KANSAS STATE UNIVERSITY · 2018. 6. 3. · COMPOSITE Projected Actual Under/ FY 2012 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total

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

JANUARY 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

($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


Projected Budgeted Actual

Printed2/27/2013

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 $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

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



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




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



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%



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

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).

KANSAS STATE UNIVERSITY WEATHER DATA

0.00

5.00

10.00

15.00

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

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


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


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


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


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

January 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

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

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

ELECTRICITY COST FY12-FY13 Projected Actual

Printed2/27/2013



January 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

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

$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



January 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

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

$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



January 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

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

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

SEWER COST FY12-FY13 Projected Actual

Printed2/27/2013


January 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

$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 $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


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


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


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


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)


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


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)


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


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)


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


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


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


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

Documents

KANSAS STATE UNIVERSITY · 2018. 6. 3. · COMPOSITE Projected Actual Under/ FY 2012 Projected Actual Projected Actual Projected Actual Projected Actual Projected Actual Total Total