEM - SURRY 0 0 0 0 0 0 0 0
0&0 COST - REG ASSET - FERC & MS - SURRY (1,472) (1,472) 0 0 0 0 0 0
0&0 COST - REG ASSET - FERC & MS - N. ANNA (1,203) (1.203) 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (7.140.970) (7.140.970) (5,762.584) 0 (5,762.584) 0 (5,762.564) (5,762,584)
PRODUCTION - NORTH ANNA 5.1135.373 5,635.373 4,547,605 0 4,547,ll05 0 4,547.605 4,547,605
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (1.505,597) (1.505.597) (1,214,979) 0 (1.214.979) 0 (1.214,979) (1.214,979)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 0 0 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA (135.916) (135,918) (107,101) 0 (107,101) 0 (107.101) (107,101)
PERMANENT DISPOSAL - SURRY 143.695 143,695 113,230 0 113.230 0 113,230 113,230
FUEL HANDLING COSTS 161.392 161.392 127,175 0 127.175 0 127.175 127,175
SEPARATION COSTS (21,812,842) (21,612,842) (17,756,224) (627,663) (12,431.052) (4.699,489) (17,130.541) (17,130.541)
TELECOMMUNiCATIONS CONVERSION 1,104.045 1,104.045 865,552 91.306 429,840 364,604 794,244 794,244
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (498,855) (496,655) (402,564) 0 (402,564) 0 (402.564) (402.564)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0 0
SUCCESS SHARE (647.662) (647,662) (527,273) (18,637) (369,100) (139.536) (506,636) (508,636)
CAP EXPENSE DISTRIBUTiON 22.304.663 22.304.663 18.639,216 0 (1) 18,639,217 18,639.216 18,639,216
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (12.127,391) (12,127,391) (9,786,501) 0 (9,786,501) 0 (9,786,501) (9,766,501)
FAS 143 ASSET OBLIGATION - PROD - NA (442.426) (442,426) (357,026) 0 (357,028) 0 (357,028) (357,028)
FAS 143 ASSET OBLIGATION - DISTRIBUTION (809,467) (609,467) (676,459} 0 0 (676,459) (676,459) (676,459)
FAS 143 ASSET OBLIGATION - TRANSMISSION (76,365) (76.365) (54,296) (46.691) (7,611) 4 (7,607) (7,607)
FAS 143 ASSET OBLIGATION - GENERAL (4,291) (4,291) (3.492) (104) (B89) (2,499) (3,366) (3,366)
SAVINGS PLAN 0 0 0 0 0 0 0 0
CASUALTY LOSS 33,908,162 33,908.162 28,335,624 0 (1) 26,335,625 28,335.624 26,335.824
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0 0
AFUDC DE6T - VCHEC RIDER CURRENT 0 0 0 0 0 0 0 0
AFUDC DE6T - VCHEC RIDER NON CURRENT 0 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (76.903,610) (76,903,610) (70,953.431 ) 0 (70,953,431) 0 (70.953.431) (70.953.431)
DISTRIBUTION (34,271.030) (34,271,030) (33.326,827) 0 0 (33,326,827) (33.326,627) (33.326,627)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (111.174,640) (111,174,640) (104.260.257) 0 (70.953.431) (33,326,827) (104,280,257) (104,260,257)

Exhibit No,
Witness: MRS
Schedule 36,12 - 2010
Page 3 of6
CUSl'OMER ACCTS RESERVE, INTEREST
PRODUCTION 91,358 91.358 84.289 0 84.289 0 84.289 84.289
DISTRIBUTION 40,713 40,713 39,591 0 0 39,591 39,591 39.591
TOTAL CUSTOMER ACCTS RESERVE • INTEREST 132.071 132.071 123.881 0 84.289 39.591 123.881 123.881
051T OPERATING PLANT DC 0 0 0 0 0 0 0 0
DSIT OPERATING DC 126,249 126.249 117.176 0 (8.909) 1,484 126,085 (1,484) 124.601 124.601
REG ASSET· A4 RAC COSTS NONCURRENT 15,656.533 15.656.533 14.531.314 '14,531.314 0 0 0 0
REG NON CURRENT DSM AS RIDER 1,485,789 1,485,789 1,278.205 0 1.278.205 1.278,205 (1.278.205) (0) (0)
REG ATRR NON CURRENT 8,742.949 8,742.949 6.149,493 6.149.493 0 0 0 0
CAP EXPENSE TRANSMISSION (394,499) (394,499) (277,477) (277,477) 0 0 0 0
AFC DEFERRED TAX· FUEL CWIP (19.660) (19.660) (15,492) 0 (15.492) 0 (15,492) (15,492)
AFC DEFERRED TAX· PLANT CWIP 10,190,047 10.190.047 8,223,113 0 8.223.113 0 8.223.113 8.223.113
CAPITAL LEASE 8,428 8,428 6.856 198 1.868 4,790 6.658 6.658
HEADWATER 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST· GENERAL 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING· NA (122.377,120) (122,377,120) (98,755,276) 0 (98,755.276) 0 (98.755,276) 98.755.276 (0)
FAS 143 DECOMMISSIONING· SURRY (175.260.316) (175.260.316) (141,430,694) 0 (141,430.€i94) 0 (141.430,694) 141,430,694 0
REG ASSET· PJM 1.785.012 1,785.012 0 0 0 0 0 0
DEMAND SIDE MGT, (DSM) 0 0 0 0 0 0 0 0
REG ASSET· ISABEL 0 0 0 0 0 0 0 0
REG ASSET· NUG 5.072,857 5.072.857 0 0 0 0 0 0
REG ASSET· VA SLS TAX 0 0 0 0 ,0 0 0 0
FIXED ASSETS 4,581.362 4.581.362 3.697,045 0 3.697.045 0 3.697.045 3.697,045
DECOMM POUR OVER 9,489.170 9,489,170 7,477.333 0 7,477.333 0 7,477.333 7,477.333
DOE SETTLEMENT 27,632.813 27.632.813 21,774,270 0 21.774.270 0 21.774.270 21.774.270
DOE SETTLEMENT· ASSET BASIS REDUCTION (4,722.165) (4,722.165) (3,721.000) 0 (3,721.000) 0 (3,721,000) (3.721.000)
DOE SETTLEMENT· INVENTORY BASIS RED (3.703,425) (3.703.425) (2,918.247) 0 (2,918.247) 0 (2.918.247) (2.918.247)
FAS 133 REG FUEL HEDGE NONCUREENT (206,589) (206.589) (162.789) 0 (162.789) 0 (162,789) (162,789)
FIXED ASSETS NON CURRENT CURRENT 319,728 319,728 256,359 23,378 139.629 93.352 232.981 232,981
REG ASSET· A4 RAC COSTS CURRENT 6.843,460 6.843,460 6.351.627 6.351.627 0 0 0 0
REG ASSET· A5 REC COSTS VA 6.633 6.633 5.816 0 6,156 5.816 (8.156) (340) (340)
REG ASSET· ATRR CURRENT 1.968.708 1,968.708 1,384,722 1,384.722 0 0 0 0
REG ASSET CURRENT RIDER A5 DSM 245,991 245.991 215.685 0 228.312 215.685 (228,312) (12.627) (12.627)
REG LIAS - DEF DISQUALIFIED DEBT NOT ISSUED (1,339.169) (1.339.169) (1,073,751) (97.918) (584.833) (391.000) (975,832) (975.832)
REG LlAB • DECOMMISSIONING 246,705.87B 246,705.876 194,400.776 0 194,400.776 0 194,400,776 (194,400.776) 0
REG LlAB OTHER NON CURR DOE SETTLEMENT (634.690) (634.690) (500,127) 0 (500,127) 0 (500.127) (500.127)
REG LlAB PLANT CONTRA VASLSTX 0 0 0 0 0 0 0 0
REG RATE REFUND
PRODUCTION (11.626.235) (11.626.235) (10,726.691) 0 (10.726.691) 0 (10.726.691) (10,726,691 )
DISTRIBUTION (5.181,070) (5.181.070) (5.038.326) 0 0 (5,038.326) (5,038.326) (5.038,326)
l'OTAL REG RATE REFUND (16.807.305) (16.807.305) (15,765.017) 0 (10,726.691) (5.038.326) (15,765.017) (15.765.017)
REG RATE REFUND INTEREST
PRODUCTION (51.582) (51.582) (47.591) 0 (47.591) 0 (47,591) (47,591)
DISTRIBUTION (22.987) (22.987) (22.354) 0 0 (22.354) (22,354) (22,354)
l'OTAL REG RATE REFUND INTEREST (74.569) (74.569) (69.945) 0 (47.591) (22,354) (69.945) (69.945)
REGLAl'ORY HEDGING (31,923.165) (31,923,165) (25,596.117) (2,334,183) (13.941.284) (9.320.670) (23.261.933) (23,261.933)
REGULATORY A6 RIDER AFC DEBT 3,793.268 3,793,268 3,520,650 0 3.520,650 (0) 0 (0) (0)
REGULATORY A6 RIDER OTHER 263,762 263,762 244.806 0 244,806 (0) 0 (0) (0)
REGULATORY ASSET· VA SLS TAX 10.117,341 10,117,341 10.117.341 0 10,117,341 0 10,117,341 10.117,341
REGULATORY FAS133 31,822,108 31,822,108 25.515,089 2.326,794 13,897.131 9.291.164 23.188.295 23,18B,295
RESEARCH AND DEVELOPMENT 720,722 720,722 577,B78 52.698 314,749 210,431 525,179 525.179
DEF FUEL EXPENSE - OTHER VA JURr$D 277,287 277.287 0 0 0 0 0 0
TOTAL OTHER DEFERRED TAXES 17.043,661 O. 17.043.661 (8.607.309) 10.591,748 (39.326.895) 2.1B7.130 69.689.928 (51.729,220) 17.960,708 (182.481.566) (164.520.858)
TOTAL DEFERRED TAXES 2,785.520,059 0 2,785,520,059 2,208,236,628 160.739.116 (39.326.895) 6.904,484 1.305.546.721 774.373.202 2,079.919,923 (182,481.566) 1,897,438,357
TOTAL COST FREE CAPITAL 2,785.520.059 0 2.785.520.059 2.208.236.628 1€iO.739.116 (39,326.895) 6.904.484 1,305.546.721 774.373.202 2.079.919.923 (182,481.566) 1.897,438.357
COST FREE CAPITAL - TEST PERIOD STANDALONE
COST FREE CAPITAL
DEFERRED TAXES
LIBERALIZED DEPRECIATION
PRODUCTION 870,757,558 870.757.558 702.679.580 0 702.679.580 0 702,679.580 702,679.580
PRODUCTION· BATH CO. 132.355.716 132.355.716 106.807,754 0 106.807.754 0 106,807.754 106,807,754
NUCLEAR FUEL 5,496.256 5,496.256 4,330.973 0 4.330.973 0 4.330.973 4,330.973
TRANSMISSION 308.041.078 308,041.078 219.147.686 188.443.144 30,704.569 (26) 30.704.542 30,704.542
DISTRIBUTION 967,839,102 967,839,102 808.631.773 0 6,028,423 (118) 802,603,468 802,603,350 802.603.350
GENERAL 36.108.303 36,108.303 29,365.892 934,794 7.339.147 21,091,952 28.431,098 28.431.098
PRODUCTION· NORTH ANNA 195.080.137 195,080.137 157,424.794 0 157,424.794 0 157,424.794 157,424.794
NUCLEAR FUEL - NORTH ANNA 3,049,161 3,049,161 2,402.696 0 2,402.696 0 2,402,696 2,402,696
ODEC PLANT 16.714 16,714 0 0 0 0 0 0
PEPCO ACO. ADJ. (492.050) (492.050) (324.884) 0 0 (324,884) (324.884) (324.884)
TOTAL LIBERALIZED DEPRECIATION 2,518.251,975 2.518.251.975 2.030,456.284 189.377.938 6.028.423 1.011.689.394 823.370.509 1.835,059,903 1.835.059.903
COST OF REMOVAL
PRODUCTION (8.814,495) (8,814,495) (7.113.077) 0 (7.113.077) 0 (7.113.077) (7.113,077)
TRANSMISSION 3.306.293 3.306.293 2,352.175 2.022,614 329,561 (0) 329,561 329,561
DISTRI6UTION 45,803,879 45,803.879 38,269,245 0 (6) 38,269,251 38,269,245 38,269,245
GENERAL 1.949.124 1,949,124 1.585,169 50,460 396.167 1.138,542 1,534.709 1.534,709

Exhibit No.
Witness: MRS
Schedule 36.12 - 2010
Page 5 of6
0&0 COST - REG ASSET· FERC & MS - N. ANNA 0 0 0 0 0 0 0 0
EARNEST MONEY 0 0 0 0 0 0 0 0
CAPITAL EXPENSE
PRODUCTION (6.352.850) (6.352.850) (5.126.591) 0 (5.126.591) 0 (5.126.591) (5.126.591)
PRODUCTION· NORTH ANNA 5.529,915 5,529,915 4,462.503 0 4,462.503 0 4.462.503 4,462.503
PRODUCTION - BATH COUNTY 0 0 0 0 0 0 0 0
TOTAL CAPITAL EXPENSE (822.935) (822.935) (664.0BB) 0 (664.088) 0 (664.08B) (664.0BB)
EPA AUCTION - S02 ALLOWANCES 0 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - STATE 0 0 0 0 0 0 0 0
WVA NET OPERATING LOSS - FEDERAL 0 0 0 0 0 0 0 0
PERMANENT DISPOSAL - NORTH ANNA 155,434 155,434 122,480 0 122,480 0 122,480 122,480
PERMANENT DISPOSAL - SURRY (136.186) (136.186) (107.313) 0 (107.313) 0 (107.313) (107.313)
FUEL HANDLING COSTS 143.303 143.303 112.921 0 112,':321 0 112.921 112.921
SEPARATION COSTS (20,194.552) (20.194.552) (16,437.194) (582.0Bl) (11.453,407) (4,401,706) (15,855.113) (15.855.113)
TELECOMMUNICATIONS CONVERSION 1, 104.045 1.104.045 864.294 98.503 425.742 360,049 765.791 785.791
REACTOR DECOMMISSIONING 0 0 0 0 0 0 0 0
POWER PURCHASE BUYOUT (496,655) (498.855) (402.564) 0 (402.564) 0 (402.564) (402.564)
FEDERAL EFFECT OF DEFERRED FIT 0 0 0 0 0 0 0 0
SUCCESS SHARE (3.075.465) (3.075.465) (2.503,250) (88.646) (1.744.260) (670.344) (2,414.604) (2.414.604)
CAP EXPENSE DISTRIBUTION 15,073.649 15.073.849 12.594.235 0 (2) 12.594.237 12.594,235 12.594.235
DEFERRED GAIN/LOSS OPERATING-DIST 0 0 0 0 0 0 0 0
FAS 143 ASSET OBLIGATION - PROD - OTHER (12,422,434) (12,422.434) (10.024.594) 0 (10.024,594) 0 (10.024,594) (10.024.594)
FAS 143 ASSET OBLIGATION - PROD - NA (442,428) (442,428) (357.028) 0 (357.028) 0 (357.028) (357.028)
FA$ 143 ASSET OBLIGATION - DISTRlBUTION (641.20B) (841.208) (702,B31) 0 0 (702.831) (702.831) (702.831)
FAS 143ASSET OBLIGATION - TRANSMISSIDN (78,466) (78,466) (55,823) (48.001) (7,821) 0 (7.821) (7.821)
FAS 143 ASSET OBLIGATION - GENERAL (5.28B) (5.288) (4,301) (137) (1,075) (3.089) (4.164) (4.164)
SAVINGS PLAN 0 0 0 0 0 0 0 0
CASUALTY LOSS 35.809,467 35.809,467 29.918.891 0 (4) 29.918.896 29.918.891 29.918.891
FAS 143 ASSET RETIREMENT COST-PROD-OTHER 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - NA 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - DIST 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - TRANS 0 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER CURRENT 0 0 0 0 0 0 0 0
AFUDC DEBT - VCHEC RIDER NDN CURRENT 0 0 0 0 0 0 0 0
CUSTOMER ACCTS RESERVE - PRINCIPAL
PRODUCTION (3.703.682) (3.703.6B2) (3,417,121) 0 (3,417.121) 0 (3.417.121) (3,417.121)
DISTRIBUTION (1.650,494) (1.650.494) (1.605,021) 0 0 (1.605.021) (1.605,021) (1.605.021)
TOTAL CUSTOMER ACCTS RESERVE - PRINCIPAL (5,354,176) (5.354.176) (5.022,142) 0 (3,417.121) (1.605.021) (5.022,142) (5.022.142)
CUSTOMER ACCTS RESERVE - INTEREST
PRODUCTION 117 117 10B 0 108 0 108 106
DISTRIBUTIDN 51 51 50 0 0 50 50 50
TOTAL CUSTOMER ACCTS RESERVE -INTEREST 16B 168 156 0 106 50 158 158
DSIT OPERATING PLANT DC 0 0 0 0 0 0 0 0
OSIT OPERATING DC 462.161 482,161 447,509 0 (11.310) 1.383 45B,819 (1.383) 457,436 457,436
REG ASSET - A4 RAC CDSTS NONCURRENT 7,301.286 7,301,286 6.776,550 6.776,550 0 0 0 0
REG NON CURRENT DSM AS RIDER 1.027.857 1,027,657 884,252 0 864,252 884.252 (884.252) 0 0
REG ATRR NDN CURRENT 9.793.854 9.793.854 6,888,664 6,888,664 0 0 0 0
CAP EXPENSE TRANSMISSION (1.086,186) (1.086.186) (763.986) (763.966) 0 0 0 0
AFC DEFERRED TAX - FUEL CWIP 4.971 4.971 3.917 0 3,917 0 3.917 3.917
AFC DEFERRED TAX· PLANT CWIP 8.342,819 8,342.819 6,732,446 0 6,732,446 0 6.732,446 6.732,446
CAPITAL LEASE 8,138 8,13B 6,617 205 1.769 4.642 6,411 6,411
HEADWATER 0 0 0 0 0 0 0 0
FAS 143 ASSET RETIREMENT COST - GENERAL 0 0 0 0 0 0 0 0
FAS 143 DECOMMISSIONING - NA (124.243.947) (124,243.947) (100.261,759) 0 (100.261.759) 0 (100.261.759) (100.261,759)
FAS 143 DECOMMISSIONING - SURRY (177,626.643) (177,626.643) (143.340,260) 0 (143.340.260) 0 (143.340,260) (143.340.260)
REG ASSET - PJM (1) (1) 0 0 0 0 0 0
DEMAND SIDE MGT. (DSM) 0 0 0 0 0 0 0 0
REG ASSET - ISABEL 0 0 0 0 0 0 0 0
REG ASSET - NUG 4,700,33B 4,700.338 0 0 0 0 0 0
REG ASSET - VA SLS TAX 0 0 0 0 0 0 0 0
FIXED ASSETS 4,009,213 4.009,213 3,235,335 0 3.235.335 0 3.235.335 3.235,335
DECOMM POUR DVER 21.930,655 21.930.655 17,281,049 0 17,281.049 0 17.281.049 17,281.049
DOE SEITLEMENT 61.136.725 61.136.725 48,174.883 0 48.174.883 0 48.174.883 48.174.883
DOE SEITLEMENT - ASSET BASIS REDUCTION (1,327,877) (1.327.877) (1,046.348) 0 (1.046.348) 0 (1.046.348) (1.046.348)
DOE SEITLEMENT - INVENTORY BASIS RED (8.024.087) (8.024.087) (6,322.868) 0 (6,322,668) 0 (6.322.868) (6.322.868)
FAS 133 REG FUEL HEDGE NONCUREENT 136,591 136.591 107,632 0 107,632 0 107.632 107.632
FIXED ASSETS NON CURRENT CURRENT 656,416 656,416 525.644 51.666 265,129 1B8.649 473,978 473.978
REG ASSET - A4 RAC CDSTS CURRENT 18.682.330 18.682.330 17.339.650 17.339.650 0 0 0 0
REG ASSET - A5 REC COSTS VA 86,234 86,234 75.610 0 80.036 75.610 (BO.036) (4,426) (4,426)
REG ASSET - ATRR CURRENT 7,874,833 7,874,833 5,538.890 5.538.890 0 0 0 0
REG ASSET CURRENT RIDER A5 DSM (537.607) (537,607) (471.375) 0 (498.970) (471.375) 498.970 27.595 27.595
REG L1AB - DEF DISQUALIFIED DEBT NOT ISSUED (17,409,202) (17.409.202) (13.940,909) (1,370,257) (7.562,086) (5.008.566) (12.570.652) (12.570.652)
REG L1AB - DECOMMISSIONING 251.302,575 251,302.575 198.022,911 0 198,022,911 0 198.022,911 198.022,911
REG L1AB OTHER NON CURR DDE SEITLEMENT 1 1 1 0 1 0 1 1
REG L1AB PLANT CONTRA VASLSTX 0 0 0 0 0 0 0 0
REG RATE REFUND
PRODUCTION (34.9B1,078) (34.981,078) (32.274.526) 0 (32,274.526) 0 (32.274.526) . (32.274.526)
DiSTRIBUTION (15,588,832) (15,588.832) (15.159.342) 0 0 (15.159.342) (15.159.342) (15.159.342)

Exhibit No.
Witness: MR!;
Schedule 36.12 - 2010
Page 6 of6
(50.569.910) (47,433.868) 0 (32.274.526) (15.159.342) (47.433.868) (47,433.868)
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
(13,792,500) (11.044.733) (1.085.591) (5.991.089) (3.968.053) (9.959,142) (9,959.142)
4,088,403 3,794,574 0 3.794,574 (0) 0 (0) (0)
1,332.183 1,236,440 0 1.236.440 0 0 0 0
15,912,769 15,912,769 0 15,912,769 0 15.912,769 15,912.769
13,792,499 11,044,732 1.085,591 5.991.088 3.968.053 9.959,141 9,959.141
1,873,877 1.500.560 147,491 813.961 539,108 1.353,069 1,353.069
(5,546,946) 0 0 0 0 0 0
81,107,887 60.861.588 12,654,246 (55.881.619) 1,152.797 147.937.625 (45,001.461) 102.936.164 102.936.164
3.050.100,395 2,430,718,243 209,575.042 (55,881.619) 7,181.220 1,430.052.771 839,790,829 2.269.843,600 2,269.843.600
3,050,100.395 2.430.718.243 209,575,042 (55,881,619) 7,181,220 1,430,052,771 839,790,829 2,269.843,600 2,269,843.600
(50.569.910)
o
o
(13,792,500)
4.088,403
1.332,183
15,912,769
13,792,499
1,873.877
(5.546,946)
81,107,887
3,050,100,395
3.050,100,395
TOTAL REG RATE REFUND
REG RATE REFUND INTEREST
PRODUCTION
DiSTRIBUTION
TOTAL REG RATE REFUND INTEREST
REGLATORY HEDGING
REGULATORY A6 RIDER AFC DEBT
REGULATORY A6 RIDER OTHER
REGULATORY ASSET - VA SLS TAX
REGULATORY FAS133
RESEARCH AND DEVELOPMENT
DEF FUEL EXPENSE - OTHER VA JURISO
TOTAL OTHER DEFERRED TAXES
TOTAL DEFERRED TAXES
TOTAL COST FREE CAPITAL

Parent Company Overview
Virginia Electric and Power Company
ORGANIZATION
Case No. PUE-2011-00027
Exhibit No.
Witness: MRS
Schedule 37
Page 1 of 4
Dominion Resources, Inc. (Dominion), headquartered in Richmond, Virginia and incorporated in Virginia
in 1983, is one ofthe nation's largest producers and transporters of energy. Dominion's strategy is to be a
leading provider ofelectricity, natural gas and related services to customers primarily in the eastern
region ofthe U.S. Dominion's portfolio ofassets includes approximately 27,615 MW ofgenerating
capacity, 6,100 miles ofelectric transmission lines, 56,800 miles of electric distribution lines, 11,000
miles ofnatural gas transmission, gathering and storage pipeline and 21,800 miles of gas distribution
pipeline, exclusive ofservice lines oftwo inches in diameter or less. Dominion also owns the nation's
largest underground natural gas storage system, operates approximately 947 bcfofstorage capacity and
serves retail energy customers in 14 states.
Dominion's principal direct legal subsidiaries are Virginia Electric and Power Company (Virginia Power),
Dominion Energy, Inc. (DEI), Dominion Transmission, Inc. (DTI), Virginia Power Energy Marketing,
Inc. (VPEM), The East Ohio Gas Company (Dominion East Ohio), Dominion Field Services, Inc. (DFS),
Dominion Retail, Inc. (Dominion Retail) and Dominion Resources Services, Inc. (DRS).
Applicant Overview
The applicant in this proceeding, Virginia Power, is a regulated public utility that generates, transmits,
and distributes electricity for sale in Virginia and northeastern North Carolina. As ofDecember 31,2010,
Virginia Power served approximately 2.4 million retail customer accounts, including governmental
agencies, as well as wholesale customers such as rural electric cooperatives and municipalities. Virginia
Power is a member ofPJM, an RTO, and its electric transmission facilities are integrated into the PJM
wholesale electricity markets.
Organizational Chart
The organizational chart ofthe applicant and its parent company, detailing subsidiaries of each as of
12/31/2010, is as follows:
Dominion Resources, Inc.
Dominion Energy Holdings, Inc.
Dominion Energy Technologies, Inc.
Power Tagging Technologies, Inc.
Microcell
Dominion Energy Technologies II, Inc.
Dominion Voltage, Inc.
Dominion Energy, Inc.
Dominion Wholesale, Inc.
Dominion Wind Projects, Inc.
1

Dominion Virginia Wind Development, LLC
Dominion Fowler Ridge Wind, LLC
Fowler I Holdings LLC
Fowler Ridge Wind Farm LLC
Dominion Fowler Ridge Wind II, LLC
Prairie Fork Wind Farm, LLC
Dominion Troy, Inc.
Dominion State Line, Inc.
State Line Energy, L.L.C.
Dominion Pleasants, Inc.
Dominion Person, Inc.
Dominion Nuclear Projects, Inc.
Dominion Energy Kewaunee, Inc.
Dominion North Star Generation, Inc.
North Star Generation, LLC
CNG Power Services Corporation
Dominion Armstrong, LLC
Dominion Elwood, Inc.
Elwood Energy LLC
Elwood II Holdings, LLC
Elwood III Holdings, LLC
Dominion Elwood Services Company, Inc.
Dominion Elwood Expansion, Inc.
Elwood Expansion LLC
Dominion Cogen WV, Inc.
Morgantown Energy Associates
Dominion Mt. Storm Wind, LLC
NedPower Mount Storm LLC
Dominion Kincaid, Inc.
Kincaid Generation, L.L.C.
Dominion Fairless Hills, Inc.
Fairless Energy, LLC
Dominion Equipment, Inc.
Dominion Equipment III, Inc.
Dominion Equipment II, Inc.
Dominion Energy Terminal Company, Inc.
Dominion Energy Services Company, Inc.
Dominion Energy Marketing, Inc.
Dominion Nuclear Connecticut, Inc.
Dominion Energy New England, Inc.
Dominion Energy Salem Harbor, LLC
Dominion Energy Manchester Street, Inc.
Dominion Energy Brayton Point, LLC
Niton US, Inc.
Dominion Field Services, Inc.
Dominion Greenbrier, Inc.
2
Exhibit No.
Witness: IV1 RS
Schedule 37
Page 2 of 4

Greenbrier Pipeiine Company, LLC
Greenbrier Marketing Company, LLC
Dominion Iroquois, Inc.
Iroquois Gas Transmission System L.P.
Dominion Keystone Pipeline Holdings, Inc.
Dominion Keystone Pipeline, LLC
Dominion Natural Gas Storage, Inc.
Dominion Capital, Inc.
Dominion Capital Ventures Corporation
First Dominion Capital, L.L.C.
Home Fragrance Holdings, Inc.
FFI Acquisition Corp.
Aerus Holdings, LLC
Dominion Capital REMIC, Inc",
Dominion First Source, LLC
Vidalia Gichner Holdings, Inc,
Dominion Systems Group, LLC
Catalyst Old River Hydroelectric Limited Partnership
Stonehouse Limited Liability Company
Stonehouse Communications, L.L.C.
NH Capital, Inc,
OptaCor Financial Services Company
Dominion Land Management Company - Williamsburg
Old North State Management Company
Wilshire Holdings, LLC
Wilshire Technologies, LLC
First Source Equity Holdings, Inc.
H-W Properties, Inc.
Dominion Lands, Inc.
Dominion Lands - Williamsburg, Inc.
Governor's Land Associates
Stonehouse Development Company, LLC
SREC,LLC
Old North I, LLC
Louisiana Hydroelectric Capital, LLC
Dominion CNG Capital Trust I
Dominion Cove Point, Inc.
Dominion LNG Barge Company
Land Acquisition - Fairless, LLC
Dominion Gas Projects Company, LLC
Dominion Cove Point LNG Company, LLC
Dominion Cove Point LNG, LP
CNG Coal Company
CNG Main Pass Gas Gathering Corporation
CNG Oil Gathering Corporation
Dominion Alliance Holding, Inc.
3
Exhibit No.
Witness: MRS
Schedule 37
Page 3 of 4

Reorganizations
None
Exhibit No.
Witness: MRS
Schedule 37
Page 4 of4
Alliance Participants Administrative and Start-up Activities Company LLC
Dominion Ohio ES, Inc.
Dominion Ohio ES, LLC
Dominion Oklahoma Texas Exploration & Production, Inc.
LDNG Texas Holdings, LLC
Dominion Products and Services, Inc.
Dominion Home Protection Services, Inc.
Dominion Resources Capital Trust I
Dominion Resources Capital Trust II
Dominion Resources Capital Trust III
Dominion Resources Capital Trust N
Dominion Resources Services, Inc.
Dominion Retail, Inc.
Cirro Group, Inc.
Cirro Energy Services, Inc.
Dominion South Holdings I, Inc.
Dominion South Holdings II, LLC
Dominion South Pipeline Company, LP
Dominion Technical Solutions, Inc.
Dominion Transmission, Inc.
Dominion Brine, LLC
Tioga Properties, LLC
Farmington Properties, Inc.
NE Hub Partners, L.L.C.
NE Hub Partners, L.P.
Dominion VPP Holdings, LLC
Hope Gas, Inc.
The East Ohio Gas Company
Virginia Electric and Power Company
PowerTree Carbon Company LLC
Virginia Power Services, LLC
Dominion Generation Corporation
Virginia Power Nuclear Services Company
Virginia Power Services Energy Corp., Inc.
VP Property, Inc.
Virginia Power Fuel Corporation
Virginia Capital, Limited Liability Company
Virginia Power Energy Marketing, Inc.
Ratemaking Impacts ofReorganization
Not applicable
4

Virginia Electric and Power Company
Changes in Accounting Procedures
Case NO. PUE-2011-00027
Exhibit No.
Witness: MRS
Schedule 38
Page 10fl
2009
In April 2009, Virginia Power adopted the amended Financial Accounting Standards
Board guidance for the recognition and presentation ofother-than-temporary
impairments. The recognition provisions ofthis guidance apply only to debt securities
classified as available-for-sale or held-to-maturity, while the presentation and disclosure
requirements apply to both debt and equity securities. Prior to the adoption ofthis
guidance, Virginia Power considered all debt securities held by their nuclear
decommissioning trusts with market values below their cost bases to be other-thantemporarily
impaired as they did not have the ability to ensure the investments were held
through the anticipated recovery period. Upon the adoption ofthis guidance for debt
investments held at April!, 2009, Virginia Power recorded a $3 million ($2 million aftertax)
cumulative effect ofa change in accounting principle to reclassify the non-credit
related portion ofpreviously recognized other-than-temporary impairments from retained
earnings to Accumulated Other Comprehensive Income, reflecting the fixed-income
investment managers' intent and ability to hold the debt securities until recovery oftheir
fair values up to their cost bases.
1

2010
None
Virginia Electric and Power Company
Changes in Accounting Procedures
Case NO. PUE-2011-00027
1
Exhibit No.
Witness: MRS
Schedule 38
Page 1 of 1

•

Virginia Electric and Power Company
Schedule 39
Out-of-Period Book Entries
Case NO. PUE-2011-00027
Out-of-Period Book Entries During 2009
Exhibit No._
Witness: MRS
Schedule 39 ·2009
Page 1 of7
1. The following represents out ofperiod adjustments (prior period adjustments) which are primarily
attributable to adjustments pertaining to: returns to accrual for Federal and State income tax
returns including deferred tax balance adjustments; Internal Revenue Service adjustments (5701
Notice ofProposed Adjustment) and resulting state income tax impacts; and any computational
adjustments related to prior filed returns discovered through internal analysis. Tax entries to true
up to filed returns and final resolution oftax settlements are included in test year operating results
pursuant to prior regulatory treatment as directed in Case No. PUE-1987-00014.
Detail Description
FEDERAL CURRENT - OPERATING
FEDERAL NON CURRENT CURRENT - OPERATING
FEDERAL EFFECT OF STATE CURRENT - OPERATING
INVESTMENT TAX CREDIT:
AMORTIZATION
STATE CURRENT - OPERATING
STATE NON CURRENT CURRENT - OPERATING
TOTAL CURRENT
BAD DEBTS
CONTINGENT CLAIMS CURRENT
FLEET LEASE CREDIT - CURRENT
GROSS REC-UNBILLED REV-NC
HEADWATER BENEFITS
NUCLEAR FUEL - PERMANENT DISPOSAL
FAS 133 REG HEDGE DEBT CURRENT
VA PROPERTY TAX
VA SALES & USE TAX AUDIT (INCL.INT)
VACATION ACCRUAL
YTD
14,305,831
(9,962,569)
1,672,397
o
(5,637,531)
2,121,410
2,499,538
717,476
(4,977,944)
1
(1)
2
10,740
(1)
4,336
(4,335)
791,717
Income/Expense
Account
409.1
409.1
409.1
409.1
409.1
410.1
411.1
410.1
411.1
410.1
410.1
411.1
410.1
411.1
410.1

WEST VA PROPERTY TAX
DFIT 283 OPERATING CURRENT LIABILITY
CONTINGENT CLAIMS NONCURRENT
FAS 133 REG FTR NONCURRENT
FLEET LEASJ= CREDIT - NONCURRENT
INT STOR NORTH ANNA
INT STOR SURRY
LONG TERM DISABILITY RESERVE
OPEB
PERFORMANCE ACHIEVEMENT PLAN
REACTOR DECOMMISSIONING LIABILITY
REG LIABILITY DECOMMISSIONING
REG HEDGES CAPACITY NC
RETIREMENT - (FASB 87)
PREMIUM, DEBT, DISCOUNT AND EXPENSE
RETIREMENT - SUPPLEMENTAL RETIREMENT
SEPARATION/ERT
DFIT 283 OPERATING NONCURRENT CURRENT L1AB
DFIT 283 OPERATING NONCURRENT LlAB
W.vA. STATE POLLUTION CONTROL - FEDERAL EFFECT
METERS
GAIN SALE/LEASEBACK- SYSTEM OFFICE
DEFERRED GAIN/LOSS OPERATING
FAS143 DECOMMISSIONING
FAS 143 ASSET OBLIGATION
CAPITALIZED INTEREST OPERATING CWIP
CAPITALIZED INTEREST OPERATING IN SERVICE
CAPITAL LEASE
DFIT 282 OPERATING PLANT NONCURR L1AB
FEDERAL TAX INTEREST EXPENSE
FUEL HANDLING COSTS
REG HEDGES CAPACITY
DFIT 190 OPERATING CURRENT ASSET
AFC DEFERRED TAX - FUEL CWIP
AFC DEFERRED TAX - FUEL IN SERVICE
AFC DEFERRED TAX - PLANT CWIP
AFC DEFERRED TAX - PLANT IN SERVICE
AFUDC - DEBT - GENERATION RIDER
BOOK CAPITALIZED INTEREST CWIP
CAP EXPENSE
COMPUTER SOFTWARE-CWIP
COMPUTER SOFTWARE-TAX AMORT
COST OF REIVIOVAL
GAIN(LOSS) INTERCO SALES -BOOK/TAX
LIBERALIZED DEPRECIATION - FUEL
(48,077)
114,424
387,938
(1 )
(1 )
(80,068)
(3)
(3)
(331,378)
4,336
350,000
(1 )
(6,987,402)
(4)
(1,425,723)
(1 )
(2)
(626,771)
(2,096,090)
36,593
(166,793)
(3)
(497,594)
5
48,921
(9,285,797)
668,232
(83,471)
(1,486,751)
1
96,067
6,987,401
(527,333)
(446)
(10,049)
128,859
(346,240)
1
(1 )
7,622,492
2,076,397
(112,914)
(1,072,366)
4
(192,521 )
Exhibit No._
Witness: MRS
Schedule 39 - 2009
Page 2 of7
411.1
410.1
410.1
411.1
411.1
411.1
411.1
411.1
·411.1
410.1
410.1
411.1
411.1
411.1
411.1
411.1
411.1
411.1
410.1
411.1
411.1
411.1
410.1
410.1
411.1
410.1
411.1
411.1
410.1
410.1
410.1
411.1
411.1
411.1
410.1
411.1
410.1
411.1
410.1
410.1
411.1
411.1
410.1
411.1

LIBERALIZED DEPRECIATION - PLANT ACUFILE
LIBERALIZED DEPRECIATION - PLANT OTHER
LIBERALIZED DEPRECIATION - PLANT OPER LAND
CASUALTY LOSS
DFIT 190 OPERATING NONCURRENT ASSET
DEFERRED FUEL EXPENSE
DEFERRED FUEL EXPENSE - OTHER
EMISSIONS ALLOWANCES
FEDERAL TAX INTEREST EXPENSE NON CURRENT
REACQUIRED DEBT GAIN(LOSS)
REGULATORY ASSET - D & D
REG FTR
REG POWER HEDGE
REGULATORY ASSET - P.IM
REGULATORY ASSET - NUG
FAS 133 REG GL CAPACITY HEDGE NONCURRENT
FAS 133 REG HEDGE DEBT NONCURRENT
FAS 133 REG FUEL HEDGE NONCURRENT
RETIREMENT - EXECUTIVE SUPP - OP
DFIT 190 OPERATING NONCURR ASSET
DSIT 190 OPERATING CURRENT ASSET VA
DSIT190 OPERATING CURREI\IT ASSET N.C.
DSIT 196 OPERATING CURRENT ASSET D.C.
DSIT 190 OPERATING CURRENT ASSET W.V.
DSIT 190 OPERATING NONCURR ASSET VA
DSIT 190 OPERATING NONCURR ASSET VA MIN
DSIT 190 OPERATING NONCURR ASSET N.C.
DSIT 190 OPERATING NONCURR ASSET D.C.
DSIT 190 OPERATING NONCURR ASSET W.V.
DSIT 190 OPERATING PLANT NONCURR ASSET VA
DSIT 190 OPERATING PLAI\IT I\IONCURR ASSET N.C.
DSIT 190 OPERATING PLANT NONCURR ASSET D.C.
DSIT 190 OPERATING PLANT NONCURR ASSETW.v.
DSIT 283 OPERATING CURRENT LIABILITY VA
DSIT 283 OPERATING CURRENT LIABILITY N.C.
DSIT 283 OPERATING CURRENT LIABILITY D.C.
DSIT 283 OPERATING CURRENT LlABILlTYW.v.
DSIT 282 OPERATING PLANT NONCURR LIAS VA
DSIT 282 OPERATING PLANT NONCURR L1AB N.C.
DSIT 282 OPERATING PLANT NONCURR L1AB D.C.
DSIT 282 OPERATING PLANT NONCURR L1AB W.v.
DSIT 283 OP.OTHER NONCURR L1AB VA
DSIT 283 OP OTHER NONCURR L1AB VA MIN
DSIT 283 OP OTHER NONCURR L1AB N.C.
DSIT 283 OP OTHER NONCURR L1AB D.C.
998,461
2,869,774
16,392
(707,370)
640,977
41
94,500
2,613
2
3
2
1
1
1
3
1
(119,752)
198,630
1
2,638,380.
1,344,478
199,369
(216)
(36,965)
(7,374,607)
442,862
(387,064)
(306)
(233,758)
(2,553,975)
721,566
(1,307)
17,005
(284,192)
(167,038)
320
123,984
8,080,112
(4,521,437)
7,427
(348,984)
8,202,819
(10,293)
(511,548)
2,106
Exhibit No._
Witness: MRS
Schedule 39 - 2009
Page 3 of7
410.1
410.1
410.1
411.1
410.1
410.1 .
410.1
410.1
410.1
410.1
410.1
410.1
410.1
410.1
410.1
410.1
411.1
410.1
410.1
410.1
410.1
410.1
411.1
411.1
411.1
410.1
411.1
411.1
411.1
411.1
410.1
411.1
410.1
411.1
411.1
410.1
410.1
410.1
411.1
410.1
411.1
410.1
411.1
411.1
410.1

OSIT 190 NONOP NONCURRENT ASSET W.v.
DSIT 190 NONOP PLANT NONCURRASSETVA
DSIT 190 NONOP PLANT NONCURR ASSET N.C.
OSIT 190 NONOP PLANT NONCURR ASSET D.C.
DSIT 190 NONOP PLANT NONCURRASSETW.V.
OSIT 283 NONOP CURRENT LIABILITY W.V.
DSIT 282 NONOP PLANT NONCURR L1AB VA
DSIT 282 NONOP PLANT NONCURR L1AB N.C.
DSIT 282 NONOP PLANT NONCURR L1AB D.C.
DSIT 282 NONOP PLANT NONCURR L1AB W.V.
OSIT 283 NONOP NONCURRENT LIABILITY VA
DSIT 283 NONOP NONCURRENT LIABILITY N.C.
OSIT 283 NONOP NONCURRENT LIABILITY D.C.
DSIT 283 NONOP NONCURRENT LIABILITY W.v.
TOTAL NON OPERATING DEFERRED TAXES
SUMMARY OPERATING:
FEDERAL CURRENT OPERATING
FEDERAL NON CURRENTCURRENT - OPERATING
FEDERAL EFFECT OF STATE CURRENT OPERATING
ITC AMORTIZATION
STATE CURRENT OPERATING
STATE NON CURRENT CURRENT - OPERATING
FEDERAL DEFERRED OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON CURRENT
CURRENT OPERATING
FEDERAL EFFECT OF STATE DEFERRED OPERATING
STATE DEFERRED OPERATING
TOTAL OPERATING
SUMMARY NON OPERATING:
FEDERAL CURRENT NON OPERATING
FEDERAL NON CURRENT CURRENT - NON OPERATING
FEDERAL EFFECT OF STATE CURRENT NON OPERATING
STATE CURRENT NON OPERATING
STATE NON CURRENT CURRENT - NON OPERATING
FEDERAL DEFERRED NON OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON CURRENT
CURRENT NON OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON OPERATING
41,281
1,336,956
296,684
(362)
68,545
(4,423)
13,970,291
480;553
78
232,995
(12,977,824)
(514,876)
41
(218,904)
9,312,088
14,305,831
(9,962,569)
1,672,937
o
(5,637,531)
2,121,410
(1,961,174)
(626,771)
(679,800)
2,758,901
1,990,694
(8,913,143)
o
515,637
(1,472,761 )
o
8,321,153
(533,573)
Exhibit No._
Witness: MRS
Schedule 39 • 2009
Page 5 of7
410.2
410.2
410.2
411.2
410.2
411.2
410.2
410.2
410.2
410.2
411.2
411.2
410.2
411.2

STATE DEFERRED NON OPERATING ­
TOTAL NON OPERATING
SUMMARY OP AND NON OP:
FEDERAL CURRENT
FEDERAL NON CURRENT CURRENT.
FEDERAL EFFECT OF STATE CURRENT
ITC AMORTIZATION
STATE CURRENT
STATE NON CURRENT CURRENT
FEDERAL DEFERRED
FEDERAL EFFECT OF STATE DEFERRED NON CURRENT
CURRENT
FEDERAL EFFECT OF STATE DEFERRED
STATE DEFERRED
TOTAL PRIOR PERIOD
DOCUMENT NUMBER PER SAP
100242054
100242056
100408148
100465899
100699612
100699613
100708253
100784785
100784787
100784788
100784790
100784791
100784792
100784793
100784794
100782422
100864259
100864262
100864265
100864266
100864269
100881325
100910169
100966615
101006673
101009371
1,524,508
(558,179)
5,392,688
(9,962,569)
2,187,764
o
(7,110,022)
2,121,410
6,359,979
(626,771)
(1,213,373)
4,283,409
1,432,515
196,504
(4,999)
o 1
o
3,314,779
13
(2,508,767)
o 1
21,136
95
(109)
6,659
634,648
250
122,398
(68,011 )
(5,016,063)
4,196,751
(4,335)
(88)
o
120,358
(50,788)
o
Exhibit No._
Witness: IVIRS
Schedule 39 - 2009
Page 6 of7

101040066
101040071
101050224
TOTAL PER SAP BY DOCUMENT NUMBER
UNRECONCILED DIFFERENCE
No other Out-of-Period Entries for 2009.
328,128
o
143,954
1,432,515
Exhibit No._
Witness: MRS
Schedule 39 • 2009
Page 7 of7
o

Virginia Electric and Power Company
Schedule 39
Out-of-Period Book Entries
Case NO. PUE-2011-00027
Out-of-Period Book Entries During 2010
Exhibit No._
Witness: MRS
Schedule 39 - 2010
Page 1 of 8
1. The following represents out ofperiod adjustments (prior period adjustments) which are primarily
attributable to adjustmerits pertaining to: returns to accrual for Federal and State income tax returns
including deferred tax balance adjustments; Internal Revenue Service adjustments (5701 Notice of
Proposed Adjustment) and resulting state income tax impacts; and any computational adjustments
related to prior filed returns discovered through internal analysis. Tax entries to true up to filed
returns and fmal resolution oftax settlements are included in test year operating results pursuant to .
prior regulatory treatment as directed in Case No. PUE-1987-00014.
Detail Description
CURRENT OPERATING:
FEDERAL CURRENT - OPERATING
FEDERAL NON CURRENT CURRENT - OPERATING
FEDERAL EFFECT OF STATE CURRENT - OPERATING
INVESTMENT TAX CREDIT:
AMORTIZATION
STATE CURRENT - OPERATING
STATE NON CURRENT CURRENT - OPERATING
TOTAL CURRENT
DEFERRED OPERATING:
BAD DEBTS
CUSTOMER ACCOUNTS- RESERVE & REFUND
CUSTOMER ACCTS. INTEREST- RESERVE & REFUND
REG RATE REFUND - CURRENT
REG RATE REFUND INTEREST - CURRENT
CONTINGENT CLAIMS CURRENT
HEADWATER BENEFITS
NUCLEAR FUEL - PERMANENT DISPOSAL
OBSOLETE INVENTORY
FAS 133 REG GL POWER HEDGE CURRENT
FAS 133 REG FTR CURRENT
YTD
(62,839,007)
37,128,985
3,497,494
o
(9,992,836)
1,713,761
(30,491,603)
(2)
165,556,919
(153,269)
(165,556,916)
(124,292)
1,879,643
98,623
18,708
424,846
(2,963,318)
(16,450,101)
Income/Expense
Account
409.1
409.1
409.1
409.1
409.1
411.1
410.1
410.1/411.1
411.1
411.1
410.1
410.1 / 411 .1
410.1/411.1
410.1
411.1
411.1

FEDERAL CURRENT - NON OPERATING
FEDERAL NON CURRENT CURRENT - NON
OPERATING
FEDERAL EFFECT OF STATE CURRENT - NON
OPERATING
STATE CURRENT - NON 'OPERATING
STATE NON CURRENT CURRENT - NON 'OPERATING
TOTAL NON OPERATING CURRENT
DEFERRED NONOPERATING:
FAS 133
DFIT 283 NONOPERATING CURRENT L1AB
CIAC NC - NONOP CWIP
CIAC NC - NONOP IN SERVICE
CIAC VA - NONOP CWIP
CIAC VA - NONOP IN SERVICE
CIAC DC - NONOP CWIP
CIAC DC - NONOP IN SERViCE
DFIT 282 NONOPERATING PLANT NONCURR L1AB
FAS 133
P'SHIP INCOME - NC ENTERPRISE
P'SHIP INCOME - VIRGINIA CAPITAL
QUALIFIED SETILEMENT FUND
RESTRICTED STOCK AWARD
CAPITALIZED BROKERS FEES
RETIREMENT - EXEC SUPP RET (ESRP) - NONOP
DFIT 283 NONOPERATING NONCURRENT LlAB
FAS 133
FAS 133
DFIT 190 NONOPERATING CURRENT ASSET
LIBERALIZED DEPRECIATION: - PLANT NON UTILITY
LIBERALIZED DEPRECIATION: - PLANT FUTURE USE
DECOMMISSIONING TRUST BOOK INCOME
YORKTOWN IMPLOSION - TAX DEP. - LIB - NONOP .
DFIT 190 NONOPERATING NONCURR ASSET
DECOMMISSIONING TRUST - UNREALIZED GAINILOSS
- NC
FAS 133
GOODWILL AMORTIZATION
POWERTREE CARBON CO, lLC.
QUALIFIED SETTLEMENT FUND
DFIT 190 NONOPERATING NONCURR ASSET
DSIT 190 NONOP CURRENT ASSET VA
(2,554,990)
° o
o
o
(2,554,990)
5,013,775
(1,726,078)
453
9,312
2,333,198
(99,909)
1,640
2,923
(36,145)
(31,486,507)
(16,828)
(7,675)
140,470
(1 )
749,331
(1)
(3,174,935)
30,705,324
3
(623,419)
(7,415)
3,150
(17,086)
1
(137,561)
(1)
(4,445,521)
(2)
199
(1)
3,596,299
1,606,758
Exhibit No._
Witness: MRS
Schedule 39 - 2010
Page 5 of8 .
------- ._..
409.2
410.2
410.1/411.1
410.2
410.2
410.1/411.1
411.2
410.2
410.2
411.2
411.2
411.2
411.2
410.2
411.2
410.2
411.2
411.2
410.1 1411.1
410.1/411.1
411.2
411.2
410.2
411.2
410.2
411.2
411.2
410.1/411.1 .
411.2
410.2
411.2
410.2
410.2

DSIT 190 NONOP CURRENT ASSET NC
.DSIT 190 NONOP CURRENT ASSET DC
DSIT 190 NONOP CURRENT ASSETWV
DSIT 190 NONOP NONCURRENT ASSET VA
DSIT 190 NONOP NONCURRENT ASSET N.C.
.DSIT 190 NONOP NONCURRENT ASSET D.C.
DSIT 190 NONOP NONCURRENT ASSETW.v.
DSIT 190 NONOP PLANT NONCURRASSETVA
DSIT 190 NONOP PLANT NONCURR ASSET N.C.
DSIT 190 NONOP PLANT NONCURR ASSET D.C.
DSIT 190 NONOP PLANT NONCURRASSETW.v.
DSIT 283 NONOP CURRENT LIABILITY VA
DSIT 283 NONOP CURRENT LIABILITY N.C.
DSIT 283 NONOP CURRENT LIABILITY D.C.
DSIT 283 NONOP CURRENT LIABILITY W.V.
DSIT 282 NONOP PLANT NONCURR L1AB VA
DSIT 282 NONOP PLANT NONCURR L1AB N.C.
DSIT 282 NONOP PLANT NONCURR L1AB D.C.
DSIT 282 NONOP PLANT NONCURR L1AB W.V.
DSIT 283 NONOP NONCURRENT LIABILITY VA
DSIT 283 NONOP NONCURRENT LIABILITY N.C.
DSIT 283 NONOP NONCURRENT LIABILITY D.C.
DSIT 283 NONOP NONCURRENT L1ABILlTYW.v.
TOTAL NON OPERATING DEFERRED TAXES
SUMMARY OPERATING:
FEDERAL CURRENT OPERATING
FEDERAL NON CURRENT CURRENT - OPERATING
FEDERAL EFFECT OF STATE CURRENT OPERATING
ITC AMORTIZATION
STATE CURRENT OPERATING
STATE NON CURRENT CURRENT - OPERATING
FEDERAL DEFERRED OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON
CURRENT CURRENT OPERATING
FEDERAL EFFECT OF STATE DEFERRED OPERATING
STATE DEFERRED OPERATING
TOTAL OPERATING
SUMMARY NON OPERATING:
FEDERAL CURRENT NON OPERATING
FEDERAL NON CURRENT CURRENT - NON
OPERATING
104,323
1,108
69,006
(9,824,346)
(609,616)
(90,331)
(300,735)
375,651
26,478
(22,282)
18,270
4,447,277
288,380
5,997
189,997
10,329
(13,267)
5,374
(2,353)
8,828,426
566,684
22,994
286,856
6,767,971
(62,839,007)
37,128,985
3,497,494
o
(9,992,836)
1,713,761
30,574,880
(573,313)
(542,746)
373,257
(659,525)
(2,554,990)
o
Exhibit No,_
Witness: MRS
Schedule 39 - 2010
Page 6 of8
410.2
410.2
410.2
411.2
411.2
411.2
411.2
410.2
410.2
411.2
410.2
410.1/411.1
410.1/411.1
. 410.1 /411.1
410.1/411.1
410.2
411.2
410.2
411.2
410.2
410.2
410.2
410.2

FEDERAL EFFECT OF STATE CURRENT NON
OPERATING
STATE CURRENT NON OPERATING
STATE NON CURRENT CURRENT - NON 'OPERATING
FEDERAL DEFERRED NON OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON
CURRENT CURRENT NON OPERATING
FEDERAL EFFECT OF STATE DEFERRED NON
OPERATING
STATE DEFERRED NON OPERATING
TOTAL NON OPERATING
SUMMARY OP AND NON OP:
FEDERAL CURRENT
FEDERAL NON CURRENT CURRENT
FEDERAL EFFECT OF STATE CURRENT
ITC AMORTIZATION
STATE CLfRRENT
STATE NON CURRENT CURRENT
FEDERAL DEFERRED
FEDERAL EFFECT OF STATE DEFERRED NON
CURRENT CURRENT
FEDERAL EFFECT OF STATE DEFERRED
STATE DEFERRED
TOTAL PRIOR PERIOD
DOCUMENT NUMBER PER SAP
100115394
100115395
100271144
100405437
100423741
100561283
100544267
100759828
100801162
100820422
100825296
100880782
100895625
100895627
100993145
100993146
100997322
o
o
o
2,878,832
(2,101,839)
5,990,978
4,212,981
(65,393,997)
37,128,985
3,497,494
o
(9,992,836)
1,713,761
33,453,712
(573,313)
(2,644,585)
6,364,235
3,553,456
(86)
(4,567)
(1)
(103)
o
o
(40)
o
(15,296)
(216)
o
1,044,378
o
o
(6,429,104)
1,911,745
352
Exhibit No._
Witness: MRS
Schedule 39 - 2010
Page 7 of8

100997323
100997324
100997325
100997326
100997327
101001581
101029956
101030097
101030098
101145038
101145255
TOTAL PER SAP BY DOCUMENT NUMBER
UNRECONCILED DIFFERENCE
No other Out-of-Period Entries for 2010.
(85)
(3,973)
799
(425)
181
4,379,509
o
457
(46,386)
2,713,746
2,573
3,553,456
o
Exhibit No._
Witness: MRS
Schedule 39 - 2010
Page 8 of 8