2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: (1) X An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 04/08/2011 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) If the amount for previous year is not derived from previously reported figures, explain in footnote. Line Account Amount for Current Year No. (a) (b) Year/Period of Report End of 2010/Q4 Amount for Previous Year (c) 165 6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES 166 Operation 167 (907) Supervision 168 (908) Customer Assistance Expenses 685,131,746 692,449,590 169 (909) Informational and Instructional Expenses 1,800,964 37,052 170 (910) Miscellaneous Customer Service and Informational Expenses 171 TOTAL Customer Service and Information Expenses (Total 167 thru 170) 686,932,710 692,486,642 172 7. SALES EXPENSES 173 Operation 174 (911) Supervision 175 (912) Demonstrating and Selling Expenses 8,649,009 5,540,811 176 (913) Advertising Expenses 177 (916) Miscellaneous Sales Expenses 178 TOTAL Sales Expenses (Enter Total of lines 174 thru 177) 8,649,009 5,540,811 179 8. ADMINISTRATIVE AND GENERAL EXPENSES 180 Operation 181 (920) Administrative and General Salaries 204,020,880 324,001,999 182 (921) Office Supplies and Expenses 17,987,790 15,322,873 183 (Less) (922) Administrative Expenses Transferred-Credit 27,384,595 44,907,723 184 (923) Outside Services Employed 135,128,569 135,568,475 185 (924) Property Insurance 14,344,568 9,393,615 186 (925) Injuries and Damages 66,259,243 57,567,250 187 (926) Employee Pensions and Benefits 277,048,419 274,650,832 188 (927) Franchise Requirements 90,224,140 89,140,441 189 (928) Regulatory Commission Expenses 190 (929) (Less) Duplicate Charges-Cr. 191 (930.1) General Advertising Expenses 2,074,773 387,169 192 (930.2) Miscellaneous General Expenses 4,628,192 4,238,648 193 (931) Rents 194 TOTAL Operation (Enter Total of lines 181 thru 193) 784,331,979 865,363,579 195 Maintenance 196 (935) Maintenance of General Plant 11,056,083 15,937,376 197 TOTAL Administrative & General Expenses (Total of lines 194 and 196) 795,388,062 881,300,955 198 TOTAL Elec Op and Maint Expns (Total 80,112,131,156,164,171,178,197) 6,783,337,248 6,732,460,415 FERC FORM NO. 1 (ED. 12-93) Page 323
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 PURCHASED POWER (Account 555) (Including power exchanges) Year/Period of Report End of 2010/Q4 1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3. In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier’s service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line No. Name of Company or Public Authority (Footnote Affiliations) (a) Statistical Classification (b) FERC Rate Schedule or Tariff Number (c) Average Monthly Billing Demand (MW) (d) Actual Demand (MW) Average Average Monthly NCP Demand Monthly CP Demand (e) (f) 1 QUALIFYING FACILITIES (QF's) 2 THERMAL: BIOMASS 3 BIG VALLEY POWER LLC LU N/A 0.3665 N/A 4 BURNEY FOREST PRODUCTS LU 24 31.42916667 N/A 5 COLLINS PINE LU 5.5 8.805 N/A 6 COVANTA MENDOTA L. P. LU 22 25.1971545 N/A 7 DG FAIRHAVEN POWER, LLC LU 16 14.95258333 N/A 8 HL POWER LU 20 27.213184 N/A 9 OGDEN POWER PACIFIC, INC. (BURNEY) LU 9.75 9.629 N/A 10 OGDEN POWER PACIFIC, INC. (MT. LU 10.5 9.7575 N/A 11 OGDEN POWER PACIFIC, INC. (OROVILLE) LU 16.5 11.772 N/A 12 PACIFIC-ULTRAPOWER CHINESE LU 19.8 19.53725 N/A 13 RIO BRAVO FRESNO LU 23.5 24.75358333 N/A 14 RIO BRAVO ROCKLIN LU 22 24.733 N/A Total FERC FORM NO. 1 (ED. 12-90) Page 326
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2010 ANNUAL REPORT of Pacific Gas a
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Name of Respondent PACIFIC GAS AND
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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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