2010 FERC Form 1 - Pacific Gas and Electric Company

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)
Gas Disconnection Memo Account
SmartMeter Memorandum Account Electric
SmartMeter Memorandum Account Gas
Beginning of
Current
Quarter/Year
(b)
(c)
1,705,244
893,470
747,176
(d)
Written off During
the Period
Amount
(e)
Balance at end of
Current Quarter/Year
(f)
1,705,244
893,470
747,176
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 232.2