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 />
Year/Period of Report<br />
End of<br />
<strong>2010</strong>/Q4<br />
COMMON UTILITY PLANT AND EXPENSES<br />
1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />
accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />
the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />
2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />
provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />
explanation of basis of allocation <strong>and</strong> factors used.<br />
3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />
provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />
expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />
4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />
authorization.<br />
COMMON UTILITY PLANT IN SERVICE<br />
-------------------------------<br />
Balance Transfers Balance<br />
Acct Beginning <strong>and</strong> End<br />
No. Description of Year Additions Retirements Adjustments of Year<br />
---- -------------------------- ------------- ----------- ----------- ------------ -------------<br />
301 Organization 132,410 18,753 0 0 151,163<br />
302 Franchises/Consents 0 102,806 0 0 102,806<br />
303 Intangible Plant 853,390,259 111,071,209 -9,037,023 -417,866 955,006,579<br />
------------- ----------- ----------- ------------ -------------<br />
Total Intangible Plant 853,522,669 111,192,768 -9,037,023 -417,866 955,260,548<br />
------------- ----------- ----------- ------------ -------------<br />
389 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 79,357,259 135,449 0 -3,493 79,489,215<br />
------------- ----------- ----------- ------------ -------------<br />
390 Structures <strong>and</strong> Improvements 1,090,144,145 32,158,508 -2,692,893 -467,621 1,119,142,139<br />
391 Personal Computer Hardware 55,745,825 24,686,864 -7,501,357 -103,983 72,827,349<br />
391 Office Machines 307,219,522 28,377,895 -26,891,985 0 308,705,432<br />
391 Office Furniture & Equipment 218,121,035 7,244,509 -1,141,081 0 224,224,463<br />
392 Transportation Equipment 600,920,065 53,038,207 -30,894,922 -13,250 623,050,100<br />
393 Stores Equipment 9,916,894 485,879 -241,356 0 10,161,417<br />
394 Tools, Shop, & Garage Equipment 53,321,321 3,425,425 -2,390,237 -14,821 54,341,688<br />
395 Laboratory Equipment 24,375,072 3,014,838 -466,703 0 26,923,207<br />
397 Communication Equipment 682,269,744 192,413,734 -43,781,046 -2,043,517 828,858,915<br />
398 Miscellaneous Equipment 20,394,752 2,226,385 -126,241 0 22,494,896<br />
399 Other Tangible Property 495,750 0 -406,091 0 89,659<br />
396 Power Operated Equipment 95,498,973 10,496,340 -4,585,403 0 101,409,910<br />
------------- ----------- ----------- ------------ -------------<br />
Total Non-L<strong>and</strong>ed 3,158,423,098 357,568,584 -143,383,639 -2,643,192 3,392,229,174<br />
------------- ----------- ----------- ------------ -------------<br />
Total 4,091,303,026 468,896,801 -189,216,338 -3,064,551 4,426,978,938<br />
------------- ----------- ----------- ------------ -------------<br />
101.1 Property Under Capital Leases 0 0 0 0 0<br />
------------- ----------- ----------- ------------ -------------<br />
Total Common Utility Plant in Service 4,091,303,026 468,896,801 -195,763,108 -3,064,551 4,426,978,938<br />
107 Construction Work in Progress-<br />
Common Utility Plant 160,786,201 132,037,856 0 0 292,824,057<br />
------------- ----------- ----------- ------------ -------------<br />
Total Common Utility Plant 4,252,089,227 600,934,657 -195,763,108 -3,064,551 4,719,802,995<br />
============= =========== =========== =========== =============<br />
<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356
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