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
MISCELLANEOUS DEFFERED DEBITS (Account 186)
Year/Period of Report
End of 2010/Q4
1. Report below the particulars (details) called for concerning miscellaneous deferred debits.
2. For any deferred debit being amortized, show period of amortization in column (a)
3. Minor item (1% of the Balance at End of Year for Account 186 or amounts less than $100,000, whichever is less) may be grouped by
classes.
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
44
45
46
Description of Miscellaneous Balance at
Debits CREDITS
Deferred Debits
Beginning of Year
Account
Charged
Amount
(a)
(b)
(c)
(d)
(e)
Customer Advance for
Construction - Refundable
Deferred Development Costs
Payments for Main Line
Extension (MLX) and
Non-energy Invoices
Payments for MLX
Reimburseable Transmission
Service & Generation
Interconnection Study Costs
Miscellaneous Minor Items
Balance at
End of Year
(f)
13,596,973 162,433
13,759,406
15,924,763 11,648,750
27,573,513
223,176 893,142
1,116,318
-3,026,184 Various
4,774,518
-7,800,702
1,143,364 186
239,730
903,634
-2,849,436 3,905,209
1,055,773
47 Misc. Work in Progress
48
Deferred Regulatory Comm.
Expenses (See pages 350 - 351)
49 TOTAL
25,012,656 36,607,942
FERC FORM NO. 1 (ED. 12-94) Page 233