17+ Years of Combat Operations Total Hours Flown and Projected
KANSAS STATE UNIVERSITY · 2018. 6. 3. · COMPOSITE Projected Actual Under/ FY 2012 Projected...
Transcript of KANSAS STATE UNIVERSITY · 2018. 6. 3. · COMPOSITE Projected Actual Under/ FY 2012 Projected...
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July August September October November December January February March April May June
JANUARY 2013 REPORT
KANSAS STATE UNIVERSITY
FY 2013 UTILITIES
JULY 2012 REPORT
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Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $2,724,483 $1,413,871 $1,295,902 $1,494,885 $1,043,045 $1,244,722 $1,569,909 $1,376,176 $1,285,754 $1,037,190 $1,045,725 $1,186,834 $2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716
Budgeted $2,701,028 $1,401,699 $1,284,745 $1,482,016 $1,034,066 $1,234,006 $1,556,394 $1,364,328 $1,274,685 $1,028,261 $1,036,723 $1,176,617 $2,844,481 $1,407,033 $1,419,848 $1,535,941 $1,132,101 $1,291,518 $1,705,484 $1,203,886 $1,099,093 $1,243,794 $1,246,166 $1,444,935
Actual $2,826,333 $1,398,056 $1,410,789 $1,526,141 $1,124,878 $1,283,278 $1,694,602 $1,196,205 $1,092,081 $1,235,859 $1,238,215 $1,435,716 $2,777,208 $1,726,849 $1,402,102 $1,239,485 $1,208,682 $1,254,786 $1,552,003
($125,305) $3,643 ($126,044) ($44,125) ($90,813) ($49,271) ($138,209) $168,124 $182,604 ($207,598) ($201,493) ($259,099) $67,273 ($319,815) $17,745 $296,455 ($76,580) $36,731 $153,480
Total Year Budget
105.3551% Year-to-Date Actual Expenditure 63.5082% 9.7044%
Balance -5.3551% Balance 36.4918% 8.8311%
MC / VM / ESARP Supplemental MC / VM / ESARP Supplemental January Savings/(Shortfall)
Lafene Health Center Supplemental Lafene Health Center Supplemental
Salina Campus Supplemental Salina Campus Supplemental
Energy & Environment OOE Energy & Environment OOE
(0)$
Total Year Budget Remaining
1.2239%
KANSAS STATE UNIVERSITYTotal Utilities Budget for FY12 - FY13
January 2013
Year-to-Date Actual Expenditure $11,161,116 Projected Savings/(Shortfall) $215,088
Year-to-Date Budget $11,336,406
Year-to-Date Actual Expenditure $11,161,116
$6,413,164
Year-to-Date
Projection Remaining $6,198,076
Projected Savings/(Shortfall) $175,290 Year-to-Date Supplemental $0
Total Year Budget $17,574,280
Savings/(Shortfall) Projection
Adjusted Savings/(Shortfall) $215,088
$153,480
$76,431
$37,120
($14,000)
6,413,164$
Total Year Budget $16,574,568 $17,574,280
FY12 FY13
$1,705,484
($887,585) $6,413,164 January Actual Expenditure $1,552,003Year-to-Date Actual Expenditure $17,462,153 $11,161,116
$774,035
January Budget
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected Budgeted Actual
Printed2/27/2013
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COMPOSITEProjected Actual Under/
FY 2012 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total (Over)
Jul-11 $2,052,190 $2,134,030 $300,534 $311,581 $289,835 $286,184 $73,594 $87,005 $8,329 $7,533 $2,724,483 $2,826,333 ($101,850)
Aug-11 $1,000,656 $982,034 $146,384 $143,167 $209,011 $211,637 $48,717 $52,484 $9,103 $8,734 $1,413,871 $1,398,056 $15,815
Sep-11 $952,058 $1,010,254 $139,292 $147,377 $152,359 $192,264 $42,862 $52,716 $9,331 $8,179 $1,295,902 $1,410,789 ($114,887)
Oct-11 $1,143,715 $1,126,692 $193,185 $164,237 $117,308 $198,035 $32,115 $29,533 $8,562 $7,645 $1,494,885 $1,526,141 ($31,256)
Nov-11 $763,750 $824,064 $111,712 $119,673 $134,313 $148,423 $25,935 $26,110 $7,335 $6,608 $1,043,045 $1,124,878 ($81,833)
Dec-11 $958,999 $986,083 $140,378 $143,889 $105,237 $114,195 $32,843 $32,723 $7,264 $6,387 $1,244,722 $1,283,278 ($38,556)
Jan-12 $1,206,789 $1,295,686 $176,627 $189,177 $127,796 $155,461 $50,789 $47,872 $7,907 $6,407 $1,569,909 $1,694,602 ($124,694)
Feb-12 $1,028,113 $892,999 $150,379 $130,315 $147,499 $128,394 $42,281 $38,163 $7,903 $6,334 $1,376,176 $1,196,205 $179,971
Mar-12 $997,142 $796,492 $145,598 $116,172 $99,299 $133,787 $36,480 $33,563 $7,236 $12,068 $1,285,754 $1,092,081 $193,673
Apr-12 $745,205 $915,657 $108,773 $133,526 $144,609 $149,895 $31,141 $30,245 $7,462 $6,536 $1,037,190 $1,235,859 ($198,669)
May-12 $785,184 $930,947 $113,881 $135,718 $100,934 $129,145 $38,339 $42,405 $7,387 $0 $1,045,725 $1,238,215 ($192,490)
Jun-12 $804,181 $1,105,782 $117,444 $161,015 $208,911 $125,267 $48,471 $43,652 $7,827 $0 $1,186,834 $1,435,716 ($248,882)
TOTALS $12,437,981 $13,000,718 $1,844,189 $1,895,847 $1,837,111 $1,972,687 $503,567 $516,471 $95,647 $76,431 $16,718,495 $17,462,153 ($743,658)
Projected Actual Under/
FY 2013 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total (Over)
Jul-12 $2,134,030 $2,033,413 $311,581 $297,080 $286,184 $322,991 $87,005 $110,150 $7,533 $13,573 2,826,333$ $2,777,208 $49,125
Aug-12 $982,034 $1,211,847 $143,167 $176,359 $211,637 $274,037 $52,484 $56,481 $8,734 $8,125 1,398,056$ $1,726,849 ($328,793)
Sep-12 $1,010,254 $1,009,137 $147,377 $146,892 $192,264 $183,022 $52,716 $47,730 $8,179 $15,320 1,410,789$ $1,402,102 $8,687
Oct-12 $1,126,692 $917,138 $164,237 $133,296 $198,035 $150,932 $29,533 $36,109 $7,645 $2,010 1,526,141$ $1,239,485 $286,656
Nov-12 $824,064 $881,522 $119,673 $128,660 $148,423 $156,984 $26,110 $32,584 $6,608 $8,931 1,124,878$ $1,208,682 ($83,803)
Dec-12 $986,083 $932,440 $143,889 $136,268 $114,195 $146,032 $32,723 $31,547 $6,387 $8,499 1,283,278$ $1,254,786 $28,491
Jan-13 $1,295,686 $1,144,396 $189,177 $167,350 $155,461 $186,651 $47,872 $45,293 $6,407 $8,313 1,694,602$ $1,552,003 $142,599
Feb-13 $892,999 $0 $130,315 $0 $128,394 $0 $38,163 $0 $6,334 $0 1,196,205$ $1,196,205
Mar-13 $796,492 $0 $116,172 $0 $133,787 $0 $33,563 $0 $12,068 $0 1,092,081$ $1,092,081
Apr-13 $915,657 $0 $133,526 $0 $149,895 $0 $30,245 $0 $6,536 $0 1,235,859$ $1,235,859
May-13 $930,947 $0 $135,718 $0 $129,145 $0 $42,405 $0 $0 $0 1,238,215$ $1,238,215
Jun-13 $1,105,782 $0 $161,015 $0 $125,267 $0 $43,652 $0 $0 $0 1,435,716$ $1,435,716
TOTALS $13,000,718 $8,129,894 $1,895,847 $1,185,905 $1,972,687 $1,420,650 $516,471 $359,894 $76,431 $64,772 $17,462,153 $11,161,116 $6,301,037
ESARP Lafene Health CenterSalinaMain Vet. Med.
KSU UTILITY COST SUMMARY
Main ESARP Vet. Med. Lafene Health CenterSalina
Printed2/27/2013
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FY12 Fuel Oil Refuse Supplies Energy Bond Totals
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Heating Cooling
Main $458,078 6,602,682 $0.069 $359,300 64,914 $5.54 $28,513 17,934 $1.59 $56,456 21,483 $2.63 $0 $6,369 $39,276 $347,693 $1,295,686
ESARP $67,120 967,464 $0.069 $52,647 9,511 $5.54 $3,925 2,464 $1.59 $7,850 2,985 $2.63 $0 $933 $5,755 $50,946 $189,177
Vet Med $67,496 1,016,980 $0.066 $43,720 6,231 $7.02 $3,861 2,483 $1.55 $6,969 2,490 $2.80 $0 $466 $0 $32,950 $155,461
Salina $21,293 254,359 $0.084 $14,139 2,042 $6.92 $650 124 $5.24 $538 124 $4.34 $0 $766 $0 $10,486 $47,872
Lafene $3,136 43,925 $0.071 $3,067 511 $6.00 $69 35 $1.98 $134 35 $3.83 $0 $0 $0 $0 $6,407
Cost $617,123 8,885,410 $0.069 $472,872 83,209 $5.68 $37,019 23,040 $1.61 $71,948 27,117 $2.65 $0 $8,535 $45,031 $442,075 $1,694,602 928.5 0.0
OTHER $66,442 966,719 $0.069 $63,434 9,156 $6.93 $5,521 3,464 $1.59 $9,035 3,464 $2.61 $144,432
FY13 Fuel Oil Refuse Supplies Energy Bond Totals
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Heating Cooling
Main $524,364 7,071,221 $0.074 $241,516 62,604 $3.86 $26,329 13,708 $1.92 $48,945 16,185 $3.02 $0 $6,189 $25,343 $271,710 $1,144,396
ESARP $76,833 1,036,118 $0.074 $35,388 9,173 $3.86 $3,731 1,943 $1.92 $6,964 2,306 $3.02 $0 $907 $3,713 $39,813 $167,350
Vet Med $75,798 1,086,640 $0.070 $68,410 6,225 $10.99 $7,721 4,103 $1.88 $13,298 4,117 $3.23 $0 $453 $0 $20,971 $186,651
Salina $23,618 259,683 $0.091 $12,226 1,831 $6.68 $740 145 $5.10 $576 145 $3.97 $0 $766 $0 $7,367 $45,293
Lafene $4,079 49,355 $0.083 $3,907 614 $6.36 $112 52 $2.15 $215 52 $4.13 $0 $0 $0 $0 $8,313
Cost $704,692 9,503,017 $0.074 $361,447 80,447 $4.49 $38,633 19,951 $1.94 $69,998 22,805 $3.07 $0 $8,314 $29,057 $339,861 $1,552,003 1011.0 0.0
OTHER $78,326 1,046,552 $0.075 $116,837 12,529 $9.33 $8,373 4,386 $1.91 $13,099 4,386 $2.99 $216,634
783017.78 10549569.00 478283.79 92976.00 47005.95 24337.00 83097.02 27191.00 0.00 8314.48 29056.64 339861.30
CHANGE FROM FY12 TO FY13 FOR CURRENT MONTH
Fuel Oil Refuse Supplies Energy Bond Total
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Difference Heating Cooling
Main $66,286 468,539 $0.005 ($117,783) (2,310) ($1.68) ($2,185) (4,226) $0.33 ($7,512) (5,298) $0.40 $0 ($181) ($13,933) ($75,983) ($151,290)
ESARP $9,713 68,654 $0.005 ($17,258) (338) ($1.68) ($193) (521) $0.33 ($886) (679) $0.39 $0 ($26) ($2,041) ($11,133) ($21,827)
Vet Med $8,302 69,660 $0.003 $24,690 (6) $3.97 $3,860 1,620 $0.33 $6,329 1,627 $0.43 $0 ($13) $0 ($11,979) $31,190
Salina $2,325 5,324 $0.007 ($1,913) (211) ($0.25) $90 21 ($0.14) $38 21 ($0.37) $0 $0 $0 ($3,119) ($2,579)
Lafene $943 5,430 $0.011 $840 103 $0.36 $43 17 $0.17 $81 17 $0.30 $0 $0 $0 $0 $1,906
TOTAL $87,569 617,607 ($111,425) (2,762) $1,615 (3,089) ($1,950) (4,312) $0 ($220) ($15,974) ($102,214) ($142,599) 82.5 0.0
Unit Cost Change $0.005 ($1.19) $0.33 $0.42
OTHER $11,884 79,833 $0.006 $53,403 3,373 $2.40 $2,852 922 $0.32 $4,064 922 $0.38 $0.00 $0.00 $0.00 $0.00 $72,202
Percent
change 14.19% 6.95% 6.77% -23.56% -3.32% -20.94% 4.36% -13.41% 20.52% -2.71% -15.90% 15.69% #DIV/0! -2.58% -35.47% -23.12% -8.41% 8.89% #DIV/0!
DAYS IN BILLING CYCLE: 32
COMMENTS:
Water Sewer Degree DaysElectric Natural Gas
Analyzation of January 2012 vs. January 2013 Utility Report
Electric Natural Gas Water Sewer Degree Days
Electric Natural Gas Water Sewer Degree Days
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FY12 Fuel Oil Refuse Supplies Energy Bond Totals
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Heating Cooling
Main $4,068,477 56,462,764 $0.072 $1,558,398 295,575 $5.27 $348,150 228,071 $1.53 $317,415 121,740 $2.61 $0 $50,036 $475,186 $1,541,179 $8,358,842
ESARP $596,138 8,273,262 $0.072 $228,346 43,309 $5.27 $48,934 32,048 $1.53 $42,902 16,470 $2.60 $0 $7,332 $69,627 $225,823 $1,219,101
Vet Med $704,634 10,178,920 $0.069 $245,260 36,520 $6.72 $44,692 29,766 $1.50 $79,350 29,815 $2.66 $0 $3,662 $65,291 $163,311 $1,306,198
Salina $176,775 2,049,319 $0.086 $30,022 3,916 $7.67 $60,655 10,679 $5.68 $6,522 10,679 $0.61 $0 $5,594 $0 $48,875 $328,443
Lafene $32,450 418,084 $0.078 $15,297 2,427 $6.30 $1,473 802 $1.84 $2,273 802 $2.83 $0 $0 $0 $0 $51,494
Cost $5,578,473 77,382,349 $0.072 $2,077,323 381,747 $5.44 $503,904 301,366 $1.67 $448,462 179,506 $2.50 $0 $66,624 $610,104 $1,979,188 $11,264,077 2,856.0 1,323.5
OTHER $665,993 9,277,660 $0.072 $275,338 38,367 $7.18 $97,541 64,397 $1.51 $160,775 63,434 $2.53 $1,199,646
FY13 Fuel Oil Refuse Supplies Energy Bond Totals
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Heating Cooling
Main $4,354,689 56,946,250 $0.076 $963,320 259,555 $3.71 $481,287 263,799 $1.82 $312,958 107,774 $2.90 $0 $52,943 $515,303 $1,449,395 $8,129,894
ESARP $638,075 8,344,108 $0.076 $141,151 38,031 $3.71 $68,485 37,562 $1.82 $42,557 14,700 $2.90 $0 $7,757 $75,505 $212,374 $1,185,905
Vet Med $698,944 9,647,020 $0.072 $401,961 36,554 $11.00 $55,125 29,662 $1.86 $93,286 29,732 $3.14 $0 $3,874 $27,669 $139,792 $1,420,650
Salina $183,730 2,032,327 $0.090 $26,142 3,511 $7.45 $89,498 15,422 $5.80 $9,981 15,422 $0.65 $0 $5,362 $0 $45,181 $359,894
Lafene $40,812 502,386 $0.081 $19,411 3,130 $6.20 $1,729 844 $2.05 $2,820 844 $3.34 $0 $0 $0 $0 $64,772
Cost $5,916,250 77,472,091 $0.076 $1,551,985 340,781 $4.55 $696,124 347,289 $2.00 $461,602 168,471 $2.74 $0 $69,937 $618,477 $1,846,741 $11,161,116 2,957.0 1,129.5
OTHER $723,047 9,487,404 $0.076 $531,796 54,299 $9.79 $139,158 74,635 $1.86 $214,943 72,720 $2.96 $1,608,944
CHANGE FROM FY12 TO FY13 Year-to-Date
Fuel Oil Refuse Supplies Energy Bond Total
Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Usage Per unit Cost Cost Cost Cost Difference Heating Cooling
Main $286,212 483,486 $0.004 ($595,078) (36,020) ($1.56) $133,137 35,728 $0.30 ($4,458) (13,967) $0.30 $0 $2,906 $40,117 ($91,784) ($228,948)
ESARP $41,938 70,846 $0.004 ($87,194) (5,278) ($1.56) $19,551 5,514 $0.30 ($345) (1,771) $0.29 $0 $426 $5,878 ($13,449) ($33,195)
Vet Med ($5,690) (531,900) $0.003 $156,701 34 $4.28 $10,433 (104) $0.36 $13,936 (83) $0.48 $0 $213 ($37,622) ($23,519) $114,452
Salina $6,955 (16,992) $0.004 ($3,880) (405) ($0.22) $28,843 4,743 $0.12 $3,459 4,743 $0.04 $0 ($232) $0 ($3,694) $31,451
Lafene $8,362 84,302 $0.004 $4,113 703 ($0.10) $256 42 $0.21 $547 42 $0.51 $0 $0 $0 $0 $13,279
TOTAL $337,777 89,742 ($525,338) (40,966) $192,220 45,923 $13,140 (11,035) $0 $3,313 $8,374 ($132,446) ($102,961) 101.0 (194.0)
Unit Cost Change $0.004 ($0.89) $0.33 $0.24
OTHER $57,054 209,744 $0.004 $256,458 15,932 $2.62 $41,617 10,238 $0.35 $54,168 9,286 $0.42 $409,298
Percent
change 6.06% 0.12% 5.93% -25.29% -10.73% -16.31% 38.15% 15.24% 19.88% 2.93% -6.15% 9.67% #DIV/0! 4.97% 1.37% -6.69% -0.91% 3.54% -14.66%
Electric Natural Gas Water Sewer Degree Days
Electric Natural Gas Water Sewer Degree Days
Analyzation of Year-to Date Usage and Cost for FY12 to FY13 -- Januray 2013
Electric Natural Gas Water Sewer Degree Days
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Kansas State University Hedged Natural Gas
Cost of Gas w/
Added
Contract
Charge Nov-1
1
Dec-1
1
Jan-1
2
Feb-1
2
Mar-
12
Apr-
12
May-1
2
Jun-1
2
Jul-12
Aug-1
2
Sep-1
2
Oct-
12
Nov-1
2
Dec-1
2
Jan-1
3
Feb-1
3
Mar-
13
Apr-
13
May-1
3Jun-1
3
Jul-13
Aug-1
3
Sep-1
3
Oct-
13
Nov-1
3
Dec-1
3
Jan-1
4
Feb-1
4
Mar-
14
Apr-
14
May-1
4
Jun-1
4
4.670$ 30 30 30 30 30 30 30 30 30
4.587$ 30 30 30 30 30 30 30 30 30 30 30 30 30 30
3.766$ 20 20 20 20 20
3.766$ 50 50 50 50 50 50 50 50 50 50 50 50 50
Total % 60 60 60 60 60 60 60 60 60 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50
Note: The cost of gas plus .12/mcf to ONEOK Marketing for daily balancing of account and gas delivery to city gate.
The delivery charge from the city gate to meter is added to the cost of natural gas by Kansas Gas Service, which is not part of the above costs.
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FY12 Avg. Max Avg. MinAvg.
MeanPrecip. Snow Rain Days Heat DD Cool DD
Min. <
10
Min. <
32
Max.
> 90
Max.
> 80
Jul-11 98.00 74.40 86.20 2.18 0.0 11 0.0 657.5 0 0 26 31
Aug-11 92.50 68.50 80.50 2.80 0.0 14 0.0 480.5 0 0 19 31
Sep-11 80.20 53.30 66.80 1.37 0.0 11 85.0 137.5 0 0 6 14
Oct-11 72.40 44.00 58.20 2.66 0.0 7 259.5 48.0 0 7 1 8
Nov-11 55.40 32.20 43.80 4.26 0.1 7 635.0 0.0 0 15 0 0
Dec-11 44.50 24.40 34.40 3.43 1.3 9 948.0 0.0 0 26 0 0
Jan-12 47.90 22.20 35.00 0.02 0.0 4 928.5 0.0 3 27 0 0
Feb-12 48.20 25.30 36.70 2.12 2.5 14 820.0 0.0 3 26 0 0
Mar-12 70.10 44.60 57.40 2.71 0.0 11 283.0 46.0 0 9 0 10
Apr-12 72.40 46.70 59.60 2.11 0.0 12 205.5 43.0 0 0 3 6
May-12 82.90 58.10 70.50 1.35 0.0 8 35.0 206.0 0 0 4 21
Jun-12 89.10 65.20 77.20 4.15 0.0 5 21.5 386.0 0 0 15 28
FY13 Avg. Max Avg. MinAvg.
MeanPrecip. Snow Rain Days Heat DD Cool DD
Min. <
10
Min. <
32
Max.
> 90
Max.
> 80
Jul-12 99.00 73.00 86.00 0.69 0.0 4 0.0 651.0 0 0 29 31
Aug-12 89.50 62.40 75.90 4.31 0.0 11 0.5 339.0 0 0 18 27
Sep-12 80.70 53.70 67.20 2.83 0.0 8 73.5 139.5 0 0 8 14
Oct-12 67.60 41.80 54.70 0.62 0.0 5 340.5 21.0 0 8 0 1
Nov-12 60.50 31.40 46.00 0.62 0.0 1 571.5 0.0 0 17 0 1
Dec-12 45.60 22.40 34.00 0.35 2.8 6 960.0 0.0 0 26 0 0
Jan-13 44.00 20.70 32.40 0.94 6.3 8 1,011.0 0.0 4 26 0 0
Feb-13
Mar-13
Apr-13
May-13
Jun-13
KANSAS STATE UNIVERSITY DEPARTMENT OF COMMUNICATIONSWEATHER DATA LIBRARY - Mary Knapp, State Climatologist
Temperatures Inches Days
Temperature Deviation
(Days)
Analysis: "Despite snow to start and end the month, January temperatures averaged above normal. It ranks as the 25th warmest January since 1890. A new record high for the month was set on the 29th when the high reached 75 oF. The previous record for the date was 70 oF, while the previous record for the month was 74 oF set on the 16th in 1934. Precipitation was slightly above average, as was the snowfall for the month." (Knapp, Monthly Weather Summary for Manhattan; JAN 2013).
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KANSAS STATE UNIVERSITY WEATHER DATA
0.00
5.00
10.00
15.00
Inch
es/D
ays
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Precip. 2.18 2.80 1.37 2.66 4.26 3.43 0.02 2.12 2.71 2.11 1.35 4.15 0.69 4.31 2.83 0.62 0.62 0.35 0.94
Snow 0.0 0.0 0.0 0.0 0.1 1.3 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.8 6.3
Rain Days 11 14 11 7 7 9 4 14 11 12 8 5 4 11 8 5 1 6 8
Precipitation
0.00
20.00
40.00
60.00
80.00
100.00
120.00
Deg
rees
F
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Avg. Max 98.00 92.50 80.20 72.40 55.40 44.50 47.90 48.20 70.10 72.40 82.90 89.10 99.00 89.50 80.70 67.60 60.50 45.60 44.00
Avg. Min 74.40 68.50 53.30 44.00 32.20 24.40 22.20 25.30 44.60 46.70 58.10 65.20 73.00 62.40 53.70 41.80 31.40 22.40 20.70
Avg. Mean 86.20 80.50 66.80 58.20 43.80 34.40 35.00 36.70 57.40 59.60 70.50 77.20 86.00 75.90 67.20 54.70 46.00 34.00 32.40
Temperature
-
0
10
20
30
40
Day
s
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Min. < 10 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 4
Min. < 32 0 0 0 7 15 26 27 26 9 0 0 0 0 0 0 8 17 26 26
Max. > 90 26 19 6 1 0 0 0 0 0 3 4 15 29 18 8 0 0 0 0
Max. > 80 31 31 14 8 0 0 0 0 10 6 21 28 31 27 14 1 1 0 0
Temperature Deviation
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Heating Estimated 0.0 0.5 34.5 191.0 605.5 1,043.5 1,262.0 1,019.0 688.5 316.0 163.0 337.0 0.0 0.0 85.0 259.5 635.0 948.0 928.5 820.0 283.0 205.5 35.0 21.5
Heating DD Actual 0.0 0.0 85.0 259.5 635.0 948.0 928.5 820.0 283.0 205.5 35.0 21.5 0.0 0.5 73.5 340.5 571.5 960.0 1,011.0
Cooling Estimated 450.0 457.0 160.0 15.5 0.0 0.0 0.0 0.0 6.0 10.0 105.5 0.0 657.5 480.5 137.5 48.0 0.0 0.0 0.0 0.0 46.0 43.0 206.0 386.0
Cooling DD Actual 657.5 480.5 137.5 48.0 0.0 0.0 0.0 0.0 46.0 43.0 206.0 386.0 651.0 339.0 139.5 21.0 0.0 0.0 0.0
0.0
250.0
500.0
750.0
1,000.0
1,250.0
1,500.0
Day
s
Heating & Cooling Degree Days
-
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected 14,428,375 13,103,508 10,791,453 10,096,912 8,333,361 9,552,642 7,114,658 10,344,984 9,599,686 9,173,161 9,692,374 11,242,820 14,246,980 12,972,396 11,379,480 10,536,648 9,024,777 10,336,658 8,885,410 9,395,361 9,513,010 9,680,721 10,270,990 12,248,843
Actual 14,246,980 12,972,396 11,379,480 10,536,648 9,024,777 10,336,658 8,885,410 9,395,361 9,513,010 9,680,721 10,270,990 12,248,843 13,240,556 11,964,776 12,656,115 9,681,432 10,875,528 9,550,667 9,503,017
0
2,500,000
5,000,000
7,500,000
10,000,000
12,500,000
15,000,000
17,500,000
KW
H
ELECTRICITY USAGE FY12-FY13 Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $982,958 $924,868 $820,100 $715,697 $592,060 $602,898 $461,461 $709,956 $641,803 $652,469 $718,602 $831,893 $1,025,959 $984,347 $901,880 $735,062 $636,769 $677,333 $617,123 $631,933 $678,929 $738,128 $802,574 $1,001,370
Actual $1,025,959 $984,347 $901,880 $735,062 $636,769 $677,333 $617,123 $631,933 $678,929 $738,128 $802,574 $1,001,370 $1,046,668 $938,583 $994,705 $736,107 $801,661 $693,833 $704,692
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
ELECTRICITY COST FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected 54,100 48,941 42,283 48,149 68,600 93,726 105,200 91,999 79,611 47,508 30,783 38,324 37,481 35,046 36,061 46,057 42,427 101,466 83,209 67,338 43,884 40,770 26,235 26,833
Actual 37,481 35,046 36,061 46,057 42,427 101,466 83,209 67,338 43,884 40,770 26,235 26,833 22,792 28,767 30,342 46,809 53,687 77,937 80,447
0
25,000
50,000
75,000
100,000
125,000
MC
F
NATURAL GAS USAGE FY12-FY13 Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $333,794 $285,969 $217,125 $258,213 $346,304 $526,967 $580,469 $516,689 $429,325 $265,199 $166,695 $204,607 $170,149 $196,510 $198,203 $253,087 $341,491 $445,011 $472,872 $361,827 $274,445 $226,461 $153,016 $167,550
Actual $170,149 $196,510 $198,203 $253,087 $341,491 $445,011 $472,872 $361,827 $274,445 $226,461 $153,016 $167,550 $117,502 $119,637 $121,334 $194,733 $240,808 $396,524 $361,447
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
NATURAL GAS COST FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected 42,786 63,822 46,507 48,889 28,478 20,170 20,727 24,942 26,865 19,611 38,115 38,485 62,566 59,001 55,379 44,369 27,584 29,427 23,040 22,206 23,992 23,253 39,758 44,475
Actual 62,566 59,001 55,379 44,369 27,584 29,427 23,040 22,206 23,992 23,253 39,758 44,475 85,356 77,113 62,397 38,717 31,857 31,898 19,951
0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000
CC
F
WATER USAGE FY12-FY13 Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $61,919 $98,292 $70,355 $70,865 $39,870 $27,695 $28,986 $38,309 $41,235 $30,614 $66,186 $74,737 $107,997 $102,665 $97,646 $70,670 $42,751 $45,157 $37,019 $42,125 $45,593 $44,224 $82,810 $93,966
Actual $107,997 $102,665 $97,646 $70,670 $42,751 $45,157 $37,019 $42,125 $45,593 $44,224 $82,810 $93,966 $182,388 $159,069 $112,644 $79,652 $62,847 $60,890 $38,633
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
WATER COST FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITY
MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected 27,766 32,181 26,170 28,671 19,405 23,892 25,452 20,590 21,252 19,969 24,572 28,348 32,101 28,051 25,609 20,470 17,248 28,910 27,117 22,408 24,356 18,880 23,849 24,496
Actual 32,101 28,051 25,609 20,470 17,248 28,910 27,117 22,408 24,356 18,880 23,849 24,496 44,208 29,129 20,230 15,341 17,278 19,480 22,805
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
CC
F
SEWER USAGE FY12-FY13 Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $58,868 $63,130 $52,875 $60,828 $42,543 $53,194 $57,327 $53,697 $54,822 $52,455 $59,663 $63,561 $77,268 $65,610 $58,574 $53,050 $46,429 $75,582 $71,948 $67,267 $73,400 $56,838 $66,077 $66,397
Actual $77,268 $65,610 $58,574 $53,050 $46,429 $75,582 $71,948 $67,267 $73,400 $56,838 $66,077 $66,397 $116,989 $79,954 $42,797 $42,727 $50,678 $58,459 $69,998
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
SEWER COST FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITY
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $1,226,185 $14,677 $61,378 $0 $0 $14,677 $424,447 $15,144 $98,427 $0 $15,144 $0 $1,408,398 $15,144 $98,427 $0 $15,144 $0 $442,075 $45,608 $0 $160,850 $15,624 $98,427
Actual $1,408,398 $15,144 $98,427 $0 $15,144 $0 $442,075 $45,608 $0 $160,850 $15,624 $98,427 $1,239,233 $22,693 $98,427 $130,903 $15,624 $0 $339,861
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
ENERGY BOND PAYMENTS FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA FY12-FY13
Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $52,142 $17,272 $62,258 $379,523 $12,213 $10,651 $9,571 $34,553 $10,422 $26,392 $9,697 $3,779 $27,368 $24,031 $45,117 $403,082 $33,550 $31,925 $45,031 $38,493 $10,012 $0 $107,976 $0
Actual $27,368 $24,031 $45,117 $403,082 $33,550 $31,925 $45,031 $38,493 $10,012 $0 $107,976 $0 $64,282 $396,023 $21,865 $43,885 $27,295 $36,071 $29,057
$0 $50,000
$100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000
POWER PLANT SUPPLIES FOR MAIN, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITYMAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, and VETERINARY MEDICAL CENTER
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 1 1 1 1
GA
L
FUEL OIL USAGE FY12-FY13 Projected Actual
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $1 $1 $1 $1 $1 $1
FUEL OIL COST FY12-FY13 Projected Actual
Printed2/27/2013
-
KANSAS STATE UNIVERSITYMAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA
January 2013
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected $8,616 $9,663 $11,811 $9,759 $10,054 $8,640 $7,648 $7,828 $9,721 $10,061 $9,739 $8,257 $9,193 $9,750 $10,940 $11,190 $8,745 $8,270 $8,535 $8,952 $9,703 $9,358 $10,139 $8,006
Actual $9,193 $9,750 $10,940 $11,190 $8,745 $8,270 $8,535 $8,952 $9,703 $9,358 $10,139 $8,006 $10,146 $10,890 $10,330 $11,479 $9,768 $9,009 $8,314
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
REFUSE COST FY12-FY13 Projected Actual
Printed2/27/2013
-
ELECTRICITY (KWH)
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 10,712,769 10,823,123 $728,505 $777,050 1,569,699 1,585,870 $106,745 $113,858 1,746,880 1,465,140 $114,176 $101,634 318,599 309,178 $27,674 $28,249 80,428 63,669 $5,858 $5,168 14,428,375 14,246,980 $982,958 $1,025,959
Aug-11 9,313,605 9,350,515 $657,564 $709,908 1,364,686 1,370,094 $96,350 $104,020 2,009,080 1,811,160 $136,165 $132,719 332,314 359,554 $28,476 $31,460 83,823 81,073 $6,313 $6,240 13,103,508 12,972,396 $924,868 $984,347
Sep-11 7,790,838 8,062,572 $592,888 $640,639 1,141,560 1,181,376 $86,873 $93,870 1,436,720 1,712,240 $104,721 $130,457 341,362 353,700 $29,468 $31,281 80,973 69,592 $6,151 $5,633 10,791,453 11,379,480 $820,100 $901,880
Oct-11 7,418,715 7,640,313 $526,511 $533,871 1,087,035 1,119,504 $77,148 $78,226 1,247,400 1,449,960 $84,294 $95,521 273,063 266,309 $22,229 $22,397 70,699 60,562 $5,515 $5,048 10,096,912 10,536,648 $715,697 $735,062
Nov-11 5,657,713 6,127,812 $404,755 $435,375 829,002 897,883 $59,307 $63,794 1,543,000 1,693,340 $104,392 $112,830 243,932 250,890 $19,368 $20,880 59,714 54,852 $4,238 $3,891 8,333,361 9,024,777 $592,060 $636,769
Dec-11 7,135,316 7,855,747 $449,084 $513,556 1,045,509 1,151,071 $65,803 $75,249 1,043,660 1,030,100 $62,262 $63,977 276,440 255,329 $22,086 $21,215 51,717 44,411 $3,663 $3,335 9,552,642 10,336,658 $602,898 $677,333
Jan-12 5,264,064 6,602,682 $337,887 $458,078 771,322 967,464 $49,509 $67,120 749,940 1,016,980 $48,021 $67,496 280,185 254,359 $22,723 $21,293 49,147 43,925 $3,321 $3,136 7,114,658 8,885,410 $461,461 $617,123
Feb-12 7,479,398 6,907,443 $515,450 $463,730 1,095,926 1,012,121 $75,527 $67,948 1,438,860 1,175,160 $92,646 $75,386 289,820 259,858 $23,347 $21,822 40,980 40,779 $2,986 $3,047 10,344,984 9,395,361 $709,956 $631,933
Mar-12 7,301,672 6,961,114 $486,568 $497,108 1,069,885 1,019,984 $71,295 $72,839 929,440 1,215,120 $59,777 $83,051 258,091 227,533 $21,109 $19,383 40,598 89,259 $3,053 $6,548 9,599,686 9,513,010 $641,803 $678,929
Apr-12 6,385,357 6,888,155 $455,618 $528,783 935,622 1,009,294 $66,760 $77,480 1,574,740 1,433,820 $106,696 $105,284 232,437 255,685 $20,105 $22,491 45,005 93,767 $3,290 $4,089 9,173,161 9,680,721 $652,469 $738,128
May-12 7,407,483 7,709,738 $549,117 $602,802 1,085,390 1,129,678 $80,460 $88,326 896,560 1,162,400 $63,564 $87,296 253,509 269,174 $21,661 $24,150 49,432 0 $3,799 $0 9,692,374 10,270,990 $718,602 $802,574
Jun-12 7,786,835 9,341,652 $577,543 $763,252 1,140,974 1,368,795 $84,625 $111,836 2,010,980 1,279,880 $143,131 $102,652 254,599 258,516 $22,414 $23,629 49,432 0 $4,180 $0 11,242,820 12,248,843 $831,893 $1,001,370
89,653,765 94,270,866 $6,281,489 $6,924,151 13,136,610 13,813,134 $920,402 $1,014,568 16,627,260 16,445,300 $1,119,846 $1,158,303 3,354,351 3,320,085 $280,660 $288,250 701,948 641,889 $52,368 $46,134 123,473,934 128,491,274 $8,654,765 $9,431,407
Y-T-D 53,293,020 56,462,764 $3,697,193 $4,068,477 7,808,813 8,273,262 $541,735 $596,138 9,776,680 10,178,920 $654,031 $704,634 2,065,895 2,049,319 $172,024 $176,775 476,501 418,084 $35,060 $32,450 73,420,909 77,382,349 $5,100,043 $5,578,473
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 10,823,123 9,872,671 $777,050 $779,486 1,585,870 1,446,604 $113,858 $114,215 1,465,140 1,446,260 $101,634 $110,723 309,178 360,157 $28,249 $32,832 63,669 114,864 $5,168 $9,412 14,246,980 13,240,556 $1,025,959 $1,046,668
Aug-12 9,350,515 8,517,416 $709,908 $669,677 1,370,094 1,248,023 $104,020 $98,125 1,811,160 1,801,060 $132,719 $135,168 359,554 330,305 $31,460 $30,037 81,073 67,972 $6,240 $5,576 12,972,396 11,964,776 $984,347 $938,583
Sep-12 8,062,572 9,446,731 $640,639 $742,699 1,181,376 1,384,192 $93,870 $108,825 1,712,240 1,355,740 $130,457 $101,601 353,700 342,650 $31,281 $31,237 69,592 126,802 $5,633 $10,342 11,379,480 12,656,115 $901,880 $994,705
Oct-12 7,640,313 6,969,312 $533,871 $533,399 1,119,504 1,021,185 $78,226 $78,157 1,449,960 1,432,300 $95,521 $101,147 266,309 242,955 $22,397 $22,121 60,562 15,680 $5,048 $1,283 10,536,648 9,681,432 $735,062 $736,107
Nov-12 6,127,812 7,982,936 $435,375 $589,658 897,883 1,169,708 $63,794 $86,400 1,693,340 1,404,380 $112,830 $97,885 250,890 255,111 $20,880 $22,517 54,852 63,393 $3,891 $5,201 9,024,777 10,875,528 $636,769 $801,661
Dec-12 7,855,747 7,085,963 $513,556 $515,406 1,151,071 1,038,278 $75,249 $75,520 1,030,100 1,120,640 $63,977 $76,621 255,329 241,466 $21,215 $21,368 44,411 64,320 $3,335 $4,919 10,336,658 9,550,667 $677,333 $693,833
Jan-13 6,602,682 7,071,221 $458,078 $524,364 967,464 1,036,118 $67,120 $76,833 1,016,980 1,086,640 $67,496 $75,798 254,359 259,683 $21,293 $23,618 43,925 49,355 $3,136 $4,079 8,885,410 9,503,017 $617,123 $704,692
Feb-13 6,907,443 $463,730 1,012,121 $67,948 1,175,160 $75,386 259,858 $21,822 40,779 $3,047 9,395,361 $631,933
Mar-13 6,961,114 $497,108 1,019,984 $72,839 1,215,120 $83,051 227,533 $19,383 89,259 $6,548 9,513,010 $678,929
Apr-13 6,888,155 $528,783 1,009,294 $77,480 1,433,820 $105,284 255,685 $22,491 93,767 $4,089 9,680,721 $738,128
May-13 7,709,738 $602,802 1,129,678 $88,326 1,162,400 $87,296 269,174 $24,150 0 $0 10,270,990 $802,574
Jun-13 9,341,652 $763,252 1,368,795 $111,836 1,279,880 $102,652 258,516 $23,629 0 $0 12,248,843 $1,001,370
94,270,866 56,946,250 $6,924,151 $4,354,689 13,813,134 8,344,108 $1,014,568 $638,075 16,445,300 9,647,020 $1,158,303 $698,944 3,320,085 2,032,327 $288,250 $183,730 641,889 502,386 $46,134 $40,812 128,491,274 77,472,091 $9,431,407 $5,916,250
Jul-11 32 Jul-12 30
Aug-11 29 Aug-12 25
Sep-11 30 Sep-12 33
Oct-11 31 Oct-12 29
Nov-11 30 Nov-12 34
Dec-11 34 Dec-12 31
Jan-12 31 Jan-13 32
Feb-12 31 Feb-13
Mar-12 29 Mar-13
Apr-12 29 Apr-13
May-12 29 May-13
Jun-12 30 Jun-13
KSU UTILITY SUMMARY
LAFENE HEALTH CENTER TOTALMAIN SALINA
ELECTRICAL BILLING CYCLE DAYS
ESARP VETMED
(Substations Only)
Printed2/27/2013
-
NATURAL GAS (MCF)
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 41,042 27,148 $252,288 $116,381 6,014 3,978 $36,967 $17,053 6,716 6,053 $41,456 $34,181 53 45 $913 $868 275 257 $2,171 $1,666 54,100 37,481 333,794$ 170,149$
Aug-11 35,374 24,202 $202,590 $126,136 5,183 3,546 $29,685 $18,482 8,071 7,012 $50,610 $49,468 36 26 $790 $744 277 260 $2,295 $1,681 48,941 35,046 285,969$ 196,510$
Sep-11 31,173 26,485 $156,622 $137,830 4,568 3,880 $22,949 $20,196 6,220 5,384 $34,355 $37,575 34 34 $777 $796 288 278 $2,421 $1,806 42,283 36,061 217,125$ 198,203$
Oct-11 38,639 37,117 $204,285 $199,697 5,662 5,439 $29,933 $29,261 3,479 3,096 $20,472 $20,968 54 80 $908 $1,098 315 325 $2,615 $2,062 48,149 46,057 258,213$ 253,087$
Nov-11 55,990 33,445 $279,665 $273,239 8,203 4,901 $40,978 $40,037 3,781 3,364 $20,313 $22,876 267 352 $2,471 $2,998 359 365 $2,877 $2,341 68,600 42,427 346,304$ 341,491$
Dec-11 74,941 82,264 $416,957 $345,815 10,980 12,054 $61,095 $50,671 6,167 5,380 $36,718 $36,472 1,279 1,337 $8,812 $9,379 359 431 $3,385 $2,674 93,726 101,466 526,967$ 445,011$
Jan-12 83,216 64,914 $452,672 $359,300 12,193 9,511 $66,328 $52,647 7,175 6,231 $41,916 $43,720 2,082 2,042 $15,177 $14,139 534 511 $4,375 $3,067 105,200 83,209 580,469$ 472,872$
Feb-12 71,481 51,265 $394,718 $264,984 10,473 7,512 $57,836 $38,827 7,088 6,047 $42,615 $40,981 2,381 2,021 $16,866 $14,046 576 493 $4,654 $2,990 91,999 67,338 516,689$ 361,827$
Mar-12 62,530 31,784 $331,282 $190,912 9,162 4,657 $48,541 $27,974 5,674 4,922 $32,429 $38,938 1,793 1,731 $13,199 $11,717 452 790 $3,873 $4,905 79,611 43,884 429,325$ 274,445$
Apr-12 35,916 30,739 $195,591 $163,346 5,263 4,504 $28,659 $23,934 4,700 4,198 $28,611 $31,796 1,181 591 $8,606 $5,381 448 738 $3,732 $2,003 47,508 40,770 265,199$ 226,461$
May-12 21,926 18,859 $114,220 $106,163 3,212 2,764 $16,736 $15,556 4,821 4,136 $28,676 $27,608 451 476 $3,747 $3,689 373 0 $3,317 $0 30,783 26,235 166,695$ 153,016$
Jun-12 28,367 23,302 $129,432 $144,789 4,156 3,415 $18,965 $21,215 5,282 2 $51,488 $117 190 114 $1,846 $1,429 329 0 $2,876 $0 38,324 26,833 204,607$ 167,550$
580,595 451,524 $3,130,321 $2,428,591 85,069 66,161 $458,673 $355,852 69,174 55,825 $429,658 $384,700 9,801 8,849 $74,112 $66,284 4,585 4,448 $38,590 $25,195 749,224 586,807 $4,131,355 $3,260,622
Y-T-D 360,375 295,575 $1,965,079 $1,558,398 52,803 43,309 $287,935 $228,346 41,609 36,520 $245,840 $245,260 3,805 3,916 $29,848 $30,022 2,407 2,427 $20,139 $15,297 460,999 381,747 $2,548,841 $2,077,323
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 27,148 14,038 $116,381 $40,350 3,978 2,057 $17,053 $5,912 6,053 6,083 $34,181 $66,891 45 51 $868 $934 257 563 $1,666 $3,414 37,481 22,792 $170,149 $117,502
Aug-12 24,202 18,755 $126,136 $35,063 3,546 2,748 $18,482 $5,138 7,012 7,024 $49,468 $77,223 26 22 $744 $774 260 218 $1,681 $1,439 35,046 28,767 $196,510 $119,637
Sep-12 26,485 21,251 $137,830 $50,036 3,880 3,114 $20,196 $7,332 5,384 5,402 $37,575 $59,407 34 56 $796 $940 278 519 $1,806 $3,619 36,061 30,342 $198,203 $121,334
Oct-12 37,117 37,806 $199,697 $138,487 5,439 5,539 $29,261 $20,292 3,096 3,106 $20,968 $34,197 80 86 $1,098 $1,108 325 272 $2,062 $649 46,057 46,809 $253,087 $194,733
Nov-12 33,445 43,113 $273,239 $172,491 4,901 6,317 $40,037 $25,274 3,364 3,314 $22,876 $36,476 352 484 $2,998 $3,399 365 459 $2,341 $3,168 42,427 53,687 $341,491 $240,808
Dec-12 82,264 61,988 $345,815 $285,376 12,054 9,083 $50,671 $41,815 5,380 5,400 $36,472 $59,357 1,337 981 $9,379 $6,761 431 485 $2,674 $3,215 101,466 77,937 $445,011 $396,524
Jan-13 64,914 62,604 $359,300 $241,516 9,511 9,173 $52,647 $35,388 6,231 6,225 $43,720 $68,410 2,042 1,831 $14,139 $12,226 511 614 $3,067 $3,907 83,209 80,447 $472,872 $361,447
Feb-13 51,265 $264,984 7,512 $38,827 6,047 $40,981 2,021 $14,046 493 $2,990 67,338 $361,827
Mar-13 31,784 $190,912 4,657 $27,974 4,922 $38,938 1,731 $11,717 790 $4,905 43,884 $274,445
Apr-13 30,739 $163,346 4,504 $23,934 4,198 $31,796 591 $5,381 738 $2,003 40,770 $226,461
May-13 18,859 $106,163 2,764 $15,556 4,136 $27,608 476 $3,689 0 $0 26,235 $153,016
Jun-13 23,302 $144,789 3,415 $21,215 2 $117 114 $1,429 0 $0 26,833 $167,550
451,524 259,555 $2,428,591 $963,320 66,161 38,031 $355,852 $141,151 55,825 36,554 $384,700 $401,961 8,849 3,511 $66,284 $26,142 4,448 3,130 $25,195 $19,411 586,807 340,781 $3,260,622 $1,551,985
LAFENE HEALTH CENTER TOTAL
KSU UTILITY SUMMARY
MAIN ESARP SALINAVETMED
Printed2/27/2013
-
WATER (CCF)
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 32,441 48,000 $43,525 $73,265 4,706 6,797 $6,314 $10,360 4,414 4,619 $5,811 $6,910 1,157 2,997 $6,152 $17,180 68 153 $116 $282 42,786 62,566 $61,919 $107,997
Aug-11 47,298 42,621 $63,122 $64,650 6,862 6,064 $9,158 $9,203 6,109 6,960 $8,020 $10,392 3,431 3,173 $17,789 $18,095 122 183 $203 $325 63,822 59,001 $98,292 $102,665
Sep-11 35,427 40,366 $47,530 $61,277 5,131 5,753 $6,884 $8,736 3,648 5,793 $4,810 $8,656 2,102 3,303 $10,818 $18,679 199 164 $312 $297 46,507 55,379 $70,355 $97,646
Oct-11 38,777 34,857 $51,856 $52,948 5,634 4,895 $7,533 $7,441 2,947 3,730 $3,894 $5,589 1,426 773 $7,408 $4,480 105 114 $175 $211 48,889 44,369 $70,865 $70,670
Nov-11 22,284 21,441 $30,061 $32,817 3,209 2,875 $4,329 $4,410 2,525 3,034 $3,345 $4,557 414 158 $2,055 $824 46 76 $81 $143 28,478 27,584 $39,870 $42,751
Dec-11 16,335 22,852 $22,036 $34,680 2,353 3,200 $3,174 $4,859 1,317 3,147 $1,767 $4,728 120 151 $639 $747 45 77 $79 $144 20,170 29,427 $27,695 $45,157
Jan-12 17,440 17,934 $23,996 $28,513 2,500 2,464 $3,440 $3,925 651 2,483 $910 $3,861 93 124 $564 $650 43 35 $76 $69 20,727 23,040 $28,986 $37,019
Feb-12 19,227 17,281 $29,170 $32,354 2,752 2,422 $4,174 $4,534 2,780 2,290 $4,179 $4,272 131 161 $690 $859 52 52 $96 $107 24,942 22,206 $38,309 $42,125
Mar-12 21,950 18,919 $33,235 $35,430 3,090 2,661 $4,680 $4,983 1,621 2,118 $2,454 $3,954 144 190 $751 $1,004 60 104 $115 $221 26,865 23,992 $41,235 $45,593
Apr-12 15,209 18,011 $23,246 $33,835 2,125 2,506 $3,250 $4,710 2,016 2,437 $3,044 $4,543 178 170 $915 $980 83 129 $159 $155 19,611 23,253 $30,614 $44,224
May-12 29,974 30,579 $45,499 $57,295 4,336 4,338 $6,581 $8,129 1,780 2,725 $2,689 $5,072 1,974 2,116 $11,318 $12,314 51 0 $99 $0 38,115 39,758 $66,186 $82,810
Jun-12 27,026 32,580 $41,039 $60,825 3,929 4,564 $5,867 $8,523 3,434 4,584 $5,152 $8,504 3,924 2,747 $22,371 $16,114 172 0 $309 $0 38,485 44,475 $74,737 $93,966
323,388 345,441 $454,314 $567,890 46,627 48,539 $65,384 $79,812 33,242 43,920 $46,074 $71,037 15,094 16,063 $81,470 $91,926 1,046 1,087 $1,821 $1,956 419,397 455,050 $649,063 $812,622
Y-T-D 210,002 228,071 $282,127 $348,150 30,395 32,048 $40,831 $48,934 21,611 29,766 $28,557 $44,692 8,743 10,679 $45,425 $60,655 628 802 $1,042 $1,473 271,379 301,366 $397,982 $503,904
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 48,000 64,920 $73,265 $120,876 6,797 9,332 $10,360 $17,377 4,619 5,061 $6,910 $9,380 2,997 5,911 $17,180 $34,479 153 132 $282 $277 62,566 85,356 $107,997 $182,388
Aug-12 42,621 57,919 $64,650 $107,835 6,064 8,238 $9,203 $15,339 6,960 6,825 $10,392 $12,634 3,173 3,908 $18,095 $22,817 183 223 $325 $443 59,001 77,113 $102,665 $159,069
Sep-12 40,366 48,554 $61,277 $79,305 5,753 6,915 $8,736 $11,249 5,793 4,341 $8,656 $8,051 3,303 2,324 $18,679 $13,509 164 263 $297 $530 55,379 62,397 $97,646 $112,644
Oct-12 34,857 29,692 $52,948 $55,454 4,895 4,127 $7,441 $7,710 3,730 2,988 $5,589 $5,558 773 1,897 $4,480 $10,903 114 13 $211 $27 44,369 38,717 $70,670 $79,652
Nov-12 21,441 23,127 $32,817 $43,192 2,875 3,287 $4,410 $6,137 3,034 4,474 $4,557 $8,301 158 868 $824 $5,006 76 101 $143 $212 27,584 31,857 $42,751 $62,847
Dec-12 22,852 25,879 $34,680 $48,297 3,200 3,720 $4,859 $6,941 3,147 1,870 $4,728 $3,480 151 369 $747 $2,044 77 60 $144 $128 29,427 31,898 $45,157 $60,890
Jan-13 17,934 13,708 $28,513 $26,329 2,464 1,943 $3,925 $3,731 2,483 4,103 $3,861 $7,721 124 145 $650 $740 35 52 $69 $112 23,040 19,951 $37,019 $38,633
Feb-13 17,281 $32,354 2,422 $4,534 2,290 $4,272 161 $859 52 $107 22,206 $42,125
Mar-13 18,919 $35,430 2,661 $4,983 2,118 $3,954 190 $1,004 104 $221 23,992 $45,593
Apr-13 18,011 $33,835 2,506 $4,710 2,437 $4,543 170 $980 129 $155 23,253 $44,224
May-13 30,579 $57,295 4,338 $8,129 2,725 $5,072 2,116 $12,314 0 $0 39,758 $82,810
Jun-13 32,580 $60,825 4,564 $8,523 4,584 $8,504 2,747 $16,114 0 $0 44,475 $93,966
345,441 263,799 $567,890 $481,287 48,539 37,562 $79,812 $68,485 43,920 29,662 $71,037 $55,125 16,063 15,422 $91,926 $89,498 1,087 844 $1,956 $1,729 455,050 347,289 $812,622 $696,124
KSU UTILITY SUMMARY
LAFENE HEALTH CENTERMAIN ESARP TOTALVETMED SALINA
Printed2/27/2013
-
SEWER (CCF)
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 19,331 21,419 $41,704 $55,380 2,785 2,902 $6,010 $7,380 4,425 4,630 $10,355 $12,595 1,157 2,997 $615 $1,495 68 153 $184 $418 27,766 32,101 $58,868 $77,268
Aug-11 19,694 15,616 $42,267 $39,854 2,817 2,108 $6,047 $5,383 6,117 6,971 $13,685 $18,523 3,431 3,173 $838 $1,361 122 183 $292 $488 32,181 28,051 $63,130 $65,610
Sep-11 17,689 14,397 $38,174 $37,013 2,532 1,948 $5,465 $5,014 3,648 5,797 $7,814 $14,968 2,102 3,303 $975 $1,136 199 164 $447 $443 26,170 25,609 $52,875 $58,574
Oct-11 21,123 14,005 $45,194 $37,055 3,047 1,840 $6,519 $4,893 2,970 3,738 $8,112 $10,044 1,426 773 $746 $734 105 114 $257 $323 28,671 20,470 $60,828 $53,050
Nov-11 14,367 12,426 $31,049 $33,621 2,049 1,554 $4,429 $4,251 2,529 3,034 $5,709 $7,682 414 158 $1,217 $642 46 76 $140 $233 19,405 17,248 $42,543 $46,429
Dec-11 19,568 22,394 $42,424 $58,036 2,827 3,133 $6,130 $8,129 1,332 3,155 $4,021 $8,568 120 151 $482 $616 45 77 $137 $234 23,892 28,910 $53,194 $75,582
Jan-12 21,558 21,483 $48,115 $56,456 3,103 2,985 $6,928 $7,850 655 2,490 $1,728 $6,969 93 124 $422 $538 43 35 $134 $134 25,452 27,117 $57,327 $71,948
Feb-12 15,425 17,452 $39,688 $51,868 2,194 2,446 $5,649 $7,274 2,788 2,297 $7,639 $7,265 131 161 $554 $670 52 52 $167 $190 20,590 22,408 $53,697 $67,267
Mar-12 17,054 19,225 $43,824 $56,982 2,373 2,705 $6,102 $8,022 1,621 2,132 $4,104 $7,308 144 190 $597 $693 60 104 $195 $394 21,252 24,356 $54,822 $73,400
Apr-12 15,514 14,191 $40,158 $42,354 2,170 1,946 $5,621 $5,812 2,024 2,444 $5,705 $7,757 178 170 $691 $627 83 129 $281 $288 19,969 18,880 $52,455 $56,838
May-12 18,152 16,698 $46,606 $49,238 2,604 2,303 $6,687 $6,791 1,791 2,732 $5,407 $8,609 1,974 2,116 $789 $1,439 51 - $173 $0 24,572 23,849 $59,663 $66,077
Jun-12 18,245 15,154 $46,777 $45,132 2,573 2,011 $6,611 $5,992 3,434 4,584 $8,695 $13,559 3,924 2,747 $1,016 $1,714 172 0 $462 $0 28,348 24,496 $63,561 $66,397
217,720 204,460 $505,981 $562,990 31,074 27,881 $72,198 $76,794 33,334 44,004 $82,974 $123,847 15,094 16,063 $8,942 $11,665 1,046 1,087 $2,868 $3,145 298,268 293,495 $672,963 $778,440
Y-T-D 133,330 121,740 $288,928 $317,415 19,160 16,470 $41,527 $42,902 21,676 29,815 $51,424 $79,350 8,743 10,679 $5,295 $6,522 628 802 $1,591 $2,273 183,537 179,506 $388,765 $448,462
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 21,419 29,014 $55,380 $84,701 2,902 4,070 $7,380 $11,878 4,630 5,082 $12,595 $16,614 2,997 5,911 $1,495 $3,325 153 132 $418 $470 32,101 44,208 $77,268 $116,989
Aug-12 15,616 16,061 $39,854 $49,899 2,108 2,105 $5,383 $6,565 6,971 6,832 $18,523 $20,736 3,173 3,908 $1,361 $2,087 183 223 $488 $667 28,051 29,129 $65,610 $79,954
Sep-12 14,397 11,770 $37,013 $24,337 1,948 1,525 $5,014 $2,964 5,797 4,348 $14,968 $13,389 3,303 2,324 $1,136 $1,278 164 263 $443 $830 25,609 20,230 $58,574 $42,797
Oct-12 14,005 9,297 $37,055 $28,566 1,840 1,139 $4,893 $3,513 3,738 2,995 $10,044 $9,387 773 1,897 $734 $1,211 114 13 $323 $51 20,470 15,341 $53,050 $42,727
Nov-12 12,426 10,406 $33,621 $31,367 1,554 1,422 $4,251 $4,282 3,034 4,481 $7,682 $13,782 158 868 $642 $896 76 101 $233 $351 17,248 17,278 $46,429 $50,678
Dec-12 22,394 15,041 $58,036 $45,142 3,133 2,133 $8,129 $6,391 3,155 1,877 $8,568 $6,079 151 369 $616 $608 77 60 $234 $238 28,910 19,480 $75,582 $58,459
Jan-13 21,483 16,185 $56,456 $48,945 2,985 2,306 $7,850 $6,964 2,490 4,117 $6,969 $13,298 124 145 $538 $576 35 52 $134 $215 27,117 22,805 $71,948 $69,998
Feb-13 17,452 $51,868 2,446 $7,274 2,297 $7,265 161 $670 52 $190 22,408 $67,267
Mar-13 19,225 $56,982 2,705 $8,022 2,132 $7,308 190 $693 104 $394 24,356 $73,400
Apr-13 14,191 $42,354 1,946 $5,812 2,444 $7,757 170 $627 129 $288 18,880 $56,838
May-13 16,698 $49,238 2,303 $6,791 2,732 $8,609 2,116 $1,439 0 $0 23,849 $66,077
Jun-13 15,154 $45,132 2,011 $5,992 4,584 $13,559 2,747 $1,714 0 $0 24,496 $66,397
204,460 107,774 $562,990 $312,958 27,881 14,700 $76,794 $42,557 44,004 29,732 $123,847 $93,286 16,063 15,422 $11,665 $9,981 1,087 844 $3,145 $2,820 293,495 168,471 $778,440 $461,602
MAIN TOTALVETMED
KSU UTILITY SUMMARY
LAFENE HEALTH CENTERSALINAESARP
Printed2/27/2013
-
FUEL OIL
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Aug-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Sep-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Oct-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Nov-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Dec-11 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Jan-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Feb-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Mar-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Apr-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
May-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Jun-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Y-T-D 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Aug-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Sep-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Oct-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Nov-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Dec-12 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Jan-13 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
Feb-13 0 $0 0 $0 0 $0 0 $0
Mar-13 0 $0 0 $0 0 $0 0 $0
Apr-13 0 $0 0 $0 0 $0 0 $0
May-13 0 $0 0 $0 0 $0 0 $0
Jun-13 0 $0 0 $0 0 $0 0 $0
0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0
TOTALMAIN VETMED
KSU UTILITY SUMMARY
ESARP
Printed2/27/2013
-
REFUSE POWER PLANT SUPPLIES
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-11 $6,389 $6,862 $936 $1,005 $468 $502 $824 $824 $8,616 $9,193 Jul-11 $45,478 $23,871 $6,664 $3,498 $0 $0 $52,142 $27,368
Aug-11 $7,247 $7,318 $1,062 $1,072 $530 $536 $824 $824 $9,663 $9,750 Aug-11 $15,065 $20,960 $2,207 $3,071 $0 $0 $17,272 $24,031
Sep-11 $9,008 $8,294 $1,320 $1,215 $659 $607 $824 $824 $11,811 $10,940 Sep-11 $54,302 $39,351 $7,957 $5,766 $0 $0 $62,258 $45,117
Oct-11 $7,325 $8,499 $1,073 $1,245 $536 $622 $824 $824 $9,759 $11,190 Oct-11 $308,544 $294,621 $70,979 $43,170 $0 $65,291 $379,523 $403,082
Nov-11 $7,567 $6,542 $1,109 $959 $554 $479 $824 $766 $10,054 $8,745 Nov-11 $10,653 $29,262 $1,561 $4,288 $0 $0 $12,213 $33,550
Dec-11 $6,408 $6,152 $939 $901 $469 $450 $824 $766 $8,640 $8,270 Dec-11 $9,290 $27,845 $1,361 $4,080 $0 $0 $10,651 $31,925
Jan-12 $5,595 $6,369 $820 $933 $409 $466 $824 $766 $7,648 $8,535 Jan-12 $8,347 $39,276 $1,223 $5,755 $0 $0 $9,571 $45,031
Feb-12 $5,743 $6,711 $841 $983 $420 $491 $824 $766 $7,828 $8,952 Feb-12 $30,137 $33,573 $4,416 $4,919 $0 $0 $34,553 $38,493
Mar-12 $7,294 $7,327 $1,069 $1,074 $534 $536 $824 $766 $9,721 $9,703 Mar-12 $9,090 $8,732 $1,332 $1,280 $0 $0 $10,422 $10,012
Apr-12 $7,573 $7,045 $1,110 $1,032 $554 $516 $824 $766 $10,061 $9,358 Apr-12 $23,019 $0 $3,373 $0 $0 $0 $26,392 $0
May-12 $7,309 $7,646 $1,071 $1,120 $535 $560 $824 $813 $9,739 $10,139 May-12 $9,225 $94,176 $410 $13,799 $63 $0 $9,697 $107,976
Jun-12 $6,094 $5,936 $893 $870 $446 $434 $824 $766 $8,257 $8,006 Jun-12 $3,296 $0 $483 $0 $0 $0 $3,779 $0
$83,552 $84,701 $12,243 $12,411 $6,115 $6,199 $9,888 $9,471 $111,797 $112,781 $526,445 $611,668 $101,965 $89,625 $63 $65,291 $628,473 $766,584
Y-T-D $49,539 $50,036 $7,259 $7,332 $3,625 $3,662 $5,768 $5,594 $66,191 $66,624 Y-T-D $451,678 $475,186 $91,952 $69,627 $0 $65,291 $543,630 $610,104
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual
Jul-12 $6,862 $7,690 $1,005 $1,127 $502 $563 $824 $766 $9,193 $10,146 Jul-12 $23,871 $56,067 $3,498 $8,215 $0 $0 $27,368 $64,282
Aug-12 $7,318 $8,300 $1,072 $1,216 $536 $607 $824 $766 $9,750 $10,890 Aug-12 $20,960 $321,279 $3,071 $47,076 $0 $27,669 $24,031 $396,023
Sep-12 $8,294 $7,841 $1,215 $1,149 $607 $574 $824 $766 $10,940 $10,330 Sep-12 $39,351 $19,071 $5,766 $2,794 $0 $0 $45,117 $21,865
Oct-12 $8,499 $8,783 $1,245 $1,287 $622 $643 $824 $766 $11,190 $11,479 Oct-12 $294,621 $38,276 $43,170 $5,608 $65,291 $0 $403,082 $43,885
Nov-12 $6,542 $7,380 $959 $1,081 $479 $540 $766 $766 $8,745 $9,768 Nov-12 $29,262 $23,807 $4,288 $3,488 $0 $0 $33,550 $27,295
Dec-12 $6,152 $6,758 $901 $990 $450 $495 $766 $766 $8,270 $9,009 Dec-12 $27,845 $31,461 $4,080 $4,610 $0 $0 $31,925 $36,071
Jan-13 $6,369 $6,189 $933 $907 $466 $453 $766 $766 $8,535 $8,314 Jan-13 $39,276 $25,343 $5,755 $3,713 $0 $0 $45,031 $29,057
Feb-13 $6,711 $983 $491 $766 $8,952 Feb-13 $33,573 $4,919 $0 $38,493
Mar-13 $7,327 $1,074 $536 $766 $9,703 Mar-13 $8,732 $1,280 $0 $10,012
Apr-13 $7,045 $1,032 $516 $766 $9,358 Apr-13 $0 $0 $0 $0
May-13 $7,646 $1,120 $560 $813 $10,139 May-13 $94,176 $13,799 $0 $107,976
Jun-13 $5,936 $870 $434 $766 $8,006 Jun-13 $0 $0 $0 $0
$84,701 $52,943 $12,411 $7,757 $6,199 $3,874 $9,471 $5,362 $112,781 $69,937 $611,668 $515,303 $89,625 $75,505 $65,291 $27,669 $766,584 $618,477
TOTALMAIN ESARP
KSU UTILITY SUMMARY
VETMED SALINA TOTAL VET MEDMAIN ESARP
Printed2/27/2013
-
ENERGY BOND PAYMENTS HEATING/COOLING DEGREE DAYS
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Estimated Actual Estimated Actual
Jul-11 $934,301 $1,081,221 $136,899 $158,427 $117,569 $130,361 $37,416 $38,389 $0 $0 $1,226,185 $1,408,398 Jul-11 0.0 0.0 450.0 657.5
Aug-11 $12,801 $13,208 $1,876 $1,935 $0 $0 $0 $0 $0 $0 $14,677 $15,144 Aug-11 0.5 0.0 457.0 480.5
Sep-11 $53,534 $85,848 $7,844 $12,579 $0 $0 $0 $0 $0 $0 $61,378 $98,427 Sep-11 34.5 85.0 160.0 137.5
Oct-11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Oct-11 191.0 259.5 15.5 48.0
Nov-11 $0 $13,208 $0 $1,935 $0 $0 $0 $0 $0 $0 $0 $15,144 Nov-11 605.5 635.0 0.0 0.0
Dec-11 $12,801 $0 $1,876 $0 $0 $0 $0 $0 $0 $0 $14,677 $0 Dec-11 1,043.5 948.0 0.0 0.0
Jan-12 $330,177 $347,693 $48,380 $50,946 $34,812 $32,950 $11,079 $10,486 $0 $0 $424,447 $442,075 Jan-12 1,262.0 928.5 0.0 0.0
Feb-12 $13,208 $39,779 $1,935 $5,829 $0 $0 $0 $0 $0 $0 $15,144 $45,608 Feb-12 1,019.0 820.0 0.0 0.0
Mar-12 $85,848 $0 $12,579 $0 $0 $0 $0 $0 $0 $0 $98,427 $0 Mar-12 688.5 283.0 6.0 46.0
Apr-12 $0 $140,293 $0 $20,557 $0 $0 $0 $0 $0 $0 $0 $160,850 Apr-12 316.0 205.5 10.0 43.0
May-12 $13,208 $13,627 $1,935 $1,997 $0 $0 $0 $0 $0 $0 $15,144 $15,624 May-12 163.0 35.0 105.5 206.0
Jun-12 $0 $85,848 $0 $12,579 $0 $0 $0 $0 $0 $0 $0 $98,427 Jun-12 337.0 21.5 0.0 386.0
$1,455,879 $1,820,727 $213,324 $266,784 $152,381 $163,311 $48,495 $48,875 $0 $0 $1,870,079 $2,299,697 5,660.5 4,221.0 1,204.0 2,004.5
Y-T-D $1,343,614 $1,541,179 $196,874 $225,823 $152,381 $163,311 $48,495 $48,875 $0 $0 $1,741,365 $1,979,188 Y-T-D 3,137.0 2,856.0 1,082.5 1,323.5
Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Estimated Actual Estimated Actual
Jul-12 $1,081,221 $944,243 $158,427 $138,356 $130,361 $118,820 $38,389 $37,814 $0 $0 $1,408,398 $1,239,233 Jul-12 0.0 0.0 657.5 630.0
Aug-12 $13,208 $19,793 $1,935 $2,900 $0 $0 $0 $0 $0 $0 $15,144 $22,693 Aug-12 0.0 0.5 480.5 339.0
Sep-12 $85,848 $85,848 $12,579 $12,579 $0 $0 $0 $0 $0 $0 $98,427 $98,427 Sep-12 85.0 73.5 137.5 139.5
Oct-12 $0 $114,173 $0 $16,729 $0 $0 $0 $0 $0 $0 $0 $130,903 Oct-12 259.5 340.5 48.0 21.0
Nov-12 $13,208 $13,627 $1,935 $1,997 $0 $0 $0 $0 $0 $0 $15,144 $15,624 Nov-12 635.0 571.5 0.0 0.0
Dec-12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Dec-12 948.0 960.0 0.0 0.0
Jan-13 $347,693 $271,710 $50,946 $39,813 $32,950 $20,971 $10,486 $7,367 $0 $0 $442,075 $339,861 Jan-13 928.5 1,011.0 0.0 0.0
Feb-13 $39,779 $5,829 $0 $0 $0 $45,608 Feb-13 820.0 0.0
Mar-13 $0 $0 $0 $0 $0 $0 Mar-13 283.0 46.0
Apr-13 $140,293 $20,557 $0 $0 $0 $160,850 Apr-13 205.5 43.0
May-13 $13,627 $1,997 $0 $0 $0 $15,624 May-13 35.0 206.0
Jun-13 $85,848 $12,579 $0 $0 $0 $98,427 Jun-13 21.5 386.0
$1,820,727 $1,449,395 $266,784 $212,374 $163,311 $139,792 $48,875 $45,181 $0 $0 $2,299,697 $1,846,741 4,221.0 2,957.0 2,004.5 1,129.5
ESARP CoolingMAIN LAFENE HEALTH TOTALSSALINA
KSU UTILITY SUMMARY
HeatingVETMED
Printed2/27/2013
-
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
PROJECTED $148,183 $153,144 $190,711 $164,992 $204,281 $171,289 $193,443 $238,556 $196,242 $193,411 $150,308 $159,835 151,257$ 165,290$ 213,219$ 170,034$ 220,447$ 134,968$ 144,432$ 225,278$ 182,812$ 201,345$ 176,093$ 156,715$
ACTUAL $151,257 $165,290 $213,219 $170,034 $220,447 $134,968 $144,432 $225,278 $182,812 $201,345 $176,093 $156,715 206,358$ 229,779$ 252,164$ 265,079$ 245,092$ 193,837$ 216,634$ -$ -$ -$ -$ -$
($3,074) ($12,146) ($22,508) ($5,042) ($16,166) $36,321 $49,011 $13,278 $13,430 ($7,935) ($25,785) $3,120 ($55,102) ($64,490) ($38,945) ($95,046) ($24,645) ($58,869) ($72,202) $225,278 $182,812 $201,345 $176,093 $156,715
Annual Projected Receipts Annual Projected Receipts
Actual Receipts $2,141,890 Y-T-D Actual Receipts $1,608,944
(Above)/Below Annual Projection $22,506 (Above)/Below Annual Projection $532,946
KANSAS STATE UNIVERSITY FACILITIES CHARGE OUTJanuary 2013
FY12 FY13
$2,164,396 $2,141,890
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Projected Actual
Printed2/27/2013
-
OTHER (Charge-out)Projected Actual Under/
FY12 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total (Over)
Jul-11 1,418,297 1,273,890 98,435$ 92,296$ 3,223 3,365 26,836$ 24,836$ 6,725 8,818 9,014$ 13,361$ 6,500 8,236 13,899$ 20,764$ $148,183 $151,257 ($3,074)
Aug-11 1,459,671 1,232,221 103,906$ 94,062$ 2,955 3,956 25,424$ 34,087$ 7,168 9,320 9,634$ 14,108$ 6,646 9,106 14,180$ 23,033$ $153,144 $165,290 ($12,146)
Sep-11 1,701,571 1,785,626 127,958$ 139,422$ 3,720 3,089 27,286$ 23,773$ 10,460 12,440 13,942$ 18,747$ 10,073 12,359 21,525$ 31,276$ $190,711 $213,219 ($22,508)
Oct-11 1,375,392 1,385,938 96,877$ 95,314$ 4,836 2,955 35,594$ 22,262$ 9,528 13,049 12,679$ 19,653$ 9,272 12,963 19,841$ 32,804$ $164,992 $170,034 ($5,042)
Nov-11 1,470,426 1,547,414 102,767$ 107,742$ 8,030 7,527 50,692$ 51,136$ 14,772 15,261 19,531$ 22,911$ 14,604 15,261 31,290$ 38,658$ $204,281 $220,447 ($16,166)
Dec-11 1,129,305 1,085,852 70,091$ 70,714$ 10,881 8,319 73,760$ 55,811$ 7,893 2,045 10,504$ 3,239$ 7,891 2,045 16,934$ 5,204$ $171,289 $134,968 $36,321
Jan-12 1,105,966 966,719 72,139$ 66,442$ 15,596 9,156 103,763$ 63,434$ 4,898 3,464 6,722$ 5,521$ 4,897 3,464 10,819$ 9,035$ $193,443 $144,432 $49,011
Feb-12 1,388,724 1,466,300 93,218$ 96,615$ 15,279 13,231 104,721$ 87,667$ 10,053 8,541 15,143$ 15,925$ 10,051 8,541 25,474$ 25,071$ $238,556 $225,278 $13,278
Mar-12 1,255,917 1,264,366 83,766$ 88,931$ 10,846 7,452 71,696$ 58,960$ 10,106 7,273 15,212$ 13,585$ 10,102 7,271 25,569$ 21,336$ $196,242 $182,812 $13,430
Apr-12 1,315,452 1,472,243 92,425$ 111,314$ 8,638 5,180 61,486$ 40,503$ 9,805 10,283 14,707$ 19,143$ 9,739 10,277 24,792$ 30,384$ $193,411 $201,345 ($7,935)
May-12 1,095,621 1,314,111 81,167$ 101,784$ 4,784 3,324 35,508$ 24,346$ 8,364 10,415 12,598$ 19,430$ 8,294 10,347 21,036$ 30,533$ $150,308 $176,093 ($25,785)
Jun-12 1,291,495 1,262,035 96,179$ 102,579$ 3,721 2,278 36,592$ 17,754$ 6,739 7,695 10,246$ 14,379$ 6,597 7,436 16,818$ 22,003$ $159,835 $156,715 $3,120
16,007,837 16,056,715 $1,118,928 $1,167,217 92,509 69,832 $653,359 $504,569 106,511 108,604 $149,932 $180,003 104,666 107,306 $242,176 $290,102 $2,164,396 $2,141,890 $22,506
Y-T-D 9,660,628 9,277,660 $672,173 665,993$ 49,241 38,367 343,355$ 275,338$ 61,444 64,397 82,026$ 97,541$ 59,883 63,434 128,488$ 160,775$ $1,226,043 $1,199,646
Projected Actual Under/
FY13 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total (Over)
Jul-12 1,273,890 1,388,710 92,296$ 109,645$ 3,365 5,161 24,836$ 51,970$ 8,818 9,686 13,361$ 18,104$ 8,236 9,053 20,764$ 26,639$ 151,257$ $206,358 ($55,102)
Aug-12 1,232,221 1,530,105 94,062$ 121,802$ 3,956 6,280 34,087$ 61,633$ 9,320 10,016 14,108$ 18,680$ 9,106 9,383 23,033$ 27,664$ 165,290$ $229,779 ($64,490)
Sep-12 1,785,626 1,507,871 139,422$ 118,479$ 3,089 6,694 23,773$ 66,592$ 12,440 14,190 18,747$ 26,369$ 12,359 13,782 31,276$ 40,724$ 213,219$ $252,164 ($38,945)
Oct-12 1,385,938 1,621,089 95,314$ 119,934$ 2,955 6,936 22,262$ 70,412$ 13,049 15,670 19,653$ 29,105$ 12,963 15,434 32,804$ 45,628$ 170,034$ $265,079 ($95,046)
Nov-12 1,547,414 1,298,365 107,742$ 95,716$ 7,527 8,673 51,136$ 91,568$ 15,261 12,002 22,911$ 22,320$ 15,261 12,002 38,658$ 35,488$ 220,447$ $245,092 ($24,645)
Dec-12 1,085,852 1,094,712 70,714$ 79,146$ 8,319 8,026 55,811$ 72,784$ 2,045 8,685 3,239$ 16,206$ 2,045 8,680 5,204$ 25,701$ 134,968$ $193,837 ($58,869)
Jan-13 966,719 1,046,552 66,442$ 78,326$ 9,156 12,529 63,434$ 116,837$ 3,464 4,386 5,521$ 8,373$ 3,464 4,386 9,035$ 13,099$ 144,432$ $216,634 ($72,202)
Feb-13 1,466,300 96,615$ 13,231 87,667$ 8,541 15,925$ 8,541 25,071$ 225,278$ $225,278
Mar-13 1,264,366 88,931$ 7,452 58,960$ 7,273 13,585$ 7,271 21,336$ 182,812$ $182,812
Apr-13 1,472,243 111,314$ 5,180 40,503$ 10,283 19,143$ 10,277 30,384$ 201,345$ $201,345
May-13 1,314,111 101,784$ 3,324 24,346$ 10,415 19,430$ 10,347 30,533$ 176,093$ $176,093
Jun-13 1,262,035 102,579$ 2,278 17,754$ 7,695 14,379$ 7,436 22,003$ 156,715$ $156,715
16,056,715 9,487,404 $1,167,217 $723,047 69,832 54,299 $504,569 $531,796 108,604 74,635 $180,003 $139,158 107,306 72,720 $290,102 $214,943 $2,141,890 $1,608,944 $532,946
Electricity Gas Water Sewer
KSU UTILITY CHARGE-OUT SUMMARY
Electricity Gas Water Sewer
Printed2/27/2013