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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) 202103 171,003,189 -220,632 621,225,100 0 621,225,100 95,192,758 192,269,232 65,491,038 80,923,168 348,032,700 3,313,588,507 670,075 109,603,581 663,205,419 197,251,543 161,475,914 133,995 40,461 22,698 13,850,826 4,569,203 41,372,094 655,896,716 193,829,319 103,397,268 132,757 39,967 14,126 13,384,282 4,329,302 31,007,236
BAY 202103 1,162,195 1,619 24,171,613 0 24,171,613 1,212,742 2,860,100 2,861,719 859,551 20,451,962 13,868,714 1,133 247,330 25,738 13,122 68,051 13 11 39 5,989 5,846 22,003 18,017 9,185 47,636 9 8 28 4,192 4,092 15,402
MCE 202103 763,196 0 7,563,643 0 7,563,643 187,597 534,813 534,813 0 7,028,830 15,289,365 725 466,158 24,152 0 0 0 0 0 179 0 0 16,906 0 0 0 0 0 125 0 0
PGE 202103 4,862,716 -358,912 220,967,635 0 220,967,635 50,560,186 104,284,792 25,904,163 24,797,264 91,885,580 1,433,508,941 299,404 33,828,631 317,183,793 111,120,746 76,277,580 61,991 22,946 10,783 6,915,589 2,391,781 10,210,423 310,434,972 108,582,072 49,585,222 61,072 22,770 6,850 6,476,846 2,188,846 6,630,930
SCE 202103 103,982,018 -428,346 149,029,118 0 149,029,118 12,265,854 34,147,974 12,533,486 51,785,396 63,095,748 1,353,191,424 266,178 1,525,295 237,820,389 85,530,588 85,130,283 50,037 17,233 11,876 0 0 0 237,066,109 84,776,004 53,764,410 49,807 17,003 7,249 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 202103 2,871,528 0 21,623,495 0 21,623,495 1,558,028 4,388,670 4,388,670 618,883 16,615,942 8,141,367 878 502,744 6,723 6,723 0 6 6 0 21,883 13,643 0 4,706 4,706 0 4 4 0 15,318 9,550 0
SDGE 202103 31,346,667 472,994 82,000,240 0 82,000,240 5,143,268 10,124,799 6,782,186 0 71,875,441 475,807,998 99,368 8,480,766 108,249,466 627,977 0 21,756 81 0 786,781 7,611 0 108,476,830 514,938 0 21,747 71 0 795,739 6,665 0
LCE 202103 0 0 312,410 0 312,410 2,532 28,978 28,978 0 283,433 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202103 0 0 8,696,867 0 8,696,867 277,857 764,268 764,268 0 7,932,599 1,780,906 154 128,595 -125,262 -68,025 0 11 4 0 24,639 11,312 0 -134,511 -71,267 0 9 3 0 24,221 11,130 0
RCEA 202103 0 0 665,357 0 665,357 42,295 105,120 105,120 0 560,236 1,778,238 186 -2,493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural 202103 512,035 5,789 21,683,496 0 21,683,496 1,672,512 568,543 574,332 2,443,046 18,671,907 34,829,392 7,879 2,152,176 2,496,869 1,450,940 17,087,728 453 208 2,359 0 0 479,688 1,495,298 951,035 11,263,241 254 125 1,471 0 0 152,415
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202103 14,710 0 468,195 0 468,195 10,251 38,166 38,166 0 430,029 1,243,728 177 24,504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202103 0 0 13,864,905 0 13,864,905 1,333,100 -124,231 -124,231 2,274,332 11,714,804 28,369,836 6,734 143,164 2,239,441 1,193,512 15,120,562 373 128 2,281 0 0 180,270 1,340,841 796,578 10,079,594 206 77 1,424 0 0 2,706
SCE 202103 0 5,789 942,323 0 942,323 178,041 292,414 298,203 168,714 481,195 2,193,594 596 -11 257,428 257,428 1,967,165 80 80 78 0 0 0 154,457 154,457 1,183,647 48 48 47 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 202103 49,800 0 1,287,651 0 1,287,651 67,559 144,983 144,983 0 1,142,668 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 202103 100,874,943 -1,456,787 185,572,248 569,120 186,141,368 4,487,869 8,519,566 7,149,734 6,218,935 171,402,867 348,430,145 52,289 14,244,658 9,526,632 2,714,217 37,068,186 1,753 703 6,158 654,416 354,935 1,124,419 5,909,535 1,734,904 24,338,038 1,038 415 3,656 376,862 205,640 627,645
BAY 202103 0 0 3,692,226 0 3,692,226 28,222 139,812 139,812 0 3,552,414 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 202103 217,981 0 3,010,541 0 3,010,541 16,851 55,503 55,503 0 2,955,038 5,952,389 408 98,061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202103 0 0 54,752,092 0 54,752,092 1,135,531 3,126,825 3,126,825 5,119,741 46,505,526 82,089,681 14,132 4,306,341 8,545,946 1,733,531 27,525,883 1,492 442 4,598 654,448 354,967 883,464 5,303,504 1,128,873 18,542,108 883 261 2,699 376,883 205,661 507,167
SCE 202103 93,550,813 -1,591,034 56,176,170 0 56,176,170 1,583,362 2,467,608 963,529 953,948 52,754,614 177,140,978 24,495 1,210,244 952,822 952,822 9,542,303 257 257 1,559 0 0 0 587,920 587,920 5,795,930 152 152 957 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 202103 4,746,463 134,247 42,139,837 569,120 42,708,957 1,020,641 1,392,256 1,526,503 0 41,316,702 73,673,914 11,291 2,654,192 27,864 27,864 0 4 4 0 -32 -32 0 18,112 18,112 0 3 3 0 -21 -21 0
LCE 202103 0 0 140,149 0 140,149 342 21,685 21,685 0 118,464 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA 202103 0 0 556,236 0 556,236 34,421 85,424 85,424 0 470,811 1,672,956 169 -2,499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 202103 42,310,209 2,717,151 133,443,729 -569,120 132,874,609 6,803,526 32,378,606 21,083,415 43,812,760 56,683,242 2,244,451,748 486,144 37,945,361 565,687,094 155,166,562 14,348,372 122,807 33,720 1,702 10,067,925 3,162,274 17,582,137 565,561,893 155,041,361 8,747,189 122,807 33,720 1,036 10,067,925 3,162,274 17,582,137
BAY 202103 0 0 3,707,135 0 3,707,135 315,257 728,670 728,670 0 2,978,465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202103 228,341 0 480,594 0 480,594 33,977 63,992 63,992 0 416,602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202103 4,862,716 -358,912 54,573,405 0 54,573,405 1,456,027 18,609,841 8,832,329 0 35,963,564 1,026,031,737 221,056 14,584,295 244,100,523 81,366,841 0 53,155 17,718 0 3,626,159 1,208,720 0 244,100,523 81,366,841 0 53,155 17,718 0 3,626,159 1,208,720 0
SCE 202103 3,954,819 2,245,884 38,394,320 0 38,394,320 2,844,900 8,579,825 6,238,580 43,812,760 -13,998,265 881,840,628 192,020 0 220,773,159 73,799,721 14,348,372 48,005 16,002 1,702 0 0 0 220,647,958 73,674,520 8,747,189 48,005 16,002 1,036 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 202103 0 0 2,244,495 0 2,244,495 178,876 515,262 515,262 0 1,729,233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202103 25,005,117 328,984 17,424,843 -569,120 16,855,723 1,307,634 2,202,602 2,524,972 0 14,653,121 336,579,384 73,068 2,244,932 100,813,412 0 0 21,647 0 0 581,102 0 0 100,813,412 0 0 21,647 0 0 581,102 0 0
LCE 202103 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 202103 0 0 2,782,789 0 2,782,789 164,528 471,762 471,762 0 2,311,027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202103 13,054,804 -1,827,991 55,609,327 0 55,609,327 1,558,948 6,141,679 4,313,688 19,631,875 29,835,773 121,138,460 9,854 15,580,903 339,860 177,025 68,594,869 37 26 9,136 -691 -667 21,852,654 235,793 122,037 43,827,764 26 18 5,565 -706 -559 12,494,690
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202103 255,646 0 871,077 0 871,077 12,751 45,666 45,666 0 825,411 1,621,394 49 239,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202103 0 0 31,732,548 0 31,732,548 1,294,528 4,205,553 4,205,553 14,030,415 13,496,580 80,915,174 6,826 6,488,778 178,448 15,613 19,498,699 13 2 2,135 -184 -160 8,835,496 127,964 14,208 12,056,111 10 2 1,320 -293 -146 5,986,111
SCE 202103 4,352,508 -1,468,420 7,783,460 0 7,783,460 -230,382 819,810 -648,610 2,884,631 4,079,019 31,819,136 1,859 172,081 0 0 49,096,170 0 0 7,002 0 0 0 0 0 31,771,653 0 0 4,245 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 202103 353,912 0 2,758,978 0 2,758,978 198,522 332,774 332,774 0 2,426,203 6,782,757 1,120 777,135 161,412 161,412 0 24 24 0 -507 -507 0 107,829 107,829 0 16 16 0 -413 -413 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202103 1,872,592 1,513 47,532,319 0 47,532,319 28,235,080 32,080,195 6,465,123 5,271,496 10,180,627 53,294,148 7,056 3,432,445 5,213,787 1,581,917 22,784,262 559 41 2,973 114,224 -2,931 298,372 4,522,630 1,388,930 14,991,368 480 37 2,286 96,796 -2,668 128,252
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202103 0 0 16,065,273 0 16,065,273 26,822,284 28,427,031 2,810,446 3,119,478 -15,481,236 18,711,871 2,404 428,697 5,050,517 1,418,647 14,029,890 559 41 1,752 114,224 -2,931 298,372 4,424,668 1,290,968 8,852,279 480 37 1,397 96,796 -2,668 128,252
SCE 202103 767,330 0 8,414,801 0 8,414,801 -308,468 -271,581 -271,581 2,152,018 6,534,364 26,953,524 3,486 -1,570 163,270 163,270 8,754,371 0 0 1,221 0 0 0 97,962 97,962 6,139,089 0 0 889 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 202103 0 0 10,979,000 0 10,979,000 1,018,974 2,705,248 2,705,248 0 8,273,752 2,520,000 559 711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202103 895,475 1,513 2,911,245 0 2,911,245 108,226 219,923 221,436 0 2,691,322 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 202103 12,378,606 339,692 177,383,981 0 177,383,981 52,434,822 112,580,643 25,904,746 3,545,055 61,258,282 511,444,613 106,853 36,248,038 79,941,177 36,160,882 1,592,498 8,385 5,763 371 3,014,953 1,055,593 34,823 78,171,567 34,591,052 229,668 8,151 5,652 112 2,843,405 964,614 22,097
BAY 202103 1,162,195 1,619 16,772,252 0 16,772,252 869,263 1,991,618 1,993,237 859,551 13,921,083 8,488,714 425 231,330 25,738 13,122 68,051 13 11 39 5,989 5,846 22,003 18,017 9,185 47,636 9 8 28 4,192 4,092 15,402
MCE 202103 46,518 0 2,733,236 0 2,733,236 113,767 331,486 331,486 0 2,401,750 6,471,854 90 103,724 24,152 0 0 0 0 0 179 0 0 16,906 0 0 0 0 0 125 0 0
PGE 202103 0 0 49,979,411 0 49,979,411 18,518,715 50,039,773 7,053,240 253,297 -313,659 197,390,642 48,252 7,877,355 57,068,919 25,392,602 102,546 6,400 4,615 17 2,520,941 831,185 12,820 55,137,472 23,984,603 55,131 6,337 4,676 9 2,377,300 777,278 6,694
SCE 202103 1,356,548 379,434 37,318,043 0 37,318,043 8,198,401 22,259,899 5,953,365 1,813,324 13,244,820 233,243,564 43,722 144,552 15,673,710 10,357,346 1,421,901 1,696 895 314 0 0 0 15,577,812 10,261,145 126,901 1,602 801 76 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 202103 2,871,528 0 8,400,000 0 8,400,000 360,178 1,168,160 1,168,160 618,883 6,612,957 5,621,367 319 502,033 6,723 6,723 0 6 6 0 21,883 13,643 0 4,706 4,706 0 4 4 0 15,318 9,550 0
SDGE 202103 295,900 8,250 15,477,686 0 15,477,686 2,440,686 5,832,261 2,031,518 0 9,645,425 50,773,667 12,912 2,173,940 7,246,778 438,701 0 80 53 0 206,219 8,151 0 7,537,478 388,998 0 81 52 0 215,070 7,099 0
LCE 202103 0 0 163,751 0 163,751 2,190 7,293 7,293 0 156,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202103 0 0 5,914,078 0 5,914,078 113,329 292,506 292,506 0 5,621,572 1,780,906 154 128,595 -125,262 -68,025 0 11 4 0 24,639 11,312 0 -134,511 -71,267 0 9 3 0 24,221 11,130 0
RCEA 202103 0 0 109,121 0 109,121 7,874 19,696 19,696 0 89,425 105,282 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

Mar

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SCE

Mar

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SCG

Mar

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SDGE

Mar

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Program Administrator Confirmation Date Monthly Report Data
BAY

Mar

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LCE

Mar

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MCE

Mar

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RCEA

Mar

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SCR

Mar

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TCR

Mar

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