2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
PACIFIC GAS AND ELECTRIC COMPANY
Line
No.
Description and Other
Deferred Credits
(a)
This Report Is:
Date of Report
(1) X An Original
(Mo, Da, Yr)
(2) A Resubmission
04/08/2011
OTHER DEFFERED CREDITS (Account 253)
Balance at
Beginning of Year
(b)
Contra
Account
(c)
DEBITS
Amount
(d)
Credits
(e)
Year/Period of Report
End of 2010/Q4
1. Report below the particulars (details) called for concerning other deferred credits.
2. For any deferred credit being amortized, show the period of amortization.
3. Minor items (5% of the Balance End of Year for Account 253 or amounts less than $100,000, whichever is greater) may be grouped by classes.
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
Balance at
End of Year
CIAC Deferred Revenue 213,799,398 Various
7,211,388
206,588,010
Deferred Credits - Electric 49,184,799 Various
1,047,543
48,137,256
Reserves
Deferred Credits - Hazardous 38,027,079 Various
38,027,079
Substance Insurance Recoveries
Performance Shares Liability 30,817,488 Various
-19,305,705
11,511,783
Other 18,655,209 Various
6,332,089
24,987,298
(f)
47 TOTAL 350,483,973
46,286,010 -12,973,616
291,224,347
FERC FORM NO. 1 (ED. 12-94) Page 269