2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
This Report Is:
Date of Report
Year/Period of Report
(1) X An Original
(Mo, Da, Yr)
PACIFIC GAS AND ELECTRIC COMPANY
End of 2010/Q4
(2) A Resubmission
04/08/2011
TRANSACTIONS WITH ASSOCIATED (AFFILIATED) COMPANIES
1. Report below the information called for concerning all non-power goods or services received from or provided to associated (affiliated) companies.
2. The reporting threshold for reporting purposes is $250,000. The threshold applies to the annual amount billed to the respondent or billed to
an associated/affiliated company for non-power goods and services. The good or service must be specific in nature. Respondents should not
attempt to include or aggregate amounts in a nonspecific category such as "general".
3. Where amounts billed to or received from the associated (affiliated) company are based on an allocation process, explain in a footnote.
Line
No. Description of the Non-Power Good or Service
(a)
1 Non-power Goods or Services Provided by Affiliated
Name of
Assiciated/Affiliated
Company
(b)
Account
Charged or
Credited
(c)
Amount
Charged or Credited
(d)
2 Admin & General Expenses PG&E Corporation 401
55,468,994
3 A&G Direct Chars 2,351,331
4 A&G Allocation 53,117,663
5 Overcollateralization Fee Pacific Energy Recovery 421
1,830,546
6 Interest Expense Pacific Energy Recovery 430
44,727,002
7 Other Expense Standard Pacific Gas 401
861,848
8 Rent Expense Eureka Energy Company 401
265,846
9
10 TOTAL 103,154,236
11
12
13
14
15
16
17
18
19
20 Non-power Goods or Services Provided for Affiliate
21 A&G Direct Charges PG&E Corporation 401
6,108,307
22 A&G Direct Charges FUELCO LLC 401
276,161
23 Admin & Service Fees PG&E Energy Recovery 417
2,559,093
24 Admin & General Charges Pacific Energy Fuels 401
518,768
25 A&G Direct Charges PCG Capital Inc 401
647,879
26
27 TOTAL 10,110,207
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
FERC FORM NO. 1 (New) Page 429
FERC FORM NO. 1-F (New)