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 Year/Period of Report End of 2010/Q4 COMMON UTILITY PLANT AND EXPENSES 1. Describe the property carried in the utility's accounts as common utility plant and show the book cost of such plant at end of year classified by 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 the respective departments using the common utility plant and explain the basis of allocation used, giving the allocation factors. 2. Furnish the accumulated provisions for depreciation and amortization at end of year, showing the amounts and classifications of such accumulated provisions, and amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including explanation of basis of allocation and factors used. 3. Give for the year the expenses of operation, maintenance, rents, depreciation, and amortization for common utility plant classified by accounts as provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such expenses are related. Explain the basis of allocation used and give the factors of allocation. 4. Give date of approval by the Commission for use of the common utility plant classification and reference to order of the Commission or other authorization. Corporate Real Estate - Roofing San Francisco County 308,135 2010 ED Control Ctr Consolidation Contra Costa County 287,634 Smart Meter - System Integration & Test San Francisco County 284,690 DCPP Reporting Enhancements San Luis Obispo County 281,807 CGT-Systemwide SCADA RTU Replacement -WK Tehama County 272,849 63-SCADA Electric Trans - SCADA Com Tehama County 259,942 Capital Conservation Multiple Counties 256,962 Invest in Buildings-VP Div Ops Facilities Mendocino County 251,698 ----------- Subtotal- Projects with more than $250,000 in actual costs in CWIP, excluding Research, Development, & Demonstration jobs 285,246,717 Projects with less than $250,000 in actual costs in CWIP, including credits representing preliminary billings 7,577,340 ----------- TOTAL CWIP - COMMON 292,824,057 =========== FERC FORM NO. 1 (ED. 12-87) Page 356.5
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 Year/Period of Report End of 2010/Q4 AMOUNTS INCLUDED IN ISO/RTO SETTLEMENT STATEMENTS 1. The respondent shall report below the details called for concerning amounts it recorded in Account 555, Purchase Power, and Account 447, Sales for Resale, for items shown on ISO/RTO Settlement Statements. Transactions should be separately netted for each ISO/RTO administered energy market for purposes of determining whether an entity is a net seller or purchaser in a given hour. Net megawatt hours are to be used as the basis for determining whether a net purchase or sale has occurred. In each monthly reporting period, the hourly sale and purchase net amounts are to be aggregated and separately reported in Account 447, Sales for Resale, or Account 555, Purchased Power, respectively. Line Description of Item(s) No. (a) 1 Energy 2 Net Purchases (Account 555) 3 Net Sales (Account 447) 4 Transmission Rights Balance at End of Balance at End of Quarter 1 Quarter 2 (b) (c) Balance at End of Quarter 3 (d) Balance at End of Year (e) 5 Ancillary Services 1,218,265 1,113,463 697,690 4,414,846 6 Other Items (list separately) 7 Grid Management 13,000,110 13,106,328 19,768,771 61,396,810 8 FERC Fees 1,073,299 1,048,634 2,548,280 5,891,935 9 ISO Congestion 10 Unaccounted for Energy ( 5,797,804) 26,359,941 ( 3,760,029) 3,627,241 11 Congestion Revenue Rights -Hedge ( 23,958) ( 7,449,477) ( 8,288,902) ( 21,287,336) 12 Congestion Revenue Rights -Auction 767,881 ( 276,333) 351,721 1,132,180 13 Other ISO related charges: 14 Neutrality 1,167,865 12,405,364 12,614,241 40,655,988 15 Voltage Support 16 Other ( 14,615,504) ( 14,813,691) ( 6,664,672) ( 47,177,583) 17 Cost Recovery 6,044,027 11,902,094 2,262,582 33,476,811 18 Inter Day Ahead SC Trade ( 125,370,100) ( 90,512,206) ( 86,017,953) ( 418,347,633) 19 Inter Real Time SC Trade ( 3,276,217) ( 10,037,969) ( 10,958,125) ( 28,464,724) 20 Interest ( 9,905) ( 11,048) ( 27,162) ( 106,835) 21 Energy 22 ISO Spot Market Purchases 17,577,792 10,515,224 24,230,354 81,105,763 23 ISO Spot Market Sales ( 8,952,754) ( 25,968,529) ( 6,356,084) ( 55,366,979) 24 Day Ahead Market Purchases 323,447,809 190,659,072 268,000,728 1,087,590,858 25 Day Ahead Market Sales 392,436 ( 128,215) ( 4,699,569) ( 6,759,334) 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 TOTAL 206,643,242 117,912,652 203,701,871 741,782,008 FERC FORM NO. 1/3-Q (NEW. 12-05) Page 397
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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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