BOE-517-PG (S7F) REV. 21 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE C—REVENUE AND EXPENSES
COMPANY NAME
SBE NO.
A
B
LINE
FERC
CALENDAR YEAR
SYSTEM
CALIFORNIA
ITEM
ACCT
2012
REVENUE
REVENUE
NO.
NO.
REVENUES
1
480-484
Gas Service Revenues
2
485
Intracompany Transfers
3
487
Forfeited Discounts
4
488
Miscellaneous Service Revenues
5
489
Revenue From Transportation of Gas of Others
6
490
Sales of Products Extracted from Natural Gas
7
491
Revenue From Natural Gas Processed by Others
8
492
Incidental Gasoline & Oil Sales
9
493
Rent From Gas Property
10
494
Interdepartmental Rents
11
495
Other Gas Revenues
12
496
(Less) Provision For Rate Refunds
13
400
Total Operating Revenue (lines 1 thru 12)
14
412
Revenue From Gas Plant Leased to Others
15
414
Other Utility Net Operating Revenue
16
Other
17
Total Utility Operating Revenue (lines 13 thru 16)
EXPENSES
18
700-813
Production Expenses
19
814-847.8
Operating Fuel & Power
20
850-867
Transmission Expenses
21
870-894
Distribution Expenses
22
901-905
Customer Accounts Expenses
23
907-910
Customer Service & Informational Expenses
24
911-916
Sales Expense
25
920-932
Administrative & General Expenses
26
401-402
Total Operating & Maintenance Expenses (lines 18 thru 25)
27
403
Depreciation Expense
28
404-407
Amortization
29
408.1
Taxes Other Than Income Taxes (see Note 1)
30
409.1
Income Taxes (see Note 2)
31
410.1
Provision For Deferred Income Taxes
32
Other Deferrals, Credits, Gains, & Losses
411.1, 411.4, 411.6, 411.7
33
413
Expenses of Gas Plant Leased to Others
34
414
Other Utility Operating Expenses
35
Other Expense
36
Total Utility Operating Expense (lines 26 thru 35)
A
B
PROPERTY TAXES
SYSTEM
CALIFORNIA
STATE INCOME TAXES
TAXES
TAXES
FEDERAL INCOME TAXES
37
408.1
Ad Valorem Taxes (reported on line 29)
38
409.1
State Income Taxes (not reported on line 30)
39
409.1
Federal Income Taxes (not reported on line 30)
Note 1—Include ad valorem taxes reported on line 37.
Note 2—Do not include state or federal income taxes reported on lines 38 and 39.