2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: Date of Report (1) X An Original (Mo, Da, Yr) (2) A Resubmission 04/08/2011 OTHER REGULATORY ASSETS (Account 182.3) Year/Period of Report End of 2010/Q4 1. Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable. 2. Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes. 3. For Regulatory Assets being amortized, show period of amortization. Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Core Brokerage Fee Description and Purpose of Other Regulatory Assets Balance at Debits CREDITS Written off During the Quarter/Year Account Charged (a) Net Energy Metering Memo - Electric Purchased Gas Balancing Account Electric Baseline Shortfall Balancing Account Self-Generation Program Memo Account-Electric Self-Generation Program Memo Account-Gas BCA Charge Account CA Alternate Rates for Energy Program-Electric CA Alternate Rates for Energy Program-Gas Electric Hazardous Substance Balancing Account Gas Hazardous Substance Balancing Account Core Fixed Cost Gas Balancing Account Transition Cost - Noncore Balancing Account Enhanced Oil Recovery Balancing Account Core Pipeline Demand Charge Account CEE Incentive Electric Balancing Account CEE Incentive Gas Balancing Account Gas Core Firm Storage Account Energy Resource Recovery Account Common-Area Balancing Account Renewables Balancing Account Research, Dev. and Demo. Balancing Account Bond Charge Balancing Account Noncore Distribution Fixed Cost Balancing Acct Environmental Compliance Regulatory Asset Natural Gas Vehicle Balancing Account Distribution Revenue Adjustment Mechanism Transmission Revenue Balancing Account Reliability Services Balancing Account Electric Price Risk Management - Current Electric Price Risk Management - NonCurrent Gas Price Risk Management - Current Gas Price Risk Management - NonCurrent Vegetation Management Deferred Expense Transmission Access Charge Balancing Account DWR Power Charge Collection Balancing Account DWR Power Charge Regulatory Asset Public Purpose Programs Revenue Adjustment Mech. Distribution Bypass Deferral Rate Memo Account End-Use Customer Refund Adjustment Gas Public Purpose Program Surcharge Memo Acct SmartMeter Project Balancing Account-Electric SmartMeter Project Balancing Account-Gas Beginning of Current Quarter/Year (b) (c) (d) Written off During the Period Amount (e) Balance at end of Current Quarter/Year 1,382,395 Various 356,789 1,025,606 ( 1,711,081) Various 3,839 -1,714,920 ( 26,635,377) 40,278,141 13,642,764 210,124,688 471,511 210,596,199 ( 89,613,020) Various 17,366,020 -106,979,040 ( 15,205,992) 182.3 3,801,866 -19,007,858 ( 632,320) Various 274,394 -906,714 64,845,660 84,721,125 149,566,785 ( 17,020,997) 3,411,598 -13,609,399 8,895,367 22,293,162 31,188,529 20,771,776 52,001,432 72,773,208 93,433,436 Various 37,009,322 56,424,114 ( 811,638) 1,131,816 320,178 ( 2) 2 ( 11,612,199) 12,196,922 584,723 30,416,852 431 6,886,109 23,530,743 4,874,421 785,076 5,659,497 ( 2,551,767) 2,672,437 120,670 71,834,153 Various 188,537,974 -116,703,821 8,354,283 18,746 8,373,029 ( 1,290,086) 1,290,087 1 ( 637,378) 637,387 9 ( 49,686,491) Various 111,434 -49,797,925 875,971 Various 2,526,342 -1,650,371 407,562,937 400 257,670,315 149,892,622 ( 134,474) 134,161 -313 151,889,685 Various 7,001,551 144,888,134 46,304,579 400 83,903,897 -37,599,318 15,536,328 400 22,905,030 -7,368,702 178,495,205 131,794,235 310,289,440 362,804,228 93,596,682 456,400,910 53,070,132 12,251,577 65,321,709 28,136,664 4,293,307 32,429,971 10,648,014 Various 7,374,531 3,273,483 52,811,529 Various 3,644,095 49,167,434 20,386,320 34,350,558 54,736,878 28,078,464 400 20,323,019 7,755,445 ( 5,342,537) 6,295,619 953,082 2,017,714 9,566 2,027,280 ( 893,625) 254 2,463,009 -3,356,634 5,025,592 Various 19,812 5,005,780 49,497,661 7,759,448 57,257,109 31,839,851 23,397,728 55,237,579 (f) 44 TOTAL 6,500,673,291 1,925,627,307 1,528,054,977 6,898,245,621 FERC FORM NO. 1/3-Q (REV. 02-04) Page 232
Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: Date of Report (1) X An Original (Mo, Da, Yr) (2) A Resubmission 04/08/2011 OTHER REGULATORY ASSETS (Account 182.3) Year/Period of Report End of 2010/Q4 1. Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable. 2. Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes. 3. For Regulatory Assets being amortized, show period of amortization. Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Description and Purpose of Other Regulatory Assets Balance at Debits CREDITS Written off During the Quarter/Year Account Charged (a) Renewables Portfolio Standard Cost Memo Acct Climate Smart Balancing Acccount-Gas Climate Smart Balancing Acccount-Electric Procurement Energy Efficiency Rev. Adj. Mechanism Family Electric Rate Assistance Balancing Acct Negative Ongoing Competition Transition Chrg BA Dynamic Pricing Memorandum Account Bristish Columbia Renewable Study Bal Account-Elec Market Redesign & Technology Memo Account Gateway Settlement Balancing Account Land Conserv. Plan Env. Remediation Memo Acct. Energy Efficiency 2009-2011 Memo Acct-Electric Energy Efficiency 2009-2011 Memo Acct-Gas Fire Hazard Prevention Memo Acct FASB 109 Regulatory Asset QF Buyout Advanced Metering and Demand Response Account Distributed Energy Resources Memo Account Nuclear Decommissioning Adjustment Mechanism Dept of Energy Litigation Balancing Acct Demand Response Expenditures Balancing Account Demand Response Revenue Balancing Account Miscellaneous Gas Reg Asset - Current Miscellaneous Gas Reg Asset - NonCurrent Miscellaneous Electric Reg Asset - Current Miscellaneous Electric Reg Asset - NonCurrent Energy Recovery Bonds Regulatory Asset EEC Funding Payment Recovery Account Financing Costs Regulatory Asset Utility Retained Generation Regulatory Assets Financial Hedging Costs Pension Regulatory Asset FIN 47 - Regulatory Asset Fossil Decommissioning Reg Asset Electric/Gas Reserve Accounts Community Choice Aggr. Implem. Costs Balan. Acct. Gas Hazardous Substance Regulatory Asset Gas Non-Hazardous Substance Regulatory Asset Gas AB32 Administration Fee Memo Account Electric AB32 Administration Fee Memo Account San Bruno Independent Review Panel Memo Account CA Solar Initiative Thermal Program Memo Account Electric Disconnection Memo Account Beginning of Current Quarter/Year (b) (c) (d) Written off During the Period Amount (e) Balance at end of Current Quarter/Year 385,772 311,869 697,641 ( 3,808,344) Various 798,324 -4,606,668 ( 5,117,989) 511,483 -4,606,506 4,069,110 Varioius 6,421,939 -2,352,829 4,643,803 2,027,913 6,671,716 1,267,272,840 404,487,090 1,671,759,930 2,425,621 182.3 2,199,891 225,730 ( 884,156) 1,298,507 414,351 1,322,521 20,225,662 21,548,183 416,006 1,022,218 1,438,224 566,535 1,342,529 1,909,064 192,492,955 Various 192,492,955 39,024,877 Various 39,024,877 23,331 14,303 37,634 1,042,684,540 207,170,136 1,249,854,676 67,212,714 67,212,714 6,473,355 14,526 6,487,881 8,509,063 1,509,097 10,018,160 292,134 16,762,011 17,054,145 13,730,639 1,119,428 14,850,067 ( 26,417,793) Various 13,560,916 -39,978,709 222,859 1,832,781 2,055,640 253,062 234,563 487,625 14,624,897 Various 15,866,814 -1,241,917 59,855,815 48,052,602 107,908,417 7,434,556 Various 6,131,658 1,302,898 998,422,308 Various 296,619,193 701,803,115 37,707,000 228.4 8,670,000 29,037,000 38,718,919 428 3,411,394 35,307,525 1,161,443,237 Various 120,052,052 1,041,391,185 24,792,670 428 2,530,211 22,262,459 1,386,300,699 372,680,540 1,758,981,239 14,851,094 3,620,361 18,471,455 56,274,462 55,674,906 111,949,368 (1,651,680,742) Various 158,095,405 *,***,***,*** 3,833,238 221,135,693 13,179,292 4,664,786 157,915 500,242 844,963 2,260,440 (f) 3,833,238 221,135,693 13,179,292 4,664,786 157,915 500,242 844,963 2,260,440 44 TOTAL 6,500,673,291 1,925,627,307 1,528,054,977 6,898,245,621 FERC FORM NO. 1/3-Q (REV. 02-04) Page 232.1
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2010 ANNUAL REPORT of Pacific Gas a
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FERC FORM NO. 1 (REV. 12-03) Page 4
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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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