2010 FERC Form 1 - Pacific Gas and Electric Company
2010 FERC Form 1 - Pacific Gas and Electric Company
2010 FERC Form 1 - Pacific Gas and Electric Company
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Name of Respondent<br />
PACIFIC GAS AND ELECTRIC COMPANY<br />
This Report Is:<br />
(1) X An Original<br />
(2) A Resubmission<br />
Date of Report<br />
(Mo, Da, Yr)<br />
04/08/2011<br />
ELECTRIC OPERATION AND MAINTENANCE EXPENSES<br />
If the amount for previous year is not derived from previously reported figures, explain in footnote.<br />
Line<br />
Account<br />
Amount for<br />
Current Year<br />
No.<br />
(a)<br />
(b)<br />
Year/Period of Report<br />
End of <strong>2010</strong>/Q4<br />
Amount for<br />
Previous Year<br />
(c)<br />
1 1. POWER PRODUCTION EXPENSES<br />
2 A. Steam Power Generation<br />
3 Operation<br />
4 (500) Operation Supervision <strong>and</strong> Engineering<br />
5 (501) Fuel<br />
148,272,824<br />
107,910,039<br />
6 (502) Steam Expenses<br />
29,309<br />
8,616<br />
7 (503) Steam from Other Sources<br />
8 (Less) (504) Steam Transferred-Cr.<br />
9 (505) <strong>Electric</strong> Expenses<br />
10 (506) Miscellaneous Steam Power Expenses<br />
9,486,442<br />
10,006,307<br />
11 (507) Rents<br />
12 (509) Allowances<br />
13 TOTAL Operation (Enter Total of Lines 4 thru 12)<br />
157,788,575<br />
117,924,962<br />
14 Maintenance<br />
15 (510) Maintenance Supervision <strong>and</strong> Engineering<br />
16 (511) Maintenance of Structures<br />
44,569<br />
3,898<br />
17 (512) Maintenance of Boiler Plant<br />
1,575,759<br />
1,070,676<br />
18 (513) Maintenance of <strong>Electric</strong> Plant<br />
9,956,103<br />
17,227,162<br />
19 (514) Maintenance of Miscellaneous Steam Plant<br />
5,283,867<br />
6,255,935<br />
20 TOTAL Maintenance (Enter Total of Lines 15 thru 19)<br />
16,860,298<br />
24,557,671<br />
21 TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)<br />
174,648,873<br />
142,482,633<br />
22 B. Nuclear Power Generation<br />
23 Operation<br />
24 (517) Operation Supervision <strong>and</strong> Engineering<br />
25 (518) Fuel<br />
105,267,617<br />
89,842,086<br />
26 (519) Coolants <strong>and</strong> Water<br />
29,049,330<br />
30,657,140<br />
27 (520) Steam Expenses<br />
49,020,065<br />
45,078,190<br />
28 (521) Steam from Other Sources<br />
29 (Less) (522) Steam Transferred-Cr.<br />
30 (523) <strong>Electric</strong> Expenses<br />
1,620,980<br />
4,566,404<br />
31 (524) Miscellaneous Nuclear Power Expenses<br />
84,464,062<br />
86,775,275<br />
32 (525) Rents<br />
33 TOTAL Operation (Enter Total of lines 24 thru 32)<br />
269,422,054<br />
256,919,095<br />
34 Maintenance<br />
35 (528) Maintenance Supervision <strong>and</strong> Engineering<br />
36 (529) Maintenance of Structures<br />
8,515,850<br />
13,318,977<br />
37 (530) Maintenance of Reactor Plant Equipment<br />
33,840,917<br />
50,251,342<br />
38 (531) Maintenance of <strong>Electric</strong> Plant<br />
40,039,351<br />
44,809,825<br />
39 (532) Maintenance of Miscellaneous Nuclear Plant<br />
18,668,000<br />
22,075,462<br />
40 TOTAL Maintenance (Enter Total of lines 35 thru 39)<br />
101,064,118<br />
130,455,606<br />
41 TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40)<br />
370,486,172<br />
387,374,701<br />
42 C. Hydraulic Power Generation<br />
43 Operation<br />
44 (535) Operation Supervision <strong>and</strong> Engineering<br />
45 (536) Water for Power<br />
5,275,893<br />
5,847,524<br />
46 (537) Hydraulic Expenses<br />
3,678,661<br />
3,192,674<br />
47 (538) <strong>Electric</strong> Expenses<br />
20,301,242<br />
20,099,111<br />
48 (539) Miscellaneous Hydraulic Power Generation Expenses<br />
29,573,615<br />
27,471,536<br />
49 (540) Rents<br />
2,577,246<br />
2,220,193<br />
50 TOTAL Operation (Enter Total of Lines 44 thru 49)<br />
61,406,657<br />
58,831,038<br />
51 C. Hydraulic Power Generation (Continued)<br />
52 Maintenance<br />
53 (541) Mainentance Supervision <strong>and</strong> Engineering<br />
54 (542) Maintenance of Structures<br />
3,798,130<br />
3,340,833<br />
55 (543) Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />
21,150,049<br />
17,608,490<br />
56 (544) Maintenance of <strong>Electric</strong> Plant<br />
20,546,485<br />
24,126,127<br />
57 (545) Maintenance of Miscellaneous Hydraulic Plant<br />
8,873,663<br />
8,747,748<br />
58 TOTAL Maintenance (Enter Total of lines 53 thru 57)<br />
54,368,327<br />
53,823,198<br />
59 TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58)<br />
115,774,984<br />
112,654,236<br />
<strong>FERC</strong> FORM NO. 1 (ED. 12-93) Page 320
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