2010 FERC Form 1 - Pacific Gas and Electric Company

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