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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) 202010 167,896,272 11,820,859 598,618,453 0 598,618,453 63,316,148 610,171,323 360,712,399 100,362,885 -111,915,755 2,644,974,765 512,621 112,629,950 1,756,137,564 243,785,083 272,157,304 324,183 39,549 37,808 60,641,360 5,567,105 32,921,795 1,715,541,393 240,561,974 176,026,716 314,680 38,857 22,267 54,741,994 5,153,798 19,568,535
BAY 202010 642,702 237,607 23,053,150 0 23,053,150 1,427,620 11,869,261 12,106,868 5,054,230 6,129,659 12,192,897 1,374 397,185 883,557 91,741 2,379,467 281 41 433 153,006 21,420 242,224 618,490 64,219 1,665,627 196 29 303 107,104 14,994 169,557
MCE 202010 100,700 0 6,908,519 0 6,908,519 233,106 1,863,498 1,863,498 135,563 4,909,458 13,940,893 1,946 730,492 845,980 149,044 620,468 81 10 39 8,143 1,137 -599 751,058 132,558 507,213 71 9 32 3,928 560 -284
PGE 202010 5,918,398 3,434,420 224,238,257 0 224,238,257 35,618,771 282,884,365 171,031,442 33,608,145 -92,254,252 1,167,144,103 228,430 35,801,825 805,102,987 78,169,007 121,684,508 157,027 12,906 17,722 28,598,020 2,604,304 11,371,376 779,754,268 77,330,880 72,926,401 150,789 12,752 10,074 23,897,970 2,393,222 7,281,870
SCE 202010 101,852,580 3,170,811 130,395,384 0 130,395,384 10,648,264 122,672,036 75,401,411 51,735,067 -44,011,719 1,009,163,315 201,662 2,386,324 624,815,405 92,322,146 147,472,860 109,943 11,692 19,614 0 0 0 614,797,771 90,766,021 100,927,475 107,608 11,357 11,857 0 0 0
SCG 202010 20,363,722 1,282,808 104,064,000 0 104,064,000 7,674,209 130,445,167 50,166,800 8,052,137 -34,433,304 13,830,128 3,040 58,831,387 1,906,255 240,848 0 241 46 0 27,513,599 2,105,848 21,308,794 1,143,675 144,654 0 137 28 0 26,485,224 1,914,852 12,117,392
SCR 202010 3,693,049 0 21,420,431 0 21,420,431 1,337,966 14,853,430 14,853,430 1,777,744 4,789,257 8,527,699 1,536 253,537 5,592,494 43,207 0 279 9 0 296,686 2,230 0 3,914,746 30,245 0 195 6 0 207,680 1,561 0
SDGE 202010 35,325,120 3,695,212 81,485,692 0 81,485,692 6,085,646 43,108,060 32,813,444 0 38,377,632 418,547,629 73,974 14,136,188 316,761,144 72,768,923 0 56,292 14,844 0 4,070,831 830,858 0 314,410,654 72,093,255 0 55,657 14,674 0 4,038,941 827,497 0
LCE 202010 0 0 401,317 0 401,317 33,844 288,979 288,979 0 112,338 654,424 176 3,096 230,110 0 0 39 0 0 -1,195 0 0 151,044 0 0 26 0 0 -783 0 0
TCR 202010 0 0 6,334,301 0 6,334,301 217,097 2,078,193 2,078,193 0 4,256,108 735,315 458 90,635 -367 166 0 0 0 0 2,270 1,308 0 -312 141 0 0 0 0 1,930 1,112 0
RCEA 202010 0 0 317,401 0 317,401 39,627 108,334 108,334 0 209,067 238,361 26 -717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural 202010 741,880 16,666 20,853,867 173,659 21,027,527 974,734 7,164,348 7,181,014 6,056,260 7,806,919 40,914,328 9,827 2,848,580 15,872,476 777,125 31,400,172 6,690 290 4,388 40,899 0 1,806,284 9,470,410 475,789 18,415,269 3,783 174 2,526 25,275 0 883,367
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202010 0 0 687,463 0 687,463 8,628 124,765 124,765 0 562,698 1,440,947 305 38,731 21,888 0 0 0 0 0 0 0 0 21,888 0 0 0 0 0 0 0 0
PGE 202010 0 0 14,460,936 0 14,460,936 642,192 4,347,651 4,347,651 5,940,760 4,172,524 27,391,227 8,043 1,021,419 14,340,530 438,171 29,876,944 6,228 176 4,347 10,638 0 1,506,866 8,520,047 262,903 17,490,692 3,502 106 2,498 4,698 0 733,658
SCE 202010 0 13,132 2,235,288 0 2,235,288 192,674 1,543,108 1,556,241 115,499 576,680 1,111,860 185 0 1,498,272 338,954 1,523,228 462 113 41 0 0 0 920,460 212,886 924,577 280 68 28 0 0 0
SCG 202010 447,524 0 2,474,945 0 2,474,945 70,481 805,501 805,501 0 1,669,443 299,200 0 1,715,379 4,461 0 0 0 0 0 13,050 0 299,418 3,033 0 0 0 0 0 8,874 0 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202010 294,356 3,534 995,236 173,659 1,168,896 60,759 343,322 346,856 0 825,573 10,671,094 1,294 73,052 7,326 0 0 0 0 0 17,211 0 0 4,981 0 0 0 0 0 11,703 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202010 98,768,159 -4,272,195 128,276,959 -531,317 127,745,642 9,533,126 64,435,936 63,454,413 10,077,359 53,232,347 225,307,993 36,195 25,522,220 66,602,193 6,236,096 69,805,851 12,090 816 10,770 5,335,849 821,593 878,794 47,114,313 4,600,740 42,307,859 8,180 581 6,089 3,207,956 517,661 548,382
BAY 202010 0 0 3,409,536 0 3,409,536 23,609 865,864 865,864 0 2,543,673 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 202010 0 0 1,477,001 0 1,477,001 78,630 468,172 468,172 76,447 932,382 3,609,640 600 23,953 754,969 137,343 441,576 78 10 30 -3,904 -334 -2,062 683,130 124,982 365,749 69 9 24 -3,771 -304 -1,237
PGE 202010 0 0 43,385,765 0 43,385,765 4,308,206 33,624,505 33,624,505 6,719,454 3,041,806 61,577,081 9,628 4,781,495 45,257,855 2,648,596 40,787,376 8,426 217 6,608 2,897,141 508,736 494,567 32,759,685 2,158,690 25,227,717 5,697 161 3,667 1,627,478 302,100 356,474
SCE 202010 91,421,375 -4,690,730 21,670,145 0 21,670,145 2,471,262 9,832,795 8,432,738 3,136,587 8,700,763 49,179,384 11,295 829,743 12,280,683 2,189,260 28,576,900 2,321 397 4,132 0 0 0 8,191,512 1,485,528 16,714,393 1,582 284 2,398 0 0 0
SCG 202010 2,335,180 -72,177 24,290,969 0 24,290,969 1,545,330 11,691,211 11,619,034 144,871 12,454,887 144,902 17 11,712,729 21,319 3,428 0 8 0 0 2,390,669 315,037 386,289 14,498 2,228 0 5 0 0 1,555,712 217,106 193,145
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202010 5,011,603 490,711 33,477,812 -531,317 32,946,495 1,046,272 7,625,348 8,116,059 0 25,321,147 101,661,715 14,137 8,147,019 8,057,257 1,257,468 0 1,218 193 0 53,139 -1,846 0 5,314,444 829,312 0 800 127 0 29,319 -1,241 0
LCE 202010 0 0 306,161 0 306,161 28,865 241,519 241,519 0 64,643 654,424 176 3,096 230,110 0 0 39 0 0 -1,195 0 0 151,044 0 0 26 0 0 -783 0 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA 202010 0 0 259,570 0 259,570 30,952 86,523 86,523 0 173,047 229,493 25 -2,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 202010 43,701,910 13,547,164 125,595,922 44,363,057 169,958,979 3,106,287 117,203,160 112,634,170 38,367,216 14,388,603 1,507,483,702 308,453 37,432,041 1,298,301,816 177,076,157 30,049,844 262,975 36,077 2,861 30,708,455 3,920,755 2,925,988 1,296,905,424 177,058,894 18,289,580 262,840 36,074 1,746 30,708,455 3,920,755 2,925,988
BAY 202010 184,681 168,649 2,938,135 0 2,938,135 210,826 1,924,479 2,093,128 0 1,013,656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202010 0 0 455,463 0 455,463 16,288 116,662 116,662 0 338,801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202010 5,918,398 3,434,420 50,903,126 45,000,000 95,903,126 6,788,069 73,078,890 72,215,834 0 22,824,235 693,889,746 143,017 19,810,088 536,198,694 57,308,217 0 108,851 11,745 0 14,638,949 1,639,155 0 536,198,694 57,308,217 0 108,851 11,745 0 14,638,949 1,639,155 0
SCE 202010 3,954,819 6,933,261 32,740,470 0 32,740,470 -6,356,317 24,137,306 21,964,839 38,367,216 -29,764,052 587,202,102 119,395 0 492,840,451 48,991,054 30,049,844 99,834 9,958 2,861 0 0 0 491,444,059 48,973,791 18,289,580 99,699 9,955 1,746 0 0 0
SCG 202010 8,586,999 602,008 13,202,052 0 13,202,052 464,921 7,677,157 5,269,393 0 5,524,894 0 0 14,851,867 0 0 0 0 0 0 13,083,508 1,462,994 2,925,988 0 0 0 0 0 0 13,083,508 1,462,994 2,925,988
SCR 202010 0 0 2,092,431 0 2,092,431 127,846 832,549 832,549 0 1,259,882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202010 25,057,014 2,408,825 20,094,544 -636,943 19,457,601 1,695,029 8,050,646 8,756,294 0 11,406,955 226,391,854 46,041 2,770,086 269,262,671 70,776,886 0 54,290 14,375 0 2,985,999 818,606 0 269,262,671 70,776,886 0 54,290 14,375 0 2,985,999 818,606 0
LCE 202010 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 202010 0 0 3,165,104 0 3,165,104 159,625 1,385,471 1,385,471 0 1,779,633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202010 12,080,664 -127,322 71,872,298 803,346 72,675,645 1,884,079 22,634,890 22,507,568 25,537,702 24,503,053 148,291,761 22,214 16,610,923 10,368,549 46,936 106,847,010 526 7 11,154 6,573,105 34,711 26,088,390 8,670,628 38,058 76,560,018 328 6 6,817 3,221,446 19,056 14,553,552
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202010 0 0 2,125,484 0 2,125,484 35,201 399,513 399,513 12,599 1,713,373 2,725,330 380 385,895 0 0 77,327 0 0 8 0 0 -335 0 0 70,367 0 0 7 0 0 -305
PGE 202010 0 0 28,440,001 0 28,440,001 1,049,525 12,652,485 12,652,485 14,740,504 1,047,012 48,259,388 6,791 3,402,474 8,740,930 29,037 36,614,082 458 4 3,879 6,216,907 -92 8,391,626 7,598,766 26,424 23,091,944 282 4 2,370 3,013,235 -84 5,705,307
SCE 202010 4,352,508 -348,713 22,939,493 0 22,939,493 354,219 4,327,802 3,979,089 2,877,333 15,734,358 78,832,535 13,376 724,975 36,711 0 70,155,602 5 0 7,267 0 0 0 33,407 0 53,397,706 4 0 4,439 0 0 0
SCG 202010 5,669,321 213,858 14,764,428 0 14,764,428 451,084 3,224,989 3,438,847 7,907,266 3,632,173 0 0 10,815,286 0 0 0 0 0 0 283,731 34,825 17,697,099 0 0 0 0 0 0 161,161 19,154 8,848,550
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202010 2,058,835 7,533 3,602,892 803,346 4,406,238 -5,951 2,030,101 2,037,634 0 2,376,137 18,474,508 1,667 1,282,293 1,590,908 17,899 0 64 3 0 72,467 -21 0 1,038,455 11,635 0 42 2 0 47,050 -14 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202010 3,094,955 1,269,309 65,691,204 0 65,691,204 3,678,145 41,549,372 42,818,681 9,601,821 14,540,012 47,335,713 6,930 2,332,520 22,320,271 2,303,994 28,617,967 1,929 105 4,327 140,294 92,099 941,941 18,885,365 1,770,128 16,620,012 1,649 91 2,565 62,043 58,206 466,518
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202010 0 0 25,323,576 0 25,323,576 1,726,254 18,547,632 18,547,632 5,971,019 804,925 23,176,073 4,252 345,702 19,085,807 1,250,746 14,174,576 1,839 89 2,852 -30,904 -3,901 941,941 16,990,370 1,138,179 6,990,117 1,599 81 1,521 -36,825 -3,724 466,518
SCE 202010 767,330 539,745 9,765,235 0 9,765,235 554,521 4,350,146 4,889,890 3,630,802 1,784,287 23,844,639 2,650 0 3,231,867 1,053,248 14,443,392 90 16 1,475 0 0 0 1,893,307 631,949 9,629,896 50 9 1,045 0 0 0
SCG 202010 229,487 19,699 9,806,329 0 9,806,329 389,130 3,331,790 3,351,489 0 6,474,539 0 0 1,986,031 2,597 0 0 0 0 0 171,198 96,000 0 1,688 0 0 0 0 0 98,868 61,930 0
SCR 202010 0 0 11,750,000 0 11,750,000 816,743 10,464,013 10,464,013 0 1,285,987 315,000 28 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202010 2,098,139 709,865 9,046,065 0 9,046,065 191,498 4,855,791 5,565,657 0 4,190,273 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 202010 9,508,703 1,387,237 186,328,202 -44,808,745 141,519,457 44,139,778 357,183,618 112,116,553 10,722,527 -226,386,689 675,641,267 129,003 27,883,666 342,672,259 57,344,775 5,436,458 39,974 2,254 4,308 17,842,758 697,947 280,399 334,495,252 56,618,365 3,833,978 37,900 1,931 2,525 17,516,819 638,121 190,728
BAY 202010 458,022 68,957 16,705,479 0 16,705,479 1,193,185 9,078,919 9,147,877 5,054,230 2,572,330 3,941,542 1,058 370,911 883,557 91,741 2,379,467 281 41 433 153,006 21,420 242,224 618,490 64,219 1,665,627 196 29 303 107,104 14,994 169,557
MCE 202010 100,700 0 2,163,109 0 2,163,109 94,359 754,386 754,386 46,518 1,362,205 6,164,976 660 281,913 69,123 11,701 101,566 3 0 1 12,047 1,471 1,798 46,040 7,576 71,096 2 0 1 7,699 864 1,259
PGE 202010 0 0 61,724,853 -45,000,000 16,724,853 21,104,524 140,633,201 29,643,335 236,407 -124,144,754 312,850,588 56,700 6,440,648 181,479,172 16,494,240 231,530 31,226 674 36 4,865,289 460,405 36,377 177,686,706 16,436,468 125,932 30,857 656 19 4,650,435 455,775 19,913
SCE 202010 1,356,548 724,116 41,044,754 0 41,044,754 13,431,905 78,480,880 34,578,614 3,607,629 -41,043,755 268,992,795 54,761 831,605 114,927,421 39,749,630 2,723,895 7,232 1,209 3,838 0 0 0 112,315,026 39,461,867 1,971,323 5,992 1,041 2,202 0 0 0
SCG 202010 3,095,211 519,419 39,525,278 0 39,525,278 4,753,262 103,714,519 25,682,535 0 -64,189,241 13,386,026 3,023 17,750,094 1,877,877 237,420 0 233 46 0 11,571,444 196,993 0 1,124,456 142,426 0 132 28 0 11,577,101 153,669 0
SCR 202010 3,693,049 0 7,578,000 0 7,578,000 393,377 3,556,868 3,556,868 1,777,744 2,243,388 8,212,699 1,507 252,749 5,592,494 43,207 0 279 9 0 296,686 2,230 0 3,914,746 30,245 0 195 6 0 207,680 1,561 0
SDGE 202010 805,173 74,744 14,269,144 191,255 14,460,398 3,098,040 20,202,852 7,990,945 0 -5,742,454 61,348,458 10,834 1,863,738 37,842,983 716,669 0 721 274 0 942,016 14,119 0 38,790,101 475,422 0 525 171 0 964,869 10,146 0
LCE 202010 0 0 90,558 0 90,558 4,979 47,461 47,461 0 43,097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202010 0 0 3,169,197 0 3,169,197 57,472 692,722 692,722 0 2,476,475 735,315 458 90,635 -367 166 0 0 0 0 2,270 1,308 0 -312 141 0 0 0 0 1,930 1,112 0
RCEA 202010 0 0 57,831 0 57,831 8,675 21,811 21,811 0 36,020 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

Oct

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SCE

Oct

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SCG

Oct

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SDGE

Oct

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Program Administrator Confirmation Date Monthly Report Data
BAY

Oct

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LCE

Oct

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MCE

Oct

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RCEA

Oct

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SCR

Oct

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TCR

Oct

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