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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 166,448,662 10,882,118 598,618,453 0 598,618,453 60,668,964 402,583,320 228,696,917 88,612,176 107,422,956 2,644,974,765 512,621 112,629,950 1,214,200,748 176,295,753 242,052,042 220,242 27,593 36,541 42,606,665 3,916,887 32,610,630 1,181,664,702 173,667,659 151,722,799 211,148 26,035 22,139 40,081,329 3,596,043 20,160,536
BAY 202008 642,702 229,304 23,053,150 0 23,053,150 1,151,999 8,952,417 9,181,721 2,771,609 11,329,125 12,192,897 1,374 397,185 750,273 178,269 1,121,578 203 21 185 191,563 64,274 296,939 525,191 124,788 785,105 142 14 130 134,094 44,992 207,857
MCE 202008 100,700 0 6,908,519 0 6,908,519 186,172 1,393,173 1,393,173 106,395 5,408,951 13,940,893 1,946 730,492 527,574 140,619 354,412 55 21 26 533 -1,265 5,689 466,427 127,784 278,611 48 19 21 -813 -1,222 3,790
PGE 202007 5,918,398 2,980,145 224,238,257 0 224,238,257 25,624,860 177,889,361 104,684,093 28,479,649 17,869,247 1,167,144,103 228,430 35,801,825 554,179,577 75,244,438 118,006,863 102,870 14,222 16,624 17,265,806 1,736,652 12,769,354 530,901,603 74,744,037 71,608,899 95,692 13,042 9,641 15,430,223 1,692,960 6,635,061
SCE 202007 100,404,970 3,422,847 130,395,384 0 130,395,384 14,958,027 78,465,098 45,488,132 51,775,271 155,015 1,009,163,315 201,662 2,386,324 420,284,821 97,606,635 122,569,189 75,372 13,035 19,706 0 0 0 414,806,199 96,599,505 79,050,184 74,103 12,758 12,347 0 0 0
SCG 202007 20,363,722 1,103,133 104,064,000 0 104,064,000 13,732,678 86,119,694 26,658,281 4,872,948 13,071,358 13,830,128 3,040 58,831,387 1,281,954 209,165 0 281 48 0 21,755,212 2,032,633 19,538,649 770,214 128,225 0 164 32 0 21,232,423 1,803,154 13,313,828
SCR 202007 3,693,049 0 21,420,431 0 21,420,431 1,279,232 14,285,046 14,285,046 606,305 6,529,080 8,527,699 1,536 253,537 4,760,882 0 0 246 0 0 291,981 0 0 3,332,617 0 0 172 0 0 204,387 0 0
SDGE 202008 35,325,120 3,146,688 81,485,692 0 81,485,692 3,562,497 33,849,646 25,377,586 0 47,636,046 418,547,629 73,974 14,136,188 232,168,153 2,911,192 0 41,172 246 0 3,103,118 84,734 0 230,707,806 1,938,699 0 40,800 169 0 3,082,039 56,279 0
LCE 202007 0 0 401,317 0 401,317 3,297 240,921 240,921 0 160,396 654,424 176 3,096 235,304 0 0 40 0 0 -1,216 0 0 144,265 0 0 25 0 0 -742 0 0
TCR 202007 0 0 6,334,301 0 6,334,301 149,123 1,366,884 1,366,884 0 4,967,417 735,315 458 90,635 12,211 5,436 0 2 1 0 -332 -141 0 10,379 4,620 0 2 1 0 -282 -120 0
RCEA 202007 0 0 317,401 0 317,401 21,080 21,080 21,080 0 296,321 238,361 26 -717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural Various 741,880 10,324 20,853,867 37,906 20,891,773 950,565 4,525,648 4,535,971 6,090,881 10,275,245 40,914,328 9,827 2,848,580 11,069,362 871,330 31,515,396 5,232 172 4,204 21,706 21,895 1,833,022 6,411,830 523,456 18,091,976 2,869 103 2,373 14,717 14,889 896,656
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202008 0 0 687,463 0 687,463 7,629 97,924 97,924 0 589,539 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 202007 0 0 14,460,936 0 14,460,936 696,752 2,637,961 2,637,961 5,934,380 5,888,594 27,391,227 8,043 1,021,419 10,188,088 572,701 29,744,168 5,020 177 4,108 -189 0 1,533,604 5,870,425 343,621 16,992,455 2,738 106 2,312 -172 0 746,947
SCE 202007 0 6,790 2,235,288 0 2,235,288 129,247 1,053,254 1,060,043 156,500 1,025,534 1,111,860 185 0 873,048 290,403 1,771,227 213 -5 95 0 0 0 535,812 174,242 1,099,521 131 -3 61 0 0 0
SCG 202007 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 4,461 4,461 0 0 0 0 13,050 13,050 299,418 3,033 3,033 0 0 0 0 8,874 8,874 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202008 294,356 3,534 995,236 37,906 1,033,142 37,243 245,518 249,052 0 787,624 10,671,094 1,294 73,052 3,765 3,765 0 0 0 0 8,845 8,845 0 2,560 2,560 0 0 0 0 6,015 6,015 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 97,320,549 -2,425,397 128,276,959 -113,615 128,163,344 5,123,538 38,524,226 38,872,745 10,827,910 78,811,209 225,307,993 36,195 25,522,220 41,702,255 3,176,987 71,619,916 8,441 507 10,047 3,255,982 510,585 787,418 23,953,017 2,047,904 45,053,400 4,386 329 5,803 1,918,128 324,601 409,170
BAY 202008 0 0 3,409,536 0 3,409,536 91,040 745,943 745,943 0 2,663,593 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 202008 0 0 1,477,001 0 1,477,001 86,260 364,477 364,477 49,147 1,063,377 3,609,640 600 23,953 486,426 139,858 289,346 53 21 25 -2,645 -1,575 -1,688 438,755 127,271 236,975 46 19 20 -2,625 -1,433 -1,013
PGE 202007 0 0 43,385,765 0 43,385,765 1,746,604 20,174,969 20,174,969 7,221,288 15,989,508 61,577,081 9,628 4,781,495 29,477,187 450,581 45,407,598 6,250 55 6,759 1,613,942 72,050 402,817 15,998,409 233,892 29,604,459 2,957 25 3,877 853,922 37,868 217,038
SCE 202007 89,973,766 -2,990,988 21,670,145 0 21,670,145 1,444,065 5,401,180 5,184,110 3,412,604 12,856,361 49,179,384 11,295 829,743 6,165,229 1,271,474 25,922,973 1,300 261 3,263 0 0 0 3,841,344 826,028 15,211,966 832 174 1,906 0 0 0
SCG 202007 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 -13,765 -7,176 0 -3 -1 0 1,592,189 431,405 386,289 -8,307 -4,665 0 -2 -1 0 1,037,685 282,715 193,145
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202008 5,011,603 382,048 33,477,812 -113,615 33,364,197 805,815 5,884,837 6,266,885 0 27,479,360 101,661,715 14,137 8,147,019 5,351,875 1,322,250 0 802 171 0 53,712 8,706 0 3,538,550 865,378 0 528 111 0 29,888 5,450 0
LCE 202007 0 0 306,161 0 306,161 699 210,615 210,615 0 95,547 654,424 176 3,096 235,304 0 0 40 0 0 -1,216 0 0 144,265 0 0 25 0 0 -742 0 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA 202007 0 0 259,570 0 259,570 21,080 21,080 21,080 0 238,490 229,493 25 -2,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting Various 43,701,910 11,153,775 125,595,922 0 125,595,922 15,266,725 83,333,575 75,037,746 38,026,837 4,235,509 1,507,483,702 308,453 37,432,041 912,540,918 117,174,817 26,738,769 184,307 23,302 2,930 21,065,421 2,861,140 7,089,005 911,645,825 117,174,817 16,316,193 184,224 23,302 1,789 21,065,421 2,861,140 7,089,005
BAY 202008 184,681 121,503 2,938,135 0 2,938,135 165,629 1,437,540 1,559,043 0 1,500,595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202008 0 0 455,463 0 455,463 27,242 79,395 79,395 0 376,068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202007 5,918,398 2,980,145 50,903,126 0 50,903,126 5,049,463 46,788,644 45,034,809 0 4,114,482 693,889,746 143,017 19,810,088 369,282,841 54,803,818 0 74,539 11,284 0 9,977,536 1,511,129 0 369,282,841 54,803,818 0 74,539 11,284 0 9,977,536 1,511,129 0
SCE 202007 3,954,819 5,499,684 32,740,470 0 32,740,470 5,900,880 21,845,086 16,754,918 38,026,837 -27,131,453 587,202,102 119,395 0 344,772,292 62,370,999 26,738,769 69,853 12,018 2,930 0 0 0 343,877,199 62,370,999 16,316,193 69,770 12,018 1,789 0 0 0
SCG 202007 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 8,920,492 1,350,011 7,089,005 0 0 0 0 0 0 8,920,492 1,350,011 7,089,005
SCR 202007 0 0 2,092,431 0 2,092,431 110,437 459,173 459,173 0 1,633,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202008 25,057,014 2,250,333 20,094,544 0 20,094,544 731,389 6,465,218 7,071,739 0 13,629,326 226,391,854 46,041 2,770,086 198,485,785 0 0 39,915 0 0 2,167,393 0 0 198,485,785 0 0 39,915 0 0 2,167,393 0 0
LCE 202007 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 202007 0 0 3,165,104 0 3,165,104 104,111 889,396 889,396 0 2,275,708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial Various 12,080,664 -347,965 71,872,298 385,644 72,257,942 2,786,948 12,955,758 12,607,793 17,091,984 42,210,200 148,291,761 22,214 16,610,923 8,582,115 1,136,793 81,816,988 246 44 10,396 2,354,764 62,344 21,735,092 7,462,465 740,017 53,385,860 136 29 6,290 1,344,939 40,117 11,143,897
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202008 0 0 2,125,484 0 2,125,484 27,301 292,265 292,265 0 1,833,219 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 202007 0 0 28,440,001 0 28,440,001 1,745,125 6,106,283 6,106,283 9,959,619 12,374,100 48,259,388 6,791 3,402,474 7,266,199 0 30,586,677 182 0 3,292 2,104,585 1,656 9,971,155 6,593,607 0 19,172,590 93 0 1,964 1,197,933 994 5,261,928
SCE 202007 4,352,508 -532,083 22,939,493 0 22,939,493 486,541 3,017,714 2,485,632 2,404,289 17,517,490 78,832,535 13,376 724,975 35,184 4,238 51,230,312 4 1 7,104 0 0 0 32,017 3,857 34,213,270 4 0 4,326 0 0 0
SCG 202007 5,669,321 176,585 14,764,428 0 14,764,428 393,465 1,846,396 2,022,980 4,728,077 8,189,956 0 0 10,815,286 0 0 0 0 0 0 194,926 5,201 11,763,937 0 0 0 0 0 0 111,145 3,056 5,881,969
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202008 2,058,835 7,533 3,602,892 385,644 3,988,536 134,517 1,693,100 1,700,633 0 2,295,436 18,474,508 1,667 1,282,293 1,280,732 1,132,555 0 59 44 0 55,253 55,487 0 836,841 736,161 0 39 28 0 35,862 36,066 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public Various 3,094,955 949,859 65,691,204 0 65,691,204 1,525,357 26,201,454 27,151,313 7,396,810 32,092,940 47,335,713 6,930 2,332,520 13,259,515 253,209 23,530,014 1,182 -41 3,634 23,248 0 842,385 11,341,756 209,715 13,603,313 1,007 -18 2,339 -5,933 0 397,541
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202007 0 0 25,323,576 0 25,323,576 -738,538 9,747,986 9,747,986 4,977,681 10,597,909 23,176,073 4,252 345,702 11,937,888 18,718 11,992,666 1,207 0 2,266 -23,801 0 842,385 10,513,557 15,911 5,686,244 1,017 0 1,365 -24,573 0 397,541
SCE 202007 767,330 501,663 9,765,235 0 9,765,235 329,051 3,369,592 3,871,255 2,419,128 3,976,514 23,844,639 2,650 0 1,321,627 234,491 11,537,348 -25 -41 1,369 0 0 0 828,199 193,804 7,917,069 -10 -18 973 0 0 0
SCG 202007 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 0 0 0 0 0 0 0 0 18,640 0 0
SCR 202007 0 0 11,750,000 0 11,750,000 897,530 7,717,903 7,717,903 0 4,032,097 315,000 28 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202008 2,098,139 428,497 9,046,065 0 9,046,065 648,004 3,769,623 4,198,120 0 5,276,441 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 Various 9,508,703 1,541,522 186,328,202 -309,935 186,018,267 35,015,831 237,042,659 70,491,349 9,177,755 -60,202,147 675,641,267 129,003 27,883,666 227,046,582 53,682,617 6,830,958 20,835 3,609 5,331 15,885,545 460,923 323,709 220,849,808 52,971,750 5,272,057 18,526 2,290 3,546 15,744,057 355,297 224,267
BAY 202008 458,022 107,802 16,705,479 0 16,705,479 895,330 6,768,934 6,876,735 2,771,609 7,164,936 3,941,542 1,058 370,911 750,273 178,269 1,121,578 203 21 185 191,563 64,274 296,939 525,191 124,788 785,105 142 14 130 134,094 44,992 207,857
MCE 202008 100,700 0 2,163,109 0 2,163,109 37,740 559,112 559,112 57,248 1,546,749 6,164,976 660 281,913 41,148 760 65,066 3 0 2 3,179 310 7,377 27,672 513 41,636 2 0 1 1,812 212 4,803
PGE 202007 0 0 61,724,853 0 61,724,853 17,125,455 92,433,518 20,982,086 386,681 -31,095,346 312,850,588 56,700 6,440,648 126,027,373 19,398,619 275,754 15,673 2,706 198 3,593,733 151,818 19,393 122,642,763 19,346,797 153,152 14,348 1,627 122 3,425,578 142,969 11,607
SCE 202007 1,356,548 937,781 41,044,754 0 41,044,754 6,668,242 43,778,272 16,132,174 5,355,913 -8,089,431 268,992,795 54,761 831,605 67,117,441 33,435,030 5,368,560 4,028 801 4,946 0 0 0 65,691,628 33,030,575 4,292,164 3,376 586 3,294 0 0 0
SCG 202007 3,095,211 421,196 39,525,278 0 39,525,278 8,764,659 71,095,708 13,434,320 0 -31,570,431 13,386,026 3,023 17,750,094 1,291,258 211,881 0 284 49 0 10,987,506 232,966 0 775,488 129,857 0 166 33 0 11,135,587 158,497 0
SCR 202007 3,693,049 0 7,578,000 0 7,578,000 271,265 6,107,971 6,107,971 606,305 863,724 8,212,699 1,507 252,749 4,760,882 0 0 246 0 0 291,981 0 0 3,332,617 0 0 172 0 0 204,387 0 0
SDGE 202008 805,173 74,744 14,269,144 -309,935 13,959,209 1,205,529 15,791,350 5,891,156 0 -1,832,141 61,348,458 10,834 1,863,738 27,045,997 452,622 0 395 32 0 817,915 11,697 0 27,844,070 334,600 0 318 29 0 842,881 8,748 0
LCE 202007 0 0 90,558 0 90,558 2,598 30,307 30,307 0 60,251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202007 0 0 3,169,197 0 3,169,197 45,012 477,488 477,488 0 2,691,709 735,315 458 90,635 12,211 5,436 0 2 1 0 -332 -141 0 10,379 4,620 0 2 1 0 -282 -120 0
RCEA 202007 0 0 57,831 0 57,831 0 0 0 0 57,831 8,868 1 1,372 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

Jul

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SCE

Jul

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SCG

Jul

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SDGE

Aug

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Program Administrator Confirmation Date Monthly Report Data
BAY

Aug

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LCE

Jul

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MCE

Aug

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RCEA

Jul

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SCR

Jul

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TCR

Jul

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