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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) Various 170,923,209 584,711 613,661,457 0 613,661,457 87,983,473 254,729,191 97,629,853 85,392,966 274,474,180 3,298,299,142 669,350 109,137,423 1,137,765,364 474,846,774 177,331,172 225,187 91,380 24,988 16,559,531 4,793,817 40,234,232 1,109,932,205 454,162,036 107,981,892 219,578 86,932 15,582 15,959,088 4,615,621 31,700,996
BAY 202104 1,161,649 2,165 24,171,613 0 24,171,613 1,765,366 4,625,466 4,627,631 1,408,100 18,138,047 13,868,714 1,133 247,330 215,271 70,185 214,743 97 30 121 43,583 17,820 73,913 150,690 49,129 150,320 68 21 85 30,508 12,474 51,739
MCE 202104 763,196 0 - 0 - 400,067 934,880 934,880 0 - - - - 204,779 88,789 0 13 2 0 -917 -176 0 181,277 80,798 0 12 2 0 -872 -161 0
PGE 202104 4,862,716 -357,989 220,967,635 0 220,967,635 36,924,697 141,209,445 41,659,403 23,093,662 56,664,528 1,433,508,941 299,404 33,828,631 418,285,308 101,583,506 73,187,963 80,468 18,550 10,644 8,996,242 2,039,104 9,020,680 410,735,663 100,583,978 45,750,877 79,485 18,462 6,952 8,433,399 1,896,973 7,288,370
SCE 202104 103,982,018 -60,085 149,029,118 0 149,029,118 19,932,974 52,749,877 23,075,022 56,703,823 39,575,418 1,353,191,424 266,178 1,525,295 509,829,467 272,009,078 103,927,089 100,956 50,919 14,222 0 0 0 489,433,671 252,367,562 62,079,868 96,447 46,640 8,544 0 0 0
SCG 202103 26,014,869 92,013 106,194,722 0 106,194,722 23,942,398 35,029,717 11,587,635 2,862,075 68,302,930 10,102,892 2,030 64,427,149 20,420 20,412 0 180 180 0 6,095,767 2,139,010 31,139,668 13,686 13,681 0 108 108 0 6,067,841 2,109,018 24,360,904
SCR 202104 2,792,094 0 21,623,495 0 21,623,495 1,458,949 5,597,619 5,597,619 1,323,935 14,701,942 8,141,367 878 502,744 6,723 0 0 6 0 0 14,608 0 0 4,706 0 0 4 0 0 10,226 0 0
SDGE 202104 31,346,667 908,608 82,000,240 0 82,000,240 3,286,677 13,411,476 8,976,951 0 68,588,764 475,807,998 99,368 8,480,766 209,406,942 101,157,110 0 43,450 21,694 0 1,369,846 583,064 0 209,631,742 101,154,527 0 43,441 21,693 0 1,378,318 582,578 0
LCE 202104 0 0 312,410 0 312,410 4,721 33,699 33,699 0 278,712 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202104 0 0 8,696,867 0 8,696,867 228,593 992,861 992,861 0 7,704,006 1,780,906 154 128,595 -203,547 -82,306 0 18 6 0 40,402 14,995 0 -219,230 -87,639 0 15 5 0 39,668 14,738 0
RCEA 202104 0 0 665,357 0 665,357 39,032 144,152 144,152 1,371 519,833 1,778,238 186 -2,493 0 0 1,378 0 0 0 0 0 -30 0 0 827 0 0 0 0 0 -18
Agricultural Various 512,035 -7,394 21,215,302 0 21,215,302 878,164 1,363,145 1,355,752 2,315,516 17,604,609 33,585,664 7,701 2,127,672 5,043,129 2,546,260 15,691,831 1,284 831 2,026 0 0 514,570 3,050,678 1,555,380 10,953,343 757 503 1,575 0 0 169,856
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202104 14,710 0 - 0 - 29,803 67,969 67,969 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202104 0 0 13,864,905 0 13,864,905 668,717 544,486 544,486 2,185,341 11,135,079 28,369,836 6,734 143,164 2,599,106 359,666 13,739,196 504 131 2,026 0 0 215,152 1,537,294 196,453 9,736,407 282 76 1,575 0 0 20,147
SCE 202104 0 -7,394 942,323 0 942,323 72,500 364,913 357,520 130,176 447,234 2,193,594 596 -11 2,444,023 2,186,595 1,952,635 780 700 0 0 0 0 1,513,384 1,358,927 1,216,936 475 427 0 0 0 0
SCG 202103 447,524 0 5,120,422 0 5,120,422 83,561 217,211 217,211 0 4,903,211 127,841 0 1,934,130 0 0 0 0 0 0 0 0 299,418 0 0 0 0 0 0 0 0 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202104 49,800 0 1,287,651 0 1,287,651 23,583 168,566 168,566 0 1,119,084 2,894,393 371 50,389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 100,874,943 -1,434,065 182,561,707 853,680 183,415,387 6,628,805 13,162,971 11,815,861 6,501,549 163,964,460 342,477,756 51,881 14,146,597 35,923,774 26,642,876 47,795,874 6,726 4,977 7,782 924,199 294,292 925,212 24,365,432 18,574,480 28,934,764 4,518 3,480 4,516 534,100 170,722 509,206
BAY 202104 0 0 3,692,226 0 3,692,226 120,726 260,538 260,538 0 3,431,688 5,380,000 707 16,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202104 217,981 0 - 0 - 158,090 213,593 213,593 0 - - - - 180,628 88,789 0 12 2 0 -1,096 -176 0 164,371 80,798 0 11 2 0 -997 -161 0
PGE 202104 0 0 54,752,092 0 54,752,092 2,547,009 5,673,834 5,673,834 4,494,472 44,583,786 82,089,681 14,132 4,306,341 9,947,709 1,739,335 26,974,950 1,567 89 4,660 924,054 293,196 684,287 6,507,372 1,406,025 16,856,189 938 63 2,731 534,365 170,130 388,746
SCE 202104 93,550,813 -1,590,644 56,176,170 0 56,176,170 2,043,090 3,193,797 1,690,108 1,860,460 51,121,913 177,140,978 24,495 1,210,244 25,547,941 24,595,119 20,819,546 5,111 4,854 3,121 0 0 0 17,464,730 16,876,810 12,077,748 3,536 3,384 1,785 0 0 0
SCG 202103 2,359,686 0 25,104,996 0 25,104,996 668,498 1,230,453 1,230,453 145,246 23,729,298 2,401,565 1,067 5,962,913 0 0 0 0 0 0 0 0 240,955 0 0 0 0 0 0 0 0 120,478
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202104 4,746,463 156,579 42,139,837 853,680 42,993,517 1,058,924 2,451,180 2,607,759 0 40,542,337 73,673,914 11,291 2,654,192 247,496 219,632 0 35 31 0 1,240 1,273 0 228,958 210,847 0 33 30 0 732 753 0
LCE 202104 0 0 140,149 0 140,149 472 22,157 22,157 0 117,993 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA 202104 0 0 556,236 0 556,236 31,996 117,420 117,420 1,371 437,445 1,672,956 169 -2,499 0 0 1,378 0 0 0 0 0 -30 0 0 827 0 0 0 0 0 -18
Cross-Cutting Various 42,310,209 3,433,869 132,963,135 -853,680 132,109,455 16,637,634 48,499,699 29,621,634 45,113,264 38,594,550 2,244,451,748 486,144 37,945,361 827,192,091 261,504,997 20,661,877 178,675 55,868 2,259 11,857,759 3,743,388 17,582,137 824,795,844 259,233,951 12,605,831 178,479 55,672 1,380 11,857,759 3,743,388 17,582,137
BAY 202104 0 0 3,707,135 0 3,707,135 280,618 1,009,289 1,009,289 0 2,697,846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202104 228,341 0 - 0 - 34,066 98,058 98,058 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202104 4,862,716 -357,989 54,573,405 0 54,573,405 10,984,613 29,594,410 13,315,475 0 24,978,995 1,026,031,737 221,056 14,584,295 325,467,364 81,366,841 0 70,873 17,718 0 4,834,879 1,208,720 0 325,467,364 81,366,841 0 70,873 17,718 0 4,834,879 1,208,720 0
SCE 202104 3,954,819 2,625,107 38,394,320 0 38,394,320 4,003,948 12,569,604 9,062,754 45,113,264 -19,288,548 881,840,628 192,020 0 300,097,879 79,324,719 20,661,877 64,509 16,503 2,259 0 0 0 297,701,631 77,053,673 12,605,831 64,312 16,307 1,380 0 0 0
SCG 202103 8,259,216 501,195 13,827,638 0 13,827,638 502,328 1,206,653 1,707,848 0 12,620,985 0 0 21,116,134 0 0 0 0 0 0 5,860,663 1,953,554 17,582,137 0 0 0 0 0 0 5,860,663 1,953,554 17,582,137
SCR 202104 0 0 2,244,495 0 2,244,495 180,261 695,523 695,523 0 1,548,973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202104 25,005,117 665,556 17,424,843 -853,680 16,571,163 477,688 2,680,290 3,086,815 0 13,890,873 336,579,384 73,068 2,244,932 201,626,849 100,813,437 0 43,294 21,646 0 1,162,216 581,114 0 201,626,849 100,813,437 0 43,294 21,646 0 1,162,216 581,114 0
LCE 202104 0 0 8,510 0 8,510 0 0 0 0 8,510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202104 0 0 2,782,789 0 2,782,789 174,112 645,873 645,873 0 2,136,916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial Various 13,054,804 -1,827,991 54,738,250 0 54,738,250 2,175,625 8,033,776 6,205,785 19,543,152 27,283,362 119,517,066 9,805 15,341,034 8,445,992 8,106,132 64,868,083 1,263 1,226 9,236 -691 0 20,737,555 8,241,629 8,005,836 39,783,919 1,197 1,171 5,644 -706 0 13,197,881
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202104 255,646 0 - 0 - 76,374 122,040 122,040 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202104 0 0 31,732,548 0 31,732,548 1,337,159 5,542,713 5,542,713 13,695,315 12,494,520 80,915,174 6,826 6,488,778 215,515 37,067 18,607,877 13 0 2,096 -184 0 7,720,397 150,204 22,240 11,520,648 10 0 1,297 -293 0 6,689,301
SCE 202104 4,352,508 -1,468,420 7,783,460 0 7,783,460 374,802 1,194,612 -273,808 3,131,008 3,457,841 31,819,136 1,859 172,081 8,069,065 8,069,065 46,260,206 1,226 1,226 7,140 0 0 0 7,983,596 7,983,596 28,263,271 1,171 1,171 4,347 0 0 0
SCG 202103 8,092,738 -359,572 12,463,264 0 12,463,264 283,528 737,875 378,304 2,716,829 9,008,560 0 0 7,903,041 0 0 0 0 0 0 0 0 13,017,158 0 0 0 0 0 0 0 0 6,508,580
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202104 353,912 0 2,758,978 0 2,758,978 103,762 436,536 436,536 0 2,322,441 6,782,757 1,120 777,135 161,412 0 0 24 0 0 -507 0 0 107,829 0 0 16 0 0 -413 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public Various 1,872,592 45,773 47,532,319 0 47,532,319 3,745,229 35,231,359 9,660,547 5,409,212 6,891,748 53,294,148 7,056 3,432,445 18,447,169 13,390,332 26,153,660 711 152 3,298 114,376 152 400,697 13,144,706 8,764,901 15,415,184 566 86 2,368 96,832 35 190,138
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202104 0 0 16,065,273 0 16,065,273 2,060,313 30,487,344 4,870,759 2,717,952 -17,140,023 18,711,871 2,404 428,697 5,775,577 882,011 13,863,378 574 15 1,860 114,376 152 400,697 5,064,206 782,363 7,637,501 494 14 1,349 96,832 35 190,138
SCE 202104 767,330 0 8,414,801 0 8,414,801 131,960 -139,621 -139,621 2,691,259 5,863,163 26,953,524 3,486 -1,570 12,671,591 12,508,321 12,290,282 137 137 1,438 0 0 0 8,080,500 7,982,537 7,777,683 73 73 1,018 0 0 0
SCG 202103 209,788 0 9,161,999 0 9,161,999 594,064 999,574 999,574 0 8,162,425 4,868 1 2,424,427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SCR 202104 0 0 10,979,000 0 10,979,000 936,783 3,642,031 3,642,031 0 7,336,969 2,520,000 559 711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202104 895,475 45,773 2,911,245 0 2,911,245 22,109 242,032 287,805 0 2,669,214 5,103,885 607 580,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential Various 12,298,626 374,519 174,650,745 0 174,650,745 57,918,016 148,438,241 38,970,274 6,510,273 20,135,451 504,972,760 106,763 36,144,314 242,713,210 162,656,177 2,159,847 36,528 28,327 386 3,663,889 755,985 74,061 236,333,917 158,027,489 288,851 34,061 26,020 99 3,471,103 701,476 51,778
BAY 202104 1,161,649 2,165 16,772,252 0 16,772,252 1,364,021 3,355,639 3,357,804 1,408,100 12,008,513 8,488,714 425 231,330 215,271 70,185 214,743 97 30 121 43,583 17,820 73,913 150,690 49,129 150,320 68 21 85 30,508 12,474 51,739
MCE 202104 46,518 0 - 0 - 101,734 433,220 433,220 0 - - - - 24,152 0 0 0 0 0 179 0 0 16,906 0 0 0 0 0 125 0 0
PGE 202104 0 0 49,979,411 0 49,979,411 19,326,886 69,366,659 11,712,137 582 -19,387,830 197,390,642 48,252 7,877,355 74,280,037 17,198,586 2,561 6,938 596 1 3,123,116 537,036 147 72,009,222 16,810,055 132 6,887 591 0 2,967,616 518,088 39
SCE 202104 1,356,548 381,265 37,318,043 0 37,318,043 13,306,674 35,566,573 12,378,071 3,777,656 -2,026,186 233,243,564 43,722 144,552 160,998,968 145,325,259 1,942,543 29,194 27,499 265 0 0 0 156,689,830 141,112,018 138,399 26,880 25,279 14 0 0 0
SCG 202103 6,645,917 -49,611 40,516,402 0 40,516,402 21,810,418 30,637,951 7,054,246 0 9,878,451 7,568,618 962 25,086,503 20,420 20,412 0 180 180 0 235,104 185,456 0 13,686 13,681 0 108 108 0 207,178 155,464 0
SCR 202104 2,792,094 0 8,400,000 0 8,400,000 341,906 1,260,065 1,260,065 1,323,935 5,816,000 5,621,367 319 502,033 6,723 0 0 6 0 0 14,608 0 0 4,706 0 0 4 0 0 10,226 0 0
SDGE 202104 295,900 40,700 15,477,686 0 15,477,686 1,600,611 7,432,872 2,389,471 0 8,044,815 50,773,667 12,912 2,173,940 7,371,185 124,042 0 96 16 0 206,897 678 0 7,668,106 130,244 0 98 17 0 215,783 712 0
LCE 202104 0 0 163,751 0 163,751 4,249 11,542 11,542 0 152,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202104 0 0 5,914,078 0 5,914,078 54,481 346,987 346,987 0 5,567,090 1,780,906 154 128,595 -203,547 -82,306 0 18 6 0 40,402 14,995 0 -219,230 -87,639 0 15 5 0 39,668 14,738 0
RCEA 202104 0 0 109,121 0 109,121 7,036 26,732 26,732 0 82,389 105,282 17 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Confirmed Monthly Report Dashboard

Program Administrator Confirmation Date Monthly Report Data
PGE

Apr

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SCE

Apr

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SCG

Mar

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SDGE

Apr

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Program Administrator Confirmation Date Monthly Report Data
BAY

Apr

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LCE

Apr

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MCE

Apr

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RCEA

Apr

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SCR

Apr

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TCR

Apr

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