Schedule II - Consolidated Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

PG&E Corporation

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2011, 2010, and 2009

(in millions)

		september 30000		september 30000		september 30000		september 30000		september 30000
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions ⁽²⁾		Balance at End of Period
Valuation and qualifying accounts deducted from assets:
2011:
Allowance for uncollectible accounts⁽¹⁾		$ 81		$ 60		$ -		$ 60		$ 81

2010:
Allowance for uncollectible accounts⁽¹⁾		$ 68		$ 56		$ -		$ 43		$ 81

2009:
Allowance for uncollectible accounts⁽¹⁾		$ 76		$ 68		$ -		$ 76		$ 68

⁽¹⁾

Allowance for uncollectible accounts is deducted from "Accounts receivable – Customers."

⁽²⁾

Deductions consist principally of write-offs, net of collections of receivables previously written off.

Pacific Gas And Electric Company [Member]

Pacific Gas and Electric Company

SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2011, 2010, and 2009

(in millions)

		september 30000		september 30000		september 30000		september 30000		september 30000
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions⁽²⁾		Balance at End of Period
Valuation and qualifying accounts deducted from assets:
2011:
Allowance for uncollectible accounts ⁽¹⁾		$ 81		$ 60		$ -		$ 60		$ 81
2010:
Allowance for uncollectible accounts ⁽¹⁾		$ 68		$ 56		$ -		$ 43		$ 81

2009:
Allowance for uncollectible accounts ⁽¹⁾		$ 76		$ 68		$ -		$ 76		$ 68

⁽¹⁾

Allowance for uncollectible accounts is deducted from "Accounts receivable – Customers."

⁽²⁾

Deductions consist principally of write-offs, net of collections of receivables previously written off.