2010 FERC Form 1 - Pacific Gas and Electric Company

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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)
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 2010/Q4 FOOTNOTE DATA Schedule Page: 429 Line No.: 4 Column: The 3-Factor Allocation Method used here is an apportionment factor based on each subsidiary's relative weighted average of assets, operating expenses excluding fuel, and headcount. FERC FORM NO. 1 (ED. 12-87) Page 450.1
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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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Name of Respondent This Report Is:
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FERC FORM NO. 1 (REV. 12-03) Page 4
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Page 330 and 331: Name of Respondent PACIFIC GAS AND
Page 340 and 341: Name of Respondent This Report Is:
Page 382 and 383: SELECTED FINANCIAL DATA - CLASS A,
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2010 FERC Form 1 - Pacific Gas and Electric Company

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