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2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

X<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

MISCELLANEOUS GENERAL EXPENSES (Account 930.2) (ELECTRIC)<br />

Line Description Amount<br />

No.<br />

(a)<br />

(b)<br />

1 Industry Association Dues<br />

2 Nuclear Power Research Expenses<br />

3 Other Experimental <strong>and</strong> General Research Expenses<br />

4 Pub & Dist Info to Stkhldrs...expn servicing outst<strong>and</strong>ing Securities<br />

5 Oth Expn >=5,000 show purpose, recipient, amount. Group if < $5,000<br />

6<br />

7 Bank Service Fees<br />

3,089,316<br />

8 Intervenor Compensation<br />

1,648,797<br />

9 MCI-PG&E Exchange Rights<br />

864,577<br />

10 Consulting Services, Outside Attorney Fees, <strong>and</strong> Cs<br />

279,056<br />

11 Write off from miscellaneous reconciliations<br />

113,756<br />

12 Intercompany Billings Timing Difference<br />

86,013<br />

13 Clearing Account Adjustments<br />

-1,266,320<br />

14 Cash bonus from procurement card usage<br />

-89,675<br />

15 Cost adjustments<br />

-85,649<br />

16 Miscellaneous cash receipt (recovery of unclaimed)<br />

-10,503<br />

17 Restituition Cash Receipts from Employees<br />

-6,825<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

5,649<br />

46 TOTAL<br />

4,628,192<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-94) Page 335

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