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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) 202011 168,318,379 13,496,721 598,618,453 0 598,618,453 57,585,065 667,229,823 365,949,828 95,270,560 -163,881,930 2,644,974,765 512,621 112,629,950 1,915,509,774 153,000,678 257,268,368 350,235 25,653 35,053 65,244,886 4,695,504 24,217,605 1,871,002,434 148,396,255 165,804,504 339,818 24,808 21,153 58,856,547 4,279,819 14,367,238
BAY 202011 642,702 244,664 23,053,150 0 23,053,150 2,139,394 14,040,156 14,284,819 5,066,077 3,946,917 12,192,897 1,374 397,185 899,244 15,687 2,166,329 294 13 439 157,679 4,673 238,171 629,471 10,981 1,516,430 205 9 307 110,375 3,271 166,720
MCE 202011 100,700 0 6,908,519 0 6,908,519 279,798 2,143,296 2,143,296 122,022 4,643,201 13,940,893 1,946 730,492 1,055,512 236,315 528,179 92 13 21 11,726 3,531 615 936,171 209,486 427,529 82 11 18 5,567 1,592 445
PGE 202011 5,918,398 3,435,399 224,238,257 0 224,238,257 22,947,289 306,415,470 155,837,685 32,272,936 -114,450,149 1,167,144,103 228,430 35,801,825 887,261,622 80,093,842 111,887,325 171,009 13,598 15,388 31,134,525 2,674,528 11,587,027 860,764,978 78,411,935 67,532,955 164,349 13,240 8,916 26,137,516 2,450,608 7,272,679
SCE 202011 102,189,921 4,003,582 130,395,384 0 130,395,384 13,303,306 134,440,888 82,382,452 50,471,092 -54,516,597 1,009,163,315 201,662 2,386,324 694,982,414 70,167,009 142,686,536 121,421 11,478 19,204 0 0 0 682,822,726 68,024,955 96,327,590 118,789 11,181 11,911 0 0 0
SCG 202011 20,363,722 1,351,069 104,064,000 0 104,064,000 10,974,331 141,419,498 54,005,848 5,052,137 -42,407,635 13,830,128 3,040 58,831,387 1,985,586 79,356 0 314 73 0 29,500,507 1,986,931 12,391,792 1,192,498 48,837 0 181 44 0 28,289,167 1,803,957 6,927,394
SCR 202011 3,777,815 0 21,420,431 0 21,420,431 1,210,443 16,465,449 16,465,449 2,286,295 2,668,687 8,527,699 1,536 253,537 5,795,536 97,249 0 283 4 0 304,458 110 0 4,056,875 68,074 0 198 3 0 213,121 77 0
SDGE 202011 35,325,120 4,462,008 81,485,692 0 81,485,692 6,338,762 49,439,822 37,965,036 0 32,045,870 418,547,629 73,974 14,136,188 323,299,787 2,310,888 0 56,784 475 0 4,134,574 25,418 0 320,448,702 1,621,704 0 55,988 319 0 4,099,363 20,049 0
LCE 202011 0 0 401,317 0 401,317 34,739 323,718 323,718 0 77,599 654,424 176 3,096 230,110 0 0 39 0 0 -1,195 0 0 151,044 0 0 26 0 0 -783 0 0
TCR 202011 0 0 6,334,301 0 6,334,301 333,093 2,409,280 2,409,280 0 3,925,021 735,315 458 90,635 -36 332 0 0 0 0 2,612 312 0 -30 282 0 0 0 0 2,220 266 0
RCEA 202011 0 0 317,401 0 317,401 23,911 132,245 132,245 0 185,156 238,361 26 -717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural 202011 741,880 16,666 20,853,867 173,659 21,027,527 668,510 7,832,857 7,849,524 4,665,230 8,529,440 40,914,328 9,827 2,848,580 16,402,613 400,069 22,912,016 6,937 159 2,867 163,369 122,470 1,818,620 9,794,445 252,716 13,308,050 3,929 99 1,660 98,915 73,641 894,302
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202011 0 0 687,463 0 687,463 7,993 132,758 132,758 0 554,705 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 202011 0 0 14,460,936 0 14,460,936 345,010 4,692,661 4,692,661 4,539,188 5,229,087 27,391,227 8,043 1,021,419 14,720,903 250,305 21,077,486 6,435 119 2,858 10,638 0 1,519,202 8,741,550 150,183 12,207,332 3,621 71 1,655 4,698 0 744,593
SCE 202011 0 13,132 2,235,288 0 2,235,288 112,533 1,655,641 1,668,774 126,042 453,605 1,111,860 185 0 1,624,063 125,791 1,834,530 502 41 9 0 0 0 1,006,575 86,115 1,100,718 308 28 5 0 0 0
SCG 202011 447,524 0 2,474,945 0 2,474,945 139,599 945,100 945,100 0 1,529,845 299,200 0 1,715,379 28,019 23,559 0 0 0 0 135,521 122,471 299,418 19,053 16,020 0 0 0 0 82,516 73,642 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202011 294,356 3,534 995,236 173,659 1,168,896 63,375 406,697 410,231 0 762,198 10,671,094 1,294 73,052 7,740 414 0 0 0 0 17,209 -1 0 5,379 398 0 0 0 0 11,702 -1 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202011 99,105,499 -4,279,553 128,276,959 -2,223,161 126,053,798 4,934,148 67,956,483 67,266,997 9,909,664 48,187,650 225,307,993 36,195 25,522,220 78,027,269 9,594,437 64,448,417 13,688 1,376 9,574 6,315,879 777,314 1,287,505 56,230,229 7,018,450 40,450,542 9,385 985 5,626 3,834,007 484,287 645,103
BAY 202011 0 0 3,409,536 0 3,409,536 101,477 967,340 967,340 0 2,442,196 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 202011 0 0 1,477,001 0 1,477,001 86,924 555,096 555,096 62,905 858,999 3,609,640 600 23,953 948,997 220,811 349,286 89 13 12 -5,202 -1,349 -848 859,695 200,938 286,065 79 11 10 -4,951 -1,228 -509
PGE 202011 0 0 43,385,765 0 43,385,765 -285,289 33,339,216 33,339,216 6,803,226 3,243,323 61,577,081 9,628 4,781,495 52,030,196 4,969,680 36,899,592 9,284 651 5,565 3,552,999 453,194 902,064 38,631,128 3,785,199 24,291,362 6,392 484 3,303 2,032,435 263,359 452,466
SCE 202011 91,758,716 -5,005,819 21,670,145 -1,491,844 20,178,301 2,641,137 11,060,332 9,644,580 2,898,662 6,219,306 49,179,384 11,295 829,743 15,263,346 2,982,662 27,199,540 2,812 491 3,997 0 0 0 10,263,617 2,072,105 15,873,114 1,925 343 2,314 0 0 0
SCG 202011 2,335,180 -72,177 24,290,969 0 24,290,969 803,494 12,494,704 12,422,528 144,871 11,651,393 144,902 17 11,712,729 8,629 -12,691 0 5 -2 0 2,711,247 320,579 386,289 6,249 -8,249 0 4 -1 0 1,774,776 219,064 193,145
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202011 5,011,603 798,442 33,477,812 -731,317 32,746,495 1,544,121 9,169,469 9,967,911 0 23,577,027 101,661,715 14,137 8,147,019 9,545,991 1,433,974 0 1,458 224 0 58,029 4,890 0 6,318,495 968,457 0 960 149 0 32,530 3,092 0
LCE 202011 0 0 306,161 0 306,161 29,521 271,040 271,040 0 35,122 654,424 176 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 202011 0 0 259,570 0 259,570 12,764 99,286 99,286 0 160,284 229,493 25 -2,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 202011 43,701,910 14,759,784 125,595,922 59,826,862 185,422,784 14,669,620 132,362,779 101,593,030 37,723,634 15,336,371 1,507,483,702 308,453 37,432,041 1,404,567,821 106,266,005 30,025,564 284,673 21,698 2,857 33,810,604 3,102,149 1,462,994 1,403,161,718 106,256,293 18,275,012 284,537 21,697 1,743 33,810,604 3,102,149 1,462,994
BAY 202011 184,681 169,108 2,938,135 0 2,938,135 232,843 2,157,321 2,326,429 0 780,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202011 0 0 455,463 0 455,463 13,129 129,791 129,791 0 325,672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202011 5,918,398 3,435,399 50,903,126 60,000,000 110,903,126 9,233,918 82,896,625 56,392,999 0 28,006,501 693,889,746 143,017 19,810,088 593,506,910 57,308,217 0 120,595 11,745 0 16,278,104 1,639,155 0 593,506,910 57,308,217 0 120,595 11,745 0 16,278,104 1,639,155 0
SCE 202011 3,954,819 7,929,488 32,740,470 463,805 33,204,275 3,175,892 27,192,343 24,607,113 37,723,634 -31,711,702 587,202,102 119,395 0 541,798,240 48,957,789 30,025,564 109,788 9,954 2,857 0 0 0 540,392,136 48,948,077 18,275,012 109,651 9,952 1,743 0 0 0
SCG 202011 8,586,999 613,366 13,202,052 0 13,202,052 757,823 8,434,980 5,849,749 0 4,767,072 0 0 14,851,867 0 0 0 0 0 0 14,546,502 1,462,994 1,462,994 0 0 0 0 0 0 14,546,502 1,462,994 1,462,994
SCR 202011 0 0 2,092,431 0 2,092,431 138,994 1,000,585 1,000,585 0 1,091,846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202011 25,057,014 2,612,424 20,094,544 -636,943 19,457,601 987,678 9,038,324 9,773,553 0 10,419,277 226,391,854 46,041 2,770,086 269,262,671 0 0 54,290 0 0 2,985,999 0 0 269,262,671 0 0 54,290 0 0 2,985,999 0 0
LCE 202011 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 202011 0 0 3,165,104 0 3,165,104 129,344 1,512,810 1,512,810 0 1,652,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202011 12,080,664 -123,857 71,872,298 -6,136,349 65,735,949 1,984,618 24,619,508 24,495,651 22,432,185 18,684,256 148,291,761 22,214 16,610,923 11,101,216 692,551 103,472,978 670 143 11,264 6,647,031 56,088 18,594,504 9,116,602 420,116 72,113,558 415 87 6,852 3,262,433 33,001 10,808,312
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202011 0 0 2,125,484 0 2,125,484 28,476 427,989 427,989 12,599 1,684,897 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 202011 0 0 28,440,001 0 28,440,001 1,064,769 13,717,254 13,717,254 14,752,418 -29,671 48,259,388 6,791 3,402,474 9,375,935 600,849 38,203,660 587 129 3,949 6,284,571 49,731 8,351,748 7,979,769 360,509 23,428,355 360 78 2,380 3,051,143 29,838 5,687,071
SCE 202011 4,352,508 -345,251 22,939,493 -7,139,696 15,799,797 273,319 4,601,121 4,255,870 2,759,902 8,438,775 78,832,535 13,376 724,975 36,711 0 65,191,992 5 0 7,307 0 0 0 33,407 0 48,614,835 4 0 4,464 0 0 0
SCG 202011 5,669,321 213,861 14,764,428 0 14,764,428 322,122 3,547,111 3,760,972 4,907,266 6,310,051 0 0 10,815,286 0 0 0 0 0 0 290,195 6,464 10,243,091 0 0 0 0 0 0 164,393 3,232 5,121,546
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202011 2,058,835 7,533 3,602,892 1,003,346 4,606,238 295,932 2,326,032 2,333,565 0 2,280,206 18,474,508 1,667 1,282,293 1,688,571 91,702 0 79 14 0 72,266 -107 0 1,103,426 59,606 0 52 9 0 46,896 -69 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202011 3,094,955 1,515,148 65,691,204 0 65,691,204 357,331 42,056,934 43,572,082 8,608,892 15,025,378 47,335,713 6,930 2,332,520 25,074,723 2,398,965 30,837,249 1,981 21 4,306 140,855 3,180 697,634 20,765,733 1,496,029 17,650,556 1,698 19 2,512 61,284 1,654 324,389
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202011 0 0 25,323,576 0 25,323,576 -2,872,478 15,675,154 15,675,154 5,340,015 4,308,407 23,176,073 4,252 345,702 19,577,764 136,470 14,992,024 1,891 21 2,873 -34,343 -820 697,634 17,498,897 124,188 7,211,327 1,648 19 1,500 -39,984 -746 324,389
SCE 202011 767,330 530,117 9,765,235 0 9,765,235 1,382,505 5,732,651 6,262,768 3,268,877 763,706 23,844,639 2,650 0 5,494,362 2,262,495 15,845,224 90 0 1,433 0 0 0 3,265,148 1,371,842 10,439,229 50 0 1,012 0 0 0
SCG 202011 229,487 19,699 9,806,329 0 9,806,329 344,811 3,676,601 3,696,300 0 6,129,728 0 0 1,986,031 2,597 0 0 0 0 0 175,198 4,000 0 1,688 0 0 0 0 0 101,268 2,400 0
SCR 202011 0 0 11,750,000 0 11,750,000 750,132 11,364,376 11,364,376 0 385,624 315,000 28 788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202011 2,098,139 965,331 9,046,065 0 9,046,065 752,361 5,608,152 6,573,483 0 3,437,913 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 202011 9,593,470 1,608,533 186,328,202 -51,641,011 134,687,192 34,970,838 392,401,261 121,172,546 11,930,955 -269,645,025 675,641,267 129,003 27,883,666 380,336,132 33,648,651 5,572,144 42,287 2,255 4,186 18,167,147 634,303 356,347 371,933,707 32,952,651 4,006,786 39,853 1,921 2,759 17,789,304 585,087 232,138
BAY 202011 458,022 75,556 16,705,479 0 16,705,479 1,805,075 10,915,494 10,991,050 5,066,077 723,907 3,941,542 1,058 370,911 899,244 15,687 2,166,329 294 13 439 157,679 4,673 238,171 629,471 10,981 1,516,430 205 9 307 110,375 3,271 166,720
MCE 202011 100,700 0 2,163,109 0 2,163,109 143,276 897,662 897,662 46,518 1,218,929 6,164,976 660 281,913 84,628 15,505 101,566 3 0 1 16,927 4,880 1,798 54,588 8,548 71,096 2 0 1 10,519 2,820 1,259
PGE 202011 0 0 61,724,853 -60,000,000 1,724,853 15,461,358 156,094,559 32,020,401 838,089 -155,207,795 312,850,588 56,700 6,440,648 198,049,914 16,828,321 714,563 32,217 933 143 5,042,556 533,268 116,378 194,406,724 16,683,640 394,579 31,733 843 79 4,811,120 519,001 64,159
SCE 202011 1,356,548 881,914 41,044,754 8,167,735 49,212,488 5,717,920 84,198,800 35,943,347 3,693,975 -38,680,287 268,992,795 54,761 831,605 130,765,693 15,838,272 2,589,686 8,224 992 3,602 0 0 0 127,861,842 15,546,817 2,024,681 6,851 859 2,372 0 0 0
SCG 202011 3,095,211 576,319 39,525,278 0 39,525,278 8,606,482 112,321,001 27,331,198 0 -72,795,724 13,386,026 3,023 17,750,094 1,946,340 68,487 0 309 76 0 11,641,844 70,423 0 1,165,507 41,066 0 177 45 0 11,619,713 42,625 0
SCR 202011 3,777,815 0 7,578,000 0 7,578,000 321,316 4,100,488 4,100,488 2,286,295 1,191,216 8,212,699 1,507 252,749 5,795,536 97,249 0 283 4 0 304,458 110 0 4,056,875 68,074 0 198 3 0 213,121 77 0
SDGE 202011 805,173 74,744 14,269,144 191,255 14,460,398 2,695,296 22,891,148 8,906,292 0 -8,430,750 61,348,458 10,834 1,863,738 42,794,813 784,798 0 958 237 0 1,001,071 20,636 0 43,758,730 593,244 0 687 162 0 1,022,236 17,027 0
LCE 202011 0 0 90,558 0 90,558 5,218 52,679 52,679 0 37,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202011 0 0 3,169,197 0 3,169,197 203,749 896,470 896,470 0 2,272,727 735,315 458 90,635 -36 332 0 0 0 0 2,612 312 0 -30 282 0 0 0 0 2,220 266 0
RCEA 202011 0 0 57,831 0 57,831 11,148 32,959 32,959 0 24,872 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

Nov

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SCE

Nov

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SCG

Nov

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SDGE

Nov

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Program Administrator Confirmation Date Monthly Report Data
BAY

Nov

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LCE

Nov

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MCE

Nov

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RCEA

Nov

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SCR

Nov

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TCR

Nov

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