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Statewide Monthly Reports Summary  

Primary Sector Period Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Available Budget ($) Projected Gross kWh Projected Gross kW Projected Gross Therms YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm
Portfolio (all Sectors) 202006 165,919,018 8,764,465 598,618,453 0 598,618,453 54,388,801 342,428,595 194,032,480 86,715,794 169,474,064 2,644,974,765 512,621 112,629,950 943,965,670 113,278,019 239,998,563 177,228 26,174 37,320 37,482,500 14,247,339 32,492,452 918,917,203 110,363,973 148,631,829 171,467 25,544 22,649 35,201,097 14,019,698 20,791,104
BAY 202006 642,702 118,485 23,053,150 0 23,053,150 879,662 6,582,372 6,700,857 1,847,590 14,623,188 12,192,897 1,374 397,185 584,817 41,740 488,856 183 21 191 120,982 16,847 131,533 409,372 29,218 342,199 128 15 133 84,687 11,793 92,073
MCE 202006 100,700 0 6,908,519 0 6,908,519 85,439 945,591 945,591 106,395 5,856,533 13,940,893 1,946 730,492 334,265 56,488 354,412 28 5 26 2,229 -337 5,689 290,695 46,696 278,611 23 4 21 801 -307 3,790
PGE 202006 5,918,398 2,626,478 224,238,257 0 224,238,257 21,212,541 151,435,789 92,035,823 29,692,500 43,109,968 1,167,144,103 228,430 35,801,825 475,691,271 72,953,860 123,720,371 87,114 17,295 17,335 15,417,506 2,263,232 12,779,710 458,493,640 71,761,752 76,051,640 82,897 17,018 10,078 13,706,931 1,892,500 6,687,972
SCE 202006 99,875,326 2,541,926 130,395,384 0 130,395,384 9,273,239 64,777,831 38,027,345 50,590,057 15,027,496 1,009,163,315 201,662 2,386,324 322,678,186 39,305,380 115,434,924 62,338 8,477 19,768 0 0 0 318,206,695 37,939,658 71,959,379 61,345 8,266 12,417 0 0 0
SCG 202006 20,363,722 1,103,133 104,064,000 0 104,064,000 15,308,021 81,639,413 26,658,281 3,872,948 18,551,638 13,830,128 3,040 58,831,387 1,072,240 319,466 0 233 108 0 20,105,248 11,961,560 19,575,521 641,660 194,163 0 131 66 0 19,659,664 12,111,386 14,007,269
SCR 202006 3,693,049 0 21,420,431 0 21,420,431 1,504,452 9,263,128 9,263,128 606,305 11,550,998 8,527,699 1,536 253,537 4,760,882 0 0 246 0 0 291,981 0 0 3,332,618 0 0 172 0 0 204,387 0 0
SDGE 202006 35,325,120 2,374,444 81,485,692 0 81,485,692 5,721,619 26,329,085 18,946,070 0 55,156,607 418,547,629 73,974 14,136,188 138,604,098 563,551 0 27,045 261 0 1,545,900 6,307 0 137,394,344 368,741 0 26,744 171 0 1,545,479 4,519 0
LCE 202006 0 0 401,317 0 401,317 46,621 237,624 237,624 0 163,693 654,424 176 3,096 235,304 33,564 0 40 6 0 -1,216 -155 0 144,265 20,370 0 25 3 0 -742 -95 0
TCR 202006 0 0 6,334,301 0 6,334,301 357,207 1,217,761 1,217,761 0 5,116,540 735,315 458 90,635 4,606 3,971 0 1 1 0 -129 -115 0 3,915 3,375 0 1 1 0 -110 -98 0
RCEA - - - 317,401 - 317,401 - - - - 317,401 238,361 26 -717 - - - - - - - - - - - - - - - - - -
Agricultural 202006 741,880 3,483 20,853,867 0 20,853,867 917,040 3,590,746 3,594,230 6,295,202 10,967,920 40,914,328 9,827 2,848,580 10,198,033 725,380 33,599,051 5,060 288 4,470 -189 0 1,769,114 5,888,375 453,568 19,439,511 2,766 177 2,549 -172 0 864,732
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202006 0 0 687,463 0 687,463 8,042 65,889 65,889 0 621,574 1,440,947 305 38,731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202006 0 0 14,460,936 0 14,460,936 610,279 1,941,210 1,941,210 6,140,723 6,379,003 27,391,227 8,043 1,021,419 9,615,387 550,975 31,693,827 4,843 206 4,430 -189 0 1,469,696 5,526,805 348,925 18,259,592 2,632 128 2,522 -172 0 715,023
SCE 202006 0 -51 2,235,288 0 2,235,288 190,147 924,006 923,956 154,478 1,156,804 1,111,860 185 0 582,646 174,405 1,905,225 217 82 40 0 0 0 361,570 104,643 1,179,920 134 49 27 0 0 0
SCG 202006 447,524 0 2,474,945 0 2,474,945 79,694 490,991 490,991 0 1,983,954 299,200 0 1,715,379 0 0 0 0 0 0 0 0 299,418 0 0 0 0 0 0 0 0 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202006 294,356 3,534 995,236 0 995,236 28,878 168,650 172,184 0 826,586 10,671,094 1,294 73,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202006 96,790,905 -2,043,896 128,276,959 -113,615 128,163,344 6,092,345 34,440,814 33,959,683 11,298,475 82,424,055 225,307,993 36,195 25,522,220 33,749,360 3,939,020 74,363,317 6,416 886 10,570 3,023,915 663,846 890,606 22,875,774 2,422,041 46,302,829 4,266 538 5,976 1,819,854 400,149 447,966
BAY 202006 0 0 3,409,536 0 3,409,536 97,689 574,932 574,932 0 2,834,604 8,251,354 316 26,274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202006 0 0 1,477,001 0 1,477,001 17,122 205,270 205,270 49,147 1,222,584 3,609,640 600 23,953 293,878 34,069 289,346 25 4 25 -639 -337 -1,688 263,537 31,003 236,975 22 4 20 -800 -307 -1,013
PGE 202006 0 0 43,385,765 0 43,385,765 2,135,031 18,428,365 18,428,365 7,370,591 17,586,809 61,577,081 9,628 4,781,495 25,350,472 1,947,039 47,055,038 4,660 333 6,992 1,478,717 123,995 506,005 17,478,129 1,172,368 30,206,645 3,134 188 3,880 834,194 65,628 255,834
SCE 202006 89,444,122 -2,567,226 21,670,145 0 21,670,145 1,987,194 5,121,369 4,116,908 3,733,866 12,814,910 49,179,384 11,295 829,743 4,893,755 1,552,005 27,018,934 1,039 294 3,554 0 0 0 3,015,316 953,124 15,859,208 658 181 2,076 0 0 0
SCG 202006 2,335,180 183,543 24,290,969 0 24,290,969 927,975 5,721,124 5,904,667 144,871 18,424,973 144,902 17 11,712,729 -6,589 -3,582 0 -2 -1 0 1,543,740 538,017 386,289 -3,642 -2,328 0 -1 0 0 985,537 333,687 193,145
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202006 5,011,603 339,787 33,477,812 -113,615 33,364,197 886,677 4,179,838 4,519,625 0 29,184,360 101,661,715 14,137 8,147,019 2,982,541 375,925 0 654 250 0 3,313 2,327 0 1,978,170 247,504 0 430 163 0 1,665 1,235 0
LCE 202006 0 0 306,161 0 306,161 40,657 209,915 209,915 0 96,246 654,424 176 3,096 235,304 33,564 0 40 6 0 -1,216 -155 0 144,265 20,370 0 25 3 0 -742 -95 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - 259,570 - 259,570 - - - - 259,570 229,493 25 -2,089 - - - - - - - - - - - - - - - - - -
Cross-Cutting 202006 43,701,910 9,288,789 125,595,922 0 125,595,922 13,404,690 69,562,086 65,192,702 37,058,240 18,975,595 1,507,483,702 308,453 37,432,041 727,405,031 91,186,297 26,762,295 147,149 18,793 2,934 17,448,891 2,680,368 8,439,016 726,509,938 90,674,364 16,330,309 147,067 18,734 1,791 17,448,891 2,680,368 8,439,016
BAY 202006 184,681 66,468 2,938,135 0 2,938,135 90,127 1,016,376 1,082,843 0 1,921,759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202006 0 0 455,463 0 455,463 13,366 28,720 28,720 0 426,743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202006 5,918,398 2,626,478 50,903,126 0 50,903,126 5,948,622 40,910,469 40,060,249 0 9,992,657 693,889,746 143,017 19,810,088 314,479,023 54,410,447 0 63,255 10,765 0 8,466,407 1,415,146 0 314,479,023 54,410,447 0 63,255 10,765 0 8,466,407 1,415,146 0
SCE 202006 3,954,819 4,637,346 32,740,470 0 32,740,470 2,827,362 16,050,712 14,285,085 37,058,240 -20,368,482 587,202,102 119,395 0 282,401,293 36,775,851 26,762,295 57,835 8,027 2,934 0 0 0 281,506,200 36,263,918 16,330,309 57,753 7,969 1,791 0 0 0
SCG 202006 8,586,999 302,110 13,202,052 0 13,202,052 3,177,575 5,369,124 3,189,273 0 7,832,928 0 0 14,851,867 0 0 0 0 0 0 7,570,481 1,265,221 8,439,016 0 0 0 0 0 0 7,570,481 1,265,221 8,439,016
SCR 202006 0 0 2,092,431 0 2,092,431 91,955 348,736 348,736 0 1,743,695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202006 25,057,014 1,656,387 20,094,544 0 20,094,544 1,061,190 5,052,664 5,412,510 0 15,041,879 226,391,854 46,041 2,770,086 130,524,715 0 0 26,059 0 0 1,412,004 0 0 130,524,715 0 0 26,059 0 0 1,412,004 0 0
LCE 202006 0 0 4,598 0 4,598 0 0 0 0 4,598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202006 0 0 3,165,104 0 3,165,104 194,493 785,285 785,285 0 2,379,819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202006 12,080,664 -329,868 71,872,298 0 71,872,298 3,580,822 10,080,417 9,750,549 15,989,220 45,802,661 148,291,761 22,214 16,610,923 7,445,322 194,615 75,530,052 202 24 10,536 2,292,420 590,572 20,347,710 6,822,211 163,115 47,491,223 129 20 6,451 1,304,823 271,435 10,503,375
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202006 0 0 2,125,484 0 2,125,484 26,135 213,420 213,420 0 1,912,064 2,725,330 380 385,895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202006 0 0 28,440,001 0 28,440,001 1,629,625 4,361,159 4,361,159 10,441,785 13,637,058 48,259,388 6,791 3,402,474 7,266,199 158,994 32,668,113 182 18 3,544 2,102,929 547,955 9,896,912 6,693,371 136,351 21,231,199 114 16 2,192 1,196,939 245,328 5,277,976
SCE 202006 4,352,508 -513,986 22,939,493 0 22,939,493 886,894 2,531,173 2,017,187 1,819,358 18,588,962 78,832,535 13,376 724,975 30,946 8,735 42,861,939 4 1 6,993 0 0 0 28,160 7,949 26,260,024 4 1 4,259 0 0 0
SCG 202006 5,669,321 176,585 14,764,428 0 14,764,428 393,465 1,846,396 2,022,980 3,728,077 9,189,956 0 0 10,815,286 0 0 0 0 0 0 189,725 42,659 10,450,798 0 0 0 0 0 0 108,089 26,140 5,225,399
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202006 2,058,835 7,533 3,602,892 0 3,602,892 644,703 1,128,270 1,135,803 0 2,474,622 18,474,508 1,667 1,282,293 148,177 26,887 0 16 4 0 -234 -43 0 100,680 18,816 0 11 3 0 -205 -33 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202006 3,094,955 664,585 65,691,204 0 65,691,204 5,697,218 24,884,268 25,548,853 7,527,941 33,278,995 47,335,713 6,930 2,332,520 13,006,306 1,084,844 23,168,193 1,222 95 3,520 23,248 52,828 844,865 11,222,474 778,869 13,942,779 1,049 63 2,350 -5,933 34,105 396,779
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202006 0 0 25,323,576 0 25,323,576 2,678,184 10,486,524 10,486,524 4,925,702 9,911,351 23,176,073 4,252 345,702 11,919,170 710,987 11,674,780 1,207 81 2,218 -23,801 -2,251 844,865 10,588,079 572,126 5,928,614 1,041 57 1,381 -24,573 -1,697 396,779
SCE 202006 767,330 352,427 9,765,235 0 9,765,235 588,334 3,040,541 3,392,968 2,602,240 4,122,454 23,844,639 2,650 0 1,087,136 373,857 11,493,414 15 13 1,302 0 0 0 634,395 206,743 8,014,166 8 7 970 0 0 0
SCG 202006 229,487 19,699 9,806,329 0 9,806,329 389,309 1,596,351 1,616,050 0 8,209,978 0 0 1,986,031 0 0 0 0 0 0 47,048 55,079 0 0 0 0 0 0 0 18,640 35,802 0
SCR 202006 0 0 11,750,000 0 11,750,000 1,091,346 6,820,373 6,820,373 0 4,929,627 315,000 28 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202006 2,098,139 292,458 9,046,065 0 9,046,065 950,044 2,940,480 3,232,938 0 6,105,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential 202006 9,508,703 1,181,372 186,328,202 113,615 186,441,817 24,696,687 199,870,263 55,986,464 8,546,715 -21,975,161 675,641,267 129,003 27,883,666 152,161,619 16,147,862 6,575,653 17,179 6,088 5,290 14,694,216 10,259,726 201,142 145,598,431 15,872,015 5,125,178 16,191 6,011 3,532 14,633,634 10,633,642 139,236
BAY 202006 458,022 52,017 16,705,479 0 16,705,479 691,846 4,991,064 5,043,081 1,847,590 9,866,825 3,941,542 1,058 370,911 584,817 41,740 488,856 183 21 191 120,982 16,847 131,533 409,372 29,218 342,199 128 15 133 84,687 11,793 92,073
MCE 202006 100,700 0 2,163,109 0 2,163,109 20,774 432,292 432,292 57,248 1,673,569 6,164,976 660 281,913 40,387 22,419 65,066 2 1 2 2,869 0 7,377 27,159 15,693 41,636 2 1 1 1,601 0 4,803
PGE 202006 0 0 61,724,853 0 61,724,853 8,210,800 75,308,063 16,758,317 813,698 -14,396,909 312,850,588 56,700 6,440,648 107,061,020 15,175,418 628,614 12,967 5,891 152 3,393,443 178,387 62,232 103,728,234 15,121,535 425,590 12,721 5,864 104 3,234,136 168,094 42,360
SCE 202006 1,356,548 633,416 41,044,754 0 41,044,754 2,793,308 37,110,030 13,291,241 5,221,875 -1,287,151 268,992,795 54,761 831,605 33,682,412 420,527 5,393,117 3,228 59 4,946 0 0 0 32,661,053 403,283 4,315,753 2,790 59 3,294 0 0 0
SCG 202006 3,095,211 421,196 39,525,278 0 39,525,278 10,340,003 66,615,428 13,434,320 0 -27,090,150 13,386,026 3,023 17,750,094 1,078,829 323,047 0 234 109 0 10,754,254 10,060,583 0 645,302 196,491 0 132 67 0 10,976,918 10,450,535 0
SCR 202006 3,693,049 0 7,578,000 0 7,578,000 321,151 2,094,019 2,094,019 606,305 4,877,676 8,212,699 1,507 252,749 4,760,882 0 0 246 0 0 291,981 0 0 3,332,618 0 0 172 0 0 204,387 0 0
SDGE 202006 805,173 74,744 14,269,144 113,615 14,382,759 2,150,126 12,859,183 4,473,009 0 1,523,576 61,348,458 10,834 1,863,738 4,948,665 160,739 0 317 6 0 130,818 4,023 0 4,790,779 102,420 0 244 5 0 132,015 3,317 0
LCE 202006 0 0 90,558 0 90,558 5,964 27,709 27,709 0 62,849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202006 0 0 3,169,197 0 3,169,197 162,714 432,476 432,476 0 2,736,721 735,315 458 90,635 4,606 3,971 0 1 1 0 -129 -115 0 3,915 3,375 0 1 1 0 -110 -98 0
RCEA - - - 57,831 - 57,831 - - - - 57,831 8,868 1 1,372 - - - - - - - - - - - - - - - - - -

Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Jun

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SCE

Jun

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SCG

Jun

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SDGE

Jun

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Program Administrator Confirmation Date Monthly Report Data
BAY

Jun

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LCE

Jun

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MCE

Jun

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RCEA

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SCR

Jun

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TCR

Jun

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