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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) 202008 187,349,016 -8,748,417 598,618,453 0 598,618,453 68,318,352 467,730,407 264,788,487 94,165,355 36,722,691 2,644,974,765 512,621 112,629,950 1,359,996,165 138,157,484 266,073,366 243,527 24,264 37,792 47,088,372 4,203,102 30,633,093 1,326,074,701 134,056,101 171,130,680 235,652 23,607 22,784 44,045,411 3,703,624 19,845,990
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 202008 5,918,398 3,052,340 224,238,257 0 224,238,257 33,217,784 211,275,767 126,053,540 33,350,667 -20,388,177 1,167,144,103 228,430 35,801,825 641,864,461 76,955,061 127,487,541 114,515 12,350 18,030 19,581,264 1,935,464 12,141,830 619,458,421 76,116,823 76,970,821 109,004 12,224 10,400 17,532,831 1,770,978 7,670,528
SCE 202008 121,220,558 -16,380,646 130,395,384 0 130,395,384 15,691,260 94,712,130 52,455,254 51,758,494 -16,075,240 1,009,163,315 201,662 2,386,324 478,071,809 57,786,989 137,109,834 86,966 11,594 19,551 0 0 0 470,442,559 55,636,360 93,096,143 85,264 11,161 12,234 0 0 0
SCG 202008 20,363,722 1,203,896 104,064,000 0 104,064,000 12,851,644 103,532,896 36,312,834 4,872,948 -4,341,845 13,830,128 3,040 58,831,387 1,502,258 182,713 0 328 32 0 23,911,112 2,119,630 18,188,636 903,957 109,402 0 193 19 0 23,088,343 1,832,371 11,963,815
SCR 202008 3,777,815 0 21,420,431 0 21,420,431 1,389,677 12,118,173 12,118,173 1,305,242 7,997,016 8,527,699 1,536 253,537 4,866,675 0 0 246 0 0 299,653 0 0 3,406,673 0 0 172 0 0 209,757 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 202008 0 0 401,317 0 401,317 8,529 249,450 249,450 0 151,867 654,424 176 3,096 230,110 0 0 39 0 0 1,195 0 0 151,044 0 0 26 0 0 -783 0 0
TCR 202008 0 0 6,334,301 0 6,334,301 233,617 1,600,501 1,600,501 0 4,733,800 735,315 458 90,635 14,852 2,641 0 3 0 0 -67 265 0 12,624 2,245 0 2 0 0 -57 225 0
RCEA 202008 0 0 317,401 0 317,401 25,174 46,254 46,254 0 271,147 238,361 26 -717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural 202008 741,880 10,324 20,853,867 37,906 20,891,773 851,422 5,415,208 5,425,531 6,250,129 9,226,437 40,914,328 9,827 2,848,580 13,643,974 884,107 32,653,773 5,921 257 4,484 19,463 8,845 1,831,774 7,875,244 493,628 18,817,243 3,266 149 2,544 13,526 6,015 896,011
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 202008 0 0 14,460,936 0 14,460,936 554,564 3,192,525 3,192,525 6,092,551 5,175,859 27,391,227 8,043 1,021,419 12,609,971 727,612 30,894,105 5,635 184 4,390 -2,432 0 1,532,356 7,242,201 399,430 17,725,710 3,091 105 2,484 -1,363 0 746,302
SCE 202008 0 6,790 2,235,288 0 2,235,288 141,087 1,194,340 1,201,130 157,578 883,369 1,111,860 185 0 1,025,778 152,730 1,759,668 286 73 94 0 0 0 627,450 91,638 1,091,533 175 44 60 0 0 0
SCG 202008 447,524 0 2,474,945 0 2,474,945 110,899 684,900 684,900 0 1,790,045 299,200 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 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 202008 118,136,136 -23,184,536 128,276,959 -113,615 128,163,344 6,955,076 45,111,134 45,402,833 10,991,088 72,061,123 225,307,993 36,195 25,522,220 51,227,845 5,615,100 70,574,203 9,487 733 10,258 4,007,873 484,514 833,836 35,095,235 4,119,584 44,923,296 6,218 557 5,994 2,424,694 286,820 509,589
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 202008 0 0 43,385,765 0 43,385,765 3,409,342 23,584,311 23,584,311 7,444,210 12,357,244 61,577,081 9,628 4,781,495 36,612,117 1,791,933 46,174,086 7,051 308 6,943 2,004,414 153,843 449,235 25,396,819 1,412,523 30,490,220 4,596 243 4,033 1,143,382 88,710 317,457
SCE 202008 110,789,353 -23,750,129 21,670,145 0 21,670,145 1,638,552 6,556,986 6,283,092 3,352,859 11,760,299 49,179,384 11,295 829,743 8,532,098 2,366,870 24,110,771 1,534 234 3,290 0 0 0 5,559,533 1,718,188 14,196,101 1,016 184 1,941 0 0 0
SCG 202008 2,335,180 183,546 24,290,969 0 24,290,969 896,854 7,715,671 7,899,217 144,871 16,430,426 144,902 17 11,712,729 15,220 -5,811 0 9 -1 0 1,951,198 323,540 386,289 10,533 -3,777 0 6 -1 0 1,254,832 194,093 193,145
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 202008 0 0 306,161 0 306,161 2,039 212,654 212,654 0 93,507 654,424 176 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 202008 0 0 259,570 0 259,570 25,174 46,254 46,254 0 213,316 229,493 25 -2,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 202008 43,701,910 12,248,937 125,595,922 15,000,000 140,595,922 14,987,028 98,668,348 86,172,968 38,333,467 3,594,106 1,507,483,702 308,453 37,432,041 1,017,488,332 104,947,415 25,528,681 205,664 21,358 2,806 23,926,560 2,861,140 5,738,992 1,016,109,204 104,463,379 15,590,140 205,532 21,308 1,714 23,926,560 2,861,140 5,738,992
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 202008 5,918,398 3,052,340 50,903,126 15,000,000 65,903,126 7,906,984 54,864,250 53,029,573 0 11,038,876 693,889,746 143,017 19,810,088 424,086,659 54,803,818 0 85,823 11,284 0 11,488,665 1,511,129 0 424,086,659 54,803,818 0 85,823 11,284 0 11,488,665 1,511,129 0
SCE 202008 3,954,819 6,433,090 32,740,470 0 32,740,470 5,310,908 28,194,513 18,732,696 38,333,467 -33,787,510 587,202,102 119,395 0 394,915,888 50,143,597 25,528,681 79,927 10,074 2,806 0 0 0 393,536,760 49,659,561 15,590,140 79,795 10,024 1,714 0 0 0
SCG 202008 8,586,999 391,671 13,202,052 0 13,202,052 597,077 6,014,842 4,087,930 0 7,187,209 0 0 14,851,867 0 0 0 0 0 0 10,270,503 1,350,011 5,738,992 0 0 0 0 0 0 10,270,503 1,350,011 5,738,992
SCR 202008 0 0 2,092,431 0 2,092,431 96,887 572,283 572,283 0 1,520,148 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 202008 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 202008 0 0 3,165,104 0 3,165,104 150,912 1,040,308 1,040,308 0 2,124,796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202008 12,080,664 -209,840 71,872,298 385,644 72,257,942 3,334,786 16,585,989 16,376,149 21,861,291 33,810,662 148,291,761 22,214 16,610,923 9,191,232 1,166,114 106,010,903 321 48 11,105 2,644,411 345,135 20,981,348 7,943,204 766,699 72,558,765 206 32 6,663 1,461,553 152,681 12,042,980
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 202008 0 0 28,440,001 0 28,440,001 2,695,666 8,801,950 8,801,950 14,308,964 5,329,088 48,259,388 6,791 3,402,474 7,873,789 32,032 36,285,315 257 4 3,978 2,198,898 94,314 9,217,411 7,072,957 29,149 21,636,239 163 4 2,323 1,207,112 9,181 6,161,011
SCE 202008 4,352,508 -393,964 22,939,493 0 22,939,493 229,126 3,246,840 2,852,876 2,824,250 16,868,402 78,832,535 13,376 724,975 36,711 1,527 69,725,588 5 0 7,128 0 0 0 33,407 1,390 50,922,525 4 0 4,340 0 0 0
SCG 202008 5,669,321 176,591 14,764,428 0 14,764,428 248,176 2,551,834 2,728,425 4,728,077 7,484,517 0 0 10,815,286 0 0 0 0 0 0 390,260 195,334 11,763,937 0 0 0 0 0 0 218,579 107,434 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 202008 3,094,955 959,863 65,691,204 0 65,691,204 6,707,622 32,649,955 33,609,819 7,805,054 25,236,196 47,335,713 6,930 2,332,520 17,538,648 1,702,625 25,262,536 1,590 155 4,006 54,761 25,447 925,324 14,919,972 1,196,277 14,803,816 1,359 98 2,506 9,888 15,861 436,484
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202008 0 0 25,323,576 0 25,323,576 4,652,213 14,400,199 14,400,199 5,431,494 5,491,883 23,176,073 4,252 345,702 15,357,431 843,035 13,926,743 1,516 55 2,682 -19,566 -1,831 925,324 13,656,926 761,430 7,005,596 1,319 48 1,540 -26,483 -1,870 436,484
SCE 202008 767,330 511,290 9,765,235 0 9,765,235 190,248 3,559,840 4,071,129 2,373,560 3,831,835 23,844,639 2,650 0 2,178,620 856,993 11,335,793 75 100 1,324 0 0 0 1,261,358 433,159 7,798,220 40 50 966 0 0 0
SCG 202008 229,487 20,077 9,806,329 0 9,806,329 356,373 2,276,567 2,296,644 0 7,529,762 0 0 1,986,031 2,597 2,597 0 0 0 0 74,327 27,278 0 1,688 1,688 0 0 0 0 36,371 17,731 0
SCR 202008 0 0 11,750,000 0 11,750,000 860,784 8,643,727 8,643,727 0 3,106,273 315,000 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 202008 9,593,469 1,426,835 186,328,202 -15,309,935 171,018,267 35,482,418 269,299,773 77,801,187 8,924,327 -107,205,832 675,641,267 129,003 27,883,666 250,906,133 23,842,124 6,043,269 20,544 1,714 5,133 16,435,303 478,021 321,820 244,131,842 23,016,534 4,437,420 19,072 1,463 3,363 16,209,190 381,107 221,934
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 202008 0 0 61,724,853 -15,000,000 46,724,853 13,999,014 106,432,532 23,044,982 73,449 -59,781,128 312,850,588 56,700 6,440,648 145,324,494 18,756,632 207,292 14,234 516 37 3,911,285 178,009 17,504 142,002,858 18,710,473 113,055 14,014 541 20 3,721,518 163,828 9,274
SCE 202008 1,356,548 812,278 41,044,754 0 41,044,754 8,181,340 51,959,612 19,314,331 4,716,779 -15,631,637 268,992,795 54,761 831,605 71,382,714 4,265,273 4,649,333 5,141 1,113 4,909 0 0 0 69,424,052 3,732,424 3,497,625 4,235 859 3,213 0 0 0
SCG 202008 3,095,211 432,011 39,525,278 0 39,525,278 10,642,265 84,289,082 18,615,719 0 -44,763,804 13,386,026 3,023 17,750,094 1,479,981 185,927 0 319 33 0 11,211,775 223,466 0 888,702 111,491 0 187 20 0 11,299,184 163,103 0
SCR 202008 3,777,815 0 7,578,000 0 7,578,000 432,006 2,902,163 2,902,163 1,305,242 3,370,595 8,212,699 1,507 252,749 4,866,675 0 0 246 0 0 299,653 0 0 3,406,673 0 0 172 0 0 209,757 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 202008 0 0 90,558 0 90,558 6,490 36,796 36,796 0 53,762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202008 0 0 3,169,197 0 3,169,197 82,705 560,193 560,193 0 2,609,004 735,315 458 90,635 14,852 2,641 0 3 0 0 -67 265 0 12,624 2,245 0 2 0 0 -57 225 0
RCEA 202008 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

Aug

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SCE

Aug

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SCG

Aug

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SDGE

Aug

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Program Administrator Confirmation Date Monthly Report Data
BAY

Aug

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LCE

Aug

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MCE

Aug

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RCEA

Aug

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SCR

Aug

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TCR

Aug

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