2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: (1) X An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 04/08/2011 Year/Period of Report End of 2010/Q4 ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 and 106) (Continued) Line Account Balance Additions No. Beginning of Year (a) (b) (c) 47 3. TRANSMISSION PLANT 48 (350) Land and Land Rights 212,228,241 5,288,378 49 (352) Structures and Improvements 205,132,923 18,743,919 50 (353) Station Equipment 2,964,361,694 340,711,511 51 (354) Towers and Fixtures 464,692,148 45,591,804 52 (355) Poles and Fixtures 471,834,751 51,096,001 53 (356) Overhead Conductors and Devices 811,707,165 80,307,577 54 (357) Underground Conduit 310,415,814 40,975,039 55 (358) Underground Conductors and Devices 158,694,720 95,381,774 56 (359) Roads and Trails 46,660,955 1,383,097 57 (359.1) Asset Retirement Costs for Transmission Plant 967,129 58 TOTAL Transmission Plant (Enter Total of lines 48 thru 57) 5,646,695,540 679,479,100 59 4. DISTRIBUTION PLANT 60 (360) Land and Land Rights 163,632,498 5,866,045 61 (361) Structures and Improvements 199,271,018 18,046,464 62 (362) Station Equipment 1,906,092,795 152,845,404 63 (363) Storage Battery Equipment 334,866 64 (364) Poles, Towers, and Fixtures 2,454,181,768 147,818,118 65 (365) Overhead Conductors and Devices 2,877,247,836 199,154,652 66 (366) Underground Conduit 2,126,134,186 62,736,607 67 (367) Underground Conductors and Devices 2,978,537,423 135,859,026 68 (368) Line Transformers 1,738,434,331 150,431,392 69 (369) Services 2,527,889,315 61,194,545 70 (370) Meters 835,250,527 308,899,071 71 (371) Installations on Customer Premises 27,313,912 72 (372) Leased Property on Customer Premises 895,448 73 (373) Street Lighting and Signal Systems 157,261,564 2,778,714 74 (374) Asset Retirement Costs for Distribution Plant 24,150,693 75 TOTAL Distribution Plant (Enter Total of lines 60 thru 74) 18,016,628,180 1,245,630,038 76 5. REGIONAL TRANSMISSION AND MARKET OPERATION PLANT 77 (380) Land and Land Rights 78 (381) Structures and Improvements 79 (382) Computer Hardware 80 (383) Computer Software 81 (384) Communication Equipment 82 (385) Miscellaneous Regional Transmission and Market Operation Plant 83 (386) Asset Retirement Costs for Regional Transmission and Market Oper 84 TOTAL Transmission and Market Operation Plant (Total lines 77 thru 83) 85 6. GENERAL PLANT 86 (389) Land and Land Rights 424,632 87 (390) Structures and Improvements 7,675,000 15,840 88 (391) Office Furniture and Equipment 17,167,485 360,645 89 (392) Transportation Equipment 90 (393) Stores Equipment 91 (394) Tools, Shop and Garage Equipment 51,362,152 5,940,613 92 (395) Laboratory Equipment 12,457,019 115,282 93 (396) Power Operated Equipment 328,162 94 (397) Communication Equipment 7,050,735 2,239,454 95 (398) Miscellaneous Equipment -2,480,123 51,439 96 SUBTOTAL (Enter Total of lines 86 thru 95) 93,985,062 8,723,273 97 (399) Other Tangible Property 468,499,422 98 (399.1) Asset Retirement Costs for General Plant 99 TOTAL General Plant (Enter Total of lines 96, 97 and 98) 562,484,484 8,723,273 100 TOTAL (Accounts 101 and 106) 34,297,812,255 3,057,134,367 101 (102) Electric Plant Purchased (See Instr. 8) 102 (Less) (102) Electric Plant Sold (See Instr. 8) 435,000 103 (103) Experimental Plant Unclassified 104 TOTAL Electric Plant in Service (Enter Total of lines 100 thru 103) 34,297,377,255 3,057,134,367 FERC FORM NO. 1 (REV. 12-05) Page 206
Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: (1) X An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 04/08/2011 ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 and 106) (Continued) Year/Period of Report End of 2010/Q4 distributions of these tentative classifications in columns (c) and (d), including the reversals of the prior years tentative account distributions of these amounts. Careful observance of the above instructions and the texts of Accounts 101 and 106 will avoid serious omissions of the reported amount of respondent’s plant actually in service at end of year. 7. Show in column (f) reclassifications or transfers within utility plant accounts. Include also in column (f) the additions or reductions of primary account classifications arising from distribution of amounts initially recorded in Account 102, include in column (e) the amounts with respect to accumulated provision for depreciation, acquisition adjustments, etc., and show in column (f) only the offset to the debits or credits distributed in column (f) to primary account classifications. 8. For Account 399, state the nature and use of plant included in this account and if substantial in amount submit a supplementary statement showing subaccount classification of such plant conforming to the requirement of these pages. 9. For each amount comprising the reported balance and changes in Account 102, state the property purchased or sold, name of vendor or purchase, and date of transaction. If proposed journal entries have been filed with the Commission as required by the Uniform System of Accounts, give also date Retirements Adjustments Transfers Balance at Line (d) (e) (f) End of Year (g) No. 1 2 106,884,471 3 9,655,373 4 116,539,844 5 6 7 7,045,491 8 117,759,349 9 277,484,145 10 892,346 11 252,731,915 12 48,502,123 13 -5,140,000 26,045,200 14 12,988,529 62,525,358 15 7,848,529 792,985,927 16 17 26,285,591 18 1,753,977 977,695,405 19 26,177,296 -410,019 3,310,554,665 20 1,876,345 -176,965 1,122,264,557 21 2,785,844 832,156,437 22 3,578,456 144,000 593,079,684 23 96,806,164 24 36,171,918 -442,984 6,958,842,503 25 26 49,315,977 27 91,945 311,390,560 28 87,028 -165,617 1,535,674,532 29 1,182,527 504,709,016 30 275,804 173,894,581 31 182,885 59,504,493 32 616 48,895,660 33 -1,630,268 7,641,470 34 1,820,805 -1,795,885 2,691,026,289 35 36 8,071,987 37 134,459,969 38 12,617,608 39 214,543,692 40 62,620,430 41 103,076,888 42 128,274 68,266,081 43 44 128,274 603,656,655 45 37,992,723 5,737,934 11,046,511,374 46 FERC FORM NO. 1 (REV. 12-05) Page 205
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2010 ANNUAL REPORT of Pacific Gas a
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SELECTED FINANCIAL DATA - CLASS A,
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2010 FERC Form 1 - Pacific Gas and Electric Company

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