KANSAS STATE UNIVERSITY · 2018. 6. 3. · FY12 Fuel Oil Refuse Supplies Energy Bond Totals Cost...

July August September October November December January February March April May June

MARCH 2013 REPORT

KANSAS STATE UNIVERSITY

FY 2013 UTILITIES

JULY 2012 REPORT

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 $1,119,828 $1,273,304

($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 $84,058 ($174,210)

Total Year Budget

105.3551% Year-to-Date Actual Expenditure 77.1255% 6.2540%

Balance -5.3551% Balance 22.8745% 7.2453%

MC / VM / ESARP Supplemental MC / VM / ESARP Supplemental March 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

0.6273%

Year-to-Date Actual Expenditure $17,462,153 $13,554,247

$774,035

March Budget $1,099,093

($887,585) $4,020,033 March Actual Expenditure $1,273,304

Total Year Budget $16,574,568 $17,574,280

FY12 FY13

($174,210)

$76,431

$37,120

($14,000)

4,020,033$

Total Year Budget $17,574,280

Savings/(Shortfall) Projection

Adjusted Savings/(Shortfall) $110,243

Projected Savings/(Shortfall) $85,137 Year-to-Date Supplemental $0

KANSAS STATE UNIVERSITYTotal Utilities Budget for FY12 - FY13

March 2013

Year-to-Date Actual Expenditure $13,554,247 Projected Savings/(Shortfall) $110,243

Year-to-Date Budget $13,639,385

Year-to-Date Actual Expenditure $13,554,247

$4,020,033

Year-to-Date

Projection Remaining $3,909,790

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000


Projected Budgeted Actual

Printed4/16/2013

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 $782,609 $130,315 $114,360 $128,394 $179,890 $38,163 $35,002 $6,334 $7,966 1,196,205$ $1,119,828 $76,377

Mar-13 $796,492 $947,145 $116,172 $138,334 $133,787 $142,054 $33,563 $38,368 $12,068 $7,403 1,092,081$ $1,273,304 ($181,223)

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 $9,859,648 $1,895,847 $1,438,599 $1,972,687 $1,742,595 $516,471 $433,264 $76,431 $80,142 $17,462,153 $13,554,247 $3,907,906

KSU UTILITY COST SUMMARY

Main ESARP Vet. Med. Lafene Health CenterSalina

ESARP Lafene Health CenterSalinaMain Vet. Med.

Printed4/16/2013

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 $497,108 6,961,114 $0.071 $190,912 31,784 $6.01 $35,430 18,919 $1.87 $56,982 19,225 $2.96 $0 $7,327 $8,732 $0 $796,492

ESARP $72,839 1,019,984 $0.071 $27,974 4,657 $6.01 $4,983 2,661 $1.87 $8,022 2,705 $2.97 $0 $1,074 $1,280 $0 $116,172

Vet Med $83,051 1,215,120 $0.068 $38,938 4,922 $7.91 $3,954 2,118 $1.87 $7,308 2,132 $3.43 $0 $536 $0 $0 $133,787

Salina $19,383 227,533 $0.085 $11,717 1,731 $6.77 $1,004 190 $5.28 $693 190 $3.65 $0 $766 $0 $0 $33,563

Lafene $6,548 89,259 $0.073 $4,905 790 $6.21 $221 104 $2.13 $394 104 $3.79 $0 $0 $0 $0 $12,068

Cost $678,929 9,513,010 $0.071 $274,445 43,884 $6.25 $45,593 23,992 $1.90 $73,400 24,356 $3.01 $0 $9,703 $10,012 $0 $1,092,081 283.0 46.0

OTHER $88,931 1,264,366 $0.070 $58,960 7,452 $7.91 $13,585 7,273 $1.87 $21,336 7,271 $2.93 $182,812



Main $508,698 6,619,296 $0.077 $234,969 57,059 $4.12 $34,105 16,808 $2.03 $38,855 12,436 $3.12 $0 $6,740 $37,928 $85,848 $947,145

ESARP $74,538 969,900 $0.077 $34,429 8,361 $4.12 $4,823 2,378 $2.03 $5,420 1,736 $3.12 $0 $988 $5,557 $12,579 $138,334

Vet Med $75,858 1,033,800 $0.073 $54,405 4,949 $10.99 $4,277 2,118 $2.02 $7,021 2,125 $3.30 $0 $493 $0 $0 $142,054

Salina $23,512 256,046 $0.092 $12,360 1,907 $6.48 $952 184 $5.17 $778 184 $4.23 $0 $766 $0 $0 $38,368

Lafene $3,813 43,587 $0.087 $3,219 524 $6.14 $131 59 $2.21 $241 59 $4.09 $0 $0 $0 $0 $7,403

Cost $686,419 8,922,629 $0.077 $339,382 72,800 $4.66 $44,287 21,547 $2.06 $52,315 16,540 $3.16 $0 $8,987 $43,486 $98,427 $1,273,304 847.0 0.0

OTHER $89,470 1,180,009 $0.076 $96,784 10,067 $9.61 $21,332 10,567 $2.02 $32,338 10,567 $3.06 $239,924

775888.88 10102638.00 436166.87 82867.00 65619.23 32114.00 84652.61 27107.00 0.00 8987.44 43485.56 98427.36

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 $11,590 (341,818) $0.005 $44,058 25,275 ($1.89) ($1,325) (2,111) $0.16 ($18,127) (6,789) $0.16 $0 ($586) $29,196 $85,848 $150,653

ESARP $1,698 (50,084) $0.005 $6,456 3,704 ($1.89) ($161) (283) $0.16 ($2,602) (969) $0.16 $0 ($86) $4,278 $12,579 $22,162

Vet Med ($7,193) (181,320) $0.005 $15,467 27 $3.08 $323 0 $0.15 ($287) (7) ($0.12) $0 ($43) $0 $0 $8,267

Salina $4,129 28,513 $0.007 $643 176 ($0.29) ($52) (6) ($0.11) $85 (6) $0.58 $0 $0 $0 $0 $4,805

Lafene ($2,735) (45,672) $0.014 ($1,686) (266) ($0.07) ($91) (45) $0.09 ($153) (45) $0.30 $0 $0 $0 $0 ($4,664)

TOTAL $7,490 (590,381) $64,937 28,916 ($1,306) (2,445) ($21,085) (7,816) $0 ($715) $33,474 $98,427 $181,223 564.0 (46.0)

Unit Cost Change $0.006 ($1.59) $0.16 $0.15

OTHER $539 (84,357) $0.005 $37,824 2,615 $1.70 $7,747 3,294 $0.15 $11,002 3,296 $0.13 $0.00 $0.00 $0.00 $0.00 $57,112

Percent

change 1.10% -6.21% 7.79% 23.66% 65.89% -25.46% -2.86% -10.19% 8.16% -28.73% -32.09% 4.95% #DIV/0! -7.37% 334.34% #DIV/0! 16.59% 199.29% -100.00%

DAYS IN BILLING CYCLE: 29

COMMENTS:

Electric Natural Gas Water Sewer Degree Days

Analyzation of March 2012 vs. March 2013 Utility Report


Water Sewer Degree DaysElectric Natural Gas



Main $5,029,314 70,331,321 $0.072 $2,014,293 378,624 $5.32 $415,935 264,271 $1.57 $426,266 158,417 $2.69 $0 $64,075 $517,491 $1,580,958 $10,048,332

ESARP $736,925 10,305,367 $0.072 $295,146 55,478 $5.32 $58,451 37,131 $1.57 $58,198 21,621 $2.69 $0 $9,389 $75,826 $231,652 $1,465,587

Vet Med $863,070 12,569,200 $0.069 $325,179 47,489 $6.85 $52,918 34,174 $1.55 $93,922 34,244 $2.74 $0 $4,689 $65,291 $163,311 $1,568,379

Salina $217,980 2,536,710 $0.086 $55,785 7,668 $7.28 $62,518 11,030 $5.67 $7,885 11,030 $0.71 $0 $7,126 $0 $48,875 $400,169

Lafene $42,045 548,122 $0.077 $23,192 3,710 $6.25 $1,801 958 $1.88 $2,857 958 $2.98 $0 $0 $0 $0 $69,895

Cost $6,889,335 96,290,720 $0.072 $2,713,596 492,969 $5.50 $591,622 347,564 $1.70 $589,128 226,270 $2.60 $0 $85,278 $658,608 $2,024,796 $13,552,363 3,959.0 1,369.5

OTHER $851,540 12,008,326 $0.071 $421,966 59,050 $7.15 $127,050 80,211 $1.58 $207,181 79,246 $2.61 $1,607,737



Main $5,347,203 69,897,717 $0.077 $1,410,009 371,669 $3.79 $543,586 294,467 $1.85 $390,244 132,521 $2.94 $0 $66,072 $553,231 $1,549,302 $9,859,648

ESARP $783,504 10,241,836 $0.077 $206,603 54,459 $3.79 $77,318 41,912 $1.84 $53,417 18,182 $2.94 $0 $9,681 $81,063 $227,013 $1,438,599

Vet Med $873,906 12,046,620 $0.073 $522,943 47,561 $11.00 $64,647 34,381 $1.88 $108,803 34,465 $3.16 $0 $4,835 $27,669 $139,792 $1,742,595

Salina $229,817 2,533,310 $0.091 $50,535 7,279 $6.94 $91,305 15,778 $5.79 $9,532 15,778 $0.60 $0 $6,894 $0 $45,181 $433,264

Lafene $48,528 591,728 $0.082 $26,378 4,273 $6.17 $1,967 951 $2.07 $3,269 951 $3.44 $0 $0 $0 $0 $80,142

Cost $7,282,958 95,311,211 $0.076 $2,216,468 485,241 $4.57 $778,823 387,489 $2.01 $565,265 201,896 $2.80 $0 $87,482 $661,963 $1,961,288 $13,554,247 4,720.0 1,129.5

OTHER $905,355 11,889,292 $0.076 $731,345 75,913 $9.63 $181,313 95,511 $1.90 $278,831 93,596 $2.98 $2,096,844

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 $317,888 (433,604) $0.005 ($604,284) (6,955) ($1.53) $127,652 30,196 $0.27 ($36,022) (25,897) $0.25 $0 $1,997 $35,740 ($31,656) ($188,685)

ESARP $46,579 (63,531) $0.005 ($88,543) (1,019) ($1.53) $18,867 4,781 $0.27 ($4,781) (3,440) $0.25 $0 $293 $5,237 ($4,638) ($26,988)

Vet Med $10,836 (522,580) $0.004 $197,764 72 $4.15 $11,730 207 $0.33 $14,881 221 $0.41 $0 $146 ($37,622) ($23,519) $174,215

Salina $11,837 (3,400) $0.005 ($5,250) (389) ($0.33) $28,787 4,748 $0.12 $1,647 4,748 ($0.11) $0 ($232) $0 ($3,694) $33,095

Lafene $6,483 43,606 $0.005 $3,186 563 ($0.08) $166 (7) $0.19 $412 (7) $0.46 $0 $0 $0 $0 $10,247

TOTAL $393,623 (979,509) ($497,127) (7,728) $187,201 39,925 ($23,863) (24,374) $0 $2,204 $3,355 ($63,508) $1,884 761.0 (240.0)

Unit Cost Change $0.005 ($0.94) $0.31 $0.20

OTHER $53,816 (119,034) $0.005 $309,379 16,863 $2.49 $54,262 15,300 $0.31 $71,650 14,350 $0.36 $489,107

Percent

change 5.71% -1.02% 6.80% -18.32% -1.57% -17.02% 31.64% 11.49% 18.08% -4.05% -10.77% 7.53% #DIV/0! 2.58% 0.51% -3.14% 0.01% 19.22% -17.52%

Analyzation of Year-to Date Usage and Cost for FY12 to FY13 -- March 2013




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.

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 43.30 21.30 32.30 1.71 11.7 9 916.0 0.0 4 27 0 0

Mar-13 48.60 26.80 37.70 1.19 4.9 15 847.0 0.0 0 25 0 1

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: "March was much cooler this year than last. The mean maximum temperature for 2013 was cooler than the mean temperature for last year. This was the 16th coldest March on record, while last year was the warmest March on record. Snowfall was above average, but despite this the precipitation for the month was less than normal. Year-to-date moisture is also running slightly below normal. No records were set." (Knapp, Monthly Weather Summary for Manhattan; MAR 2013).

KANSAS STATE UNIVERSITY WEATHER DATA

0.00

5.00

10.00

15.00

20.00

Inch

es/D

ays


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 1.71 1.19

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 11.7 4.9

Rain Days 11 14 11 7 7 9 4 14 11 12 8 5 4 11 8 5 1 6 8 9 15

Precipitation

0.00

20.00

40.00

60.00

80.00

100.00

120.00

Deg

rees

F


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 43.30 48.60

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 21.30 26.80

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 32.30 37.70

Temperature

0

10

20

30

40

Day

s


Min. < 10 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 4 4 0

Min. < 32 0 0 0 7 15 26 27 26 9 0 0 0 0 0 0 8 17 26 26 27 25

Max. > 90 26 19 6 1 0 0 0 0 0 3 4 15 29 18 8 0 0 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 0 1

Temperature Deviation


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 1,011.0 916.0 847.0

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 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


MAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER, SALINA COLLEGE OF TECHNOLOGY, & LAFENE HEALTH CENTER

March 2013


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 8,916,491 8,922,629

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


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 $680,289 $686,419

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

ELECTRICITY COST FY12-FY13 Projected Actual

Printed4/16/2013



March 2013


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 71,660 72,800

0

25,000

50,000

75,000

100,000

125,000

MC

F

NATURAL GAS USAGE FY12-FY13 Projected Actual


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 $325,101 $339,382

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

NATURAL GAS COST FY12-FY13 Projected Actual

Printed4/16/2013



March 2013


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 18,653 21,547

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


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 $38,412 $44,287

$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

Printed4/16/2013



March 2013


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 16,885 16,540

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


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 $51,348 $52,315

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

SEWER COST FY12-FY13 Projected Actual

Printed4/16/2013


March 2013


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 $16,119 $98,427

$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


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 $43,486

$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

Printed4/16/2013

KANSAS STATE UNIVERSITYMAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, and VETERINARY MEDICAL CENTER

March 2013


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 0 0 1 1 1 1 1 1

GA

L

FUEL OIL USAGE FY12-FY13 Projected Actual


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 $0 $0 $1 $1 $1 $1 $1 $1

FUEL OIL COST FY12-FY13 Projected Actual

Printed4/16/2013

KANSAS STATE UNIVERSITYMAIN CAMPUS, EXTENSION SYSTEMS & AGRICULTURAL RESEARCH PROGRAMS, VETERINARY MEDICAL CENTER and SALINA

March 2013


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 $8,558 $8,987

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

REFUSE COST FY12-FY13 Projected Actual

Printed4/16/2013

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 68,074,090 70,331,321 $4,699,211 5,029,314$ 9,974,624 10,305,367 688,557$ 736,925$ 12,144,980 12,569,200 806,455$ 863,070$ 2,613,806 2,536,710 216,480$ 217,980$ 558,079 548,122 $41,099 $42,045 93,365,579 96,290,720 $6,451,801 $6,889,335


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 6,332,171 $463,730 $483,816 1,012,121 927,828 $67,948 $70,892 1,175,160 1,365,800 $75,386 $99,104 259,858 244,937 $21,822 $22,575 40,779 45,755 $3,047 $3,902 9,395,361 8,916,491 $631,933 $680,289

Mar-13 6,961,114 6,619,296 $497,108 $508,698 1,019,984 969,900 $72,839 $74,538 1,215,120 1,033,800 $83,051 $75,858 227,533 256,046 $19,383 $23,512 89,259 43,587 $6,548 $3,813 9,513,010 8,922,629 $678,929 $686,419

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 69,897,717 $6,924,151 $5,347,203 13,813,134 10,241,836 $1,014,568 $783,504 16,445,300 12,046,620 $1,158,303 $873,906 3,320,085 2,533,310 $288,250 $229,817 641,889 591,728 $46,134 $48,528 128,491,274 95,311,211 $9,431,407 $7,282,958

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 29

Mar-12 29 Mar-13 29

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)

Printed4/16/2013

NATURAL GAS (MCF)


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 494,386 378,624 $2,691,079 2,014,293$ 72,438 55,478 394,313$ 295,146$ 54,371 47,489 320,884$ 325,179$ 7,979 7,668 59,913$ 55,785$ 3,435 3,710 $28,666 $23,192 632,609 492,969 $3,494,854 $2,713,596


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 55,055 $264,984 $211,720 7,512 8,067 $38,827 $31,023 6,047 6,058 $40,981 $66,576 2,021 1,861 $14,046 $12,033 493 619 $2,990 $3,749 67,338 71,660 $361,827 $325,101

Mar-13 31,784 57,059 $190,912 $234,969 4,657 8,361 $27,974 $34,429 4,922 4,949 $38,938 $54,405 1,731 1,907 $11,717 $12,360 790 524 $4,905 $3,219 43,884 72,800 $274,445 $339,382

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

451,524 371,669 $2,428,591 $1,410,009 66,161 54,459 $355,852 $206,603 55,825 47,561 $384,700 $522,943 8,849 7,279 $66,284 $50,535 4,448 4,273 $25,195 $26,378 586,807 485,241 $3,260,622 $2,216,468

ESARP SALINAVETMED

KSU UTILITY SUMMARY

MAIN LAFENE HEALTH CENTER TOTAL

Printed4/16/2013

WATER (CCF)


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 251,179 264,271 $344,531 415,935$ 36,237 37,131 49,686$ 58,451$ 26,012 34,174 35,190$ 52,918$ 9,018 11,030 46,866$ 62,518$ 740 958 $1,254 $1,801 323,186 347,564 $477,526 $591,622


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 13,860 $32,354 $28,194 2,422 1,972 $4,534 $4,010 2,290 2,601 $4,272 $5,246 161 172 $859 $855 52 48 $107 $107 22,206 18,653 $42,125 $38,412

Mar-13 18,919 16,808 $35,430 $34,105 2,661 2,378 $4,983 $4,823 2,118 2,118 $3,954 $4,277 190 184 $1,004 $952 104 59 $221 $131 23,992 21,547 $45,593 $44,287

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

345,441 294,467 $567,890 $543,586 48,539 41,912 $79,812 $77,318 43,920 34,381 $71,037 $64,647 16,063 15,778 $91,926 $91,305 1,087 951 $1,956 $1,967 455,050 387,489 $812,622 $778,823

VETMED SALINA TOTAL

KSU UTILITY SUMMARY

LAFENE HEALTH CENTERMAIN ESARP

Printed4/16/2013

SEWER (CCF)


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 165,809 158,417 $372,440 426,266$ 23,727 21,621 53,278$ 58,198$ 26,085 34,244 63,167$ 93,922$ 9,018 11,030 6,446$ 7,885$ 740 958 $1,953 $2,857 225,379 226,270 $497,284 $589,128


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 12,311 $51,868 $38,431 2,446 1,746 $7,274 $5,440 2,297 2,608 $7,265 $8,497 161 172 $670 ($1,227) 52 48 $190 $207 22,408 16,885 $67,267 $51,348

Mar-13 19,225 12,436 $56,982 $38,855 2,705 1,736 $8,022 $5,420 2,132 2,125 $7,308 $7,021 190 184 $693 $778 104 59 $394 $241 24,356 16,540 $73,400 $52,315

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

204,460 132,521 $562,990 $390,244 27,881 18,182 $76,794 $53,417 44,004 34,465 $123,847 $108,803 16,063 15,778 $11,665 $9,532 1,087 951 $3,145 $3,269 293,495 201,896 $778,440 $565,265

KSU UTILITY SUMMARY

LAFENE HEALTH CENTERSALINAESARP VETMEDMAIN TOTAL

Printed4/16/2013

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 0 0 $0 $0 0 0 $0 $0

Mar-13 0 0 $0 $0 0 0 $0 $0 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

KSU UTILITY SUMMARY

ESARP VETMED TOTALMAIN

Printed4/16/2013

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 $62,576 $64,075 $9,169 $9,389 $4,579 $4,689 $7,416 $7,126 $83,741 $85,278 Y-T-D $490,905 $517,491 $97,700 $75,826 $0 $65,291 $588,605 $658,608

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 $6,389 $983 $936 $491 $468 $766 $766 $8,952 $8,558 Feb-13 $33,573 $0 $4,919 $0 $0 $0 $38,493 $0

Mar-13 $7,327 $6,740 $1,074 $988 $536 $493 $766 $766 $9,703 $8,987 Mar-13 $8,732 $37,928 $1,280 $5,557 $0 $0 $10,012 $43,486

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 $66,072 $12,411 $9,681 $6,199 $4,835 $9,471 $6,894 $112,781 $87,482 $611,668 $553,231 $89,625 $81,063 $65,291 $27,669 $766,584 $661,963

ESARPMAIN VET MED TOTALMAIN ESARP

KSU UTILITY SUMMARY

VETMED SALINA TOTAL

Printed4/16/2013

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 $1,442,671 $1,580,958 $211,389 $231,652 $152,381 $163,311 $48,495 $48,875 $0 $0 $1,854,936 $2,024,796 Y-T-D 4,844.5 3,959.0 1,088.5 1,369.5

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 $14,059 $5,829 $2,060 $0 $0 $0 $0 $0 $0 $45,608 $16,119 Feb-13 820.0 916.0 0.0 0.0

Mar-13 $0 $85,848 $0 $12,579 $0 $0 $0 $0 $0 $0 $0 $98,427 Mar-13 283.0 847.0 46.0 0.0

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 $1,549,302 $266,784 $227,013 $163,311 $139,792 $48,875 $45,181 $0 $0 $2,299,697 $1,961,288 4,221.0 4,720.0 2,004.5 1,129.5

SALINA

KSU UTILITY SUMMARY

HeatingVETMED LAFENE HEALTH TOTALSESARP CoolingMAIN

Printed4/16/2013


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$ 247,976$ 239,924$ -$ -$ -$

($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) ($22,698) ($57,112) $201,345 $176,093 $156,715

Annual Projected Receipts Annual Projected Receipts

Actual Receipts

KANSAS STATE UNIVERSITY FACILITIES CHARGE OUTMarch 2013

FY12 FY13

$2,164,396 $2,141,890

$2,141,890 Y-T-D Actual Receipts $2,096,844

(Above)/Below Annual Projection $22,506 (Above)/Below Annual Projection $45,046

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


Projected Actual

Printed4/16/2013

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 12,305,269 12,008,326 $849,157 851,540$ 75,366 59,050 519,773$ 421,966$ 81,603 80,211 112,381$ 127,050$ 80,036 79,246 179,531$ 207,181$ $1,660,841 $1,607,737

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 1,221,879 96,615$ 92,838$ 13,231 11,547 87,667$ 102,764$ 8,541 10,309 15,925$ 20,823$ 8,541 10,309 25,071$ 31,550$ 225,278$ $247,976 ($22,698)

Mar-13 1,264,366 1,180,009 88,931$ 89,470$ 7,452 10,067 58,960$ 96,784$ 7,273 10,567 13,585$ 21,332$ 7,271 10,567 21,336$ 32,338$ 182,812$ $239,924 ($57,112)

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 11,889,292 $1,167,217 $905,355 69,832 75,913 $504,569 $731,345 108,604 95,511 $180,003 $181,313 107,306 93,596 $290,102 $278,831 $2,141,890 $2,096,844 $45,046

Electricity Gas Water Sewer

KSU UTILITY CHARGE-OUT SUMMARY

Electricity Gas Water Sewer

Printed4/16/2013

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