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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) 202005 169,320,902 3,672,069 446,485,237 0 446,485,237 48,381,657 289,892,310 155,302,861 83,621,540 186,381,964 1,627,045,390 309,398 109,990,807 824,016,807 135,954,252 238,010,840 151,074 23,591 34,917 23,420,619 4,454,803 32,287,441 804,364,685 130,927,602 152,420,196 145,963 22,654 21,324 21,405,301 3,862,643 21,443,569
BAY 202005 642,702 111,619 23,053,150 0 23,053,150 1,582,253 5,702,710 5,814,329 1,846,081 15,504,359 12,192,897 1,374 397,185 543,077 81,441 444,136 162 7 187 104,135 7,747 170,436 380,154 57,008 310,895 114 5 131 72,894 5,423 119,305
MCE 202005 100,700 0 6,908,519 0 6,908,519 75,452 671,503 671,503 127,695 6,109,321 13,940,893 1,946 730,492 290,967 85,595 367,610 24 9 27 2,567 423 6,243 253,232 74,000 291,760 20 6 22 1,108 167 4,539
PGE 202005 5,918,398 2,661,066 224,238,257 0 224,238,257 22,820,838 130,337,772 77,408,406 29,751,067 64,149,418 1,167,144,103 228,430 35,801,825 388,243,812 83,108,509 124,813,254 69,877 13,045 17,983 12,969,896 2,641,724 11,329,506 374,316,714 79,192,490 77,580,869 65,930 12,190 10,553 11,668,695 2,268,768 6,076,978
SCE 202005 99,795,534 -1,477,976 - 0 - 6,325,376 57,403,158 28,896,314 47,808,429 - - - - 283,372,807 51,694,231 112,385,840 53,860 10,406 16,719 0 0 0 280,267,037 50,941,627 74,236,672 53,080 10,367 10,617 0 0 0
SCG 202005 23,743,028 718,809 104,064,000 0 104,064,000 11,381,646 66,331,393 19,491,398 3,633,371 34,099,236 13,830,128 3,040 58,831,387 728,892 150,966 0 86 6 0 8,186,378 1,804,399 20,781,256 439,773 91,270 0 53 4 0 7,579,715 1,587,882 15,242,747
SCR 202005 3,795,420 0 - 0 - 1,358,629 7,744,093 7,744,093 454,897 - - - - 4,760,882 0 0 246 0 0 307,123 0 0 3,332,618 0 0 172 0 0 214,986 0 0
SDGE 202005 35,325,120 1,658,551 81,485,692 0 81,485,692 4,523,916 20,647,582 14,222,721 0 60,838,110 418,547,629 73,974 14,136,188 145,873,995 646,749 0 26,784 85 0 1,851,595 1,488 0 145,250,723 456,141 0 26,573 61 0 1,868,562 1,004 0
LCE 202005 0 0 401,317 0 401,317 155,484 193,545 193,545 0 207,772 654,424 176 3,096 201,740 186,125 0 34 32 0 -1,060 -964 0 123,895 114,526 0 21 20 0 -647 -589 0
TCR 202005 0 0 6,334,301 0 6,334,301 158,062 860,553 860,553 0 5,473,748 735,315 458 90,635 635 635 0 0 0 0 -14 -14 0 540 540 0 0 0 0 -12 -12 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Agricultural 202005 741,880 3,483 18,618,579 0 18,618,579 -175,279 2,664,601 2,668,085 6,344,157 10,494,755 39,802,468 9,641 2,848,581 9,472,653 3,018,679 30,289,173 4,772 1,094 4,045 -189 0 1,831,031 5,434,806 1,788,426 18,870,243 2,589 646 2,499 -172 0 895,686
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202005 0 0 687,463 0 687,463 6,961 48,998 48,998 0 638,465 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 202005 0 0 14,460,936 0 14,460,936 -523,406 1,330,931 1,330,931 6,193,082 6,936,923 27,391,227 8,043 1,021,419 9,064,412 2,653,568 28,986,650 4,636 981 3,927 -189 0 1,531,613 5,177,879 1,557,377 18,051,944 2,504 575 2,425 -172 0 745,977
SCE 202005 0 -51 - 0 - 211,665 733,859 733,809 151,075 - - - - 408,241 365,111 1,302,523 135 112 118 0 0 0 256,927 231,049 818,299 84 71 74 0 0 0
SCG 202005 447,524 0 2,474,945 0 2,474,945 99,793 411,297 411,297 0 2,063,648 299,200 0 1,715,379 0 0 0 0 0 0 0 0 299,418 0 0 0 0 0 0 0 0 149,709
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202005 294,356 3,534 995,236 0 995,236 29,708 139,516 143,050 0 855,720 10,671,094 1,294 73,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202005 96,711,113 -2,090,301 106,347,245 -113,615 106,233,630 6,815,811 28,699,553 28,845,009 11,270,020 73,104,351 175,899,116 24,875 24,694,565 29,797,785 8,069,101 78,820,269 5,525 1,358 11,841 2,413,348 725,414 1,130,002 20,450,457 5,130,887 47,869,915 3,725 858 6,503 1,454,372 423,669 614,531
BAY 202005 0 0 3,409,536 0 3,409,536 434,678 477,243 477,243 0 2,932,293 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 202005 0 0 1,477,001 0 1,477,001 6,949 140,208 140,208 49,147 1,287,646 3,609,640 600 23,953 247,254 73,040 289,346 17 4 25 -1,005 -280 -1,688 225,001 66,467 236,975 15 4 20 -914 -255 -1,013
PGE 202005 0 0 43,385,765 0 43,385,765 3,187,780 16,279,810 16,279,810 7,766,930 19,339,025 61,577,081 9,628 4,781,495 23,403,432 6,477,528 48,936,819 4,327 976 8,284 1,354,722 426,180 688,278 16,310,017 4,010,236 30,267,070 2,946 590 4,431 768,566 228,323 393,838
SCE 202005 89,364,329 -2,457,888 - 0 - 1,311,813 3,545,644 3,323,514 3,294,650 - - - - 3,341,750 870,789 29,594,105 745 278 3,532 0 0 0 2,062,193 606,989 17,365,870 477 195 2,052 0 0 0
SCG 202005 2,335,180 84,702 24,290,969 0 24,290,969 421,004 4,793,150 4,877,851 159,293 19,338,526 144,902 17 11,712,729 -3,007 3,987 0 -1 0 0 1,059,705 300,538 443,412 -1,314 3,232 0 0 0 0 686,938 196,350 221,706
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202005 5,011,603 282,885 33,477,812 -113,615 33,364,197 1,304,907 3,294,240 3,577,124 0 30,069,958 101,661,715 14,137 8,147,019 2,606,615 457,630 0 403 68 0 986 -59 0 1,730,665 329,438 0 266 49 0 429 -161 0
LCE 202005 0 0 306,161 0 306,161 148,680 169,258 169,258 0 136,903 654,424 176 3,096 201,740 186,125 0 34 32 0 -1,060 -964 0 123,895 114,526 0 21 20 0 -647 -589 0
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting 202005 47,081,216 4,274,301 90,763,021 0 90,763,021 10,777,726 61,404,386 54,995,063 36,389,077 47,971,168 920,281,600 189,058 37,432,041 636,218,734 104,301,854 25,990,084 128,356 20,774 2,838 14,768,523 2,680,368 9,704,238 635,835,574 103,918,695 15,871,428 128,332 20,751 1,734 14,768,523 2,680,368 9,704,238
BAY 202005 184,681 60,133 2,938,135 0 2,938,135 213,599 926,249 986,382 0 2,011,886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MCE 202005 0 0 455,463 0 455,463 0 8,191 8,191 0 447,272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE 202005 5,918,398 2,661,066 50,903,126 0 50,903,126 5,496,141 35,089,895 34,721,790 0 15,813,231 693,889,746 143,017 19,810,088 260,068,577 54,410,447 0 52,490 10,765 0 7,051,260 1,415,146 0 260,068,577 54,410,447 0 52,490 10,765 0 7,051,260 1,415,146 0
SCE 202005 3,954,819 468,903 - 0 - 2,955,916 14,710,447 8,408,456 36,389,077 - - - - 245,625,442 49,891,408 25,990,084 49,807 10,009 2,838 0 0 0 245,242,282 49,508,248 15,871,428 49,784 9,985 1,734 0 0 0
SCG 202005 11,966,305 -27,192 13,202,052 0 13,202,052 551,888 2,191,549 2,152,233 0 11,010,503 0 0 14,851,867 0 0 0 0 0 0 6,305,259 1,265,221 9,704,238 0 0 0 0 0 0 6,305,259 1,265,221 9,704,238
SCR 202005 0 0 - 0 - 546,834 3,902,086 3,902,086 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202005 25,057,014 1,111,392 20,094,544 0 20,094,544 900,387 3,985,177 4,225,133 0 16,109,367 226,391,854 46,041 2,770,086 130,524,715 0 0 26,059 0 0 1,412,004 0 0 130,524,715 0 0 26,059 0 0 1,412,004 0 0
LCE 202005 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 202005 0 0 3,165,104 0 3,165,104 112,961 590,792 590,792 0 2,574,312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Industrial 202005 12,080,664 58,560 48,932,805 0 48,932,805 744,281 6,484,942 6,543,502 15,299,103 30,299,963 69,459,227 8,839 15,885,948 7,263,261 5,539,549 76,395,697 183 52 10,616 1,702,551 622,403 18,831,633 6,666,629 5,404,970 47,675,800 112 33 6,486 1,033,809 400,390 9,802,077
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE 202005 0 0 2,125,484 0 2,125,484 22,622 154,559 154,559 0 1,970,925 2,725,330 380 385,895 12,555 12,555 0 5 5 0 703 703 0 7,533 7,533 0 3 3 0 422 422 0
PGE 202005 0 0 28,440,001 0 28,440,001 -449,353 2,731,534 2,731,534 10,318,102 15,390,366 48,259,388 6,791 3,402,474 7,107,205 5,402,319 35,150,538 164 35 3,621 1,554,974 495,434 8,497,445 6,557,020 5,312,371 22,471,215 99 21 2,225 951,611 329,459 4,634,983
SCE 202005 4,352,508 -316,676 - 0 - 468,068 1,644,279 1,327,603 1,506,923 - - - - 22,211 15,487 41,245,159 3 2 6,996 0 0 0 20,212 14,093 25,204,585 3 2 4,261 0 0 0
SCG 202005 5,669,321 176,578 14,764,428 0 14,764,428 374,791 1,452,931 1,629,509 3,474,078 9,837,420 0 0 10,815,286 0 0 0 0 0 0 147,065 126,266 10,334,188 0 0 0 0 0 0 81,948 70,509 5,167,095
SCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDGE 202005 2,058,835 198,658 3,602,892 0 3,602,892 328,152 501,639 700,297 0 3,101,252 18,474,508 1,667 1,282,293 121,290 109,188 0 12 11 0 -191 0 0 81,864 70,972 0 8 7 0 -172 0 0
LCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TCR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202005 3,094,955 302,190 44,175,970 0 44,175,970 6,571,461 15,421,187 15,723,377 6,210,149 28,658,021 23,176,073 4,252 2,331,733 12,196,829 2,387,348 20,342,523 1,197 209 2,917 -31,710 -22,504 543,882 10,694,189 1,989,062 13,150,357 1,048 189 2,156 -41,975 -29,234 258,467
BAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PGE 202005 0 0 25,323,576 0 25,323,576 4,542,677 7,808,339 7,808,339 4,515,937 12,999,300 23,176,073 4,252 345,702 11,483,550 1,850,040 10,801,936 1,195 209 1,941 -23,679 -10,748 543,882 10,266,537 1,666,677 6,220,251 1,047 189 1,350 -24,814 -9,652 258,467
SCE 202005 767,330 272,287 - 0 - 694,298 2,452,206 2,724,494 1,694,212 - - - - 713,279 537,308 9,540,587 2 0 976 0 0 0 427,652 322,385 6,930,107 1 0 806 0 0 0
SCG 202005 229,487 19,699 9,806,329 0 9,806,329 280,045 1,207,041 1,226,741 0 8,599,288 0 0 1,986,031 0 0 0 0 0 0 -8,031 -11,755 0 0 0 0 0 0 0 -17,161 -19,582 0
SCR 202005 0 0 - 0 - 503,078 1,966,968 1,966,968 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SDGE 202005 2,098,139 10,203 9,046,065 0 9,046,065 551,363 1,986,631 1,996,835 0 7,059,433 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 202005 9,611,074 1,123,837 137,647,617 113,615 137,761,232 23,647,656 175,217,642 46,527,826 8,109,034 -4,146,295 398,426,905 72,733 26,797,940 129,067,546 12,637,721 6,173,093 11,041 104 2,659 4,568,095 449,121 246,656 125,283,030 12,695,562 8,982,453 10,157 178 1,945 4,190,744 387,451 168,569
BAY 202005 458,022 51,486 16,705,479 0 16,705,479 933,976 4,299,218 4,350,704 1,846,081 10,560,180 3,941,542 1,058 370,911 543,077 81,441 444,136 162 7 187 104,135 7,747 170,436 380,154 57,008 310,895 114 5 131 72,894 5,423 119,305
MCE 202005 100,700 0 2,163,109 0 2,163,109 38,920 319,547 319,547 78,548 1,765,014 6,164,976 660 281,913 31,158 0 78,264 2 0 3 2,869 0 7,931 20,698 0 54,785 2 0 2 1,601 0 5,552
PGE 202005 0 0 61,724,853 0 61,724,853 10,566,999 67,097,263 14,536,002 957,017 -6,329,427 312,850,588 56,700 6,440,648 77,116,636 12,314,608 937,312 7,065 79 210 3,032,807 315,712 68,289 75,936,684 12,235,381 570,389 6,845 50 122 2,922,244 305,492 43,712
SCE 202005 1,356,548 555,448 - 0 - 683,616 34,316,722 12,378,438 4,772,491 - - - - 33,261,885 14,128 4,713,381 3,168 5 2,259 0 0 0 32,257,770 258,863 8,046,384 2,731 115 1,690 0 0 0
SCG 202005 3,095,211 465,022 39,525,278 0 39,525,278 9,654,126 56,275,426 9,193,767 0 -16,750,148 13,386,026 3,023 17,750,094 731,899 146,978 0 87 5 0 682,379 124,129 0 441,087 88,038 0 53 3 0 522,731 75,384 0
SCR 202005 3,795,420 0 - 0 - 308,717 1,875,039 1,875,039 454,897 - - - - 4,760,882 0 0 246 0 0 307,123 0 0 3,332,618 0 0 172 0 0 214,986 0 0
SDGE 202005 805,173 51,880 14,269,144 113,615 14,382,759 1,409,398 10,740,379 3,580,281 0 3,642,380 61,348,458 10,834 1,863,738 12,621,374 79,931 0 310 7 0 438,796 1,548 0 12,913,479 55,731 0 240 5 0 456,300 1,165 0
LCE 202005 0 0 90,558 0 90,558 6,804 24,287 24,287 0 66,271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR 202005 0 0 3,169,197 0 3,169,197 45,101 269,761 269,761 0 2,899,436 735,315 458 90,635 635 635 0 0 0 0 -14 -14 0 540 540 0 0 0 0 -12 -12 0
RCEA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

May

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SCE

May

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SCG

May

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SDGE

May

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Program Administrator Confirmation Date Monthly Report Data
BAY

May

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LCE

May

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MCE

May

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RCEA

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SCR

May

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TCR

May

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