2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
PACIFIC GAS AND ELECTRIC COMPANY
Line
No.
This Report Is:
(1) X An Original
(2) A Resubmission
MATERIALS AND SUPPLIES
Date of Report
(Mo, Da, Yr)
04/08/2011
Account Balance Balance
Beginning of Year
End of Year
(a)
(b)
(c)
Year/Period of Report
End of
2010/Q4
1. For Account 154, report the amount of plant materials and operating supplies under the primary functional classifications as indicated in column (a);
estimates of amounts by function are acceptable. In column (d), designate the department or departments which use the class of material.
2. Give an explanation of important inventory adjustments during the year (in a footnote) showing general classes of material and supplies and the
various accounts (operating expenses, clearing accounts, plant, etc.) affected debited or credited. Show separately debit or credits to stores expense
clearing, if applicable.
1 Fuel Stock (Account 151)
2 Fuel Stock Expenses Undistributed (Account 152)
3 Residuals and Extracted Products (Account 153)
4 Plant Materials and Operating Supplies (Account 154)
5 Assigned to - Construction (Estimated)
6 Assigned to - Operations and Maintenance
7 Production Plant (Estimated)
8 Transmission Plant (Estimated)
9 Distribution Plant (Estimated)
10 Regional Transmission and Market Operation Plant
(Estimated)
11 Assigned to - Other (provide details in footnote)
12 TOTAL Account 154 (Enter Total of lines 5 thru 11)
13 Merchandise (Account 155)
14 Other Materials and Supplies (Account 156)
15 Nuclear Materials Held for Sale (Account 157) (Not
applic to Gas Util)
16 Stores Expense Undistributed (Account 163)
17
18
19
20 TOTAL Materials and Supplies (Per Balance Sheet)
403,420 1,143,343 ELECTRIC
52,187,387 53,670,031 ALL
62,003,539 62,734,627 ALL
8,973,421 8,622,223 ALL
76,369,854 80,176,065 ALL
199,534,201 205,202,946
199,937,621 206,346,289
Department or
Departments which
Use Material
(d)
FERC FORM NO. 1 (REV. 12-05)
Page 227