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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) 202102 171,260,857 164,037 621,225,100 0 621,225,100 56,902,185 98,228,615 41,867,350 84,553,169 438,443,316 3,313,588,507 670,075 109,603,581 458,276,537 214,749,497 190,591,566 93,538 43,830 26,180 8,751,487 3,945,938 42,384,175 454,168,036 213,298,273 118,092,434 92,794 43,519 15,886 8,625,802 3,912,354 32,367,159
BAY 202102 1,235,314 1,073 24,171,613 0 24,171,613 1,064,813 1,647,358 1,648,432 629,453 21,894,801 13,868,714 1,133 247,330 116,299 116,299 43,587 46 46 59 15,387 15,387 28,244 81,409 81,409 30,511 32 32 41 10,771 10,771 19,771
MCE 202102 534,855 0 7,563,643 0 7,563,643 183,082 347,216 347,216 0 7,216,427 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 202102 4,862,716 -526,716 220,967,635 0 220,967,635 29,836,295 53,724,606 17,493,456 23,600,638 143,642,392 1,433,508,941 299,404 33,828,631 204,951,492 100,593,295 78,610,372 39,000 19,189 10,880 4,171,945 1,910,611 9,255,074 200,883,508 99,177,333 49,044,615 38,271 18,892 6,763 4,049,089 1,879,714 6,029,113
SCE 202102 103,565,889 831,418 149,029,118 0 149,029,118 12,813,903 23,283,424 11,221,976 57,000,923 68,744,770 1,353,191,424 266,178 1,525,295 152,289,801 114,030,890 111,937,607 32,804 24,576 15,241 0 0 0 152,290,105 114,031,194 69,017,308 32,804 24,576 9,082 0 0 0
SCG 202102 26,014,869 -141,738 106,194,722 0 106,194,722 8,383,028 11,088,157 5,027,069 2,861,700 92,244,865 10,102,892 2,030 64,427,149 8 -15 0 0 0 0 3,956,757 2,002,999 33,100,857 5 -9 0 0 0 0 3,958,823 2,005,138 26,318,275
SCR 202102 3,235,999 0 21,623,495 0 21,623,495 1,350,929 2,580,641 2,580,641 460,455 18,582,399 8,141,367 878 502,744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202102 31,811,215 0 82,000,240 0 82,000,240 2,927,959 4,981,530 2,972,879 0 77,018,710 475,807,998 99,368 8,480,766 101,012,508 90,121 0 21,677 12 0 584,159 1,865 0 101,022,463 94,627 0 21,678 13 0 584,312 1,958 0
LCE 202102 0 0 312,410 0 312,410 21,099 26,445 26,445 0 285,965 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202102 0 0 8,696,867 0 8,696,867 291,841 486,411 486,411 0 8,210,456 1,780,906 154 128,595 -117,722 -81,093 0 10 6 0 23,059 15,076 0 -126,359 -86,281 0 9 5 0 22,682 14,773 0
RCEA 202102 0 0 665,357 0 665,357 29,236 62,826 62,826 0 602,531 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 202102 512,035 8,396 21,683,496 0 21,683,496 537,157 -1,103,969 -1,095,574 2,024,143 20,763,322 34,829,392 7,879 2,152,176 1,031,174 1,005,374 16,343,070 237 225 2,305 0 0 482,778 535,410 519,930 9,439,429 125 118 1,325 0 0 153,972
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202102 14,710 0 468,195 0 468,195 7,740 27,915 27,915 0 440,280 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 202102 0 0 13,864,905 0 13,864,905 343,697 -1,457,331 -1,457,331 1,829,813 13,492,423 28,369,836 6,734 143,164 1,031,174 1,005,374 14,121,719 237 225 2,209 0 0 183,360 535,410 519,930 8,103,270 125 118 1,267 0 0 4,263
SCE 202102 0 8,396 942,323 0 942,323 60,216 114,373 122,769 194,330 633,620 2,193,594 596 -11 0 0 2,221,351 0 0 96 0 0 0 0 0 1,336,159 0 0 58 0 0 0
SCG 202102 447,524 0 5,120,422 0 5,120,422 76,240 133,650 133,650 0 4,986,772 127,841 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 202102 49,800 0 1,287,651 0 1,287,651 49,265 77,424 77,424 0 1,210,227 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 202102 100,731,139 -926,749 185,572,248 284,560 185,856,808 3,909,538 5,591,856 4,063,082 6,950,701 173,314,251 348,430,145 52,289 14,244,658 6,425,790 1,606,647 49,577,549 963 385 7,828 99,452 4,925 1,077,585 3,931,462 1,033,940 30,443,878 569 226 4,455 56,732 1,932 573,762
BAY 202102 0 0 3,692,226 0 3,692,226 60,759 111,590 111,590 0 3,580,636 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 202102 217,981 0 3,010,541 0 3,010,541 13,161 38,652 38,652 0 2,971,889 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 202102 0 0 54,752,092 0 54,752,092 1,392,982 1,991,294 1,991,294 4,992,392 47,768,406 82,089,681 14,132 4,306,341 6,425,790 1,606,647 28,289,677 963 385 4,576 99,452 4,925 835,106 3,931,462 1,033,940 18,321,832 569 226 2,624 56,732 1,932 452,522
SCE 202102 93,134,684 -926,749 56,176,170 0 56,176,170 1,915,024 2,443,567 914,793 1,813,437 51,919,166 177,140,978 24,495 1,210,244 0 0 21,287,873 0 0 3,251 0 0 0 0 0 12,122,046 0 0 1,831 0 0 0
SCG 202102 2,359,686 0 25,104,996 0 25,104,996 320,811 562,793 562,793 144,871 24,397,332 2,401,565 1,067 5,962,913 0 0 0 0 0 0 0 0 242,479 0 0 0 0 0 0 0 0 121,240
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202102 5,018,788 0 42,139,837 284,560 42,424,397 163,190 371,615 371,615 0 42,052,782 73,673,914 11,291 2,654,192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE 202102 0 0 140,149 0 140,149 19,745 21,342 21,342 0 118,807 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA 202102 0 0 556,236 0 556,236 23,866 51,003 51,003 0 505,233 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 202102 42,195,473 1,057,048 133,443,729 -284,560 133,159,169 13,518,346 25,417,062 13,368,896 44,577,609 63,164,497 2,244,451,748 486,144 37,945,361 410,520,532 191,596,919 21,483,141 89,087 41,721 2,311 6,905,651 3,162,274 19,535,692 410,520,532 191,596,919 13,113,485 89,087 41,721 1,411 6,905,651 3,162,274 19,535,692
BAY 202102 0 0 3,707,135 0 3,707,135 225,002 413,414 413,414 0 3,293,721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202102 0 0 480,594 0 480,594 9,142 30,015 30,015 0 450,579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202102 4,862,716 -526,716 54,573,405 0 54,573,405 8,844,865 17,153,814 6,763,538 0 37,419,591 1,026,031,737 221,056 14,584,295 162,733,682 81,366,841 0 35,436 17,718 0 2,417,440 1,208,720 0 162,733,682 81,366,841 0 35,436 17,718 0 2,417,440 1,208,720 0
SCE 202102 3,954,819 1,174,913 38,394,320 0 38,394,320 3,275,860 5,576,908 3,510,166 44,577,609 -11,760,197 881,840,628 192,020 0 146,973,438 110,230,078 21,483,141 32,003 24,003 2,311 0 0 0 146,973,438 110,230,078 13,113,485 32,003 24,003 1,411 0 0 0
SCG 202102 8,259,216 408,851 13,827,638 0 13,827,638 392,228 704,325 1,113,176 0 13,123,313 0 0 21,116,134 0 0 0 0 0 0 3,907,109 1,953,554 19,535,692 0 0 0 0 0 0 3,907,109 1,953,554 19,535,692
SCR 202102 0 0 2,244,495 0 2,244,495 159,028 336,386 336,386 0 1,908,109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202102 25,118,722 0 17,424,843 -284,560 17,140,283 458,807 894,968 894,968 0 16,245,314 336,579,384 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 202102 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 202102 0 0 2,782,789 0 2,782,789 153,415 307,234 307,234 0 2,475,555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202102 13,054,804 -273,228 55,609,327 0 55,609,327 3,957,211 4,582,730 4,309,502 18,807,454 32,219,143 121,138,460 9,854 15,580,903 162,834 51,791 71,966,678 11 7 9,422 -430 -430 20,919,559 113,756 47,130 46,122,112 8 6 5,772 -391 -391 11,934,257
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202102 255,646 0 871,077 0 871,077 10,240 32,915 32,915 0 838,162 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 202102 0 0 31,732,548 0 31,732,548 2,687,540 2,911,025 2,911,025 12,827,400 15,994,123 80,915,174 6,826 6,488,778 162,834 51,791 20,667,193 11 7 2,261 -430 -430 7,896,291 113,756 47,130 12,929,641 8 6 1,417 -391 -391 5,422,623
SCE 202102 4,352,508 86,346 7,783,460 0 7,783,460 926,007 1,050,192 1,136,538 3,263,225 3,470,044 31,819,136 1,859 172,081 0 0 51,299,484 0 0 7,161 0 0 0 0 0 33,192,472 0 0 4,355 0 0 0
SCG 202102 8,092,738 -359,575 12,463,264 0 12,463,264 244,868 454,347 94,773 2,716,829 9,292,088 0 0 7,903,041 0 0 0 0 0 0 0 0 13,023,268 0 0 0 0 0 0 0 0 6,511,635
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202102 353,912 0 2,758,978 0 2,758,978 88,556 134,252 134,252 0 2,624,726 6,782,757 1,120 777,135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202102 1,957,460 18,828 47,532,319 0 47,532,319 1,295,980 3,845,115 3,863,943 6,149,050 37,538,153 53,294,148 7,056 3,432,445 3,198,500 1,860,192 28,361,594 499 157 3,253 118,561 33,892 298,688 2,739,333 1,601,771 18,338,918 426 135 2,464 100,743 28,774 126,808
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202102 0 0 16,065,273 0 16,065,273 652,379 1,604,747 1,604,747 3,287,446 11,173,080 18,711,871 2,404 428,697 3,198,500 1,860,192 15,006,249 499 157 1,783 118,561 33,892 298,688 2,739,333 1,601,771 9,399,232 426 135 1,426 100,743 28,774 126,808
SCE 202102 767,330 18,828 8,414,801 0 8,414,801 -494,895 36,887 55,714 2,861,604 5,516,310 26,953,524 3,486 -1,570 0 0 13,355,344 0 0 1,470 0 0 0 0 0 8,939,685 0 0 1,038 0 0 0
SCG 202102 209,788 0 9,161,999 0 9,161,999 198,975 405,510 405,510 0 8,756,490 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 202102 0 0 10,979,000 0 10,979,000 888,327 1,686,275 1,686,275 0 9,292,725 2,520,000 559 711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202102 980,343 0 2,911,245 0 2,911,245 51,193 111,697 111,697 0 2,799,548 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 202102 12,809,946 279,743 177,383,981 0 177,383,981 33,683,953 59,895,820 17,357,501 6,044,211 111,443,950 511,444,613 106,853 36,248,038 36,937,708 18,628,574 2,859,535 2,741 1,334 1,061 1,628,252 745,276 69,874 36,327,544 18,498,583 634,613 2,579 1,313 461 1,563,068 719,764 42,667
BAY 202102 1,235,314 1,073 16,772,252 0 16,772,252 779,052 1,122,355 1,123,428 629,453 15,020,444 8,488,714 425 231,330 116,299 116,299 43,587 46 46 59 15,387 15,387 28,244 81,409 81,409 30,511 32 32 41 10,771 10,771 19,771
MCE 202102 46,518 0 2,733,236 0 2,733,236 142,799 217,719 217,719 0 2,515,517 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 202102 0 0 49,979,411 0 49,979,411 15,914,832 31,521,058 5,680,183 663,586 17,794,768 197,390,642 48,252 7,877,355 31,399,512 14,702,451 525,534 1,854 696 51 1,536,922 663,505 41,630 30,829,865 14,607,721 290,640 1,707 689 29 1,474,566 640,679 22,896
SCE 202102 1,356,548 469,684 37,318,043 0 37,318,043 7,131,692 14,061,498 5,481,996 4,290,717 18,965,827 233,243,564 43,722 144,552 5,316,363 3,800,811 2,290,414 801 574 952 0 0 0 5,316,667 3,801,115 313,462 801 574 391 0 0 0
SCG 202102 6,645,917 -191,015 40,516,402 0 40,516,402 7,149,906 8,827,533 2,717,168 0 31,688,869 7,568,618 962 25,086,503 8 -15 0 0 0 0 49,648 49,444 0 5 -9 0 0 0 0 51,714 51,583 0
SCR 202102 3,235,999 0 8,400,000 0 8,400,000 303,574 557,981 557,981 460,455 7,381,564 5,621,367 319 502,033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202102 289,650 0 15,477,686 0 15,477,686 2,116,949 3,391,573 1,382,922 0 12,086,113 50,773,667 12,912 2,173,940 199,096 90,121 0 29 12 0 3,057 1,865 0 209,051 94,627 0 31 13 0 3,210 1,958 0
LCE 202102 0 0 163,751 0 163,751 1,354 5,103 5,103 0 158,648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202102 0 0 5,914,078 0 5,914,078 138,426 179,177 179,177 0 5,734,901 1,780,906 154 128,595 -117,722 -81,093 0 10 6 0 23,059 15,076 0 -126,359 -86,281 0 9 5 0 22,682 14,773 0
RCEA 202102 0 0 109,121 0 109,121 5,370 11,823 11,823 0 97,299 105,282 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

Feb

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SCE

Feb

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SCG

Feb

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SDGE

Feb

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Program Administrator Confirmation Date Monthly Report Data
BAY

Feb

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LCE

Feb

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MCE

Feb

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RCEA

Feb

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SCR

Feb

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TCR

Feb

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